++++

FINAL ADOPTION OF THE GENERAL BUDGET OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1979

( 79/81/ECSC , EEC , EURATOM )

THE PRESIDENT OF THE EUROPEAN PARLIAMENT ,

- HAVING REGARD TO THE TREATY ESTABLISHING THE EUROPEAN COAL AND STEEL COMMUNITY , AND IN PARTICULAR ARTICLE 78 ( 7 ) THEREOF ,

- HAVING REGARD TO THE TREATY ESTABLISHING THE EUROPEAN ECONOMIC COMMUNITY , AND IN PARTICULAR ARTICLE 203 ( 7 ) THEREOF ,

- HAVING REGARD TO THE TREATY ESTABLISHING THE EUROPEAN ATOMIC ENERGY COMMUNITY , AND IN PARTICULAR ARTICLE 177 ( 7 ) THEREOF ,

- HAVING REGARD TO THE TREATY AMENDING CERTAIN BUDGETARY PROVISIONS OF THE TREATIES ESTABLISHING THE EUROPEAN COMMUNITIES AND OF THE TREATY ESTABLISHING A SINGLE COUNCIL AND A SINGLE COMMISSION OF THE EUROPEAN COMMUNITIES WHICH WAS SIGNED ON 22 JULY 1975 ,

- HAVING REGARD TO THE PRELIMINARY DRAFT GENERAL BUDGET OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1979 SUBMITTED BY THE COMMISSION ,

- HAVING REGARD TO THE DRAFT GENERAL BUDGET OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1979 ESTABLISHED BY THE COUNCIL ,

- HAVING REGARD TO THE LETTER OF AMENDMENT TO THE DRAFT GENERAL BUDGET OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1979 , DRAWN UP BY THE COUNCIL ON 6 OCTOBER 1978 ,

- HAVING REGARD TO THE DELIBERATIONS OF THE EUROPEAN PARLIAMENT ON 25 OCTOBER 1978 ,

- HAVING REGARD TO THE DRAFT BUDGET AMENDED BY THE COUNCIL AT ITS MEETING OF 20 NOVEMBER 1978 AND FORWARDED TO PARLIAMENT ON 22 NOVEMBER 1978 ,

- HAVING REGARD TO THE LETTER FROM THE COUNCIL OF 12 DECEMBER 1978 ,

- HAVING REGARD TO THE MINUTES OF THE SITTING OF THE EUROPEAN PARLIAMENT OF 14 DECEMBER 1978 ,

- THE CONDITIONS PRESCRIBED IN THE PROVISIONS OF THE FINAL SENTENCE OF ARTICLE 203 ( 6 ) OF THE TREATY ESTABLISHING THE EUROPEAN ECONOMIC COMMUNITY , THE FINAL SENTENCE OF ARTICLE 78 ( 6 ) OF THE TREATY ESTABLISHING THE EUROPEAN COAL AND STEEL COMMUNITY AND THE FINAL SENTENCE OF ARTICLE 177 ( 6 ) OF THE TREATY ESTABLISHING THE EUROPEAN ATOMIC ENERGY COMMUNITY HAVING THUS BEEN SATISFIED ,

- CONSEQUENTLY , THE PROCEDURE LAID DOWN IN ARTICLE 78 OF THE TREATY ESTABLISHING THE EUROPEAN COAL AND STEEL COMMUNITY , ARTICLE 203 OF THE TREATY ESTABLISHING THE EUROPEAN ECONOMIC COMMUNITY AND ARTICLE 177 OF THE TREATY ESTABLISHING THE EUROPEAN ATOMIC ENERGY COMMUNITY HAVING THUS BEEN COMPLETED ,

TAKES NOTE THAT :

SOLE ARTICLE

THE GENERAL BUDGET OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1979 , AS ANNEXED HERETO , HAS BEEN FINALLY ADOPTED .

DONE ON 15 DECEMBER 1978 .

THE PRESIDENT

EMILIO COLOMBO

GENERAL BUDGET OF THE EUROPEAN COMMUNITIES FOR THE FINANCIAL YEAR 1979

CONTENTS

*PAGE*

A . REVENUE*5*

B . CALCULATION OF THE RELATIVE SHARE OF EACH MEMBER STATE*39*

C . SUMMARY OF EXPENDITURE*43*

D . STAFF*45*

SECTION I . EUROPEAN PARLIAMENT*57*

SECTION II . COUNCIL*95*

ANNEX - ECONOMIC AND SOCIAL COMMITTEE*135*

SECTION III . COMMISSION*165*

ANNEX I . OFFICIAL PUBLICATIONS OFFICE*519*

ANNEX II . RESEARCH AND INVESTMENT ACTIVITIES*553*

ANNEX III . BORROWING AND LENDING OPERATIONS*573*

SECTION IV . COURT OF JUSTICE*585*

SECTION V . COURT OF AUDITORS*625*

A . REVENUE

THE ESTIMATED REVENUE OF THE COMMUNITIES IS :

TITLE*HEADING*EUA*U.A .*

**FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

1*OWN RESOURCES*11 242 028 389*6 896 000 000* 5 705 704 208,69*

2*SURPLUSES AVAILABLE*0*0*40 542 573,12*

3*PORTION OF PROCEEDS OF ECSC LEVIES PAID IN PURSUANCE OF ARTICLE 20 OF THE TREATY OF 8 APRIL 1965*5 000 000*5 000 000*18 000 000,00*

4*DEDUCTIONS FROM STAFF REMUNERATION*111 496 190*96 596 920*65 795 610,42*

5*FINANCIAL CONTRIBUTIONS*2 108 702 926 ( 1)*5 341 382 366*2 503 175 050,40*

9*MISCELLANEOUS REVENUE*27 126 370*23 675 306*151 526 853,70*

*GRAND TOTAL*13 494 353 875*12 362 654 592* 8 484 744 296,33 ( 2 )*

( 1 ) INCLUDING 10 850 732 EUA IN COMPLEMENTARY CONTRIBUTIONS TO THE EURATOM RESEARCH PROGRAMME .

( 2 ) ENTITLEMENTS ESTABLISHED IN PREVIOUS YEARS WHICH HAVE NOT YET BEEN RECOVERED ( 1 497 122,34 U.A . ) ARE CANCELLED . TOTAL REVENUE FOR 1977 THUS STANDS AT 8 483 247 173,99 U.A .

TITLE 1

OWN RESOURCES

CHAPTER 10 - LEVIES , PREMIUMS , SUPPLEMENTARY OR COMPENSATORY AMOUNTS ADDITIONAL AMOUNTS OR PART AMOUNTS AND OTHER DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY ( ARTICLE 2 ( A ) OF THE COUNCIL DECISION OF 21 APRIL 1970 )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 10****

100**LEVIES , PREMIUMS , SUPPLEMENTARY OR COMPENSATORY AMOUNTS , ADDITIONAL AMOUNTS OR PART AMOUNTS AND OTHER DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY ( ARTICLE 2 ( A ) OF THE COUNCIL DECISION OF 21 APRIL 1970 ) *1 706 000 000*1 686 100 000*1 576 128 909,98*

**CHAPTER 10 - TOTAL*1 706 000 000*1 686 100 000*1 576 128 909,98*

TITLE 1

OWN RESOURCES

CHAPTER 10 - LEVIES , PREMIUMS , SUPPLEMENTARY OR COMPENSATORY AMOUNTS , ADDITIONAL AMOUNTS OR PART AMOUNTS AND OTHER DUTIES ESTABLISHED BY THE INSTITUTIONS OF THE COMMUNITIES IN RESPECT OF TRADE WITH NON-MEMBER COUNTRIES UNDER THE COMMON AGRICULTURAL POLICY ( ARTICLE 2 ( A ) OF THE COUNCIL DECISION OF 21 APRIL 1970 )

ARTICLE*ITEM*REMARKS*

100**LEVIES ARE VARIABLE CHARGES ON IMPORTS FROM NON-MEMBER COUNTRIES OF AGRICULTURAL PRODUCTS SUBJECT TO LEGISLATION , WHOSE PURPOSE IS TO OFFSET DIFFERENCES BETWEEN THE WORLS PRICES AND THE PRICE LEVELS AGREED UPON FOR THE COMMUNITY .

**MEMBER STATE*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**BELGIUM*215 100 000*270 000 000*181 122 234,58*

**DENMARK*23 800 000*36 000 000*17 098 771,78*

**GERMANY*321 700 000*307 000 000*199 499 302,30*

**FRANCE*78 900 000*84 000 000*93 186 619,06*

**IRELAND*9 000 000*12 000 000*13 515 333,84*

**ITALY*373 400 000*352 000 000*558 266 204,84*

**LUXEMBOURG*100 000*100 000*107 159,80*

**NETHERLANDS*335 400 000*428 000 000*258 055 035,90*

**UNITED KINGDOM*348 600 000*197 000 000*255 278 247,88*

**ARTICLE 100 - TOTAL*1 706 000 000*1 686 100 000*1 576 128 909,98*

CHAPTER 11 - LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANIZATION OF THE MARKETS IN SUGAR ( ARTICLE 2 ( A ) OF THE COUNCIL DECISION OF 21 APRIL 1970 )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 11****

110**SUGAR PRODUCTION LEVIES ( 1)*207 900 000*153 000 000*202 366 133,16*

111**SUGAR STORAGE LEVIES*251 900 000*214 800 000* - *

CHAPTER 11 - LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANIZATION OF THE MARKETS IN SUGAR AND ISOGLUCOSE ( ARTICLE 2 ( A ) OF THE COUNCIL DECISION OF 21 APRIL 1970 )

ARTICLE*ITEM*REMARKS*

110**UNDER THE COMMON ORGANIZATION OF THE MARKET IN THE SUGAR SECTOR , SUGAR PRODUCERS PAY OVER PRODUCTION LEVIES TO COVER MARKET SUPPORT EXPENDITURE . *

**MEMBER STATE*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977 ( 1 )*

**BELGIUM*6 000 000*1 100 000*9 997 659,52*

**DENMARK*12 600 000*10 300 000*7 106 299,80*

**GERMANY*80 700 000*65 100 000*51 226 962,54*

**FRANCE*83 800 000*40 200 000*51 077 615,20*

**IRELAND*600 000*300 000*3 788 397,28*

**ITALY*8 900 000*21 200 000*47 742 122,68*

**LUXEMBOURG* - * - * - *

**NETHERLANDS*15 300 000*14 800 000*16 187 291,28*

**UNITED KINGDOM* - * - *15 239 784,86*

**ARTICLE 110 - TOTAL*207 900 000*153 000 000*202 366 133,16*

**( 1 ) FOR 1977 , ARTICLE 110 INCLUDED BOTH SUGAR PRODUCTION LEVIES AND SUGAR STORAGE LEVIES ( NEW ARTICLE 111 AS FROM 1978 ) . *

111**A SYSTEM OF EQUALIZATION OF STORAGE COSTS HAS BEEN SET UP TO ENSURE REGULAR MARKETING OF SUGAR THROUGHOUT THE YEAR . FINANCIAL BALANCE IS ACHIEVED BY MEANS OF CONTRIBUTIONS BY PRODUCERS ( SUGAR STORAGE LEVIES ) . *

**MEMBER STATE*EUA*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

**BELGIUM*17 800 000*13 700 000*

**DENMARK*10 100 000*9 600 000*

**GERMANY*65 900 000*57 500 000*

**FRANCE*76 400 000*65 900 000*

**IRELAND*5 100 000*4 200 000*

**ITALY*27 600 000*22 900 000*

**LUXEMBOURG* - * - *

**NETHERLANDS*20 600 000*17 100 000*

**UNITED KINGDOM*28 400 000*23 900 000*

**ARTICLE 111 - TOTAL*251 900 000*214 800 000*

CHAPTER 11 - LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANIZATION OF THE MARKETS IN SUGAR AND ISOGLUCOSE ( ARTICLE 2 ( A ) OF THE COUNCIL DECISION OF 21 APRIL 1970 ) ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

112**ISOGLUCOSE PRODUCTION LEVIES*7 200 000*9 100 000**

**CHAPTER 11 - TOTAL*467 000 000*376 900 000*202 366 133,16*

CHAPTER 11 - LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANIZATION OF THE MARKETS IN SUGAR AND ISOGLUCOSE ( ARTICLE 2 ( A ) OF THE COUNCIL DECISION OF 21 APRIL 1970 ) ( CONT'D )

ARTICLE*ITEM*REMARKS*

112**THE RECENT INDUSTRIAL DEVELOPMENT IN THIS SECTOR IN SEVERAL MEMBER STATES OF THE COMMUNITY NECESSITATES COMMON MEASURES FOR ISOGLUCOSE . ARTICLE 9 OF REGULATION ( EEC ) NO 1111/77 PROVIDES THAT MEMBER STATES SHALL CHARGE A PRODUCTION LEVY ON MANUFACTURERS EQUAL TO THE AMOUNT OF THE SUGAR PRODUCTION LEVY FOR THE SAME PERIOD TO WHICH THE LATTER AMOUNT APPLIES . HOWEVER , IT IS PROPOSED THAT , UNTIL 1980 , THE ISOGLUCOSE LEVY SHOULD NOT EXCEED 5 U.A . PER 100 KG OF DRY MATTER . *

**MEMBER STATE*EUA*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

**BELGIUM*3 700 000*5 700 000*

**DENMARK* - * - *

**GERMANY*1 300 000*1 000 000*

**FRANCE*900 000*400 000*

**IRELAND* - * - *

**ITALY*300 000* - *

**LUXEMBOURG* - * - *

**NETHERLANDS*400 000*700 000*

**UNITED KINGDOM*600 000*1 300 000*

**ARTICLE 112 - TOTAL*7 200 000*9 100 000*

CHAPTER 12 - CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2 ( B ) OF THE COUNCIL DECISION OF 21 APRIL 1970

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 12****

120**CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2 ( B ) OF THE COUNCIL DECISION OF 21 APRIL 1970*4 745 500 000*4 833 000 000*3 927 209 165,55*

**CHAPTER 12 - TOTAL*4 745 500 000*4 833 000 000*3 927 209 165,55*

CHAPTER 12 - CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2 ( B ) OF THE COUNCIL DECISION OF 21 APRIL 1970

ARTICLE*ITEM*REMARKS*

120**THE ASSIGNMENT OF CUSTOMS DUTIES AS OWN RESOURCES TO THE FINANCING OF COMMON EXPENDITURE - PROVIDED FOR AS A POSSIBILITY IN ARTICLE 201 OF THE EEC TREATY - IS THE LOGICAL CONSEQUENCE OF THE FREE MOVEMENT OF GOODS WITHIN THE EEC . *

**WITH EFFECT FROM 1 JANUARY 1978 , ALL MEMBER STATES PAY OVER ALL CUSTOMS DUTIES COLLECTED AT THE COMMUNITY FRONTIERS , IN ACCORDANCE WITH , IN PARTICULAR , REGULATION ( EEC , EURATOM , ECSC ) NO 2891/77 . *

**MEMBER STATE*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**BELGIUM*318 700 000*323 000 000*209 525 010,10*

**DENMARK*118 800 000*170 000 000*96 485 148,40*

**GERMANY*1 445 800 000*1 467 000 000*839 999 650,70*

**FRANCE*718 100 000*740 000 000*563 075 733,78*

**IRELAND*50 000 000*47 000 000*32 496 077,44*

**ITALY*451 300 000*485 000 000*585 511 987,20*

**LUXEMBOURG*3 900 000*4 000 000*2 532 771,20*

**NETHERLANDS*448 700 000*490 000 000*290 267 728,02*

**UNITED KINGDOM*1 190 100 000*1 107 000 000*1 307 315 058,71*

**ARTICLE 120 - TOTAL*4 745 500 000*4 833 000 000*3 927 209 165,55*

CHAPTER 13 - RESOURCES ACCRUING FROM THE VALUE ADDED TAX PROVIDED FOR IN ARTICLE 4 OF THE COUNCIL DECISION OF 21 APRIL 1970

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 13****

130**RESOURCES ACCRUING FROM THE VALUE ADDED TAX PROVIDED FOR IN ARTICLE 4 OF THE COUNCIL DECISION OF 21 APRIL 1970*4 323 528 389***

**CHAPTER 13 - TOTAL*4 323 528 389***

**TITLE 1 - TOTAL*11 242 028 389*6 896 000 000*5 705 704 208,69*

( 1 ) FOR 1977 , ARTICLE 110 INCLUDED BOTH SUGAR PRODUCTION LEVIES AND SUGAR STORAGE LEVIES ( NEW ARTICLE 111 AS FROM 1978 ) .

CHAPTER 13 - RESOURCES ACCRUING FROM THE VALUE ADDED TAX PROVIDED FOR IN ARTICLE 4 OF THE COUNCIL DECISION OF 21 APRIL 1970

ARTICLE*ITEM*REMARKS*

130**THIS ARTICLE COVERS , FOR THE MEMBER STATES WHICH APPLY THE SIXTH VAT DIRECTIVE AS FROM 1 JANUARY 1979 , THE AMOUNTS TO BE PAID OVER IF A RATE OF 0,7196 % IS APPLIED TO THE ESTIMATED VALUE OF THE UNIFORM VAT ASSESSMENT BASE OF THESE STATES : 6 008 000 000 EUA . *

**MEMBER STATE*EUA*

***FINANCIAL YEAR 1979*

**BELGIUM*300 804 738*

**DENMARK*169 112 712*

**GERMANY* - *

**FRANCE*1 568 790 261*

**IRELAND* - *

**ITALY*683 647 132*

**LUXEMBOURG* - *

**NETHERLANDS*413 786 422*

**UNITED KINGDOM*1 187 387 124*

**ARTICLE 130 - TOTAL*4 323 528 389*

TITLE 2

SURPLUSES AVAILABLE

CHAPTER 20 - SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 20****

200**SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR*0*0*40 542 573,12*

**CHAPTER 20 - TOTAL*0*0*40 542 573,12*

**TITLE 2 - TOTAL*0*0*40 542 573,12*

TITLE 2

SURPLUSES AVAILABLE

CHAPTER 20 - SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

ARTICLE*ITEM*REMARKS*

200**ARTICLES 15 AND 16 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 2891/77 OF 19 DECEMBER 1977 IMPLEMENTING THE DECISION OF 21 APRIL 1970 ON THE REPLACEMENT OF FINANCIAL CONTRIBUTIONS FROM MEMBER STATES BY THE COMMUNITIES' OWN RESOURCES . *

TITLE 3

PORTION OF PROCEEDS OF ECSC LEVIES PAID IN PURSUANCE OF ARTICLE 20 OF THE TREATY OF 8 APRIL 1965

CHAPTER 30 - PORTION OF PROCEEDS OF ECSC LEVIES PAID IN PURSUANCE OF ARTICLE 20 OF THE TREATY OF 8 APRIL 1965

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 30****

300**PORTION OF PROCEEDS OF ECSC LEVIES PAID IN PURSUANCE OF ARTICLE 20 OF THE TREATY OF 8 APRIL 1965*5 000 000*5 000 000*18 000 000,00*

**CHAPTER 30 - TOTAL*5 000 000*5 000 000*18 000 000,00*

**TITLE 3 - TOTAL*5 000 000*5 000 000*18 000 000,00*

TITLE 3

PORTION OF PROCEEDS OF ECSC LEVIES PAID IN PURSUANCE OF ARTICLE 20 OF THE TREATY OF 8 APRIL 1965

CHAPTER 30 - PORTION OF PROCEEDS OF ECSC LEVIES PAID IN PURSUANCE OF ARTICLE 20 OF THE TREATY OF 8 APRIL 1965

ARTICLE*ITEM*REMARKS*

TITLE 4

DEDUCTIONS FROM STAFF REMUNERATION

CHAPTER 40 - PROCEEDS OF TAXATION ON THE SALARIES , WAGES AND ALLOWANCES OF MEMBERS OF THE INSTITUTIONS , OFFICIALS AND OTHER STAFF AND THOSE RECEIVING A PENSION

CHAPTER 41 - STAFF CONTRIBUTIONS TO THE PENSION SCHEME

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 40****

400**PROCEEDS OF TAXATION ON THE SALARIES , WAGES AND ALLOWANCES OF MEMBERS OF THE INSTITUTIONS , OFFICIALS AND OTHER STAFF AND THOSE RECEIVING A PENSION*84 868 125*72 229 850*44 621 200,50*

**CHAPTER 40 - TOTAL*84 868 125*72 229 850*44 621 200,50*

**CHAPTER 41****

410**STAFF CONTRIBUTIONS TO THE PENSION SCHEME*26 628 065*24 367 070*21 174 409,92*

**CHAPTER 41 - TOTAL*26 628 065*24 367 070*21 174 409,92*

**TITLE 4 - TOTAL*111 496 190*96 596 920*65 795 610,42*

TITLE 4

DEDUCTIONS FROM STAFF REMUNERATION

CHAPTER 40 - PROCEEDS OF TAXATION ON THE SALARIES , WAGES AND ALLOWANCES OF MEMBERS OF THE INSTITUTIONS , OFFICIALS AND OTHER STAFF AND THOSE RECEIVING A PENSION

CHAPTER 41 - STAFF CONTRIBUTIONS TO THE PENSION SCHEME

ARTICLE*ITEM*REMARKS*

***EUA*

400**EUROPEAN PARLIAMENT*6 699 300*

**COUNCIL*6 692 030*

**COMMISSION : **

** - ADMINISTRATION*57 511 000*

** - RESEARCH AND INVESTMENT*9 840 000*

** - OFFICE FOR OFFICIAL PUBLICATIONS*541 000*

**COURT OF JUSTICE*2 198 170*

**COURT OF AUDITORS*1 386 625*

**TOTAL*84 868 125*

410**EUROPEAN PARLIAMENT*2 823 500*

**COUNCIL*2 783 550*

**COMMISSION : **

** - ADMINISTRATION*16 187 000*

** - RESEARCH AND INVESTMENT*3 585 000*

** - OFFICE FOR OFFICIAL PUBLICATIONS*318 000*

**COURT OF JUSTICE*567 440*

**COURT OF AUDITORS*363 575*

**TOTAL*26 628 065*

TITLE 5

FINANCIAL CONTRIBUTIONS

CHAPTER 50 - CONTRIBUTIONS PROVIDED FOR IN ARTICLE 4 ( 2 ) OR ( 3 ) OF THE COUNCIL DECISION OF 21 APRIL 1970 ON THE REPLACEMENT OF FINANCIAL CONTRIBUTIONS FROM MEMBER STATES BY THE COMMUNITIES' OWN RESOURCES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 50****

500**CONTRIBUTIONS PROVIDED FOR IN ARTICLE 4 ( 2 ) OR ( 3 ) OF THE COUNCIL DECISION OF 21 APRIL 1970 ON THE REPLACEMENT OF FINANCIAL CONTRIBUTIONS FROM MEMBER STATES BY THE COMMUNITIES' OWN RESOURCES****

*5000*BELGIUM* - *239 686 547*116 894 255,64*

*5001*DENMARK* - *137 901 191*72 350 664,83*

*5002*GERMANY*2 046 243 558*1 713 159 366*1 028 189 107,12*

*5003*FRANCE* - *1 273 319 120*954 069 551,65

*5004*IRELAND*37 982 466*32 293 688* - *

*5005*ITALY* - *703 659 101*176 773 091,54*

*5006*LUXEMBOURG*13 626 170*9 536 713*9 274 958,16*

*5007*NETHERLANDS* - *319 978 315*136 943 167,92*

*5008*UNITED KINGDOM* - *901 216 724* - *

**ARTICLE 500 - TOTAL*2 097 852 194*5 330 750 765*2 494 494 796,86*

**CHAPTER 50 - TOTAL*2 097 852 194*5 330 750 765*2 494 494 796,86*

TITLE 5

FINANCIAL CONTRIBUTIONS

CHAPTER 50 - CONTRIBUTIONS PROVIDED FOR IN ARTICLE 4 ( 2 ) OR ( 3 ) OF THE COUNCIL DECISION OF 21 APRIL 1970 ON THE REPLACEMENT OF FINANCIAL CONTRIBUTIONS FROM MEMBER STATES BY THE COMMUNITIES' OWN RESOURCES

ARTICLE*ITEM*REMARKS*

500**SINCE GERMANY , IRELAND AND LUXEMBOURG WILL NOT BE ABLE TO APPLY THE SIXTH VAT DIRECTIVE ON 1 JANUARY 1979 , THESE COUNTRIES' FINANCIAL CONTRIBUTIONS WILL BE CALCULATED ON THE BASIS OF GNP ( COUNCIL DECISION OF 21 APRIL 1970 AND REGULATION ( EEC , EURATOM , ECSC ) NO 2891/77 ) . *

CHAPTER 51 - CONTRIBUTIONS PROVIDED FOR IN ARTICLES 3 ( 4 ) AND 4 ( 6 ) RESPECTIVELY OF THE COUNCIL DECISION OF 21 APRIL 1970 ON THE REPLACEMENT OF FINANCIAL CONTRIBUTIONS FROM MEMBER STATES BY THE COMMUNITIES' OWN RESOURCES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 51****

510**CONTRIBUTIONS PROVIDED FOR IN ARTICLES 3 ( 4 ) AND 4 ( 6 ) RESPECTIVELY OF THE COUNCIL DECISION OF 21 APRIL 1970 ON THE REPLACEMENT OF FINANCIAL CONTRIBUTIONS FROM MEMBER STATES BY THE COMMUNITIES' OWN RESOURCES****

*5100*BELGIUM*TOKEN ENTRY**18 505,80*

*5101*DENMARK*TOKEN ENTRY**2 671,13*

*5102*GERMANY*5 425 366*5 315 801*4 307 536,81*

*5103*FRANCE*TOKEN ENTRY**20 915,31*

*5104*IRELAND*TOKEN ENTRY**875,49*

*5105*ITALY*TOKEN ENTRY**11 688,94*

*5106*LUXEMBOURG*TOKEN ENTRY**419,17*

*5107*NETHERLANDS*5 425 366*5 315 800*4 261 181,49*

*5108*UNITED KINGDOM*TOKEN ENTRY**56 459,40*

**ARTICLE 510 - TOTAL*10 850 732*10 631 601*8 680 253,54*

**CHAPTER 51 - TOTAL*10 850 732*10 631 601*8 680 253,54*

**TITLE 5 - TOTAL*2 108 702 926*5 341 382 366*2 503 175 050,40*

CHAPTER 51 - CONTRIBUTIONS PROVIDED FOR IN ARTICLES 3 ( 4 ) AND 4 ( 6 ) RESPECTIVELY OF THE COUNCIL DECISION OF 21 APRIL 1970 ON THE REPLACEMENT OF FINANCIAL CONTRIBUTIONS FROM MEMBER STATES BY THE COMMUNITIES' OWN RESOURCES

ARTICLE*ITEM*REMARKS*

510**THIS REVENUE IS THE MEMBER STATES' CONTRIBUTIONS FOR FINANCING THE COMPLEMENTARY PROGRAMMES , AS PART OF RESEARCH AND INVESTMENT ACTIVITIES . *

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 90 - PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 91 - PROCEEDS OF LETTING AND HIRING

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 90****

900**PROCEEDS OF THE SALE OF MOVABLE PROPERTY*450*23 550*18 016,20*

901**PROCEEDS OF THE SALE OF IMMOVABLE PROPERTY*TOKEN ENTRY*TOKEN ENTRY*0*

902**PROCEEDS OF THE SALE OF PUBLICATIONS , PRINTED WORKS AND FILMS*573 250*124 610*703 106,42*

**CHAPTER 90 - TOTAL*573 700*148 160*721 122,62*

**CHAPTER 91****

910**PROCEEDS FROM THE BIRING OUT OF FURNITURE AND EQUIPMENT*TOKEN ENTRY*TOKEN ENTRY*0*

911**PROCEEDS FROM LETTING OF IMMOVABLE PROPERTY*35 300*20 120*80,00*

**CHAPTER 91 - TOTAL*35 300*20 120*80,00*

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 90 - PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 91 - PROCEEDS OF LETTING AND HIRING

ARTICLE*ITEM*REMARKS*

***EUA*

900**EUROPEAN PARLIAMENT*TOKEN ENTRY*

**COUNCIL*450*

**COMMISSION : **

** - ADMINISTRATION*TOKEN ENTRY*

** - RESEARCH AND INVESTMENT* - *

**COURT OF JUSTICE*TOKEN ENTRY*

**COURT OF AUDITORS*TOKEN ENTRY*

**TOTAL*450*

902**EUROPEAN PARLIAMENT*70 000*

**COUNCIL*1 250*

**COMMISSION : **

** - ADMINISTRATION*500 000*

** - RESEARCH AND INVESTMENT* - *

**COURT OF JUSTICE*2 000*

**COURT OF AUDITORS*TOKEN ENTRY*

**TOTAL*573 250*

911**EUROPEAN PARLIAMENT* - *

**COUNCIL*300*

**COMMISSION : **

** - ADMINISTRATION*35 000*

** - RESEARCH AND INVESTMENT* - *

**COURT OF JUSTICE* - *

**COURT OF AUDITORS*TOKEN ENTRY*

**TOTAL*35 300*

CHAPTER 92 - REVENUE AND REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 92****

920**SUPPLY AGAINST PAYMENT OF SOURCE MATERIALS OR SPECIAL FISSILE MATERIALS ( ARTICLE 6 ( B ) OF THE EURATOM TREATY ) *TOKEN ENTRY*TOKEN ENTRY*0*

921**REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT FOR THE PURPOSES OF IMPLEMENTING THE COMMUNITY RESEARCH PROGRAMME ( ARTICLE 10 OF THE EURATOM TREATY ) ****

*9210*SWEDEN/EURATOM COOPERATION AGREEMENT*3 372 230*1 327 475*0*

*9211*SWITZERLAND/EURATOM COOPERATION AGREEMENT*TOKEN ENTRY*TOKEN ENTRY**

*9212*AGREEMENTS FOR EUROPEAN COOPERATION IN THE FIELD OF SCIENTIFIC AND TECHNICAL RESEARCH*TOKEN ENTRY***

**ARTICLE 921 - TOTAL*3 372 230*1 327 475*0*

922**REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT TO MEMBER STATES , PERSONS OR UNDERTAKINGS ( ARTICLE 6 ( C ) OF THE EURATOM TREATY ) ****

*9220*PAYMENTS BY THE ITALIAN GOVERNMENT IN RESPECT OF THE ESSOR REACTOR , ISPRA , INSTALLATIONS AND STAFF PLACED AT ITS DISPOSAL*10 685 620*9 551 651*0*

*9221*PAYMENTS BY THE BELGIAN GOVERNMENT IN RESPECT OF THE BR-2 REACTOR , MOL , STAFF PLACED AT ITS DISPOSAL*1 276 000*1 338 600*0*

*9222*PAYMENTS BY CERTAIN NATIONAL BODIES IN RESPECT IF STAFF PLACED AT THEIR DISPOSAL*1 231 000*1 219 100*0*

**ARTICLE 922 - TOTAL*13 192 620*12 109 351*0*

923**REMUNERATION FOR SERVICES PROVIDED BY THE JOINT RESEARCH CENTRE TO OUTSIDE BODIES UPON REQUEST AND AGAINST PAYMENT*1 729 000*705 810*9 967,31*

924**REMUNERATION FOR SERVICES PROVIDED BY INDIRECT ACTION TO OUTSIDE BODIES UPON REQUEST AND AGAINST PAYMENT*TOKEN ENTRY***

925**REVENUE ACCRUING FROM WORK CARRIED OUT BY THE OFFICE FOR OFFICIAL PUBLICATIONS* ( 12 118 000 ) * ( 10 978 100 ) *52 720,86*

926**REVENUE ACCRUING FROM SURPLUSES IN RESPECT OF SERVICES PERFORMED ON BEHALF OF OUTSIDE BODIES AND INDIVIDUALS*TOKEN ENTRY*TOKEN ENTRY*87 091,44*

CHAPTER 92 - REVENUE AND REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT

ARTICLE*ITEM*REMARKS*

921***

*9210*REVENUE ARISING FROM THE SWEDEN/EURATOM COOPERATION AGREEMENT . *

*9211*REVENUE ARISING FROM THE SWITZERLAND/EURATOM COOPERATION AGREEMENT . *

*9212*NEW ITEM*

**CONTRIBUTION BY NON-MEMBER COUNTRIES TO MEET THE COMMON EXPENDITURE ARISING FROM EXPERTS' CONTRACTS AND CERTAIN ADMINISTRATIVE EXPENDITURE . *

CHAPTER 92 - REVENUE AND REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT ( CONT'D )

CHAPTER 93 - REPAYMENT OF MISCELLANEOUS EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

927**REVENUE ACCRUING FROM LICENCES GRANTED BY THE COMMISSION UNDER PATENTS OR ON THE BASIS OF TECHNICAL DATA*8 000*6 000*0*

**CHAPTER 92 - TOTAL*18 301 850*14 148 636*149 779,61*

*** ( 12 118 000 ) * ( 10 978 100 ) **

**CHAPTER 93****

930**REPAYMENT OF EXPENDITURE INCURRED FOR THE ACCOUNT OF ANOTHER INSTITUTION*650 000*606 500*357 742,14*

931**REPAYMENT OF EXPENDITURE INCURRED FOR THE ACCOUNT OF ONE OR MORE STATES****

*9310*CONTRIBUTIONS TO BE RECOVERED FROM STATES WHICH HAVE TAKEN PART IN INTER-GOVERNMENTAL CONFERENCES*TOKEN ENTRY*TOKEN ENTRY*0*

*9311*CONTRIBUTIONS TO BE RECOVERED FROM STATES TAKING PART IN EUROPEAN COOPERATION IN TECHNICAL RESEARCH*TOKEN ENTRY*TOKEN ENTRY*0*

**ARTICLE 931 - TOTAL*TOKEN ENTRY*TOKEN ENTRY*0*

932**REPAYMENT OF EXPENDITURE INCURRED SPECIFICALLY AS A RESULT OF WORK UNDERTAKEN ON REQUEST AND AGAINST PAYMENT*TOKEN ENTRY*TOKEN ENTRY*0*

939**OTHER REPAYMENTS OF EXPENDITURE INCURRED FOR THE ACCOUNT OF OUTSIDE BODIES AND INDIVIDUALS*TOKEN ENTRY*TOKEN ENTRY*0*

**CHAPTER 93 - TOTAL*650 000*606 500*357 742,14*

CHAPTER 92 - REVENUE AND REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT ( CONT'D )

CHAPTER 93 - REPAYMENT OF MISCELLANEOUS EXPENDITURE

ARTICLE*ITEM*REMARKS*

***EUA*

927**EUROPEAN PARLIAMENT* - *

**COUNCIL* - *

**COMMISSION : **

** - ADMINISTRATION* - *

** - RESEARCH AND INVESTMENT*8 000*

**COURT OF JUSTICE* - *

**COURT OF AUDITORS* - *

**TOTAL*8 000*

930**EUROPEAN PARLIAMENT*650 000*

**COUNCIL*TOKEN ENTRY*

**COMMISSION : **

** - ADMINISTRATION* - *

** - RESEARCH AND INVESTMENT* - *

**COURT OF JUSTICE* - *

**COURT OF AUDITORS* - *

**TOTAL*650 000*

932 AND 939**REVENUE IN RESPECT OF SERVICES PROVIDED BY THE COMMISSION'S INTERPRETERS AT MEETINGS ON RESEARCH AND INVESTMENT ACTIVITIES AND FOR THE EUROPEAN INVESTMENT BANK HAS BEEN RE-USED SINCE 1976 . *

CHAPTER 94 - BORROWING AND LENDING OPERATIONS

CHAPTER 95 - MISCELLANEOUS INCOME

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 94****

940**LOANS RAISED FROM EXIMBANK*TOKEN ENTRY*TOKEN ENTRY*0*

941**EURATOM LOANS RAISED*TOKEN ENTRY*TOKEN ENTRY*2 804 908,22*

942**COMMUNITY LOANS RAISED TO REDRESS BALANCES OF PAYMENTS*TOKEN ENTRY*TOKEN ENTRY*0*

943**COMMUNITY LOANS RAISED TO GENERATE INVESTMENT IN THE COMMUNITY*TOKEN ENTRY*TOKEN ENTRY*0*

**CHAPTER 94 - TOTAL*TOKEN ENTRY*TOKEN ENTRY*2 804 908,22*

**CHAPTER 95****

950**INCOME FROM INVESTMENTS OR LOANS GRANTED , BANK INTEREST AND OTHER ITEMS*7 458 700*8 392 150*6 565 558,70*

CHAPTER 94 - BORROWING AND LENDING OPERATIONS

CHAPTER 95 - MISCELLANEOUS REVENUE

ARTICLE*ITEM*REMARKS*

940**UNITED STATES/EURATOM COOPERATION AGREEMENT OF 8 NOVEMBER 1958 . CREDIT AGREEMENT OF 10 AUGUST 1959 BETWEEN EURATOM AND THE WASHINGTON EXPORT-IMPORT BANK ( COUNCIL DECISION OF 28 MAY 1959 ) . *

**THROUGH A CREDIT FACILITY GRANTED BY EXIMBANK , EURATOM HAS BEEN ABLE TO GRANT LOANS FOR THE FINANCING OF " APPROVED " NUCLEAR POWER STATIONS UNDER THE UNITED STATES/EURATOM JOINT PROGRAMME . *

**THIS HEADING IS TO RECORD ANY REVENUE ARISING FROM CLAIMS OF EURATOM AGAINST RECIPIENTS OF LOANS GRANTED BY EURATOM . *

**ANNEX III TO SECTION III OF THE GENERAL BUDGET SUMS UP ALL THE CAPITAL OPERATIONS AND MANAGEMENT OF THE DEBTS PERTAINING THERETO . *

941**COUNCIL DECISION OF 29 MARCH 1977 ( OJ NO L 88 , 6 . 4 . 1977 ) . *

**THE MAXIMUM AMOUNT FOR LOANS AUTHORIZED IS SET AT 500 000 000 EUA . *

**THIS HEADING IS ALSO TO RECORD ANY REVENUE ARISING FROM CLAIMS OF EURATOM AGAINST RECIPIENTS OF LOANS GRANTED BY EURATOM . *

**ANNEX III TO SECTION III OF THE GENERAL BUDGET SUMS UP ALL THE CAPITAL OPERATIONS AND MANAGEMENT OF THE DEBTS PERTAINING THERETO . *

942**REGULATION ( EEC ) NO 397/75 OF 17 FEBRUARY 1975 ( OJ NO L 46 , 20 . 2 . 1975 ) . *

**THE MAXIMUM AMOUNT FOR LOANS AUTHORIZED IS SET AT USDOLLARS 3 000 000 000 . *

**THIS HEADING IS ALSO TO RECORD ANY REVENUE ARISING FROM CLAIMS OF THE COMMUNITY AGAINST THE RECIPIENTS OF COMMUNITY LOANS .

**ANNEX III TO SECTION III OF THE GENERAL BUDGET SUMS UP ALL THE CAPITAL OPERATIONS AND MANAGEMENT OF THE DEBTS PERTAINING THERETO . *

943**COUNCIL DECISION OF 16 OCTOBER 1978 ( OJ NO L 298 , 25 . 10 . 1978 ) . *

**THE MAXIMUM AMOUNT OF LOANS AUTHORIZED IS SET AT 1 000 000 000 EUA . *

**THIS HEADING IS ALSO TO RECORD ANY REVENUE ARISING FROM CLAIMS OF THE COMMUNITY AGAINST THE RECIPIENTS OF COMMUNITY LOANS . *

***EUA*

950**EUROPEAN PARLIAMENT*275 000*

**COUNCIL*120 000*

**COMMISSION : **

** - ADMINISTRATION*7 000 000*

** - RESEARCH AND INVESTMENT*TOKEN ENTRY*

**COURT OF JUSTICE*62 700*

**COURT OF AUDITORS*1 000*

**TOTAL*7 458 700*

CHAPTER 95 - MISCELLANEOUS REVENUE ( CONT'D )

CHAPTER 96 - REPAYMENTS BY THE EUROPEAN INVESTMENT BANK

CHAPTER 99 - OTHER REVENUE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

951**GAIN ON DIFFERENCES IN EXCHANGE RATES*TOKEN ENTRY*242 100*135 298 513,28*

952**INTEREST ON LATE PAYMENTS ( ARTICLE 9 OF REGULATION ( EEC , EURATOM , ECSC ) NO 2/71 ) *TOKEN ENTRY*TOKEN ENTRY*8,20*

953**SUMS RECOVERED IN PURSUANCE OF ARTICLE 8 OF REGULATION ( EEC ) NO 729/70*TOKEN ENTRY*TOKEN ENTRY*0*

**CHAPTER 95 - TOTAL*7 458 700*8 634 250*141 864 080,18*

**CHAPTER 96****

960**REPAYMENTS BY THE EUROPEAN INVESTMENT BANK UNDER THE TERMS OF THE GUARANTEE PROVIDED FOR IN ITEM 9680 OF THE STATEMENT OF EXPENDITURE ( EEC GUARANTEE FOR LOANS GRANTED BY THE EIB TO PORTUGAL - EMERGENCY AID ) *TOKEN ENTRY*TOKEN ENTRY*0*

961**REPAYMENTS BY THE EUROPEAN INVESTMENT BANK UNDER THE TERMS OF THE GUARANTEE PROVIDED FOR IN ITEM 9681 OF THE STATEMENT OF EXPENDITURE ( OVERALL GUARANTEE BY THE EEC FOR LOANS GRANTED BY THE EIB TO NON-MEMBER COUNTRIES ) *TOKEN ENTRY*TOKEN ENTRY*0*

**CHAPTER 96 - TOTAL*TOKEN ENTRY*TOKEN ENTRY*0*

**CHAPTER 99****

991**REPAYMENT OF SPECIAL LOANS GRANTED UNDER FINANCIAL PROTOCOLS*TOKEN ENTRY*TOKEN ENTRY*157 416,14*

CHAPTER 95 - MISCELLANEOUS REVENUE ( CONT'D )

CHAPTER 96 - REPAYMENTS BY THE EUROPEAN INVESTMENT BANK

CHAPTER 99 - OTHER REVENUE

ARTICLE*ITEM*REMARKS*

960**THIS ARTICLE IS TO RECORD ANY REVENUE ARISING FROM REPAYMENTS BY THE EUROPEAN INVESTMENT BANK SHOULD IT HAVE BENEFITED FROM THE GUARANTEE PROVIDED FOR IN ITEM 9680 OF THE STATEMENT OF EXPENDITURE . *

961**THIS ARTICLE IS TO RECORD ANY REVENUE ARISING FROM REPAYMENTS BY THE EUROPEAN INVESTMENT BANK SHOULD IT HAVE BENEFITED FROM THE GUARANTEE PROVIDED FOR IN ITEM 9681 OF THE STATEMENT OF EXPENDITURE . *

991**THIS ARTICLE IS TO RECORD THE REPAYMENTS OF SPECIAL LOANS GRANTED FROM THE APPROPRIATION IN CHAPTER 96 OF THE STATEMENT OF EXPENDITURE TO THOSE COUNTRIES IN RESPECT OF WHICH THE FINANCIAL PROTOCOLS ANNEXED TO THE AGREEMENTS MAKE PROVISION FOR THE GRANT OF SUCH LOANS BY THE COMMUNITY . *

CHAPTER 99 - OTHER REVENUE ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

992**REPAYMENTS AND PROCEEDS FROM INTEREST ON LOANS GRANTED BY THE COMMISSION TO IMPROVE HOUSING FOR MIGRANT WORKERS*7 000* - * - *

994**REPAYMENTS AND PROCEEDS FROM INTEREST ON BUILDING LOANS GRANTED BY THE COMMISSION TO OFFICIALS OF COMMUNITY INSTITUTIONS*92 400*97 000*74 457,78*

995**UNUSED MISCELLANEOUS REVENUE WHICH MAY BE RE-USED ( ARTICLE 22 OF THE FINANCIAL REGULATION ) *TOKEN ENTRY*TOKEN ENTRY*351 037,52*

997**REPAYMENT OF SUBSIDIES GRANTED UNDER REGULATION ( EEC ) NO 3056/73 ON SUPPORT FOR COMMUNITY PROJECTS IN THE HYDROCARBONS SECTOR*TOKEN ENTRY*TOKEN ENTRY*0*

999**MISCELLANEOUS REVENUE*7 420*20 640*5 046 229,49*

**CHAPTER 99 - TOTAL*106 820*117 640*5 629 140,93*

**TITLE 9 - TOTAL*27 126 370*23 675 306*151 526 853,70*

**TOTAL*13 494 353 875*12 362 654 592*8 484 744 296,33*

**AMOUNT CANCELLED AGAINST ENTITLEMENTS ESTABLISHED IN PREVIOUS YEARS AND NOT YET COLLECTED*0**1 497 122,34*

**GRAND TOTAL*13 494 353 875*12 362 654 592*8 483 247 173,99*

CHAPTER 99 - OTHER REVENUE ( CONT'D )

ARTICLE*ITEM*REMARKS*

992**NEW ARTICLE*

**THE LOANS GRANTED FOR THE FIRST TIME IN 1977 TO MIGRANT WORKERS FROM PART OF THE APPROPRIATION UNDER ITEM 3031 OF THE STATEMENT OF EXPENDITURE WILL YIELD INTERESTS IN 1979 AND SUBSEQUENTLY GIVE RISE TO CAPITAL REPAYMENTS . *

994**THE BUILDING LOANS GRANTED TO OFFICIALS YIELD INTEREST AND WILL GIVE RISE TO CAPITAL REPAYMENTS . *

995**UNDER ARTICLE 22 OF THE FINANCIAL REGULATION , ANY SUMS AVAILABLE MUST BE RE-USED BEFORE THE END OF THE FINANCIAL YEAR FOLLOWING THAT IN WHICH THE REVENUE WAS COLLECTED . REVENUE FOR RE-USE WHICH HAS NOT BEEN USED WITHIN THE APPOINTED TIME IS ENTERED UNDER THIS ARTICLE . *

***EUA*

999**EUROPEAN PARLIAMENT*TOKEN ENTRY*

**COUNCIL*5 000*

**COMMISSION : **

** - ADMINISTRATION* - *

** - RESEARCH AND INVESTMENT*TOKEN ENTRY*

**COURT OF JUSTICE*2 420*

**COURT OF AUDITORS*TOKEN ENTRY*

**TOTAL*7 420*

**ARTICLE 5 OF THE FINANCIAL REGULATION PROVIDES THAT , WITH EFFECT FROM 1 FEBRUARY 1978 , REVENUE IS TO BE ENTERED IN THE ACCOUNTS OF THE FINANCIAL YEAR IN WHICH IT IS COLLECTED . REVENUE ESTABLISHED IN PREVIOUS FINANCIAL YEARS AND NOT YET COLLECTED IS DEDUCTED SO THAT IT MAY BE ENTERED IN THE ACCOUNTS WHEN IT IS ACTUALLY COLLECTED . *

B . CALCULATION OF THE RELATIVE SHARE OF EACH MEMBER STATE

APPROPRIATIONS TO BE COVERED DURING THE FINANCIAL YEAR 1979 UNDER ARTICLES 3 AND 4 OF THE DECISION OF 21 APRIL 1970 RELATING TO OWN RESOURCES , ARTICLE 10 OF THE TREATY OF 22 APRIL 1970 AMENDING CERTAIN BUDGETARY PROVISIONS OF THE TREATIES ESTABLISHING THE EUROPEAN COMMUNITIES AND OF THE TREATY ESTABLISHING A SINGLE COUNCIL AND A SINGLE COMMISSION OF THE EUROPEAN COMMUNITIES , AND ARTICLES 129 AND 130 OF THE ACT OF ACCESSION

* ( EUA ) *

A . CATEGORY OF APPROPRIATIONS*AMOUNT*

I . COMMISSION APPROPRIATIONS : **

1 . AGRICULTURAL SECTOR ( CHAPTER 31 AND TITLES 6 , 7 AND 8 ) *10 063 129 000*

2 . SOCIAL SECTOR ( CHAPTERS 30 , 35 , 50 , 51 , 52 AND 59 ) *556 877 000*

3 . REGIONAL SECTOR ( CHAPTERS 55 AND 56 ) *553 000 000*

4 . ENERGY , INDUSTRY AND TRANSPORT ( CHAPTERS 32 , 33 , 34 , 36 , 37 AND 39 ) *293 048 330*

5 . DEVELOPMENT COOPERATION ( CHAPTERS 92 , 93 , 94 , 95 AND 96 ) *497 535 900*

6 . ADMINISTRATIVE APPROPRIATIONS ( TITLES 1 , 2 AND 4 ) *584 607 440*

7 . CONTINGENCY RESERVE ( CHAPTERS 100 , 101 AND 102 ) *5 000 000*

SUB-TOTAL*12 553 197 670*

II . APPROPRIATIONS FOR THE OTHER INSTITUTIONS*249 306 205*

SUB-TOTAL*12 802 503 875*

III . REPAYMENT OF 10 % OF OWN RESOURCES TO MEMBER STATES ( CHAPTER 40 ) *691 850 000*

TOTAL EXPENDITURE*13 494 353 875*

B . CATEGORY OF REVENUE**

MISCELLANEOUS REVENUE*138 622 560*

CONTRIBUTIONS OF MEMBER STATES TO EURATOM COMPLEMENTARY PROGRAMMES*10 850 732*

PORTION OF ECSC LEVIES ALLOCATED TO ADMINISTRATIVE EXPENDITURE*5 000 000*

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR*TOKEN ENTRY

TOTAL REVENUE*154 473 292*

APPROPRIATIONS TO BE COVERED PURSUANT TO THE DECISION OF 21 APRIL 1970*13 339 880 583*

FINANCING OF THE BUDGET

*EUA*

EXPENDITURE TO BE FINANCED PURSUANT TO THE DECISION OF 21 APRIL 1970*13 339 880 583*

CUSTOMS DUTIES , AGRICULTURAL LEVIES AND SUGAR AND ISOGLUCOSE LEVIES ( SEE TABLE 3 ) *6 918 500 000*

AMOUNT REMAINING TO BE FINANCED*6 421 380 583*

TABLE 1

FINANCIAL CONTRIBUTIONS BASED ON GNP

* ( EUA ) *

MEMBER STATES NOT APPLYING THE VAT ASSESSMENT BASED ON 1 JANUARY 1979*GNP SCALE ( 1)*FINANCIAL CONTRIBUTIONS TO BE PAID*

GERMANY*31,8661*2 046 243 558*

IRELAND*0,5915*37 982 466*

LUXEMBOURG*0,2122*13 626 170*

TOTAL*32,6698*2 097 852 194*

( 1 ) SEE ANNEXES .

AMOUNT TO BE FINANCED BY OWN RESOURCES ACCRUING FROM VAT :

6 421 380 583 EUA - 2 097 852 194 EUA = 4 323 528 389 EUA

TABLE 2

PAYMENTS IN OWN RESOURCES ACCRUING FROM VAT

* ( EUA ) *

MEMBER STATE*VAT RESOURCES*VAT RATE*AMOUNTS TO BE PAID*

BELGIUM*418 000 000*0,719628560086*300 804 738*

DENMARK*235 000 000*0,719628560086*169 112 712*

FRANCE*2 180 000 000*0,719628560086*1 568 790 261*

ITALY*950 000 000*0,719628560086*683 647 132*

NETHERLANDS*575 000 000*0,719628560086*413 786 422*

UNITED KINGDOM*1 650 000 000*0,719628560086*1 187 387 124*

TOTAL*6 008 000 000**4 323 528 389*

TABLE 3

RECAPITULATION OF FINANCING OF EXPENDITURE

* ( EUA ) *

MEMBER STATE*AGRICULTURAL LEVIES*COMMON CUSTOMS TARIFF DUTIES*FINANCIAL CONTRIBUTIONS*RESOURCES ACCRUING FROM VAT*TOTAL*

*SUGAR AND ISOGLUCOSE LEVIES*OTHER LEVIES*****

BELGIUM*27 500 000*215 100 000*318 700 000**300 804 738* 862 104 738*

DENMARK*22 700 000*23 800 000*118 900 000**169 112 712* 334 512 712*

GERMANY*147 900 000*321 700 000*1 445 800 000* 2 046 243 558**3 961 643 558*

FRANCE*161 100 000*78 900 000*718 100 000**1 568 790 261* 2 526 890 261*

IRELAND*5 700 000*9 000 000*50 000 000*37 982 466** 102 682 466*

ITALY*36 800 000*373 400 000*451 300 000**683 647 132* 1 545 147 132*

LUXEMBOURG* - *100 000*3 900 000*13 626 170**17 626 170*

NETHERLANDS*36 300 000*335 400 000*448 700 000** 413 786 422*1 234 186 422*

UNITED KINGDOM*29 000 000*348 600 000*1 190 100 000** 1 187 387 124*2 755 087 124*

TOTAL*467 000 000*1 706 000 000*4 745 500 000* 2 097 852 194*4 323 528 389*13 339 880 583*

ANNEX 1

GROSS NATIONAL PRODUCT AT MARKET PRICES - AT CURRENT PRICES

MEMBER STATE*CURRENCY UNIT*1974*1975*1976*

BELGIUM*BFRS ( 1 000 MILLIONS ) *2 079,04*2 290,71*2 603,14*

DENMARK*DKR ( MILLIONS ) *192 578*213 871*246 884*

GERMANY*DM ( MILLIONS ) *986 900*1 032 900*1 127 900*

FRANCE*FF ( MILLIONS ) *1 283 234*1 454 931*1 674 981*

IRELAND*POUND IRL ( MILLIONS ) *2 968,5*3 687,5*4 511,0*

ITALY*LIT ( 1 000 MILLIONS ) *101 541*114 530*143 233*

LUXEMBOURG*LFRS ( MILLIONS ) *102 764*101 044*113 243*

NETHERLANDS*FL ( MILLIONS ) *191 750*209 350*238 280*

UNITED KINGDOM*POUND ( MILLIONS ) *83 092*103 237*123 235*

ANNEX 2

CALCULATION OF THE PROPORTION OF THE GROSS NATIONAL PRODUCT OF EACH MEMBER STATE IN COMPARISON WITH THE TOTAL OF THE GROSS NATIONAL PRODUCTS

* ( MILLION EUA ) ( 1 )*

MEMBER STATE*1974*1975*1976*AVERAGE*GNP SCALE*

BELGIUM*44 807*50 269*60 306*51 794*4,6738*

DANEMARK*26 529*30 027*36 512*31 023*2,7995*

GERMANY*320 056*338 723*400 611*353 130*31,8661*

FRANCE*223 799*273 523*313 382*270 235*24,3857*

IRELAND*5 823*6 585*7 257*6 555*0,5915*

ITALY*130 895*141 475*153 989*142 120*12,8248*

LUXEMBOURG*2 215*2 217*2 623*2 352*0,2122*

NETHERLANDS*59 880*66 780*80 632*69 097*6,2352*

UNITED KINGDOM*162 988*184 343*198 262*181 864*16,4112*

TOTAL****1 108 170*100,0000*

( 1 ) CONVERSION RATE : 1 EUA =

YEAR ( AVERAGE ) *BFRS/LFRS*DKR*DM*FF*POUND*LIT*FL*

1974*46,3994*7,25927*3,08352*5,73386*0,509803*775,743* 3,20224*

1975*45,5690*7,12266*3,04939*5,31923*0,560026*809,545* 3,13490*

1976*43,1654*6,76176*2,81545*5,34486*0,621578*930,150* 2,95515*

C . SUMMARY OF EXPENDITURE

THE AUTHORIZED EXPENDITURE FOR EACH OF THE INSTITUTIONS HAS BEEN FIXED AS FOLLOWS :

* ( EUA ) *

INSTITUTION*PAYMENT APPROPRIATIONS*

SECTION I . PARLIAMENT*114 203 705*

SECTION II . COUNCIL*102 807 700*

SECTION III . COMMISSION*13 245 047 670*

SECTION IV . COURT OF JUSTICE*19 576 220*

SECTION V . COURT OF AUDITORS*12 718 580*

TOTAL*13 494 353 875*

D . STAFF

THE NUMBER OF STAFF WHO CAN BE PAID OUT OF THE STAFF APPROPRIATIONS DURING THE FINANCIAL YEAR 1979 IS LIMITED TO THE FOLLOWING FIGURES :

INSTITUTION*PERMANENT POSTS*TEMPORARY POSTS*

EUROPEAN PARLIAMENT*1 837*158*

COUNCIL : *1 541*6*

ECONOMIC AND SOCIAL COMMITTEE*325* - *

COMMISSION : ***

OPERATION*8 302 ( 1)*278*

RESEARCH AND INVESTMENT*2 636*135*

OFFICIAL PUBLICATIONS OFFICE*237* - *

EUROPEAN CENTRE FOR THE DEVELOPMENT OF VOCATIONAL TRAINING*33* - *

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS*28* - *

COURT OF JUSTICE*311*4*

COURT OF AUDITORS*190*24*

( 1 ) SEE FOOTNOTE ( 18 ) TO THE COMMISSION'S ESTABLISHMENT PLAN ( OPERATIONAL STAFF ) .

THE DISTRIBUTION PER CATEGORY AND GRADE FOR THESE MEMBERS OF STAFF MUST BE KEPT WITHIN THE LIMITS SHOWN IN THE FOLLOWING STAFF LISTS .

SECTION I . PARLIAMENT

CATEGORY AND GRADE*PERMANENT*RESERVE*TEMPORARY*

****POLITICAL GROUPS*

NON-CATEGORY*1* - * - * - *

A 1*5* - * - * - *

A 2*14 ( 1 )* - *1*6*

A 3*50 ( 2 )* - *1*5*

A 4*43*1*2*14*

A 5*24* - * - *7*

A 6*36* - * - *30*

A 7*31*1* - *4*

A 8* - * - * - * - *

TOTAL*203*2*4*66*

B 1*46* - *1*5*

B 2*47*1* - *10*

B 3*49* - * - *8*

B 4*112*6*1* - *

B 5*7* - * - * - *

TOTAL*261*7*2*23*

C 1*182*2*1*18*

C 2*284*11*2*31*

C 3*213*2* - *3*

C 4*114*1* - *6*

C 5* - * - * - * - *

TOTAL*813*16*3*58*

D 1*59* - *2* - *

D 2*78* - * - * - *

D 3*69* - * - * - *

D 4* - * - * - * - *

TOTAL*206* - *2* - *

LA 3*13* - * - * - *

LA 4*92 ( 3)*1* - * - *

LA 5*124* - * - * - *

LA 6*70* - * - * - *

LA 7*37*1* - * - *

LA 8* - * - * - * - *

TOTAL*336*2* - * - *

GRAND TOTAL*1 810 ( 4)*27 ( 5)*11 ( 6)*147*

( 1 ) INCLUDING ONE A 1 POST AD PERSONAM .

( 2 ) INCLUDING ONE A 2 POST AD PERSONAM .

( 3 ) INCLUDING ONE LA 3 POST AD PERSONAM .

( 4 ) INCLUDING 93 POSTS FROZEN AS AT 1 JANUARY 1979 ( ONE B 1 , TWO B 3/2 , 12 B 5/4 , 17 C 1 , 23 C 3/2 , 16 C 5/4 , THREE D 1 , ONE D 3/2 , 12 LA 5/4 , SIX LA 7/6 ) .

( 5 ) POSTS AUTHORIZED TO REPLACE OFFICIALS SECONDED TO THE POLITICAL GROUPS .

( 6 ) INCLUDING 10 IN THE PRESIDENT'S OFFICE AND ONE A 3 IN THE STAFF COMMITTEE .

SECTION II . COUNCIL

CATEGORY AND GRADE*COUNCIL*ECONOMIC AND SOCIAL COMMITTEE*

*PERMANENT POSTS*TEMPORARY POSTS*PERMANENT POSTS*

NON-CATEGORY*1* - *1*

A 1*6* - *1*

A 2*16 ( 1 )* - *3*

A 3*30 ( 2 )* - *10*

A 4*33 ( 3 )* - *7 ( 13 )*

A 5*29* - *6*

A 6*35*1*6*

A 7*26*2*6*

A 8* - * - * - *

TOTAL*175*3*39*

B 1*18*1*8*

B 2*36 ( 4)*1*10 ( 8 ) ( 15 )*

B 3*47 ( 5)*1*10 ( 9 ) ( 13 )*

B 4*25 ( 6 )* - *17 ( 10 ) ( 11 )*

B 5*10 ( 7 )* - *5 ( 12 ) ( 14 )*

TOTAL*136*3*50*

C 1*124* - *19*

C 2*215* - *36*

C 3*266* - *48*

C 4*92* - *24*

C 5*39* - *18*

TOTAL*736* - *145*

D 1*40* - *8*

D 2*74* - *10*

D 3*79* - *7*

D 4* - * - * - *

TOTAL*193* - *25*

LA 3*9* - *6*

LA 4*45* - *9*

LA 5*123* - *19*

LA 6*69* - *18*

LA 7*54* - *13*

LA 8* - * - * - *

TOTAL*300* - *65*

GRAND TOTAL*1 541*6*325*

( 1 ) INCLUDING SIX GRADE A 1 STAFF AD PERSONAM .

( 2 ) INCLUDING SIX GRADE A 2 STAFF AD PERSONAM .

( 3 ) INCLUDING FIVE GRADE A 3 STAFF AD PERSONAM .

( 4 ) INCLUDING 11 SENIOR SECRETARIAL ASSISTANTS AND SENIOR TECHNICAL ASSISTANTS .

( 5 ) INCLUDING 12 SENIOR SECRETARIAL ASSISTANTS AND SENIOR TECHNICAL ASSISTANTS .

( 6 ) INCLUDING 14 SECRETARIAL ASSISTANTS AND TECHNICAL ASSISTANTS .

( 7 ) INCLUDING FIVE SECRETARIAL ASSISTANTS AND TECHNICAL ASSISTANTS .

( 8 ) THREE OF WHICH SENIOR SECRETARIAL ASSISTANT .

( 9 ) ONE OF WHICH SENIOR SECRETARIAL ASSISTANT .

( 10 ) EIGHT OF WHICH SECRETARIAL ASSITANT .

( 11 ) ONE OF WHICH TECHNICAL ASSISTANT .

( 12 ) TWO OF WHICH SECRETARIAL ASSISTANT .

( 13 ) ONE OF WHICH SECONDED TO THE CHAIRMAN'S SECRETARIAT .

( 14 ) TWO OF WHICH TECHNICAL ASSISTANT .

( 15 ) ONE OF WHICH SECONDED TO THE CHAIRMAN'S SECRETARIAT ( GROUPS ) .

SECTION III . COMMISSION

OPERATIONAL STAFF

CATEGORY AND GRADE*PERMANENT POSTS*INCLUDING PERMANENT POSTS IN THE SUPPLY AGENCY*TEMPORARY POSTS*

A 1*23* - * - *

A 2*117 ( 1 ) ( 2 ) ( 17 )* - *13*

A 3*318 ( 3 ) ( 4)*1 ( 15)*21*

A 4*607 ( 5 ) ( 6 ) ( 7)*1*42*

A 5*501 ( 5 ) ( 6 ) ( 7)*3*26*

A 6*342*1*13*

A 7*237* - *3*

A 8* - * - * - *

TOTAL*2 145*6*118*

B 1*415*1*16*

B 2*462 ( 8 ) ( 10)*2*19*

B 3*461 ( 11)*2 ( 16)*19 ( 14 )*

B 4*243 ( 9 ) ( 12 )* - * - *

B 5*142 ( 13 )* - * - *

TOTAL*1 723*5*54*

C 1*441*3*15*

C 2*977*5*43*

C 3*1 004*2*18*

C 4*281* - * - *

C 5*94* - * - *

TOTAL*2 797*10*76*

D 1*185* - * - *

D 2*161* - * - *

D 3*77* - * - *

D 4* - * - * - *

TOTAL*423* - * - *

LA 3*17* - * - *

LA 4*207* - *5*

LA 5*440* - *5*

LA 6*265* - * - *

LA 7*284* - *20*

LA 8*1* - * - *

TOTAL*1 214* - *30*

GRAND TOTAL*8 302 ( 18)*21*278*

( 1 ) INCLUDING 19 A 1 OFFICIALS ON A PERSONAL BASIS .

( 2 ) INCLUDING ONE A 1 OFFICIAL ON A PERSONAL BASIS UNDER ARTICLE 8 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 259/68 .

( 3 ) INCLUDING 23 A 2 OFFICIALS ON A PERSONAL BASIS .

( 4 ) INCLUDING THREE A 2 OFFICIALS ON A PERSONAL BASIS UNDER ARTICLE 8 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 259/68 .

( 5 ) INCLUDING TWO A 3 OFFICIALS ON A PERSONAL BASIS , THIS CLASSIFICATION APPLYING TO THOSE OFFICIALS WHO ARE ELIGIBLE FOR IT UNDER THE RULING OF THE COURT OF JUSTICE IN CASES 20/63 AND 21/63 , 79/63 AND 82/63 .

( 6 ) INCLUDING 11 A 3 OFFICIALS ON A PERSONAL BASIS UNDER ARTICLE 8 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 259/68 .

( 7 ) INCLUDING 16 A 3 OFFICIALS ON A PERSONAL BASIS .

( 8 ) INCLUDING ONE B 1 OFFICIAL ON A PERSONAL BASIS UNDER ARTICLE 8 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 259/68 .

( 9 ) INCLUDING ONE B 3 OFFICIAL ON A PERSONAL BASIS UNDER ARTICLE 8 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 259/68 .

( 10 ) INCLUDING THREE POSTS OF SENIOR SECRETARIAL ASSISTANT AND SENIOR TECHNICAL ASSISTANT .

( 11 ) INCLUDING 78 POSTS OF SENIOR SECRETARIAL ASSISTANT AND SENIOR TECHNICAL ASSISTANT .

( 12 ) INCLUDING 82 POSTS OF SENIOR SECRETARIAL ASSISTANT AND TECHNICAL ASSISTANT .

( 13 ) INCLUDING 44 POSTS OF SENIOR SECRETARIAL ASSISTANT AND TECHNICAL ASSISTANT .

( 14 ) INCLUDING 13 POSTS OF SENIOR SECRETARIAL ASSISTANT AND SENIOR TECHNICAL ASSISTANT .

( 15 ) THE DUTIES OF DIRECTOR-GENERAL OF THE SUPPLY AGENCY ARE CARRIED OUT BY AN A 2 OFFICIAL ON A PERSONAL BASIS APPOINTED DIRECTOR-GENERAL WITHIN THE MEANING OF ARTICLE 53 OF THE EURATOM TREATY .

( 16 ) INCLUDING ONE POST OF SENIOR SECRETARIAL ASSISTANT .

( 17 ) INCLUDING ONE A 1 OFFICIAL ON A PERSONAL BASIS . THIS POST IS INTENDED FOR THE COMMISSION OFFICIAL TEMPORARILY ATTACHED TO THE UNIVERSITY INSTITUTE , FLORENCE ; IT WILL BE ABOLISHED AS SOON AS THE CONDITIONS REQUIRING HIS ESTABLISHMENT NO LONGER EXIST .

( 18 ) THIS TOTAL DOES NOT INCLUDE 34 POSTS IN THE A 7/6 CATEGORY CREATED WITHOUT ALLOCATION OF APPROPRIATIONS TO PERMIT THE DETACHMENT OF OFFICIALS IN THE ACP COUNTRIES .

RESEARCH AND INVESTMENT ACTIVITIES

I . JOINT RESEARCH CENTRE

CATEGORY AND GRADE*STAFF AUTHORIZED FOR 1978*STAFF AUTHORIZED FOR 1979*

*SCIENTIFIC AND TECHNICAL ( 1)*ADMINISTRATIVE ( 2)*TOTAL*SCIENTIFIC AND TECHNICAL ( 1)*ADMINISTRATIVE ( 2)*TOTAL*

A 1*2 ( 8 )* - *2*2 ( 8 )* - *2*

A 2*9*1*10*9*1*10*

A 3*31*8*39*32*8*40*

A 4*128*10*138*136*11*147*

A 5*215*12*227*215*12*227*

A 6*83*1*84*88*3*91*

A 7*24*3*27*30*4*34*

A 8* - * - * - * - * - * - *

TOTAL*492*35*527*512*39*551*

B 1*92*24*116*96*25*121*

B 2*201*29*230*204*26*230*

B 3*183*20 ( 6)*203*178*21 ( 6)*199*

B 4*167*15*182*163*20*183*

B 5*39*17 ( 7)*56*41*14 ( 7)*55*

TOTAL*682*105*787*682*106*788*

C 1*241*113*354*247*115*362*

C 2*297*126*423*289*128*417*

C 3*75*45*120*65*41*106*

C 4*13*9*22*7*7*14*

C 5* - * - * - * - * - * - *

TOTAL*626*293*919*608*291*899*

D 1*35*24*59*28*19*47*

D 2*17*11*28*9*6*15*

D 3* - * - * - * - * - * - *

D 4* - * - * - * - * - * - *

TOTAL*52*35*87*37*25*62*

GRAND TOTAL*1 852 ( 3)*468 ( 3)*2 320 ( 4)*1 839 ( 3)*461 ( 3)*2 300 ( 5 )*

( 1 ) ALL STAFF EMPLOYED IN SCIENTIFIC OR TECHNICAL DEPARTMENTS AND PERFORMING EITHER SCIENTIFIC , TECHNICAL OR GENERAL WORK ( INCLUDING MANAGERIAL STAFF ) ARE CONSIDERED AS OCCUPYING SCIENTIFIC OR TECHNICAL POSTS .

( 2 ) THE FOLLOWING ARE CONSIDERED IN PRINCIPLE AS OCCUPYING ADMINISTRATIVE POSTS ; ALL STAFF ASSIGNED TO ADMINISTRATIVE , FINANCIAL AND SUPPLY DEPARTMENTS OF THE ESTABLISHMENTS ; ALL SECRETARIES , WHATEVER THE DEPARTMENTS TO WHICH THEY HAVE BEEN ASSIGNED ; AND THE SMALL NUMBER OF STAFF ASSIGNED TO SCIENTIFIC AND TECHNICAL DEPARTMENTS WHO ARE MADE AVAILABLE TO THE SUPPLY DEPARTMENTS OF THE ESTABLISHMENTS .

( 3 ) OF THE STAFF COVERED BY THE BUDGET , THE FOLLOWING MAY BE INCLUDED , AS SHOWN , UNDER EITHER OF THE HEADS " SCIENTIFIC/TECHNICAL " OR " ADMINISTRATIVE " :

( A ) CATEGORY B STAFF IN SCIENTIFIC/TECHNICAL POSTS A 5/A 8 AND ADMINISTRATIVE POSTS A 7/A 6 PROVIDED FOR IN THE BUDGET , UP TO 5 % OF THESE POSTS ;

( B ) CATEGORY C STAFF IN B POSTS PROVIDED FOR IN THE BUDGET , UP TO 5 % OF THESE POSTS ;

( C ) CATEGORY D STAFF IN C POSTS PROVIDED FOR IN THE BUDGET , UP TO 5 % OF THESE POSTS .

( 4 ) INCLUDING 242 POSTS IN 1978 OCCUPIED BY STAFF PLACED AT THE DISPOSAL OF THE ITALIAN GOVERNMENT PURSUANT TO THE PROVISIONS OF THE EURATOM TREATY .

( 5 ) INCLUDING 222 POSTS IN 1979 OCCUPIED BY STAFF PLACED AT THE DISPOSAL OF THE ITALIAN GOVERNMENT PURSUANT TO THE PROVISIONS OF THE EURATOM TREATY .

( 6 ) INCLUDING SIX POSTS OF SENIOR SECRETARIAL ASSISTANT .

( 7 ) INCLUDING 12 POSTS OF SECRETARIAL ASSISTANT AND TWO POSTS OF TECHNICAL ASSISTANT .

( 8 ) INCLUDING ONE OFFICIAL UNDER THE PROVISIONS OF ARTICLE 93 OF THE STAFF REGULATIONS .

II . INDIRECT ACTION

CATEGORY AND GRADESTAFF AUTHORIZED FOR 1978*STAFF AUTHORIZED FOR 1979*

*SCIENTIFIC AND TECHNICAL ( 1)*ADMINISTRATIVE ( 2)*TOTAL*SCIENTIFIC AND TECHNICAL ( 1)*ADMINISTRATIVE ( 2)*TOTAL*

*PERMANENT*TEMPORARY JET*PERMANENT*TEMPORARY JET*PERMANENT*TEMPORARY JET*PERMANENT*TEMPORARY JET AND FAST*PERMANENT*TEMPORARY JET AND FAST*PERMANENT*TEMPORARY JET AND FAST*

A 1* - * - * - * - * - * - * - * - * - * - * - * - *

A 2*2*1* - * - *2*1*2*2 ( 7 )* - * - *2*2*

A 3*21*5* - *1*21*6*22*8* - *1*22*9*

A 4*59*15*2*2*61*17*65*19*1*2*66*21*

A 5*79*30* - *3*79*33*78*30* - *1*78*31*

A 6*22*14*1*1*23*15*21*10* - *3*21*13*

A 7*5* - * - * - *5* - *8* - * - * - *8* - *

A 8* - * - * - * - * - * - * - * - * - * - * - * - *

TOTAL*188*65*3*7*191*72*196*69*1*7*197*76*

B 1*15*5*1*1*16*6*17*4*2*1*19*5*

B 2*30*16*5*2*35*18*28*13*4*1*32*14*

B 3*26*16*1 ( 6)*2*27*18*27*12*1*2*28*14*

B 4*10*17* - *2*10*19*10*12* - * - *10*12*

B 5*2*5* - *2*2*7* - * - * - * - * - * - *

TOTAL*83*59*7*9*90*68*82*41*7*489*45*

C 1* - *2*7*1*7*3*1* - *8*1*9*1*

C 2*2*3*16*8*18*11*1* - *15*9*16*9*

C 3*3*5*14*11*17*16*3* - *19*4*22*4*

C 4*1* - *1* - *2* - *1* - *1* - *2* - *

C 5* - * - * - * - * - * - * - * - * - * - * - * - *

TOTAL*6*10*38*20*44*30*6* - *43*14*49*14*

D 1* - * - * - * - * - * - * - * - * - * - * - * - *

D 2*1* - * - * - *1* - *1* - * - * - *1* - *

D 3* - * - * - * - * - * - * - * - * - * - * - * - *

D 4* - * - * - * - * - * - * - * - * - * - * - * - *

TOTAL*1* - * - * - *1* - *1* - * - * - *1* - *

GRAND TOTAL*278 ( 3 ) ( 4)*134*48 ( 3)*36*326 ( 4)*170*215 ( 5 ) ( 3)*110 ( 9)*51 ( 3)*25 ( 9)*336*135 ( 9 )*

( 1 ) ALL STAFF EMPLOYED IN SCIENTIFIC OR TECHNICAL DEPARTMENTS ( INCLUDING MANAGERIAL STAFF ) ARE REGARDED AS OCCUPYING SCIENTIFIC OR TECHNICAL POSTS .

( 2 ) THE FOLLOWING ARE REGARDED IN PRINCIPLE AS ADMINISTRATIVE POSTS : ALL STAFF ASSIGNED TO ADMINISTRATIVE AND FINANCIAL DEPARTMENTS ; ALL SECRETARIES , WHATEVER THE DEPARTMENTS TO WHICH THEY HAVE BEEN ASSIGNED ; AND THE SMALL NUMBER OF STAFF ASSIGNED TO SCIENTIFIC DEPARTMENTS .

( 3 ) OF THE STAFF COVERED BY THE BUDGET , THE FOLLOWING MAY BE INCLUDED , AS SHOWN , UNDER EITHER OF THE HEADS " SCIENTIFIC/TECHNICAL " OR " ADMINISTRATIVE " ;

( A ) CATEGORY B STAFF IN A 5/A 8 SCIENTIFIC/TECHNICAL POSTS AND A 7/A 6 ADMINISTRATIVE POSTS PROVIDED FOR IN THE BUDGET , UP TO 5 % OF THESE POSTS ;

( B ) CATEGORY C STAFF IN B POSTS PROVIDED FOR IN THE BUDGET , UP TO 5 % OF THESE POSTS .

( 4 ) INCLUDING 51 POSTS OCCUPIED BY STAFF MADE AVAILABLE TO NATIONAL BODIES IN ACCORDANCE WITH ARTICLE 6 ( C ) OF THE EURATOM TREATY .

( 5 ) INCLUDING 49 POSTS OCCUPIED BY STAFF MADE AVAILABLE TO NATIONAL BODIES IN ACCORDANCE WITH ARTICLE 6 ( C ) OF THE EURATOM TREATY .

( 6 ) SENIOR SECRETARIAL ASSISTANT .

( 7 ) INCLUDING ONE OFFICIAL UNDER THE PROVISIONS OF ARTICLE 93 OF THE STAFF REGULATIONS .

( 8 ) THE FOLLOWING POSTS , WHICH CAN ONLY BE USED IN ACCORDANCE WITH THE RELEVANT PROGRAMME DECISION BY THE COUNCIL , HAVE BEEN INCLUDED IN THIS PLAN ;

- SCIENTIFIC AND TECHNICAL STAFF ( PERMANENT ) : TWO A 3 , FIVE A 4 , 10 A 5 , TWO A 6 , THREE A 7 , ONE B 1 , TWO B 2 , ONE B 3 ( TOTAL : 26 ) .

- ADMINISTRATIVE STAFF ( PERMANENT ) : ONE B 3 , FOUR C 2 , SEVEN C 3 ( TOTAL : 12 ) .

( 9 ) INCLUDING , " LONG-TERM FORECASTS AND ASSESSMENTS " , ITEM 3362 ( = FAST ) , SEVEN SCIENTIFIC AND TECHNICAL STAFF ( ONE A 3 , THREE A 4 , TWO A 5 , AND ONE B 2 ) AND THREE ADMINISTRATIVE STAFF ( ONE C 2 AND TWO C 3 ) .

ANNEX I . OFFICIAL PUBLICATIONS OFFICE

CATEGORY AND GRADE*PERMANENT POSTS*

A 1* - *

A 2*1 ( 1 )*

A 3*1*

A 4*2*

A 5*2*

A 6*3*

A 7*5*

A 8* - *

TOTAL*14*

B 1*18*

B 2*34*

B 3*38 ( 2 )*

B 4*13 ( 3 )*

B 5*8 ( 4 )*

TOTAL*111*

C 1*13*

C 2*30*

C 3*33*

C 4*18*

C 5*6*

TOTAL*100*

D 1*5*

D 2*4*

D 3*3*

D 4* - *

TOTAL*12*

GRAND TOTAL*237*

( 1 ) THE DUTIES OF DIRECTOR OF THE OFFICE FOR OFFICIAL PUBLICATIONS OF THE EUROPEAN COMMUNITIES ARE PERFORMED BY A GRADE A 1 OFFICIAL ON A PERSONAL BASIS .

( 2 ) INCLUDING ONE POST OF SENIOR ADMINISTRATIVE ASSISTANT ( SECRETARIAL ) .

( 3 ) INCLUDING THREE POSTS OF ADMINISTRATIVE ASSISTANT ( SECRETARIAL ) AND TECHNICAL ASSISTANT .

( 4 ) INCLUDING ONE POST OF ADMINISTRATIVE ASSISTANT ( SECRETARIAL ) OR TECHNICAL ASSISTANT .

EUROPEAN CENTRE FOR THE DEVELOPMENT OF VOCATIONAL TRAINING

CATEGORY AND GRADE*POSTS AUTHORIZED FOR 1978*NEW POSTS*POSTS AUTHORIZED FOR 1979*

DIRECTOR*1* - *1*

DEPUTY DIRECTOR*2* - *2*

A 3* - * - * - *

A 4* - * - * - *

A 5*9 ( 1 )* - *9 ( 1 )*

A 6*2* + 1 ( 2)*3 ( 2 )*

A 7*3* - *3*

A 8* - * - * - *

TOTAL*17* + 1*18*

B 1*1* - *1*

B 2* - * - * - *

B 3*2* - *2*

B 4* - * - * - *

B 5*2* - *2*

TOTAL*5* - *5*

C 1*1* - *1*

C 2* - * + 1*1*

C 3*5* + 1*6*

C 4* - * - * - *

C 5*2* - *2*

TOTAL*8* + 2*10*

GRAND TOTAL*30* + 3*33*

( 1 ) INCLUDING THREE TRANSLATORS .

( 2 ) INCLUDING ONE TRANSLATOR .

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CATEGORY AND GRADE*POSTS AUTHORIZED FOR 1978*NEW POSTS*POSTS AUTHORIZED FOR 1979*

DIRECTOR*1* - *1*

DEPUTY DIRECTOR*2 ( 1 )* - *2 ( 1 )*

A 3* - * - * - *

A 4* - * - * - *

A 5*5 ( 2 )* + 1 ( 3)*6*

A 6* - * + 1*1*

A 7*4* - *4*

A 8* - * - * - *

TOTAL*12* + 2*14 ( 4 )*

B 1*1* + 1*2*

B 2* - * - * - *

B 3*3* - *3*

B 4* - * - * - *

B 5*1* - *1*

TOTAL*5* + 1*6*

C 1* - * - * - *

C 2* - * - * - *

C 3*4* - *4*

C 4* - * - * - *

C 5*3* + 1*4*

TOTAL*7* + 1*8*

GRAND TOTAL*24* + 4*28*

( 1 ) POST REMUNERATED AT A 4 LEVEL . THE CHANGE IN RESPECT OF ONE OF THESE POSTS WAS ACCEPTED WITH THE PROMISE THAT THE FOUNDATION'S BASIC REGULATION MUST BE AMENDED ACCORDINGLY .

( 2 ) INCLUDING THREE TRANSLATORS .

( 3 ) POST OF TRANSLATOR .

( 4 ) INCLUDING FOUR TRANSLATORS .

SECTION IV . COURT OF JUSTICE

CATEGORY AND GRADE*PERMANENT POSTS*STAFF*TEMPORARY POSTS*

**PERMANENT*TEMPORARY**

A 1* - * - * - * - *

A 2*2*2* - * - *

A 3*11*4 ( 1)*7 ( 2 )* - *

A 4*12*5 ( 6)*7* - *

A 5*12*4*8* - *

A 6*8*8* - * - *

A 7*6*6* - * - *

A 8* - * - * - * - *

TOTAL*51*29*22* - *

B 1*9*9* - * - *

B 2*16 ( 3)*16* - * - *

B 3*14*14* - * - *

B 4*18 ( 4)*18* - * - *

B 5*8 ( 5)*8* - * - *

TOTAL*65*65* - * - *

C 1*13*13* - * - *

C 2*37*37* - *2*

C 3*37*37* - * - *

C 4*12*12* - * - *

C 5*4*4* - * - *

TOTAL*103*103* - *2*

D 1*19*19* - * - *

D 2*5*5* - * - *

D 3*4*4* - * - *

D 4* - * - * - * - *

TOTAL*28*28* - * - *

LA 3*8*8 ( 7 )* - * - *

LA 1*11*11* - * - *

LA 5*29*29* - *1*

LA 6*16*16* - *1*

LA 7* - * - * - * - *

LA 8* - * - * - * - *

TOTAL*64*64* - *2*

GRAND TOTAL*311*289*22*4 ( 8 )*

( 1 ) INCLUDING ONE OFFICIAL IN GRADE A 2 IN A PERSONAL CAPACITY ( ASSISTANT REGISTRAR FOR THE DURATION OF THE APPOINTMENT ) .

( 2 ) INCLUDING TWO ESTABLISHED OFFICIALS CLASSIFIED IN GRADE A 2 IN A PERSONAL CAPACITY AND FIVE ESTABLISHED OFFICIALS CLASSIFIED IN GRADE A 2 IN A PERSONAL CAPACITY FOR THE DURATION OF THEIR APPOINTMENTS AS LAW CLERKS , IT BEING UNDERSTOOD THAT AS POSTS OF LAW CLERKS FALL VACANT THEY WILL BE FILLED BY TEMPORARY STAFF .

( 3 ) INCLUDING TWO POSTS OF SENIOR SECRETARIAL ASSISTANT OR SENIOR TECHNICAL ASSISTANT .

( 4 ) INCLUDING 10 POSTS OF SECRETARIAL ASSISTANT OR TECHNICAL ASSISTANT .

( 5 ) INCLUDING EIGHT POSTS OF SECRETARIAL ASSISTANT OR TECHNICAL ASSISTANT .

( 6 ) INCLUDING ONE OFFICIAL IN GRADE A 3 IN A PERSONAL CAPACITY .

( 7 ) INCLUDING ONE OFFICIAL IN GRADE A 2 IN A PERSONAL CAPACITY .

( 8 ) THE FOUR TEMPORARY POSTS WILL REMAIN AVAILABLE FOR ONLY SIX MONTHS IN 1979 .

SECTION V . COURT OF AUDITORS

CATEGORY AND GRADE*PERMANENT POSTS*TEMPORARY POSTS*

A 1* - * - *

A 2*4* - *

A 3*12* - *

A 4*13*9*

A 5*12* - *

A 6*10*9*

A 7*10* - *

A 8* - * - *

TOTAL*61*18*

B 1*7* - *

B 2*11 ( 1 )* - *

B 3*22 ( 2 )* - *

B 4*2 ( 3 )* - *

B 5*2 ( 4 )* - *

TOTAL*44* - *

C 1*9*6*

C 2*11* - *

C 3*19* - *

C 4*7* - *

C 5* - * - *

TOTAL*46*6*

D 1*4* - *

D 2*7* - *

D 3*9* - *

D 4* - * - *

TOTAL*20* - *

LA 3*1* - *

LA 4*6* - *

LA 5*6* - *

LA 6*6* - *

LA 7* - * -

LA 8* - * - *

TOTAL*19* - *

GRAND TOTAL*190*24*

( 1 ) INCLUDING ONE SENIOR SECRETARIAL ASSISTANT .

( 2 ) INCLUDING THREE SENIOR SECRETARIAL ASSISTANTS .

( 3 ) INCLUDING ONE SECRETARIAL ASSISTANT .

( 4 ) INCLUDING ONE SECRETARIAL ASSISTANT .

SECTION I

EUROPEAN PARLIAMENT

PARLIAMENT

REVENUE

CONTRIBUTION OF THE EUROPEAN COMMUNITIES TO THE FINANCING OF PARLIAMENT EXPENDITURE FOR THE FINANCIAL YEAR 1979

HEADING*EUA*

EXPENDITURE*114 203 705*

OWN RESOURCES* - 10 517 800*

CONTRIBUTION DUE*103 685 905*

PARLIAMENT

OWN RESOURCES

TITLE CHAPTER*ARTICLE*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

TITLE 4**DEDUCTIONS FROM STAFF REMUNERATION****

CHAP . 40**PROCEEDS OF TAXATION ON THE SALARIES , WAGES AND ALLOWANCES OF OFFICIALS AND OTHER SERVANTS****

** - PARLIAMENT*6 699 300*6 309 600*4 479 332,64*

** - AUDIT BOARD* - *TOKEN ENTRY*37 521,50*

** - ECSC AUDITOR* - *TOKEN ENTRY*5 988,48*

**CHAPTER 40 - TOTAL*6 699 300*6 309 600*4 522 842,62*

CHAP . 41**STAFF CONTRIBUTIONS TO THE PENSION SCHEME****

** - PARLIAMENT*2 823 500*2 396 900*1 669 814,56*

** - AUDIT BOARD* - *TOKEN ENTRY*11 578,06*

** - ECSC AUDITOR* - *TOKEN ENTRY*2 140,70*

**CHAPTER 41 - TOTAL*2 823 500*2 396 900*1 683 533,32*

**TITLE 4 - TOTAL*9 522 800*8 706 500*6 206 375,94*

TITLE 9**MISCELLANEOUS REVENUE****

CHAP . 90**PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY****

*900*PROCEEDS OF SALE OF MOVABLE PROPERTY*TOKEN ENTRY*19 100* - *

*902*SALE OF PUBLICATIONS , PRINTED WORKS AND FILMS*70 000*60 500* - *

**CHAPTER 90 - TOTAL*70 000*79 600* - *

CHAP . 93**REPAYMENT OF MISCELLANEOUS EXPENDITURE****

*930*REPAYMENT OF EXPENDITURE ON ACCOUNT OF ANOTHER INSTITUTION****

** - PARLIAMENT*650 000*605 300*356 742,14*

** - AUDIT BOARD**TOKEN ENTRY**

**CHAPTER 93 - TOTAL*650 000*605 300*356 742,14*

CHAP . 95**MISCELLANEOUS INCOME****

*950*INCOME FROM INVESTMENTS AND LOANS , BANK INTEREST AND OTHER ITEMS****

** - PARLIAMENT*275 000*242 100*317 172,54*

** - AUDIT BOARD**TOKEN ENTRY*85,06*

** - ECSC AUDITOR**TOKEN ENTRY*85,82*

**ARTICLE 950 - TOTAL*275 000*242 100*317 343,42*

*951*DIFFERENCES ON EXCHANGE*TOKEN ENTRY*TOKEN ENTRY*27 773,88*

**CHAPTER 95 - TOTAL*275 000*242 100*345 117,30*

CHAP . 99**OTHER REVENUE*TOKEN ENTRY*TOKEN ENTRY*298 594,30*

**TITLE 9 - TOTAL*995 000*927 000*1 000 453,74*

**GRAND TOTAL*10 517 800*9 633 500*7 206 829,68*

PARLIAMENT

EXPENDITURE

GENERAL SUMMARY OF APPROPRIATIONS ( 1979 AND 1978 ) AND EXPENDITURE ( 1977 )

TITLE CHAPTER*HEADING*EUA*U.A .*

**APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977 ( 1 )*

TITLE 1*EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION****

CHAP . 10*MEMBERS OF THE INSTITUTION*7 495 300*7 214 000*5 093 625,06*

CHAP . 11*STAFF*61 656 827*54 936 550*35 433 879,98*

CHAP . 12*ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER*2 079 000*1 364 400*812 847,78*

CHAP . 13*EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL*2 803 500*2 670 000*1 700 000,00*

CHAP . 14*EXPENDITURE ON SOCIAL WELFARE*381 700*393 000*214 838,80*

CHAP . 15*INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF*260 000*263 900*138 663,98*

*TITLE 1 - TOTAL*74 676 327*66 841 850*43 393 855,60*

TITLE 2*BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE****

CHAP . 20*IMMOVABLE PROPERTY INVESTMENTS* - * - * - *

CHAP . 21*RENTAL OF BUILDINGS AND INCIDENTAL EXPENDITURE*8 566 950*7 229 800*6 136 146,06*

CHAP . 22*MOVABLE PROPERTY AND ANCILLARY EXPENSES*3 850 798*2 063 200*2 464 372,82*

CHAP . 23*CURRENT ADMINISTRATIVE EXPENDITURE*2 221 100*1 930 700*1 385 113,48*

CHAP . 24*ENTERTAINMENT AND REPRESENTATION EXPENSES*176 640*142 700*161 588,30*

CHAP . 25*EXPENDITURE FOR FORMAL AND OTHER MEETINGS*19 000*17 300*15 000,00*

CHAP . 26*EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS*11 500*11 500*1 000,00*

CHAP . 27*EXPENDITURE ON PUBLISHING AND INFORMATION*4 045 350*3 316 300*2 789 535,90*

CHAP . 29*SUBSIDIES AND CONTRIBUTIONS*1 278 500*1 214 145*887 986,26*

*TITLE 2 - TOTAL*20 169 838*15 925 645*13 840 742,82*

TITLE 3*EXPENDITURE RESULTING FROM THE INSTITUTION'S CARRYING OUT SPECIAL FUNCTIONS****

CHAP . 37*EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES*2 499 140*2 147 600*4 399 006,14*

*TITLE 3 - TOTAL*2 499 140*2 147 600*4 399 006,14*

TITLE 10*OTHER EXPENDITURE****

CHAP . 100*PROVISIONAL APPROPRIATIONS*16 132 000*14 680 000* - *

CHAP . 101*CONTINGENCY RESERVE*726 400*829 517* - *

CHAP . 102*RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING FROM THE DIFFERENCE BETWEEN THE EUA CONVERSION RATES USED WHEN DRAWING UP THE BUDGET AND THE CONVERSION RATES OBTAINING AT THE TIME OF IMPLEMENTATION*TOKEN ENTRY*TOKEN ENTRY**

*TITLE 10 - TOTAL*16 858 400*15 509 517**

*GRAND TOTAL*114 203 705*100 424 612*61 633 604,56*

( 1 ) THE FIGURES SHOWN COMPRISE EXPENDITURE SETTLED AS AT 31 DECEMBER 1977 PLUS APPROPRIATIONS CARRIED FORWARD .

PARLIAMENT

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 10 - MEMBERS OF THE INSTITUTION

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 10****

100**SALARIES , ALLOWANCES AND PAYMENTS RELATED TO SALARIES****

*1000*BASIC SALARIES* - * - * - *

*1001*RESIDENCE ALLOWANCES* - * - * - *

*1002*FAMILY ALLOWANCES* - * - * - *

*1003*REPRESENTATION ALLOWANCES* - * - * - *

*1004*TRAVEL AND SUBSISTENCE ALLOWANCES ; NOTICE OF MEETINGS AND CONNECTED EXPENDITURE*4 945 000*4 642 700*3 547 063,10*

**ARTICLE 100 - TOTAL*4 945 000*4 642 700*3 547 063,10*

101**ACCIDENT AND SICKNESS INSURANCE AND OTHER SOCIAL SECURITY EXPENDITURE*194 000*162 200*116 055,96*

102**TEMPORARY ALLOWANCES* - * - * - *

103**PENSIONS****

*1030*RETIREMENT PENSIONS* - * - * - *

*1031*INVALIDITY PENSIONS* - * - * - *

*1032*SURVIVORS' PENSIONS* - * - * - *

**ARTICLE 103 - TOTAL* - * - * - *

105**LANGUAGE COURSES FOR MEMBERS*39 000*36 300*27 410,00*

106**MEMBER'S SECRETARIAL EXPENSES*2 215 400*2 215 400*1 403 096,00*

109**PROVISIONAL APPROPRIATIONS TO COVER ANY CHANGES IN THE EXPENSES AND ALLOWANCES PAYABLE TO MEMBERS OF THE EUROPEAN PARLIAMENT*101 900*157 400* - *

**CHAPTER 10 - TOTAL*7 495 300*7 214 000*5 093 625,06*

PARLIAMENT

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 10 - MEMBERS OF THE INSTITUTION

ARTICLE*ITEM*REMARKS*

PARLIAMENT

CHAPTER 11 - STAFF

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 11****

110**OFFICIALS AND TEMPORARY STAFF HOLDING A POST PROVIDED FOR IN THE LIST OF POSTS****

*1100*BASIC SALARIES*41 843 900*35 783 400*24 211 865,00*

*1101*FAMILY ALLOWANCES*3 472 200*3 026 300*1 922 274,56*

*1102*EXPATRIATION ALLOWANCES ( INCLUDING THOSE GRANTED UNDER ARTICLE 97 OF THE ECSC STAFF REGULATIONS ) *6 111 400*5 339 400*3 523 366,38*

*1103*FIXED ALLOWANCES*440 200*417 700*258 259,12*

**ARTICLE 110 - TOTAL*51 867 700*44 566 800*29 915 765,06*

111**OTHER STAFF****

*1110*AUXILIARY STAFF*1 700 000*1 568 300*1 325 035,46*

*1111*AUXILIARY INTERPRETERS* - * - * - *

*1112*LOCAL STAFF*700 000*799 000*614 920,38*

*1113*SPECIAL ADVISORS*13 300*13 300*11 991,40*

**ARTICLE 111 - TOTAL*2 413 300*2 380 600*1 951 947,24*

PARLIAMENT

CHAPTER 11 - STAFF

ARTICLE*ITEM*REMARKS*

110***

*1100*THE INCREASE IS BASED ON THE CREATION OF 286 NEW POSTS ( INCLUDING THE CONVERSION OF 35 AUXILIARY AND LOCAL STAFF POSTS INTO ESTABLISHED POSTS ) AND ALSO TAKES ACCOUNT OF THE NORMAL ADVANCEMENT OF OFFICIALS . THE APPROPRIATION HAS BEEN CALCULATED ON THE FOLLOWING BASIS : *

***POSTS APPROPRIATIONS*

****EUA*

** ( A ) POSTS AUTHORIZED IN THE LIST OF POSTS FOR 1978*1 709*39 200 000*

** ( B ) NEW POSTS ( INCLUDING 93 FROZEN ) *286*2 643 900*

**TOTAL*1 995*41 843 900*

*1101*FAMILY ALLOWANCES INCLUDE ( ARTICLE 67 OF THE STAFF REGULATIONS ) : HEAD OF HOUSEHOLD ALLOWANCE , DEPENDENT CHILD ALLOWANCE AND ALLOWANCE FOR OTHER DEPENDENT PERSONS AND EDUCATION ALLOWANCE . *

**BREAKDOWN OF APPROPRIATION : *EUA*

** ( A ) 1978 POSTS*3 250 000*

** ( B ) NEW POSTS*222 200*

**TOTAL*3 472 200*

*1102*THESE ALLOWANCES ARE PAID TO OFFICIALS FULFILLING THE CONDITIONS LAID DOWN IN ARTICLE 4 OF ANNEX VII TO THE STAFF REGULATIONS . *

**BREAKDOWN OF APPROPRIATION : *EUA*

** ( A ) 1978 POSTS*5 720 000*

** ( B ) NEW POSTS*391 400*

**TOTAL*6 111 400*

*1103*THESE ALLOWANCES ARE GRANTED TO OFFICIALS IN CATEGORY C EMPLOYED AS SHORTHAND-TYPISTS AND TYPISTS . *

**BREAKDOWN OF APPROPRIATION : *EUA*

** ( A ) 1978 POSTS*417 700*

** ( B ) NEW POSTS*22 500*

**TOTAL*440 200*

111***

*1110*THIS APPROPRIATION COVERS THE REMUNERATION OF STAFF RECRUITED : *

** - TO REPLACE OFFICIALS TEMPORARILY UNABLE TO PERFORM THEIR DUTIES , *

** - TO STRENGTHEN THE ESTABLISHMENT WHENEVER NECESSARY , ESPECIALLY DURING PART-SESSIONS . *

*1112*THE DECIEASE RESULTS FROM THE REDUCTION IN THE NUMBER OF LOCAL STAFF FOLLOWING CONVERSION OF THEIR POSTS INTO ESTABLISHED POSTS . *

*1113*THIS APPROPRIATION IS EARMARKED FOR THE ENGAGEMENT OF AN ADDITIONAL DOCTOR DURING PART-SESSIONS . *

PARLIAMENT

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

112**PENSIONS AND SEVERANCE GRANTS****

*1123*SEVERANCE GRANTS* - * - * - *

**ARTICLE 112 - TOTAL* - * - * - *

113**SICKNESS AND ACCIDENT INSURANCE AND OCCUPATIONAL DISEASES****

*1130*SICKNESS INSURANCE*1 255 300*1 069 800*745 221,20*

*1131*ACCIDENT INSURANCE AND OCCUPATIONAL DISEASES*386 500*356 700*148 121,70*

**ARTICLE 113 - TOTAL*1 641 800*1 426 500*893 342,90*

114**MISCELLANEOUS ALLOWANCES AND GRANTS****

*1140*CHILDBIRTH ALLOWANCES AND DEATH GRANTS*32 000*21 800*22 529,16*

*1141*TRAVEL EXPENSES ON ANNUAL LEAVE*360 000*282 700*214 489,70*

*1142*ACCOMMODATION AND TRANSPORT EXPENSES* - * - * - *

*1143*FIXED SPECIAL DUTY ALLOWANCES*55 500*55 500*41 347,34*

*1144*FIXED TRAVEL ALLOWANCES*33 900*33 900*22 952,00*

*1145*SPECIAL ALLOWANCE IN ACCORDANCE WITH ARTICLE 70 OF THE FINANCIAL REGULATION*14 027*12 100*10 176,00*

*1149*OTHER ALLOWANCES AND REFUNDS*TOKEN ENTRY*TOKEN ENTRY*13,20*

**ARTICLE 114 - TOTAL*495 427*406 000*311 507,40*

PARLIAMENT

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*REMARKS*

113***

*1130*APPROPRIATION TO COVER THE COST OF THE INSTITUTION'S CONTRIBUTION TO THE JOINT SICKNESS SCHEME ( PERCENTAGE OF BASIC SALARY ) . *

**BREAKDOWN OF APPROPRIATION : *EUA*

** ( A ) 1978 POSTS*1 176 000*

** ( B ) NEW POSTS*79 300*

**TOTAL*1 255 300*

*1131*APPROPRIATION TO COVER THE RISK TO STAFF OF ACCIDENTS AND OCCUPATIONAL DISEASES ( PERCENTAGE OF BASIC SALARY ) AND TO MEET ANY EXPENDITURE NOT COVERED BY THE INSURANCE . *

**BREAKDOWN OF APPROPRIATION : *EUA*

** ( A ) 1978 POSTS*363 600*

** ( B ) NEW POSTS*22 900*

**TOTAL*386 500*

114***

*1140*PROVISION IS MADE FOR THE PAYMENT OF THESE ALLOWANCES AND GRANTS IN ARTICLES 70 , 74 AND 75 OF THE STAFF REGULATIONS . *

*1141*OFFICIALS ARE ENTITLED TO THE ( FLAT-RATE ) PAYMENT OF THE COST OF TRAVEL FROM THEIR PLACE OF EMPLOYMENT TO THEIR PLACE OF ORIGIN FOR THEMSELVES AND THEIR FAMILIES FOR THEIR ANNUAL LEAVE ( ARTICLE 8 OF ANNEX VII TO THE STAFF REGULATIONS ) . *

**PROVISION MUST BE MADE FOR AN INCREASE IN RAIL FARES AND IN THE NUMBER OF RECIPIENTS . *

*1143*FIXED SPECIAL DUTY ALLOWANCES PURSUANT TO ARTICLE 14 OF ANNEX VII TO THE STAFF REGULATIONS . *

*1144*FIXED TRAVEL ALLOWANCES PURSUANT TO ARTICLE 15 OF ANNEX VII TO THE STAFF REGULATIONS . *

*1145*UNDER THE THIRD SUBPARAGRAPH OF ARTICLE 70 ( 3 ) OF THE FINANCIAL REGULATION AND ARTICLE 85 OF THE IMPLEMENTING PROVISIONS , A SPECIAL INDEXED ALLOWANCE IS GRANTED TO ACCOUNTING OFFICERS , ASSISTANT ACCOUNTANT OFFICERS OR ADMINISTRATORS OF ADVANCE FUNDS . *

PARLIAMENT

CHAPTER 11 - STAFF ( CONT'D )

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

115**OVERTIME*558 700*423 700*266 918,42*

116**WEIGHTINGS*480 000*351 100*869 398,98*

117**SUPPLEMENTARY SERVICES****

*1170*FREELANCE INTERPRETERS AND CONFERENCE OFFICERS*1 534 900*1 461 800*1 150 000,00*

*1171*FREELANCE PROOF-READERS* - * - * - *

*1172*OTHER SERVICES AND WORK SENT OUT FOR TRANSLATION AND TYPING*130 000*109 000*74 999,98*

**ARTICLE 117 - TOTAL*1 664 900*1 570 800*1 224 999,98*

119**PROVISIONAL APPROPRIATIONS TO COVER ANY CHANGES IN THE REMUNERATION OF OFFICIALS AND OTHER SERVANTS*2 535 000*3 811 050* - *

**CHAPTER 11 - TOTAL*61 656 827*54 936 550*35 433 879,98*

**CHAPTER 12****

120**MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT*200 000*93 200*121 481,20*

121**TRAVEL EXPENSES ( INCLUDING MEMBERS OF THE FAMILY ) ****

*1211*STAFF*18 200*18 200*4 993,66*

**ARTICLE 121 - TOTAL*18 200*18 200*4 993,66*

PARLIAMENT

CHAPTER 11 - STAFF ( CONT'D )

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER

ARTICLE*ITEM*REMARKS*

116**THIS APPROPRIATION IS TO COVER WEIGHTINGS IN ACCORDANCE WITH THE RELEVANT DECISIONS TAKEN BY THE COUNCIL . *

117***

*1170*THIS APPROPRIATION IS SET ASIDE FOR THE SERVICES OF FREELANCE INTERPRETERS . HOWEVER , A SUM OF 650 000 EUA HAS BEEN ENTERED UNDER CHAPTER 93 , ARTICLE 930 , IN THE REVENUE ESTIMATES TO ALLOW FOR PAYMENT FOR SERVICES PERFORMED BY THE EUROPEAN PARLIAMENT'S INTERPRETERS . *

*1172*ADDITIONAL APPROPRIATION JUSTIFIED BY THE INCREASE IN THE INSTITUTION'S ACTIVITIES ( TRANSLATIONS AND WORK FOR THE ARCHIVES COMMISSIONED FROM SPECIALISTS ) AND THE HIGHER RATES CHARGED . *

120**APPROPRIATION TO COVER THE ORGANIZATION OF STAFF COMPETITIONS ( ADVERTISEMENTS , TRAVEL EXPENSES , ETC . ) . THE INCREASE IS DUE TO THE SUBSTANTIAL RISE IN THE NUMBER OF CANDIDATES . *

PARLIAMENT

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER ( CONT'D )

CHAPTER 13 - EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

122**INSTALLATION , RESETTLEMENT AND TRANSFER ALLOWANCES****

*1221*STAFF*730 000*419 100*236 000,00*

**ARTICLE 122 - TOTAL*730 000*419 100*236 000,00*

123**REMOVAL EXPENSES****

*1231*STAFF*455 000*289 100*68 249,64*

**ARTICLE 123 - TOTAL*455 000*289 100*68 249,64*

124**TEMPORARY DAILY SUBSISTENCE ALLOWANCES****

*1241*STAFF*259 100*242 100*154 903,12*

**ARTICLE 124 - TOTAL*259 100*242 100*154 903,12*

125**ALLOWANCES FOR STAFF PLACED ON NON-ACTIVE STATUS , RETIRED IN THE INTERESTS OF THE SERVICE OR DISMISSED*350 000*302 700*227 220,16*

129**PROVISIONAL APPROPRIATIONS TO COVER ANY CHANGES IN THE REMUNERATION AND ALLOWANCES PAYABLE TO OFFICIALS AND OTHER SERVANTS*66 700*TOKEN ENTRY**

**CHAPTER 12 - TOTAL*2 079 000*1 364 400*812 847,78*

**CHAPTER 13

130**MISSION EXPENSES , DUTY TRAVEL EXPENSES AND OTHER ANCILLARY EXPENDITURE****

*1301*STAFF*2 803 500*2 670 000*1 700 000,00*

*1302*SPECIAL EQUIPMENT FOR MISSIONS* - * - * - *

**ARTICLE 130 - TOTAL*2 803 500*2 670 000*1 700 000,00*

**CHAPTER 13 - TOTAL*2 803 500*2 670 000*1 700 000,00*

PARLIAMENT

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER ( CONT'D )

CHAPTER 13 - EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL

ARTICLE*ITEM*REMARKS*

PARLIAMENT

CHAPTER 14 - EXPENDITURE ON SOCIAL WELFARE

CHAPTER 15 - INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 14****

140**SPECIAL ASSISTANCE GRANTS*12 100*12 100*5 676,40*

141**SOCIAL CONTACTS BETWEEN STAFF*26 000*24 200*18 100,00*

142**RESTAURANTS AND CANTEENS*38 900*29 300*21 980,20*

143**MEDICAL SERVICE*100 000*79 900*34 353,94*

149**OTHER SOCIAL EXPENDITURE****

*1490*OTHER EXPENDITURE*204 700*247 500*134 728,26*

*1491*FITTING OUT OF AN INTER-COMMUNITY SPORTS CENTRE*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 149 - TOTAL*204 700*247 500*134 728,26*

**CHAPTER 14 - TOTAL*381 700*393 000*214 838,80*

**CHAPTER 15****

150**COST OF ORGANIZING INTERNAL TRAINING COURSES*85 000*78 700*30 026,78*

151**LANGUAGE COURSES , REFRESHER COURSES , FURTHER VOCATIONAL TRAINING AND INFORMATION OF SAFF*175 000*185 200*108 637,20*

**CHAPTER 15 - TOTAL*260 000*263 900*138 663,98*

**TITLE 1 - TOTAL*74 676 327*66 841 850*43 393 855,60*

PARLIAMENT

CHAPTER 14 - EXPENDITURE ON SOCIAL WELFARE

CHAPTER 15 - INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF

ARTICLE*ITEM*REMARKS*

140**THIS APPROPRIATION IS TO COVER ACTION TAKEN IN RESPECT OF OFFICIALS AND OTHER SERVANTS IN PARTICULARLY DIFFICULT SITUATIONS ( ARTICLE 76 OF THE STAFF REGULATIONS ) . *

141**THIS APPROPRIATION IS TO PROVIDE FINANCIAL BACKING FOR SCHEMES TO PROMOTE SOCIAL CONTACTS BETWEEN STAFF OF DIFFERENT NATIONALITIES , E.G . SUBSIDIES TO STAFF CLUBS , SPORTS ASSOCIATIONS , CULTURAL SOCIETIES , ETC . *

142**THE INCREASE IS TO COVER THE PURCHASE OF ADDITIONAL EQUIPMENT TO ENSURE SATISFACTORY FUNCTIONING OF THE BRUSSELS CANTEEN . *

143**PHARMACEUTICAL PRODUCTS FOR THE MEDICAL SECTION - COST OF PROCEDURES FOR GRANTING INVALIDITY PENSIONS - INCREASE IN THE AMOUNT REIMBURSED FOR ANNUAL MEDICAL CHECK-UPS . *

149***

*1490*THE APPROPRIATION UNDER THIS ARTICLE COVERS ALL OTHER AID AND SUBSIDIES FOR STAFF AND THEIR FAMILIES , E.G . FOR THE CRECHE , DAY NURSERIES , HOLIDAY CAMPS , DOMESTIC HELP , LEGAL ASSISTANCE , ETC . IT ALSO INCLUDES A SUBSIDY TO THE STAFF COMMITTEE . *

**THE 1978 APPROPRIATION COVERED A NON-RECURRING SUBSIDY TO THE CRECHE . *

150**THIS APPROPRIATION IS TO COVER THE ORGANIZATION OF TRAINING COURSES FOR YOUNG UNIVERSITY STUDENTS IN THE VARIOUS DEPARTMENTS OF THE EUROPEAN PARLIAMENT , THE OBJECT BEING TO GIVE THEM INTENSIVE TRAINING , PARTICULARLY AS CONFERENCE INTERPRETERS AND TRANSLATORS . *

151**THIS APPROPRIATION COVERS EXPENDITURE ON LANGUAGE AND TECHNICAL COURSES IN THE EUROPEAN PARLIAMENT AND COURSES ABROAD , TEACHING MATERIALS , MANAGEMENT COURSES , PRIVATE STUDY COURSES , THE LIBRARY AND COURSES IN PREPARATION FOR NEW DUTIES . *

**THE DECREASE IS EXPLAINED BY THE FACT THAT SOME TEACHERS ARE PAID FROM THE APPROPRIATION FOR AUXILIARY STAFF . *

PARLIAMENT

TITLE 2

BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 20 - IMMOVABLE PROPERTY INVESTMENTS

CHAPTER 21 - RENTAL OF BUILDINGS AND INCIDENTAL EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 20****

200**ACQUISITION OF IMMOVABLE PROPERTY* - * - * - *

201**CONSTRUCTION OF BUILDINGS* - * - * - *

202**OTHER EXPENDITURE PRELIMINARY TO THE ACQUISITION OF IMMOVABLE PROPERTY OR TO THE CONSTRUCTION OF BUILDINGS*TOKEN ENTRY*TOKEN ENTRY* - *

**CHAPTER 20 - TOTAL* - * - * - *

**CHAPTER 21****

210**RENT****

*2100*RENT*5 683 800*4 849 200*3 798 948,58*

*2101*DEPOSITS*TOKEN ENTRY*2 300* - *

**ARTICLE 210 - TOTAL*5 683 800*4 851 500*3 798 948,58*

211**INSURANCE*25 000*20 700*13 733,92*

PARLIAMENT

TITLE 2

BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 20 - IMMOVABLE PROPERTY INVESTMENTS

CHAPTER 21 - RENTAL OF BUILDINGS AND INCIDENTAL EXPENDITURE

ARTICLE*ITEM*REMARKS*

210***

***EUA*

*2100*BUILDINGS IN LUXEMBOURG*4 740 000*

**BUILDINGS IN STRASBOURG*383 788*

**BUILDINGS IN BRUSSELS*497 512*

**EXTERNAL OFFICES*62 500*

**TOTAL*5 683 800*

**THESE FIGURES INCLUDE ALL RENTS OF BUILDINGS AT PRESENT OCCUPIED BY THE EUROPEAN PARLIAMENT IN LUXEMBOURG , BRUSSELS , STRASBOURG AND THE CAPITALS OF THE MEMBER STATES . THE SUMS CAN ONLY BE APPROXIMATE IN VIEW OF THE VARIATIONS IN THE INDEX . THE TOTAL DOES NOT INCLUDE THE RENT OF THE NEW DAY NURSERY TO BE BUILT AT KIRCHBERG . A BUDGETARY RESERVE OF 242 100 EUA MUST THEREFORE BE ENTERED UNDER ARTICLE 1010 TO MEET THIS MAJOR ITEM OF EXPENDITURE . *

PARLIAMENT

CHAPTER 21 - RENTAL OF BUILDINGS AND INCIDENTAL EXPENDITURE ( CONT'D )

CHAPTER 22 - MOVABLE PROPERTY AND ANCILLARY EXPENSES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

212**WATER , GAS , ELECTRICITY AND HEATING*722 000*644 000*505 871,16*

213**CLEANING AND MAINTENANCE*1 093 650*920 100*662 177,68*

214**FITTING OUT OF PREMISES*252 000*172 500*787 053,76*

215**SECURITY AND SURVEILLANCE OF BUILDINGS*600 000*460 000**

219**OTHER EXPENDITURE*190 500*161 000*368 360,96*

**CHAPTER 21 - TOTAL*8 566 950*7 229 800*6 136 146,06*

**CHAPTER 22****

220**OFFICE MACHINERY****

*2200*INITIAL EQUIPMENT*143 200*143 200*65 876,36*

*2201*RENEWALS*89 500*62 900*55 346,40*

*2202*HIRE*10 000*5 700*2 944,36*

*2203*MAINTENANCE , USE AND REPAIR*82 500*74 800*60 444,38*

**ARTICLE 220 - TOTAL*325 200*286 600*184 611,50*

221**FURNITURE****

*2210*INITIAL EQUIPMENT*115 000*115 000*293 785,74*

*2211*RENEWALS*69 000*69 000*69 999,24*

*2212*HIRE*1 200*1 200*93,14*

*2213*MAINTENANCE , USE AND REPAIR*10 000*5 700*3 662,78*

**ARTICLE 221 - TOTAL*195 200*190 900*367 540,90*

PARLIAMENT

CHAPTER 21 - RENTAL OF BUILDINGS AND INCIDENTAL EXPENDITURE ( CONT'D )

CHAPTER 22 - MOVABLE PROPERTY AND ANCILLARY EXPENSES

ARTICLE*ITEM*REMARKS*

212 AND 213**THE INCREASE IS DUE TO THE RISE IN CHARGES AND THE RENTING OF NEW PREMISES . *

214**THE APPROPRIATION COVERS , IN PARTICULAR , THE FITTING OUT OF ADDITIONAL OFFICES IN STRASBOURG . *

215**THE RISE IS DUE TO THE INCREASE IN SECURITY STAFF , SPECIAL GUARDS AND THE TRAINING OF FIRE-FIGHTING AND EVACUATION TEAMS . *

219**A HIGHER APPROPRIATION IS NEEDED TO COVER THE VERY APPRECIABLE RISE IN RENTS AND THE INCREASE IN THE SURFACE AREA RENTED . *

220***

*2200*THIS APPROPRIATION IS FOR THE PURCHASE OF ADDITIONAL OFFICE MACHINERY FOR THE SECRETARIAT , THE POLITICAL GROUPS AND MEMBERS IN LUXEMBOURG STRASBOURG AND BRUSSELS .

*2201*COST OF REPLACING OFFICE MACHINERY IN USE FOR MORE THAN SEVEN YEARS . *

*2202*THIS APPROPRIATION IS INTENDED PRIMARILY TO COVER THE HIRE OF TYPEWRITERS FOR COMPETITIONS HELD OUTSIDE THE INSTITUTION , WHICH ARE ATTRACTING AN INCREASING NUMBER OF CANDIDATES . *

221***

*2210*PROVISION MUST BE MADE IN PARTICULAR FOR FURNITURE FOR RECENTLY RECRUITED OFFICIALS AND FOR FURNISHING ADDITIONAL OFFICES IN STRASBOURG . *

*2213*CLEANING AND REPAIR OF CHAIRS AND FURNITURE IN USE FOR SEVEN YEARS . *

PARLIAMENT

CHAPTER 22 - MOVABLE PROPERTY AND ANCILLARY EXPENSES ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

222**TECHNICAL EQUIPMENT AND INSTALLATION****

*2220*INITIAL EQUIPMENT*1 835 500*340 900*1 158 586,30*

*2221*RENEWALS*136 250*294 400*18 581,36*

*2222*HIRE*400 000*287 500*255 546,42*

*2223MAINTENANCE , USE AND REPAIR*158 400*94 300*92 297,06*

**ARTICLE 222 - TOTAL*2 530 150*1 017 100*1 525 011,14*

223**TRANSPORT EQUIPMENT****

*2230*INITIAL EQUIPMENT*73 350* - *5 807,56*

*2231*RENEWALS*133 250*56 300*34 295,36*

*2232*HIRE*158 100*143 800*86 087,44*

*2233*MAINTENANCE , USE AND REPAIR*198 000*126 500*103 996,14*

**ARTICLE 223 - TOTAL*562 700*326 600*230 186,50*

225**DOCUMENTATION AND LIBRARY EXPENSES****

*2250*LIBRARY EXPENSES , PURCHASE OF BOOKS*56 300*51 000*43 699,92*

*2251*SPECIAL LIBRARY DOCUMENTATION AND REPRODUCTION EQUIPMENT*14 500*41 400*2 000,00*

*2252*SUBSCRIPTIONS TO NEWSPAPERS , PERIODICALS*60 260*56 000*34 382,86*

*2253*SUBSCRIPTIONS TO NEWS AGENCIES*98 750*86 300*69 500,00*

*2254*BINDING AND STORAGE OF LIBRARY BOOKS*7 738*7 300*7 440,00*

**ARTICLE 225 - TOTAL*237 548*242 000*157 022,78*

**CHAPTER 22 - TOTAL*3 850 798*2 063 200*2 464 372,82*

PARLIAMENT

CHAPTER 22 - MOVABLE PROPERTY AND ANCILLARY EXPENSES ( CONT'D )

ARTICLE*ITEM*REMARKS*

222***

*2220*APPROPRIATION REQUIRED PRIMARILY TO PURCHASE MAJOR ITEMS OF EQUIPMENT FOR THE PRINTING SHOP AND THE AUDIO-VISUAL SECTOR . *

*2222*THE 1978 APPROPRIATION PROVED TO BE INADEQUATE ; THE 1979 APPROPRIATION TAKES MORE PRECISE ACCOUNT OF INCREASED REQUIREMENTS IN THE DATA-PROCESSING AND AUDIO-VISUAL SECTORS . *

*2223*MAINTENANCE OF MAJOR ITEMS OF EQUIPMENT IN THE PRINTING SHOP AND OF THE NEW TELEPHONE SWITCHBOARDS PURCHASED IN 1978 . *

223***

*2230*PURCHASE OF SIX NEW CARS AND ONE VAN . *

*2231*PROVISION MUST BE MADE FOR THE RENEWAL OF 10 VEHICLES ( INCLUDING ONE LORRY ) DURING THE 1979 FINANCIAL YEAR . *

*2232*THIS APPROPRIATION IS TO COVER THE HIRE OF CARS , TAXIS AND COACHES IN PLACES WHERE MEETINGS ARE HELD . *

*2233*INCREASE IN THE VEHICLE FLEET AND IN MAINTENANCE COSTS . *

225***

*2250*THIS APPROPRIATION IS ESSENTIAL FOR THE EXTENSION AND RENEWAL OF GENERAL REFERENCE WORKS AND FOR KEEPING THE LIBRARY STOCK , IN PARTICULAR OFFICIAL PUBLICATIONS , UP TO DATE . *

**AN APPROPRIATION OF 17 250 EUA IS ENTERED UNDER THIS ITEM FOR THE PURCHASE AND RENEWAL OF DICTIONARIES , ENCYCLOPAEDIAS AND MANUALS FOR THE LANGUAGE SERVICE . *

**THERE HAS BEEN A PARTICULARLY SHARP RISE IN THE COST OF BOOKS . *

*2251*THE REDUCTION IS EXPLAINED BY THE FACT THAT THE COST OF HIRING EQUIPMENT FOR THE DATA-PROCESSING SYSTEM HAS BEEN ENTERED UNDER ITEM 2222 . *

*2252*THIS APPROPRIATION IS TO COVER SUBSCRIPTIONS TO NEWSPAPERS AND PERIODICALS FOR : *

***EUA*

** ( A ) DG FOR INFORMATION*19 300*

** ( B ) DG FOR RESEARCH AND DOCUMENTATION*36 960*

** ( C ) TRANSLATION DIRECTORATE*4 000*

**TOTAL*60 260*

PARLIAMENT

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 23****

230**STATIONERY AND OFFICE SUPPLIES*904 500*822 300*495 935,14*

231**POSTAL CHARGES AND TELECOMMUNICATIONS****

*2310*POSTAGE ON CORRESPONDENCE AND DELIVERY CHARGES*439 650*431 300*292 710,42*

*2311*TELEPHONE , TELEGRAPH , TELEX , TELEVISION*567 300*425 500*397 226,50*

**ARTICLE 231 - TOTAL*1 006 950*856 800*689 936,92*

232**FINANCIAL CHARGES****

*2320*BANK CHARGES*3 500*3 500*2 000,00*

*2321*DIFFERENCES ON EXCHANGE*TOKEN ENTRY*TOKEN ENTRY* - *

*2329*OTHER FINANCIAL CHARGES*100*100* - *

**ARTICLE 232 - TOTAL*3 600*3 600*2 000,00*

233**LEGAL EXPENSES*20 000*15 200*16 738,00*

234**DAMAGES*TOKEN ENTRY*TOKEN ENTRY* - *

235**OTHER OPERATING EXPENDITURE****

*2350*MISCELLANEOUS INSURANCE*14 050*9 200*7 371,56*

*2351*UNIFORMS AND WORKING CLOTHES*82 000*69 000*46 423,60*

*2352*MISCELLANEOUS EXPENDITURE ON INTERNAL MEETINGS*70 000*46 000*62 911,12*

*2353*DEPARTMENTAL REMOVALS*63 250*57 500*32 449,44*

*2354*PETTY EXPENSES*44 330*40 300*23 172,70*

*2359*OTHER OPERATING EXPENDITURE ( CONTRIBUTION TO SECRETARIAL EXPENSES OF THE PRESIDENT'S OFFICE ) *12 420*10 800*8 175,00*

**ARTICLE 235 - TOTAL*286 050*232 800*180 503,42*

PARLIAMENT

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE

ARTICLE*ITEM*REMARKS*

231***

*2311*THIS APPROPRIATION TAKES ACCOUNT OF THE RISE IN CHARGES AND THE VERY SUBSTANTIAL INCREASE IN THE NUMBER OF CALLS . *

233**THE APPROPRIATIONS FOR THIS ARTICLE ARE TO COVER THE VARIOUS EXPENSES AND COSTS INCURRED AS A RESULT OF LEGAL PROCEEDINGS . *

235***

*2350*COSTS CONNECTED WITH INSURANCE NOT SPECIFICALLY PROVIDED FOR UNDER ANOTHER HEADING . *

*2351*INCREASE IN COSTS AND IN THE NUMBER OF STAFF CONCERNED . *

*2352*THIS APPROPRIATION IS TO COVER THE COST OF REFRESHMENTS SERVED AT MEETINGS OF PARLIAMENTARY BODIES . THE 1978 APPROPRIATION HAS PROVED TO BE CLEARLY INADEQUATE . *

*2354*THIS ITEM COVERS EXPENDITURE ON BUS FARES , VARIOUS SNACKS , TIMETABLES , GUIDES , ETC . DEMANDS ON THE APPROPRIATION UNDER THIS ITEM ARE INCREASING , AND COSTS ARE RISING . *

PARLIAMENT

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE ( CONT'D )

CHAPTER 24 - ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 25 - EXPENDITURE FOR FORMAL AND OTHER MEETINGS

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

239**LOAN OF SERVICES BETWEEN INSTITUTIONS****

*2390*SERVICES OF THE OFFICIAL PUBLICATIONS OFFICE* ( 1 596 980 ) * ( 1 183 253 ) * ( 1 012 128,00 ) *

*2391*JOINT INTERPRETING SERVICE* - * - * - *

*2393*PARTICIPATION OF THE EUROPEAN PARLIAMENT IN THE LEGAL INFORMATION SERVICE*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 239 - TOTAL* - * - * - *

**CHAPTER 23 - TOTAL*2 221 100*1 930 700*1 385 113,48*

**CHAPTER 24****

240**ENTERTAINMENT AND REPRESENTATION EXPENSES****

*2400*MEMBERS OF THE INSTITUTION*150 000*120 200*143 722,82*

*2401*STAFF*11 000*8 900*7 580,48*

*2402*FUND FOR EXPENSES IN ACCORDANCE WITH ARTICLE 53 OF THE RULES OF PROCEDURE OF THE EUROPEAN PARLIAMENT*15 640*13 600*10 285,00*

**ARTICLE 240 - TOTAL*176 640*142 700*161 588,30*

**CHAPTER 24 - TOTAL*176 640*142 700*161 588,30*

**CHAPTER 25****

250**FORMAL AND INFORMAL MEETINGS*19 000*17 300*15 000,00*

251**COMMITTEES* - * - * - *

PARLIAMENT

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE ( CONT'D )

CHAPTER 24 - ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 25 - EXPENDITURE FOR FORMAL AND OTHER MEETINGS

ARTICLE*ITEM*REMARKS*

239***

*2390*PRO FORMA ENTRY TO COVER SERVICES OF THE OFFICIAL PUBLICATIONS OFFICE ( INTERVENTION COSTS ) . THE ACTUAL APPROPRIATIONS TO PAY FOR THE ACTIVITIES OF THE OFFICE ARE ENTERED IN ANNEX I TO SECTION III OF THE BUDGET ( COMMISSION ) . *

250**APPROPRIATION TO COVER THE TRAVEL , SUBSISTENCE AND INCIDENTAL EXPENSES OF EXPERTS AND OTHER PERSONS INVITED TO TAKE PART IN COMMITTEE , STUDY GROUP OR WORKING PARTY MEETINGS . *

PARLIAMENT

CHAPTER 25 - EXPENDITURE FOR FORMAL AND OTHER MEETINGS ( CONT'D )

CHAPTER 26 - EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS

CHAPTER 27 - EXPENDITURE ON PUBLISHING AND INFORMATION

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

255**MISCELLANEOUS EXPENDITURE ON ORGANIZATION OF AND PARTICIPATION IN CONFERENCES AND CONGRESSES AND IN MEETINGS ORGANIZED OUTSIDE THE PLACES OF WORK OF THE INSTITUTION*TOKEN ENTRY* - * - *

**CHAPTER 25 - TOTAL*19 000*17 300*15 000,00*

**CHAPTER 26****

260**LIMITED CONSULTATIONS , STUDIES AND SURVEYS*11 500*11 500*1 000,00*

**CHAPTER 26 - TOTAL*11 500*11 500*1 000,00*

**CHAPTER 27****

270**OFFICIAL JOURNAL*1 500 000*1 309 400*990 000,00*

271**PUBLICATIONS****

*2710*GENERAL PUBLICATIONS*1 978 250*1 764 200* 1 192 913,48*

PARLIAMENT

CHAPTER 25 - EXPENDITURE FOR FORMAL AND OTHER MEETINGS ( CONT'D )

CHAPTER 26 - EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS

CHAPTER 27 - EXPENDITURE ON PUBLISHING AND INFORMATION

ARTICLE*ITEM*REMARKS*

260**APPROPRIATION TO COVER THE COST OF STUDIES , PARTICULARLY IN CONNECTION WITH DATA PROCESSING . *

270**THIS APPROPRIATION COVERS THE COSTS OF PRINTING THE TEXTS WHICH PARLIAMENT IS REQUESTED TO PUBLISH IN THE OFFICIAL JOURNAL OF THE COMMUNITIES IN APPLICATION OF ITS RULES OF PROCEDURE ( RULES 17 , 36 AND 45 ) AND OF THE RULES OF PROCEDURE OF THE ACP-EEC CONSULTATIVE ASSEMBLY . SINCE 1975 PARLIAMENT HAS ALSO BORNE THE COST OF PUBLISHING THE ISSUE OF THE OFFICIAL JOURNAL CONTAINING THE GENERAL BUDGET OF THE COMMUNITIES AND THE ISSUES CONTAINING THE SUPPLEMENTARY BUDGETS . *

271***

*2710*THIS APPROPRIATION IS TO COVER THE COST OF PUBLISHING THE REPORT OF PROCEEDINGS ( PROVISIONAL " RAINBOW " EDITION AND FINAL EDITION IN SIX LANGUAGES ) , THE INDEXES TO THESE REPORTS , THE REPORT OF PROCEEDINGS OF THE JOINT MEETING OF MEMBERS OF PARLIAMENT AND MEMBERS OF THE ASSEMBLY OF THE COUNCIL OF EUROPE AND DOCUMENTS WHICH THE DIRECTORATE-GENERAL FOR RESEARCH AND DOCUMENTATION INTENDS TO ISSUE . *

**BREAKDOWN OF APPROPRIATIONS : *EUA*

** ( A ) PUBLICATIONS RELATING TO DEBATES*1 580 350*

** ( B ) OTHER PUBLICATIONS OF A GENERAL NATURE*391 400*

** ( C ) PUBLICATION OF DEBATES ON MICROFICHES*6 500*

**TOTAL*1 978 250*

PARLIAMENT

CHAPTER 27 - EXPENDITURE ON PUBLISHING AND INFORMATION ( CONT'D )

CHAPTER 29 - SUBSIDIES AND CONTRIBUTIONS

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

271** ( CONT'D ) ****

*2719*EXPENDITURE ON PUBLICITY AND ON PRODUCTION OF PUBLICATIONS*133 000*120 800*178 319,36*

**ARTICLE 271 - TOTAL*2 111 250*1 885 000*1 371 232,84*

272**EXPENDITURE ON INFORMATION , PUBLICITY AND PARTICIPATION IN PUBLIC EVENTS****

*2720*EXPENDITURE ON INFORMATION , PUBLICITY AND PARTICIPATION IN PUBLIC EVENTS*133 000*120 800*428 303,06*

*2721*PARTICIPATION OF THE COMMUNITIES IN INTERNATIONAL EXHIBITIONS*1 100*1 100* - *

*2722*EXPENDITURE FOR THE FINANCING OF AN ASSOCIATION OF THE EUROPEAN RADIO STATIONS*300 000***

**ARTICLE 272 - TOTAL*434 100*121 900*428 303,06*

**CHAPTER 27 - TOTAL*4 045 350*3 316 300*2 789 535,90*

**CHAPTER 29****

290**SUBSIDIES FOR RESEARCH AT INSTITUTIONS OF HIGHER EDUCATION*TOKEN ENTRY*TOKEN ENTRY* - *

294**SCHOLARSHIPS****

*2940*SCHOLARSHIPS GRANTED FOR RESEARCH AND STUDY*67 500*52 500*28 925,82*

*2941*SCHOLARSHIPS GRANTED FOR FURTHER VOCATIONAL TRAINING OF CONFERENCE INTERPRETERS*TOKEN ENTRY*TOKEN ENTRY* - *

*2942*OTHER SCHOLARSHIPS*161 000*161 000*37 794,94*

**ARTICLE 294 - TOTAL*228 500*213 500*66 720,76*

PARLIAMENT

CHAPTER 27 - EXPENDITURE ON PUBLISHING AND INFORMATION ( CONT'D )

CHAPTER 29 - SUBSIDIES AND CONTRIBUTIONS

ARTICLE*ITEM*REMARKS*

271** ( CONT'D ) *

*2719*THIS APPROPRIATION IS TO COVER EXPENDITURE ARISING FROM THE PUBLICATION OF INFORMATION MATERIAL OTHER THAN THAT PRINTED IN THE SECRETARIAT'S OWN SERVICES . *

272***

*2720*THIS APPROPRIATION IS TO COVER EXPENDITURE ARISING FROM THE ORGANIZATION OF PRESS CONFERENCES AND INVITATIONS TO JOURNALISTS TO ATTEND PART-SESSIONS OF THE EUROPEAN PARLIAMENT , AND CONTRIBUTIONS TO THE OPERATING COSTS OF THE INTERNATIONAL PRESS CENTRE IN BRUSSELS , EUROPEAN JOURNALISTS' ASSOCIATIONS , ETC . *

294***

*2940*ROBERT SCHUMAN SCHOLARSHIPS GRANTED TO YOUNG PERSONS FROM UNIVERSITIES FOR RESEARCH WORK WITHIN THE DIRECTORATE-GENERAL FOR RESEARCH AND DOCUMENTATION . *

**IN VIEW OF THE SUCCESS OF THE SCHEME IT IS INTENDED TO INCREASE THE NUMBER OF SCHOLARSHIPS FROM 35 TO 42 . *

*2942*THIS APPROPRIATION IS TO COVER : *

** ( A ) THE SCHOLARSHIPS GRANTED TO YOUNG NATIONALS OF THE NORTH AMERICAN AND LATIN AMERICAN COUNTRIES ; *

** ( B ) THE FINANCING OF CULTURAL PROJECTS OF EUROPEAN INTEREST . *

PARLIAMENT

CHAPTER 29 - SUBSIDIES AND CONTRIBUTIONS ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

299**OTHER SUBSIDIES****

*2990*SUBSIDIES AND FINANCIAL CONTRIBUTIONS TOWARDS THE COST OF GROUP VISITS*1 050 000*1 000 645*521 265,50*

*2991*SUBSIDIES TOWARDS THE COST OF VISITS BY HIGH-RANKING PERSONS FROM THE MEMBER STATES*TOKEN ENTRY*TOKEN ENTRY*300 000,00*

**ARTICLE 299 - TOTAL*1 050 000*1 000 645*821 265,50*

**CHAPTER 29 - TOTAL*1 278 500*1 214 145*887 986,26*

**TITLE 2 - TOTAL*20 169 838*15 925 645*13 840 742,82*

PARLIAMENT

CHAPTER 29 - SUBSIDIES AND CONTRIBUTIONS ( CONT'D )

ARTICLE*ITEM*REMARKS*

299***

*2990*APPROPRIATION TO COVER SUBSIDIES GRANTED FOR GROUP VISITS DURING AND BETWEEN PART-SESSIONS AND THE REFUND OF EXPENSES INCURRED DURING STUDY VISITS . *

PARLIAMENT

TITLE 3

EXPENDITURE RESULTING FROM THE INSTITUTION'S CARRYING OUT SPECIAL FUNCTIONS

CHAPTER 37 - EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 37****

370**EXPENDITURE RELATING TO THE EUROPEAN PARLIAMENT****

*3700*EXPENDITURE ON INTER-PARLIAMENTARY INSTITUTIONS STIPULATED IN THE ACP-EEC CONVENTION OF LOME*415 000*345 000*372 786,62*

*3701*EXPENDITURE ON THE JOINT PARLIAMENTARY COMMITTEE PROVIDED FOR WITHIN THE FRAMEWORK OF THE ASSOCIATION WITH GREECE*165 000*138 000*59 456,64*

*3702*EXPENDITURE ON THE JOINT PARLIAMENTARY COMMITTEE PROVIDED FOR WITHIN THE FRAMEWORK OF THE ASSOCIATION WITH TURKEY*165 000*138 000*7 458,74*

*3704*EXPENDITURE ON PARLIAMENTARY CONTACTS SET UP UNDER THE ASSOCIATION WITH MALTA*25 000*23 000* - *

*3705*CONTRIBUTION TO SECRETARIAL EXPENSES OF THE POLITICAL GROUPS OF THE EUROPEAN PARLIAMENT*1 088 705*946 700*723 799,14*

*3706*OTHER POLITICAL ACTIVITIES*640 435*556 900*2 410 000,00*

**ARTICLE 370 - TOTAL*2 499 140*2 147 600*3 573 501,14*

374**SHARE OF THE EXPENDITURE OF THE AUDIT BOARD**TOKEN ENTRY*702 150,00*

375**SHARE OF THE EXPENDITURE OF THE ECSC AUDITOR**TOKEN ENTRY*123 355,00*

**CHAPTER 37 - TOTAL*2 499 140*2 147 600*4 399 006,14*

**TITLE 3 - TOTAL*2 499 140*2 147 600*4 399 006,14*

PARLIAMENT

TITLE 3

EXPENDITURE RESULTING FROM THE INSTITUTION'S CARRYING OUT SPECIAL FUNCTIONS

CHAPTER 37 - EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

ARTICLE*ITEM*REMARKS*

PARLIAMENT

TITLE 10

OTHER EXPENDITURE

CHAPTER 100 - PROVISIONAL APPROPRIATIONS

CHAPTER 101 - CONTINGENCY RESERVE

CHAPTER 102 - RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING FROM THE DIFFERENCE BETWEEN THE EUA CONVERSION RATES USED WHEN DRAWING UP THE BUDGET AND THE CONVERSION RATES OBTAINING AT THE TIME OF IMPLEMENTATION

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 100****

1000**5 000 000*5 000 000* - *

1001***11 132 000*9 680 000* - *

**CHAPTER 100 - TOTAL*16 132 000*14 680 000* - *

**CHAPTER 101****

1010***726 400*829 517* - *

1011*** - * - * - *

**CHAPTER 101 - TOTAL*726 400*829 517* - *

**CHAPTER 102*TOKEN ENTRY*TOKEN ENTRY**

**CHAPTER 102 - TOTAL*TOKEN ENTRY*TOKEN ENTRY**

**TITLE 10 - TOTAL*16 858 400*15 509 517* - *

**GRAND TOTAL*114 203 705*100 424 612*61 633 604,56*

PARLIAMENT

TITLE 10

OTHER EXPENDITURE

CHAPTER 100 - PROVISIONAL APPROPRIATIONS

CHAPTER 101 - CONTINGENCY RESERVE

CHAPTER 102 - RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING FROM THE DIFFERENCE BETWEEN THE EUA CONVERSION RATES USED WHEN DRAWING UP THE BUDGET AND THE CONVERSION RATES OBTAINING AT THE TIME OF IMPLEMENTATION

ARTICLE*ITEM*REMARKS*

1000**INDICATIVE ESTIMATE OF THE APPROPRIATIONS REQUIRED TO RENT , TO FIT OUT AND FURNISH THE ADDITIONAL INSTALLATIONS AND PREMISES IN STRASBOURG , LUXEMBOURG AND BRUSSELS WITH A VIEW TO THE OPERATION OF THE PARLIAMENT ELECTED BY DIRECT UNIVERSAL SUFFRAGE . *

1001**AMOUNT INTENDED TO COVER THE EUROPEAN PARLIAMENT'S CONTRIBUTION TO INFORMATION ON ELECTION BY DIRECT UNIVERSAL SUFFRAGE . *

***EUA*

1010**RENT FOR AND FITTING OUT OF THE NEW CRECHE*363 200*

**EXPENDITURE NOT PROVIDED FOR*363 200*

**TOTAL*726 400*

SECTION II

COUNCIL

COUNCIL

REVENUE

OWN RESOURCES

TITLE CHAPTER*ARTICLE ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

TITLE 4**DEDUCTIONS FROM STAFF REMUNERATION****

CHAP . 40**PROCEEDS OF TAXATION ON THE SALARIES , WAGES AND ALLOWANCES OF OFFICIALS AND OTHER SERVANTS****

** - COUNCIL*5 500 000*5 230 000*3 769 648,82*

** - ECONOMIC AND SOCIAL COMMITTEE*1 192 030*1 069 100*821 589,02*

** - AUDIT BOARD AND ECSC AUDITOR* - *TOKEN ENTRY*83 406,02*

**CHAPTER 40 - TOTAL*6 692 030*6 299 100*4 674 643,86*

CHAP . 41**STAFF CONTRIBUTIONS TO THE PENSION SCHEME****

** - COUNCIL*2 300 000*2 180 000*1 569 788,68*

** - ECONOMIC AND SOCIAL COMMITTEE*483 550*396 600*329 880,06*

** - AUDIT BOARD AND ECSC AUDITOR* - *TOKEN ENTRY*24 812,06*

**CHAPTER 41 - TOTAL*2 783 550*2 576 600*1 924 480,80*

**TITLE 4 - TOTAL*9 475 580*8 875 700*6 599 124,66*

TITLE 9**MISCELLANEOUS REVENUE****

CHAP . 90*PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY****

*900*PROCEEDS OF THE SALE OF MOVABLE PROPERTY****

** - COUNCIL*TOKEN ENTRY*3 600*7 596,20*

** - ECONOMIC AND SOCIAL COMMITTEE*450*850* - *

** - AUDIT BOARD AND ECSC AUDITOR* - *TOKEN ENTRY* - *

**ARTICLE 900 - TOTAL*450*4 450*7 596,20*

COUNCIL

OWN RESOURCES ( CONT'D )

TITLE CHAPTER*ARTICLE ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

CHAP . 90 ( CONT'D ) *902*SALE OF PUBLICATIONS , PRINTED WORKS AND FILMS****

** - COUNCIL*TOKEN ENTRY*62 900*75 693,20*

** - ECONOMIC AND SOCIAL COMMITTEE*1 250*1 210*7 106,32*

** - AUDIT BOARD AND ECSC AUDITOR* - *TOKEN ENTRY* - *

**ARTICLE 902 - TOTAL*1 250*64 110*82 799,52*

**CHAPTER 90 - TOTAL*1 700*68 560*90 395,72*

CHAP . 91**PROCEEDS OF LETTING AND HIRING****

*911*PROCEEDS FROM LETTING OF IMMOVABLE PROPERTY****

** - COUNCIL*TOKEN ENTRY* - * - *

** - ECONOMIC AND SOCIAL COMMITTEE*300*120*80,00*

** - AUDIT BOARD AND ECSC AUDITOR* - *TOKEN ENTRY* - *

**ARTICLE 911 - TOTAL*300*120*80,00*

**CHAPTER 91 - TOTAL*300*120*80,00*

CHAP . 93**REPAYMENT OF MISCELLANEOUS EXPENDITURE****

*930*REPAYMENT OF EXPENDITURE ON ACCOUNT OF ANOTHER INSTITUTION****

** - COUNCIL*TOKEN ENTRY*1 200* - *

** - ECONOMIC AND SOCIAL COMMITTEE* - * - * - *

** - AUDIT BOARD AND ECSC AUDITOR* - *TOKEN ENTRY*1 000,00*

**ARTICLE 930 - TOTAL*TOKEN ENTRY*1 200*1 000,00*

COUNCIL

OWN RESOURCES ( CONT'D )

TITLE CHAPTER*ARTICLE ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

CHAP . 93 ( CONT'D ) *931*REPAYMENT OF EXPENDITURE ON ACCOUNT OF ONE OR MORE MEMBER STATES****

*9310*CONTRIBUTION TO BE RECOVERED FROM STATES HAVING PARTICIPATED IN INTER-GOVERNMENTAL CONFERENCES*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 931 - TOTAL*TOKEN ENTRY*TOKEN ENTRY* - *

**CHAPTER 93 - TOTAL*TOKEN ENTRY*1 200*1 000,00*

CHAP . 95**MISCELLANEOUS INCOME****

*950*INCOME FROM INVESTMENTS AND LOANS , BANK INTEREST AND OTHER ITEMS****

** - COUNCIL*60 000*42 400*492 096,46*

** - ECONOMIC AND SOCIAL COMMITTEE*60 000*9 800*68 494,78*

** - AUDIT BOARD AND ECSC AUDITOR* - *TOKEN ENTRY*534,04*

**ARTICLE 950 - TOTAL*120 000*52 200*561 125,28*

*951*DIFFERENCES ON EXCHANGE****

** - COUNCIL*TOKEN ENTRY*242 100*240 200,04*

** - ECONOMIC AND SOCIAL COMMITTEE* - * - *3 946,40*

** - AUDIT BOARD AND ECSC AUDITOR* - *TOKEN ENTRY* - *

**ARTICLE 951 - TOTAL*TOKEN ENTRY*242 100*244 146,44*

**CHAPTER 95 - TOTAL*120 000*294 300*805 271,72*

COUNCIL

OWN RESOURCES ( CONT'D )

TITLE CHAPTER*ARTICLE ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

CHAP . 99**OTHER REVENUE****

** - COUNCIL*5 000*18 100*67 077,02*

** - ECONOMIC AND SOCIAL COMMITTEE* - *120*10 496,98*

** - AUDIT BOARD AND ECSC AUDITOR* - *TOKEN ENTRY*9,02*

**CHAPTER 99 - TOTAL*5 000*18 220*77 583,02*

**TITLE 9 - TOTAL*127 000*382 400*974 330,46*

**GRAND TOTAL*9 602 580*9 258 100*7 573 455,12*

**OF WHICH , COUNCIL'S OWN REVENUE*7 865 000*7 780 300*6 222 100,42*

COUNCIL

EXPENDITURE

GENERAL SUMMARY OF APPROPRIATIONS ( 1979 AND 1978 ) AND EXPENDITURE ( 1977 )

TITLE CHAPTER*HEADING*EUA*U.A .*

**APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

TITLE 1*EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION****

CHAP . 11*STAFF*50 017 200*47 678 700*30 191 654,02*

CHAP . 12*ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER*960 000*1 200 000*544 944,18*

CHAP . 13*EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL*1 006 000*1 006 242*544 948,44*

CHAP . 14*EXPENDITURE ON SOCIAL WELFARE*424 500*366 850*289 681,54*

CHAP . 15*INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF*140 000*133 100*100 000,00*

**TITLE 1 - TOTAL*52 547 700*50 384 892*31 671 228,18*

TITLE 2*BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE****

CHAP . 20*IMMOVABLE PROPERTY INVESTMENTS*497 600*435 800*162 470,52*

CHAP . 21*RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE*7 942 300*7 647 500*6 103 227,86*

CHAP . 22*MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE*1 524 700*1 439 400*918 185,98*

CHAP . 23*CURRENT ADMINISTRATIVE EXPENDITURE*12 557 300*11 742 750*6 436 915,04*

CHAP . 24*ENTERTAINMENT AND REPRESENTATION EXPENSES*245 000*242 200*144 000,00*

CHAP . 25*EXPENDITURE FOR FORMAL AND OTHER MEETINGS*5 150 000*4 885 000*3 299 598,00*

CHAP . 26*EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS*170 000*165 000*128 000,00*

CHAP . 27*EXPENDITURE ON PUBLISHING AND INFORMATION*2 549 900*2 341 300*1 510 000,00*

CHAP . 29*SUBSIDIES AND FINANCIAL CONTRIBUTIONS*28 500*24 200*17 000,00*

**TITLE 2 - TOTAL*30 665 300*28 923 150*18 719 397,40*

COUNCIL

GENERAL SUMMARY OF APPROPRIATIONS ( 1979 AND 1978 ) AND EXPENDITURE ( 1977 ) ( CONT'D )

TITLE CHAPTER*HEADING*EUA*U.A .*

**APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

TITLE 3*EXPENDITURE RESULTING FROM THE INSTITUTION'S CARRYING OUT SPECIAL FUNCTIONS****

CHAP . 37*EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES*16 599 400*15 751 660*10 991 023,94*

**TITLE 3 - TOTAL*16 599 400*15 751 660*10 991 023,94*

TITLE 10*OTHER EXPENDITURE****

CHAP . 100*PROVISIONAL APPROPRIATIONS*995 300*TOKEN ENTRY* - *

CHAP . 101*CONTINGENCY RESERVE*2 000 000*2 058 000* - *

CHAP . 102*RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING FROM THE DIFFERENCE BETWEEN THE EUA CONVERSION RATES USED WHEN DRAWING UP THE BUDGET AND THE CONVERSION RATES OBTAINING AT THE TIME OF IMPLEMENTATION*TOKEN ENTRY*TOKEN ENTRY* - *

**TITLE 10 - TOTAL*2 995 300*2 058 000* - *

**GRAND TOTAL*102 807 700*97 117 702*61 381 649,52*

**OF WHICH , FOR EXPENDITURE BY THE COUNCIL*86 208 300*81 366 042*50 390 625,58*

COUNCIL

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 11 - STAFF

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 11****

110**OFFICIALS AND TEMPORARY STAFF HOLDING A POST PROVIDED FOR IN THE LIST OF POSTS****

*1100*BASIC SALARIES*35 250 000*32 928 000*22 133 472,00*

*1101*FAMILY ALLOWANCES*3 350 000*3 128 000*1 850 421,52*

*1102*EXPATRIATION ALLOWANCES ( INCLUDING THOSE GRANTED UNDER ARTICLE 97 OF THE ECSC STAFF REGULATIONS ) *5 020 000*4 610 000*2 911 988,02*

*1103*FIXED ALLOWANCES*407 000*378 000*267 804,00*

**ARTICLE 110 - TOTAL*44 027 000*41 044 000*27 163 685,54*

111**OTHER STAFF****

*1110*AUXILIARY STAFF*40 000*266 000*179 233,90*

*1111*AUXILIARY INTERPRETERS*5 000*10 000*1 230,94*

*1112*LOCAL STAFF*800 000*715 700*565 833,88*

COUNCIL

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 11 - STAFF

ARTICLE*ITEM*REMARKS*

110

*1100*APPROPRIATIONS CALCULATED ON THE BASIS OF THE LIST OF POSTS . *

**BREAKDOWN OF APPROPRIATIONS : *EUA*

** ( A ) 1978 POSTS*35 000 000*

** ( B ) NEW POSTS*250 000*

*1101*THE FAMILY ALLOWANCES INCLUDE ( ARTICLE 67 OF THE STAFF REGULATIONS ) : *

** ( A ) HEAD OF HOUSEHOLD ALLOWANCE*

** ( B ) DEPENDENT CHILD ALLOWANCE*

** ( C ) EDUCATION ALLOWANCE*

**BREAKDOWN OF APPROPRIATIONS : *EUA*

** ( A ) 1978 POSTS*3 326 000*

** ( B ) NEW POSTS*24 000*

*1102*THIS ALLOWANCE IS PAID TO OFFICIALS FULFILLING THE CONDITIONS LAID DOWN IN ARTICLE 4 OF ANNEX VII TO THE STAFF REGULATIONS ( INCLUDING THE FOREIGN RESIDENCE ALLOWANCE - SEE LATEST REVISION OF THE STAFF REGULATIONS ) . *

**BREAKDOWN OF APPROPRIATIONS : *EUA*

** ( A ) 1978 POSTS*4 985 000*

** ( B ) NEW POSTS*35 000*

*1103*THIS ALLOWANCE IS GRANTED TO OFFICIALS IN CATEGORY C HOLDING SHORTHAND-TYPING AND TYPING POSTS . *

111***

*1110*STAFF RECRUITED SPECIFICALLY TO DEAL WITH THE EXCESS OF WORK AND TO REPLACE OFFICIALS TEMPORARILY UNABLE TO CARRY OUT THEIR DUTIES ( ILLNESS , MATERNITY , ETC . ) . SOME EXPENDITURE HITHERTO CHARGED TO THIS ITEM WILL BE CHARGED TO ITEM 1172 AS FROM 1979 . *

*1111*REMUNERATION OF FREELANCE INTERPRETERS CALLED IN FOR MEETINGS HELD OUTSIDE BRUSSELS AND LUXEMBOURG WHERE INTERPRETING FACILITIES ARE NOT PROVIDED BY THE COMMUNITIES' INTERPRETING SERVICE . *

*1112*LOCAL STAFF EMPLOYED TO CARRY OUT MANUAL AND OTHER SERVICES . *

**THIS APPROPRIATION WILL PERMIT RECRUITMENT OF THE FOLLOWING LOCAL STAFF : *

** - 11 FOR CARETAKING SERVICES IN CHARLEMAGNE , *

** - 5 FOR CARETAKING SERVICES IN THE ANNEX , *

** - 17 FOR THE RESTAURANT , *

** - 3 FOR OTHER SERVICE WORK ( ESTIMATE ) . *

**THIS APPROPRIATION ALSO INCLUDES PREMIUMS FOR WATCHMEN ON SHIFT WORK . THE APPROPRIATION FOR ITEM 1112 HAS BEEN FIXED ON THE BASIS OF THE REQUESTS FOR CATEGORY D POSTS . *

COUNCIL

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

111** ( CONT'D ) ****

*1113*SPECIAL ADVISERS*TOKEN ENTRY*TOKEN ENTRY**

**ARTICLE 111 - TOTAL*845 000*991 700*746 298,72*

113**INSURANCE AGAINST SICKNESS , ACCIDENTS AND OCCUPATIONAL DISEASES****

*1130*SICKNESS INSURANCE*1 120 000*1 078 000*685 933,18*

*1131*INSURANCE AGAINST ACCIDENTS AND OCCUPATIONAL DISEASES*262 000*246 000*154 863,52*

**ARTICLE 113 - TOTAL*1 382 000*1 324 000*840 796,70*

114**MISCELLANEOUS ALLOWANCES AND GRANTS****

*1140*CHILDBIRTH ALLOWANCES AND DEATH GRANTS*24 000*24 000*5 180,00*

*1141*TRAVEL EXPENSES ON ANNUAL LEAVE*508 000*382 000*243 257,16*

*1142*ACCOMMODATION AND TRANSPORT ALLOWANCES*4 200*3 600*2 895,96*

*1143*FIXED SPECIAL DUTY ALLOWANCES* - * - * - *

*1144*FIXED TRAVEL ALLOWANCES*26 000*26 000*20 520,00*

*1145*SPECIAL ALLOWANCES IN ACCORDANCE WITH ARTICLE 78 OF THE FINANCIAL REGULATION*5 000*4 200*3 884,00*

*1147*ALLOWANCE FOR SHIFTWORK OR STANDBY DUTY AT WORK OR AT HOME*60 000*42 200*44 860,40*

*1149*OTHER ALLOWANCES AND REFUNDS*26 000*26 000*44 860,40*

**ARTICLE 114 - TOTAL*653 200*508 000*320 597,52*

COUNCIL

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*REMARKS*

113***

*1130*BREAKDOWN OF APPROPRIATIONS : *EUA*

** ( A ) 1978 POSTS*1 112 000*

** ( B ) NEW POSTS*8 000*

*1131*BREAKDOWN OF APPROPRIATIONS : **

** ( A ) 1978 POSTS*261 500*

** ( B ) NEW POSTS*500*

114***

*1140*THIS IS AN ESTIMATED APPROPRIATION . *

*1141*OFFICIALS AND THEIR FAMILIES ARE ENTITLED TO REPAYMENT OF TRAVEL EXPENSES FROM THEIR PLACE OF POSTING TO THEIR PLACE OF ORIGIN FOR ANNUAL LEAVE ( ARTICLE 8 OF ANNEX VII TO THE STAFF REGULATIONS , TAKING ACCOUNT OF THE REVISION OF THE STAFF REGULATIONS ) . *

*1142*APPROPRIATION TO COVER PAYMENT OF THE ACCOMMODATION ALLOWANCE , IN ACCORDANCE WITH ARTICLE 14A OF ANNEX VII TO THE STAFF REGULATIONS , WHEREBY AN OFFICIAL EMPLOYED IN A PLACE WHERE THE PROBLEM OF ACCOMMODATION IS RECOGNIZED AS BEING PARTICULARLY DIFFICULT MAY BE GIVEN AS ACCOMMODATION ALLOWANCE . *

*1144*FIXED DUTY ALLOWANCES IN PURSUANCE OF ARTICLE 15 OF ANNEX VII TO THE STAFF REGULATIONS . *

*1145*APPROPRIATION TO COVER THE SPECIAL ALLOWANCE GRANTED TO OFFICIALS WITH THE GRADE OF ACCOUNTING OFFICER , ASSISTANT ACCOUNTING OFFICER OR ADMINISTRATOR OF ADVANCE FUNDS REFERRED TO IN ARTICLE 70 OF THE FINANCIAL REGULATION APPLICABLE TO THE GENERAL BUDGET OF THE COMMUNITIES . *

*1147*APPROPRIATION TO COVER PAYMENT OF THE ALLOWANCES FOR SHIFTWORK OR STANDBY DUTY AT WORK OR AT HOME ( ARTICLES 56A AND 56B OF THE STAFF REGULATIONS ) . *

**IN 1977 THIS EXPENDITURE WAS CHARGED TO ITEM 1149 . *

*1149*APPROPRIATION TO COVER PAYMENT OF ALLOWANCES PAYABLE UNDER : *

** - ARTICLE 95 OF THE ECSC STAFF REGULATIONS ( COMPENSATORY ALLOWANCE ) , *

** - ARTICLE 34 ( 2 ) OF THE STAFF REGULATIONS ( SEVERANCE GRANT FOR PROBATIONERS ) , *

** - ARTICLE 47 ( 1 ) OF THE CONDITIONS OF EMPLOYMENT OF OTHER SERVANTS OF THE COMMUNITIES ( ALLOWANCE TO TEMPORARY STAFF ON TERMINATION OF CONTRACT ) , *

** - ARTICLE 14 OF ANNEX VII TO THE STAFF REGULATIONS ( PAYMENT BY THE INSTITUTION OF PART OF THE ACCOMMODATION EXPENSES FOR OFFICIALS EMPLOYED AT GENEVA ) . *

COUNCIL

CHAPTER 11 - STAFF ( CONT'D )

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

115**OVERTIME*880 000*847 000*468 213,38*

116**WEIGHTINGS*TOKEN ENTRY*TOKEN ENTRY*597 765,54*

117**SUPPLEMENTARY SERVICES****

*1172*OTHER SERVICES AND WORK SENT OUT FOR TRANSLATION AND TYPING*265 000*22 000*54 296,62*

**ARTICLE 117 - TOTAL*265 000*22 000*54 296,62*

119**PROVISIONAL APPROPRIATION TO COVER ANY ADJUSTMENTS TO THE SALARIES OF OFFICIALS AND OTHER STAFF*1 965 000*2 942 000* - *

**CHAPTER 11 - TOTAL*50 017 200*47 678 700*30 191 654,02*

**CHAPTER 12****

120**MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT*100 000*133 000*48 197,72*

121**TRAVEL EXPENSES ( INCLUDING MEMBERS OF THE FAMILY ) ****

*1211*STAFF*10 000*14 000*3 880,42*

**ARTICLE 121 - TOTAL*10 000*14 000*3 880,42*

122**INSTALLATION , RESETTLEMENT AND TRANSFER ALLOWANCES****

*1221*STAFF*250 000*400 000*112 236,90*

**ARTICLE 122 - TOTAL*250 000*400 000*112 236,90*

COUNCIL

CHAPTER 11 - STAFF ( CONT'D )

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER

ARTICLE*ITEM*REMARKS*

115**APPROPRIATION TO COVER OVERTIME WORKED BY STAFF IN CATEGORIES C AND D . *

117***

*1172*SEE REMARKS UNDER ITEM 1110 " AUXILIARY STAFF " . *

119**ESTIMATED APPROPRIATION . *

120**APPROPRIATION TO COVER THE ORGANIZATION OF TESTS AND COMPETITIONS FOR THE RECRUITMENT OF STAFF ( ADVERTISING , PUBLICATION EXPENSES , TRAVEL EXPENSES FOR CANDIDATES ) . *

121***

*1211*APPROPRIATION FOR THE REIMBURSEMENT OF TRAVEL EXPENSES FOR SERVANTS ON ENTERING OR ON LEAVING THE SERVICE . IT ALSO COVERS TRAVEL EXPENSES FOR MEMBERS OF THE FAMILY . *

122***

*1221*INSTALLATION AND RESETTLEMENT ALLOWANCES AMOUNT TO TWO MONTHS' BASIC SALARY FOR OFFICIALS WHO ARE HEADS OF HOUSEHOLD , AND TO ONE MONTH'S BASIC SALARY FOR OTHERS . *

COUNCIL

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER ( CONT'D )

CHAPTER 13 - EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

123**REMOVAL EXPENSES****

*1231*STAFF*110 000*139 000*55 640,84*

**ARTICLE 123 - TOTAL*110 000*139 000*55 640,84*

124**TEMPORARY DAILY SUBSISTENCE ALLOWANCES****

*1241*STAFF*175 000*187 000*57 976,38*

**ARTICLE 124 - TOTAL*175 000*187 000*57 976,38*

125**ALLOWANCES FOR STAFF PLACED ON NON-ACTIVE STATUS , RETIRED IN THE INTERESTS OF THE SERVICE OR DISMISSED*315 000*327 000*267 011,92*

129**PROVISIONAL APPROPRIATION TO COVER ANY ADJUSTMENTS TO THE SALARIES AND VARIOUS ALLOWANCES PAID TO OFFICIALS AND OTHER STAFF*TOKEN ENTRY*TOKEN ENTRY* - *

**CHAPTER 12 - TOTAL*960 000*1 200 000*544 944,18*

**CHAPTER 13****

130**MISSION EXPENSES , DUTY TRAVEL EXPENSES AND OTHER ANCILLARY EXPENDITURE****

*1301*STAFF*1 000 000*1 000 242*539 828,48*

*1302*SPECIAL EQUIPMENT FOR MISSIONS*6 000*6 000*5 119,96*

**ARTICLE 130 - TOTAL*1 006 000*1 006 242*544 948,44*

**CHAPTER 13 - TOTAL*1 006 000*1 006 242*544 948,44*

COUNCIL

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER ( CONT'D )

CHAPTER 13 - EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL

ARTICLE*ITEM*REMARKS*

124***

*1241*APPROPRIATIONS TO COVER PAYMENT OF THE DAILY SUBSISTENCE ALLOWANCE PROVIDED FOR IN ARTICLE 10 OF ANNEX VII TO THE STAFF REGULATIONS . *

125**APPROPRIATION TO COVER THE FINANCIAL IMPLICATIONS OF THE MEASURES TAKEN IN RESPECT OF CERTAIN CATEGORIES OF STAFF FOLLOWING THE ENLARGEMENT OF THE COMMUNITIES . *

130***

*1301*APPROPRIATION TO COVER MISSION EXPENSES AND STAFF DUTY TRAVEL EXPENSES . *

*1302*APPROPRIATION TO COVER EXCEPTIONAL EXPENDITURE INCURRED BY OFFICIALS REQUIRED TO TRAVEL TO ASSOCIATED OVERSEAS COUNTRIES . *

COUNCIL

CHAPTER 14 - EXPENDITURE ON SOCIAL WELFARE

CHAPTER 15 - INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 14****

140**SPECIAL ASSISTANCE GRANTS*7 000*7 200*1 991,22*

141**SOCIAL CONTACTS BETWEEN STAFF*72 000*62 150*42 000,00*

142**RESTAURANTS AND CANTEENS*57 000*39 000*47 000,00*

143**MEDICAL SERVICE*112 000*97 000*65 690,32*

149**OTHER SOCIAL EXPENDITURE*176 500*161 500*133 000,00*

**CHAPTER 14 - TOTAL*424 500*366 850*289 681,54*

**CHAPTER 15****

151**LANGUAGE COURSES , REFRESHER AND VOCATIONAL TRAINING COURSES , STAFF INFORMATION*140 000*133 100*100 000,00*

**CHAPTER 15 - TOTAL*140 000*133 100*100 000,00*

**TITLE 1 - TOTAL*52 547 700*50 384 892*31 671 228,18*

COUNCIL

CHAPTER 14 - EXPENDITURE ON SOCIAL WELFARE

CHAPTER 15 - INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF

ARTICLE*ITEM*REMARKS*

140**APPROPRIATION TO COVER PAYMENTS TO OFFICIALS AND OTHER SERVANTS IN A PARTICULARLY DIFFICULT SITUATION ( ARTICLE 76 OF THE STAFF REGULATIONS ) . *

141**APPROPRIATION TO ENCOURAGE AND SUBSIDIZE MEASURES TO PROMOTE SOCIAL CONTACTS BETWEEN STAFF OF DIFFERENT NATIONALITIES . AN APPROPRIATION OF 29 900 EUA HAS BEEN PROVIDED FOR IN THIS ARTICLE TO COVER THE COUNCIL'S CONTRIBUTION TO THE RUNNING COSTS OF THE SPORTS GROUND AT OVERIJSE . *

142**APPROPRIATION TO COVER : *

** - REPLACEMENT OF BASIC EQUIPMENT AND COST OF NORMAL MAINTENANCE , *

** - ADDITIONAL EQUIPMENT . *

143**APPROPRIATION TO COVER OPERATING EXPENDITURE OF THE DISPENSARY AND EXPENDITURE ON MEDICAL EXAMINATIONS ON RECRUITMENT ( ARTICLE 28 OF THE STAFF REGULATIONS ) AND ON ANNUAL CHECK-UPS FOR ALL STAFF ( ARTICLE 59 ( 4 ) OF THE STAFF REGULATIONS ) . *

149**THIS APPROPRIATION COVERS PAYMENTS TO STAFF OR THEIR FAMILIES , OTHER THAN THOSE CHARGED TO THE OTHER ARTICLES OF THIS CHAPTER ( CHILDREN'S HOLIDAY CAMPS , ETC . ) . *

**IN 1979 , THE COUNCIL WILL BE REQUIRED TO PAY 150 000 EUA TO THE COMMISSION AS A CONTRIBUTION TO THE COST OF THE COMMUNITIES' DAY-NURSERY . *

151**APPROPRIATION TO COVER THE ORGANIZATION OF LANGUAGE COURSES , VOCATIONAL TRAINING AND REFRESHER COURSES . IT ALSO COVERS THE PURCHASE OF EDUCATIONAL AND TECHNICAL MATERIAL FOR STAFF TRAINING . *

COUNCIL

TITLE 2

BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 20 - IMMOVABLE PROPERTY INVESTMENTS

CHAPTER 21 - RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 20****

202**OTHER EXPENDITURE PRELIMINARY TO THE ACQUISITION OF IMMOVABLE PROPERTY OR TO THE CONSTRUCTION OF BUILDINGS*497 600*435 800*162 470,52*

**CHAPTER 20 - TOTAL*497 600*435 800*162 470,52*

**CHAPTER 21****

210**RENT****

*2100*RENT*5 538 300*5 491 000*3 939 111,48*

**ARTICLE 210 - TOTAL*5 538 300*5 491 000*3 939 111,48*

COUNCIL

TITLE 2

BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 20 - IMMOVABLE PROPERTY INVESTMENTS

CHAPTER 21 - RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE

ARTICLE*ITEM*REMARKS*

202**APPROPRIATION FOR CONSULTING QUALIFIED TECHNICIANS ON MATTERS CONCERNING THE CONSTRUCTION OF A BUILDING FOR THE COUNCIL AND ITS DEPARTMENTS . *

210***

*2100*1 . PREMISES OCCUPIED IN BRUSSELS : *

** ( A ) CHARLEMAGNE : *EUA*

** - RENT*4 008 400*

** - WITHHOLDING TAX 1979*356 800*

** ( B ) JOSEPH II : **

** - RENT*627 000*

** - WITHHOLDING TAX 1979*39 200*

** ( C ) EXTERNAL WAREHOUSE : **

** - RENT*61 300*

** - WITHHOLDING TAX 1979*1 600*

** ( D ) RENTAL OF 150 PARKING SPACES IN RUE DE LA LOI*70 400*

**2 . PREMISES OCCUPIED IN LUXEMBOURG ( KIRCHBERG ) *114 700

**3 . PREMISES OCCUPIED IN GENEVA*186 100*

**4 . RENTAL OF MEETING ROOMS FOR EXTERNAL MEETINGS AND MISSIONS*63 800*

**TOTAL*5 538 300*

COUNCIL

CHAPTER 21 - RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

211**INSURANCE*37 000*36 500*20 894,60*

212**WATER , GAS , ELECTRICITY AND HEATING*472 700*454 000*334 595,14*

213**CLEANING AND MAINTENANCE*1 320 000*1 200 000*990 110,00*

214**FITTING OUT OF PREMISES*550 000*444 000*802 500,00*

219**OTHER EXPENSES*24 300*22 000*16 016,64*

**CHAPTER 21 - TOTAL*7 942 300*7 647 500*6 103 227,86*

COUNCIL

CHAPTER 21 - RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE ( CONT'D )

ARTICLE*ITEM*REMARKS*

***EUA*

213**1 . CLEANING OF OFFICES , WORKSHOPS AND WAREHOUSES ( INCLUDING CURTAINS , CARPETS AND BLINDS , ETC . ) *900 000*

**2 . REPLACEMENT OF WORN OUT CURTAINS AND CARPETS*18 700*

**3 . PAINTING*95 100*

**4 . MISCELLANEOUS MAINTENANCE WORK , RENOVATION OF CEILINGS AND PARTITIONS*100 800*

**5 . REPAIRS TO TECHNICAL INSTALLATIONS*54 300*

**6 . PURCHASE OF TECHNICAL SUPPLIES FOR THE VARIOUS MAINTENANCE DEPARTMENTS*20 300*

**7 . CONTRACT FOR THE MAINTENANCE OF THE VARIOUS TECHNICAL INSTALLATIONS*130 800*

**TOTAL*1 320 000*

214**1 . MINOR ALTERATIONS TO LIGHTING , CARPENTRY , PLUMBING , ETC . *93 300*

**2 . CONVERSION OF OFFICES FOR THE INSTALLATION OF AN ELECTRONIC SYSTEM FOR THE COORDINATION DEPARTMENT*TOKEN ENTRY*

**3 . SECURITY INSTALLATIONS AT THE GARAGE ENTRANCES OF THE CHARLEMAGNE BUILDING*24 900*

**4 . FITTING-OUT OF AN OFFICE FOR THE PRESIDENCY ON THE 15TH FLOOR OF THE CHARLEMAGNE BUILDING*50 000*

**5 . INSTALLATION OF AN EMERGENCY STAIRCASE FROM THE NEW COMPLEX OF CONFERENCE ROOMS ON THE FIRST FLOOR*24 900*

**6 . REINSTALLATION OF THE SWITCHBOARD*62 200*

**7 . REMODELLING OF THE CORRIDORS ON THE FIRST FLOOR OF THE CHARLEMAGNE BUILDING*62 200*

**8 . REFITTING OF THE CENTRAL LOBBIES*33 400*

**9 . ALTERATIONS TO ROOMS 7 AND 8*174 200*

**10 . REMODELLING OF THE KITCHEN ON THE FIRST FLOOR OF THE CHARLEMAGNE BULDING*24 900*

**TOTAL*550 000*

219**MAINTENANCE OF FIRE-FIGHTING EQUIPMENT AND SIGNALLING SYSTEMS ( MARKERS , ARROWS , ETC . ) . *

COUNCIL

CHAPTER 22 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE

ARTICLE*ITEM*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 22****

220**OFFICE MACHINERY****

*2200*INITIAL EQUIPMENT*5 000*9 700*15 839,00*

*2201*RENEWALS*79 700*69 000*60 958,12*

*2202*HIRE*334 700*378 000*136 804,04*

*2203*MAINTENANCE , USE AND REPAIR*12 500*57 000*6 588,88*

**ARTICLE 220 - TOTAL*431 900*513 700*220 190,04*

221**FURNITURE****

*2210*INITIAL EQUIPMENT*64 700*66 600*113 850,00*

*2211*RENEWAL*220 000*67 800*108 300,00*

*2212*HIRE*6 300*6 000*1 320,00*

*2213*MAINTENANCE , USE AND REPAIR*38 600*12 100*13 500,00*

**ARTICLE 221 - TOTAL*329 600*152 500*236 970,00*

COUNCIL

CHAPTER 22 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE

ARTICLE*ITEM*REMARKS*

220***

*2200*PURCHASES OF STANDARD ELECTRIC TYPEWRITERS AND CALCULATING MACHINES FOR NEW STAFF . *

*2201*REPLACEMENT OF TYPEWRITERS AND CALCULATING MACHINES WHICH ARE AT LEAST SEVEN YEARS OLD . *

**THE AMOUNT OF RE-USABLE REVENUE IS ESTIMATED AT 11 200 EUA . *

*2202*RENTAL OF : *

** ( A ) A SERIES OF AUTOMATIC REPRODUCTION MACHINES FOR TYPED TEXTS ; *

** ( B ) ELECTRONIC UNITS ; *

** ( C ) VARIOUS CALCULATORS AND OFFICE MACHINES ; *

** ( D ) TEXT PROCESSING SYSTEM ON TRIAL ; *

** ( E ) CELEX AND EURODICAUTOM TERMINALS . *

*2203*APPROPRIATION TO COVER : *

** ( A ) MAINTENANCE OF TYPEWRITERS AND CALCULATING MACHINES ; *

** ( B ) MAINTENANCE OF OTHER OFFICE MACHINES ; *

** ( C ) REPAIRS AND REPLACEMENT OF WORN PARTS ; *

** ( D ) MAINTENANCE OF ELECTRONIC UNITS . *

221***

*2210* ( A ) PROVISION OF FURNITURE FOR NEW PERSONNEL FOLLOWING APPOINTMENT OF ADDITIONAL STAFF . *

** ( B ) ADDITIONAL EQUIPMENT FOR OFFICES AND WORKSHOPS . *

** ( C ) SPECIAL FURNITURE . *

** ( D ) MOBILE SHELVING , FILING CABINETS AND CARD INDEXES . *

*2211*RENEWAL OF PART OF FURNITURE WHICH IS AT LEAST 16 YEARS OLD . *

*2212*HIRE OF FURNITURE FOR MISSIONS AND MEETINGS . *

*2213*REPAIR , RE-COVERING AND RECONDITIONING OF FURNITURE ( PARTICULARLY RE-COVERING OF CONFERENCE SEATS ) . *

COUNCIL

CHAPTER 22 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE ( CONT'D )

ARTICLE*ITEM*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

222**TECHNICAL EQUIPMENT AND INSTALLATIONS****

*2220*INITIAL EQUIPMENT*225 700*242 100*153 364,38*

*2221*RENEWAL*144 400*133 200*66 985,90*

*2222*HIRE*47 300*63 000*26 900,00*

COUNCIL

CHAPTER 22 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE ( CONT'D )

ARTICLE*ITEM*REMARKS*

222***

*2220*PURCHASE OF TECHNICAL EQUIPMENT AND INSTALLATIONS FOR THE FOLLOWING SERVICES : *

** ( A ) REPRODUCTION AND DISTRIBUTION : *

**1 . ONE OFFSET PRINTING MACHINE ( BOTH SIDES ) ; *

**2 . VARIOUS SMALL ITEMS ; *

**3 . ONE DOCUMENT SHREDDER ; *

**4 . AUTOMATIC ADDRESSING SYSTEM ; *

**5 . ONE TYPE-SETTING MACHINE ; *

** ( B ) MAINTENANCE : *

**TOOLS AND APPARATUS FOR TESTING ; *

** ( C ) CONFERENCES : *

**1 . TELEPHONE AND INTERPHONE EQUIPMENT ; *

**2 . INTERPRETING EQUIPMENT ( HEADPHONES , ETC . ) ; *

** ( D ) SECURITY ; *

** ( E ) EQUIPMENT : *

**DICTATING MACHINES ( 10 SETS ) . *

*2221*THE RENEWAL PROGRAMME FOR 1979 CONSISTS OF REPLACING THE FOLLOWING EQUIPMENT AND TAKES ACCOUNT OF THE RE-USE OF MONEY RECOVERED FROM THE SALE OF THE EQUIPMENT RENEWED : *

** ( A ) REPRODUCTION AND DISTRIBUTION : *

**1 . ONE STAMPING MACHINE ; *

**2 . ONE FOLDING MACHINE ; *

**3 . TWO COLLATOR-STAPLERS ; *

**4 . ONE DEVELOPING TRAY ; *

**5 . ONE PRESS ; *

**6 . FIVE STAPLERS ; *

**7 . ONE CAMERA ; *

**8 . ONE OFFSET MACHINE ( BOTH SIDES ) ; *

** ( B ) CONFERENCES : *

**1 . 20 TAPE RECORDERS ; *

**2 . MICROPHONES AND HEADPHONES FOR INTERPRETING SYSTEM ; *

**3 . COFFEE-MAKING EQUIPMENT . *

**THE AMOUNT OF RE-USABLE REVENUE IS ESTIMATED AT 625 EUA . *

*2222*RENTAL OF THE FOLLOWING EQUIPMENTS : *

** ( A ) APPARATUS FOR TRANSMITTING INFORMATION TO GENEVA ; *

** ( B ) SORTING MACHINES AND LOADERS FOR PHOTOCOPYING ; *

** ( C ) TELEX FOR INTERNAL LINK WITH THE COMMISSION ; *

** ( D ) TECHNICAL EQUIPMENT FOR MISSIONS . *

COUNCIL

CHAPTER 22 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

222** ( CONT'D ) ****

*2223*MAINTENANCE , USE AND REPAIR*107 000*112 500*82 211,44*

**ARTICLE 222 - TOTAL*524 400*550 800*329 461,72*

223**TRANSPORT EQUIPMENT****

*2230*INITIAL EQUIPMENT*TOKEN ENTRY*TOKEN ENTRY*5 900,00*

*2231*RENEWAL*23 600*24 000*3 100,00*

*2232*HIRE*29 900*29 000*9 090,54*

*2233*MAINTENANCE , USE AND REPAIR*29 900*30 200*14 170,38*

**ARTICLE 223 - TOTAL*83 400*83 20032 260,92*

225**DOCUMENTATION AND LIBRARY EXPENSES****

*2250*LIBRARY STOCK , PURCHASE OF BOOKS*61 000*53 300*41 227,94*

*2251*SPECIAL LIBRARY , DOCUMENTATION AND REPRODUCTION EQUIPMENT*TOKEN ENTRY*TOKEN ENTRY* - *

*2252*SUBSCRIPTIONS TO NEWSPAPERS , PERIODICALS*62 200*55 700*39 978,92*

*2253*SUBSCRIPTIONS TO TELEPRINTER AGENCIES*31 000*27 800*17 696,62*

*2254*BINDING AND STORAGE OF LIBRARY BOOKS*1 200*2 400*399,82*

**ARTICLE 225 - TOTAL*155 400*139 200*99 303,30*

**CHAPTER 22 - TOTAL*1 524 700*1 439 400*918 185,98*

COUNCIL

CHAPTER 22 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE ( CONT'D )

ARTICLE*ITEM*REMARKS*

222** ( CONT'D ) *

*2223*EXPENDITURE FOR MAINTENANCE OF TECHNICAL EQUIPMENT AND INSTALLATIONS USED IN : *

** - THE TECHNICAL SERVICES , *

** - THE CONFERENCE SERVICE , *

** - THE SECURITY SERVICE , *

** - OTHER SERVICES . *

223***

*2231* ( A ) REPLACEMENT OF A CAR ACQUIRED IN 1975 WHICH IN 1979 WILL HAVE COMPLETED SUFFICIENT MILEAGE TO JUSTIFY SUCH REPLACEMENT . *

** ( B ) REPLACEMENT OF A LORRY ACQUIRED IN 1973 WHICH IN 1979 WILL HAVE COMPLETED SUFFICIENT MILEAGE TO JUSTIFY SUCH REPLACEMENT . *

**PROCEEDS FROM THE SALE OF OLD VEHICLES ( ESTIMATED AT 1 000 EUA ) ARE TO BE DEDUCTED FROM EXPENDITURE . *

*2232*APPROPRIATION TO COVER THE COST OF RENTING CARS IF USE CANNOT BE MADE OF COUNCIL TRANSPORT . *

*2233*APPROPRIATION TO COVER THE COST OF MAINTENANCE AND REPAIRS . *

COUNCIL

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 23****

230**STATIONERY AND OFFICE SUPPLIES*870 000*802 000*452 600,00*

231**POSTAL CHARGES AND TELECOMMUNICATIONS****

*2310*POSTAGE ON CORRESPONDENCE AND DELIVERY CHARGES*518 000*484 000*259 682,74*

*2311*TELEPHONE , TELEGRAPH , TELEX*842 000*787 000*569 572,02*

**ARTICLE 231 - TOTAL*1 360 000*1 271 000*829 254,76*

232**FINANCIAL CHARGES****

*2320*BANK CHARGES3 700*3 700*1 228,96*

*2321*DIFFERENCE ON EXCHANGE*TOKEN ENTRY*TOKEN ENTRY* - *

*2329*OTHER FINANCIAL CHARGES*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 232 - TOTAL*3 700*3 700*1 228,96*

233**LEGAL EXPENSES*40 000*30 300*20 000,00*

234**DAMAGES*TOKEN ENTRY*TOKEN ENTRY* - *

COUNCIL

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE

ARTICLE*ITEM*REMARKS*

***EUA*

230** ( A ) DUPLICATING AND OFFSET PAPER*199 100*

** ( B ) VARIOUS SUPPLIES*24 900*

** ( C ) PAPER AND OFFICE SUPPLIES ( THIS ITEM ETC . ) *216 500*

** ( D ) SUPPLIES FOR DISPATCHING MAIL ( ENVELOPES , WRAPPING PAPER , PLATES FOR FRANKING MACHINE ) *31 100*

** ( E ) PRINTED FORMS*12 500*

** ( F ) SUPPLIES FOR THE DOCUMENT REPRODUCTION WORKSHOP ( PRINTER'S INKS , OFFSET PLATES , STENCILS , FILMS AND CHEMICALS FOR PREPARING PLATES ) *332 300*

** ( G ) SUPPLIES FOR RECORDING MEETINGS AND MAGNETIC TAPES FOR AUTOMATIC AND STANDARD TYPEWRITERS*24 900*

** ( H ) SUPPLIES FOR DOCUMENTATION AND THE ARCHIVES SERVICE*22 400*

** ( I ) POLAROID SUPPLIES ( LAISSEZ-PASSER , SERVICE CARDS , ETC . ) *6 300*

**TOTAL*870 000*

231***

*2311*RE-USABLE FUNDS RESULTING FROM THE RECOVERY OF TELEPHONE AND TELEGRAPH COSTS HAVE BEEN INCLUDED IN THESE ESTIMATES . *

**THE AMOUNT OF SUCH RE-USABLE REVENUE IS ESTIMATED AT 62 200 EUA . *

232***

*2320*APPROPRIATION TO COVER BANK CHARGES ( COMMISSION , AGIOS , MISCELLANEOUS CHARGES ) . *

233**APPROPRIATION TO COVER ANY EXPENDITURE ON THE SERVICES OF LAWYERS OR OTHER EXPERTS ACTING IN AN ADVISORY CAPACITY . THIS APPROPRIATION IS ALSO INTENDED TO COVER ANY COSTS WHICH THE COURT OF JUSTICE MAY AWARD AGAINST THE COUNCIL . *

COUNCIL

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE ( CONT'D )

CHAPTER 24 - ENTERTAINMENT AND REPRESENTATION EXPENSES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

235**OTHER OPERATING EXPENDITURE****

*2350*MISCELLANEOUS INSURANCE*18 000*15 000*10 178,16*

*2351UNIFORMS AND WORKING CLOTHES*49 800*48 500*29 949,58*

*2352*MISCELLANEOUS EXPENDITURE ON INTERNAL MEETINGS*150 000*121 050*71 611,78*

*2353*DEPARTMENTAL REMOVALS*49 800*84 700*63 029,58*

*2354*PETTY EXPENSES*7 500*6 000*4 628,86*

*2359*OTHER OPERATING EXPENDITURE*8 500*8 500*4 086,88*

**ARTICLE 235 - TOTAL*283 600*283 750*183 484,84*

239**LOAN OF SERVICES BETWEEN INSTITUTIONS****

*2390*SERVICES OF THE OFFICIAL PUBLICATIONS OFFICE* ( 1 163 300 ) * ( 777 757 ) * - *

*2391*JOINT INTERPRETING SERVICE*10 000 000*9 352 000*4 950 346,48*

**ARTICLE 239 - TOTAL*10 000 000*9 352 000*4 950 346,48*

**CHAPTER 23 - TOTAL*12 557 300*11 742 750*6 436 915,04*

**CHAPTER 24****

240**ENTERTAINMENT AND REPRESENTATION EXPENSES*245 000*242 200*144 000,00*

**CHAPTER 24 - TOTAL*245 000*242 200*144 000,00*

COUNCIL

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE ( CONT'D )

CHAPTER 24 - ENTERTAINMENT AND REPRESENTATION EXPENSES

ARTICLE*ITEM*REMARKS*

235***

*2350*ALL INSURANCE OTHER THAN INSURANCE ON BUILDINGS WILL BE CHARGED TO THIS ITEM IN 1979 . *

*2351*APPROPRIATION TO COVER : *EUA*

** ( A ) WORKING CLOTHES FOR CONFERENCE SERVICE STAFF*23 700*

** ( B ) WORKING CLOTHES FOR SECURITY SERVICE STAFF*11 200*

** ( C ) WORKING EQUIPMENT FOR WORKSHOP STAFF*11 200*

** ( D ) REPAIR AND MAINTENANCE OF WORKING CLOTHES*3 700*

**TOTAL*49 800*

*2353*APPROPRIATION TO COVER THE COST OF THE REMOVAL AND TRANSPORT OF EQUIPMENT FOR COUNCIL AND ASSOCIATION COUNCIL MEETINGS , AS WELL AS INTERNAL HANDLING OF THIS EQUIPMENT . *

239***

*2390*COSTS OF THE OFFICIAL PUBLICATIONS OFFICE SHOWN PRO FORMA IN ACCORDANCE WITH THE PROVISIONS OF DECISION 69/13/EURATOM , ECSC , EEC OF 16 JANUARY 1969 SETTING UP THE OFFICE FOR OFFICIAL PUBLICATIONS OF THE EUROPEAN COMMUNITIES . *

*2391*APPROPRIATION FOR PAYMENT OF SERVICES TO THE COUNCIL BY COMMISSION INTERPRETERS . *

COUNCIL

CHAPTER 25 - EXPENDITURE FOR FORMAL AND OTHER MEETINGS

CHAPTER 26 - EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 25****

250**TRAVEL AND SUBSISTENCE EXPENSES FOR FORMAL AND OTHER MEETINGS OF THE COUNCIL*5 100 000*4 843 000*3 272 832,26*

254**TRAVEL AND SUBSISTENCE EXPENSES FOR FORMAL AND INFORMAL MEETINGS OF THE STANDING COMMITTEE ON EMPLOYMENT*50 000*42 000*26 765,74*

255**MISCELLANEOUS EXPENDITURE ON ORGANIZATION OF , AND PARTICIPATION IN , CONFERENCES AND CONGRESSES AND IN MEETINGS ORGANIZED OUTSIDE THE PLACES OF WORK OF THE INSTITUTION*TOKEN ENTRY*TOKEN ENTRY* - *

**CHAPTER 25 - TOTAL*5 150 000*4 885 000*3 299 598,00*

**CHAPTER 26****

260**LIMITED CONSULTATIONS , STUDIES AND SURVEYS*170 000*165 000*128 000,00*

**CHAPTER 26 - TOTAL*170 000*165 000*128 000,00*

COUNCIL

CHAPTER 25 - EXPENDITURE FOR FORMAL AND OTHER MEETINGS

CHAPTER 26 - EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS

ARTICLE*ITEM*REMARKS*

250**APPROPRIATION TO COVER THE REFUNDING OF TRAVEL EXPENSES INCURRED BY DELEGATIONS AT MEETINGS OF THE COUNCIL AND MEETINGS HELD WITHIN COUNCIL FRAMEWORK . *

260** ( A ) APPROPRIATION FOR SALARIES OF EXPERTS RESPONSIBLE IN PARTICULAR FOR : *EUA*

** - THE TRANSLATION AND CONCORDANCE OF THE TEXTS OF ASSOCIATION AGREEMENTS , TRADE AGREEMENTS AND FOOD AID AGREEMENTS*26 900*

** - DESIGNING A NEW TELEPHONE SWITCHBOARD*24 900*

** - COMPUTER ANALYSIS*74 700*

** ( B ) APPROPRIATION TO COVER THE FEES OF THE ARCHITECTS AND AIR-CONDITIONING EXPERTS CONSULTED ON ALTERATIONS TO PREMISES AND MEETING ROOMS*37 300*

** ( C ) CONSULTING EXTERNAL EXPERTS ON SECURITY MATTERS*6 200*

**TOTAL*170 000*

COUNCIL

CHAPTER 27 - EXPENDITURE ON PUBLISHING AND INFORMATION

CHAPTER 29 - SUBSIDIES AND FINANCIAL CONTRIBUTIONS

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 27****

270**OFFICIAL JOURNAL*2 150 000*2 009 600*1 300 000,00*

271**PUBLICATIONS****

*2710*PUBLICATIONS OF A GENERAL NATURE*397 400*331 700*210 000,00*

*2719*EXPENDITURE ON PUBLICITY AND ON PROMOTION OF PUBLICATIONS*2 500*TOKEN ENTRY* - *

**ARTICLE 271 - TOTAL*399 900*331 700*210 000,00*

**CHAPTER 27 - TOTAL*2 549 900*2 341 300*1 510 000,00*

**CHAPTER 29****

299**SUBSIDIES*28 500*24 200*17 000,00*

**CHAPTER 29 - TOTAL*28 500*24 200*17 000,00*

**TITLE 2 - TOTAL*30 665 300*28 923 150*18 719 397,40*

COUNCIL

CHAPTER 27 - EXPENDITURE ON PUBLISHING AND INFORMATION

CHAPTER 29 - SUBSIDIES AND CONTRIBUTIONS

ARTICLE*ITEM*REMARKS*

270**THE AMOUNT OF RE-USABLE REVENUE IS ESTIMATED AT 103 625 EUA . *

271**COSTS OF PUBLICATIONS IN SIX LANGUAGES IN ACCORDANCE WITH THE PROVISIONS OF DECISION 69/13/EURATOM , ECSC , EEC OF 16 JANUARY 1969 SETTING UP THE OFFICE FOR OFFICIAL PUBLICATIONS OF THE EUROPEAN COMMUNITIES . *

**THE AMOUNT OF RE-USABLE REVENUE IS ESTIMATED AT 30 707 EUA . *

299**COUNCIL CONTRIBUTION TOWARDS THE EXPENDITURE OF THE INTERNATIONAL PRESS CENTRE AND THE CHATEAU SAINTE-ANNE SOCIETIES IN BRUSSELS . *

COUNCIL

TITLE 3

EXPENDITURE RESULTING FROM THE INSTITUTION'S CARRYING OUT SPECIAL FUNCTIONS

CHAPTER 37 - EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 37****

372**SPECIAL EXPENDITURE OF THE COUNCIL****

*3721*CONFERENCES****

**INTER-GOVERNMENTAL CONFERENCE FOR THE SETTING UP OF A EUROPEAN SYSTEM FOR THE GRANT OF PATENTS* - * - * - *

**ARTICLE 372 - TOTAL*TOKEN ENTRY*TOKEN ENTRY* - *

373**ECONOMIC AND SOCIAL COMMITTEE*16 599 400*15 751 660*10 308 349,30*

374**SHARE OF THE EXPENDITURE OF THE AUDIT BOARD* - *TOKEN ENTRY*577 320,18*

375**SHARE OF THE EXPENDITURE OF THE ECSC AUDITOR* - *TOKEN ENTRY*105 354,46*

**CHAPTER 37 - TOTAL*16 599 400*15 751 660*10 991 023,94*

**TITLE 3 - TOTAL*16 599 400*15 751 660*10 991 023,94*

COUNCIL

TITLE 3

EXPENDITURE RESULTING FROM THE INSTITUTION'S CARRYING OUT SPECIAL FUNCTIONS

CHAPTER 37 - EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

ARTICLE*ITEM*REMARKS*

373**THE STATEMENT OF EXPENDITURE OF THE ECONOMIC AND SOCIAL COMMITTEE APPEARS IN THE ANNEX TO THIS SECTION .

COUNCIL

TITLE 10

OTHER EXPENDITURE

CHAPTER 100 - PROVISIONAL APPROPRIATIONS

CHAPTER 101 - CONTINGENCY RESERVE

CHAPTER 102 - RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING FROM THE DIFFERENCE BETWEEN THE EUA CONVERSION RATES USED WHEN DRAWING UP THE BUDGET AND THE CONVERSION RATES OBTAINING AT THE TIME OF IMPLEMENTATION

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 100*995 300*TOKEN ENTRY* - *

**CHAPTER 100 - TOTAL*995 300*TOKEN ENTRY* - *

**CHAPTER 101*2 000 000*2 058 000* - *

**CHAPTER 101 - TOTAL*2 000 000*2 058 000* - *

**CHAPTER 102*TOKEN ENTRY*TOKEN ENTRY**

**CHAPTER 102 - TOTAL*TOKEN ENTRY*TOKEN ENTRY**

**TITLE 10 - TOTAL*2 995 300*2 058 000* - *

**GRAND TOTAL*102 807 700*97 117 702*61 381 649,52*

**OF WHICH , COUNCIL'S OWN EXPENDITURE*86 208 300*81 366 042*50 390 625,58*

COUNCIL

TITLE 10

OTHER EXPENDITURE

CHAPTER 100 - PROVISIONAL APPROPRIATIONS

CHAPTER 101 - CONTINGENCY RESERVE

CHAPTER 102 - RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING FROM THE DIFFERENCE BETWEEN THE EUA CONVERSION RATES USED WHEN DRAWING UP THE BUDGET AND THE CONVERSION RATES OBTAINING AT THE TIME OF IMPLEMENTATION

ARTICLE*ITEM*REMARKS*

**APPROPRIATION FOR THE ORGANIZATION OF A COMPETITION FOR IDEAS FOR A NEW COUNCIL BUILDING ( ARTICLE 202 ) . *

COUNCIL

ANNEX

ECONOMIC AND SOCIAL COMMITTEE

COUNCIL

ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

REVENUE

OWN RESOURCES

TITLE CHAPTER*ARTICLE*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

TITLE 4**DEDUCTIONS FROM STAFF REMUNERATION****

CHAP . 40**PROCEEDS OF TAXATION ON THE SALARIES , WAGES AND ALLOWANCES OF OFFICIALS AND OTHER SERVANTS*1 192 030*1 069 100*821 589,02*

CHAP . 41**STAFF CONTRIBUTIONS TO THE PENSION SCHEME*483 550*396 600*329 880,06*

**TITLE 4 - TOTAL*1 675 580*1 465 700*1 151 469,08*

TITLE 9**MISCELLANEOUS REVENUE****

CHAP . 90**PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY****

*900*PROCEEDS OF SALE OF MOVABLE PROPERTY*450*850* - *

*902*SALE OF PUBLICATIONS , PRINTED WORKS AND FILMS*1 250*1 210*7 106,32*

CHAP . 91**PROCEEDS OF LETTING AND HIRING****

*911*PROCEEDS FROM LETTING OF IMMOVABLE PROPERTY*300*120*80,00*

CHAP . 95**MISCELLANEOUS REVENUE****

*950*INCOME FROM INVESTMENTS AND LOANS , BANK INTEREST AND OTHER ITEMS*60 000*9 800*68 494,78*

*951*DIFFERENCES ON EXCHANGE* - * - *3 946,40*

CHAP . 99**OTHER REVENUE* - *120*10 496,98*

**TITLE 9 - TOTAL*62 000*12 100*90 124,48*

**GRAND TOTAL*1 737 580*1 477 800*1 241 593,56*

COUNCIL

ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

EXPENDITURE

GENERAL SUMMARY OF APPROPRIATIONS ( 1979 AND 1978 ) AND EXPENDITURE ( 1977 )

TITLE CHAPTER*HEADING*EUA*U.A .*

**APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

TITLE 1*EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION****

CHAP . 10*MEMBERS OF THE INSTITUTION*16 000*14 000*9 771,82*

CHAP . 11*STAFF*10 366 590*9 654 500*6 621 692,26*

CHAP . 12*ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER*177 310*118 600*64 718,74*

CHAP . 13*EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL*85 000*75 860*61 918,06*

CHAP . 14*EXPENDITURE ON SOCIAL WELFARE*91 000*83 500*59 093,42*

CHAP . 15*INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF*60 000*46 000*31 353,44*

*TITLE 1 - TOTAL*10 795 900*9 992 460*6 848 547,74*

TITLE 2*BUILDING , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE****

CHAP . 21*RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE*1 315 000*1 073 800*779 284,72*

CHAP . 22*MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE*385 000*319 500*198 121,64*

CHAP . 23*CURRENT ADMINISTRATIVE EXPENDITURE*1 472 000*1 432 200*1 105 358,42*

CHAP . 24*ENTERTAINMENT AND REPRESENTATION EXPENSES*18 000*16 900*13 697,68*

CHAP . 25*EXPENDITURE FOR FORMAL AND OTHER MEETINGS*2 000 000*1 882 500*1 196 407,70*

CHAP . 26*EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS*10 000*4 800*2 900,00*

CHAP . 27*EXPENDITURE ON PUBLISHING AND INFORMATION*340 000*265 200*164 031,40*

*TITLE 2 - TOTAL*5 540 000*4 994 900*3 459 801,56*

TITLE 10*OTHER EXPENDITURE****

CHAP . 100*PROVISIONAL APPROPRIATIONS*224 000*734 000* - *

CHAP . 101*CONTINGENCY RESERVE*39 500*30 300* - *

CHAP . 102*RESERVE TO COVER ANY SHORFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING FROM THE DIFFERENCE BETWEEN THE EUA CONVERSION RATES USED WHEN DRAWING UP THE BUDGET AND THE CONVERSION RATES OBTAINING AT THE TIME OF IMPLEMENTATION*TOKEN ENTRY*TOKEN ENTRY* - *

*TITLE 10 - TOTAL*263 500*764 300* - *

*GRAND TOTAL*16 599 400*15 751 660*10 308 349,30*

COUNCIL

ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 10 - MEMBERS OF THE INSTITUTION

CHAPTER 11 - STAFF

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 10****

100**SALARIES , ALLOWANCES AND PAYMENTS RELATED TO SALARIES****

*1003*REPRESENTATION ALLOWANCES*7 500*6 700*5 500,00*

**ARTICLE 100 - TOTAL*7 500*6 700*5 500,00*

101**ACCIDENT AND SICKNESS INSURANCE AND OTHER SOCIAL SECURITY EXPENDITURE*8 500*7 300*4 271,82*

**CHAPTER 10 - TOTAL*16 000*14 000*9 771,82*

**CHAPTER 11****

110**OFFICIALS AND TEMPORARY STAFF HOLDING A POST PROVIDED FOR IN THE LIST OF POSTS****

*1100*BASIC SALARIES*7 313 000*6 537 500*4 856 611,52*

*1101*FAMILY ALLOWANCES*583 800*524 700*384 583,64*

*1102*EXPATRIATION ALLOWANCES ( INCLUDING THOSE GRANTED UNDER ARTICLE 97 OF THE ECSC STAFF REGULATIONS ) *1 058 700*959 900*686 924,42*

COUNCIL

ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 10 - MEMBERS OF THE INSTITUTION

CHAPTER 11 - STAFF

ARTICLE*ITEM*REMARKS*

100***

*1003*ALLOWANCES GRANTED TO THE CHAIRMAN OF THE ECONOMIC AND SOCIAL COMMITTEE . *

101**ACCIDENT INSURANCE PREMIUM IN RESPECT OF THE MEMBERS OF THE ECONOMIC AND SOCIAL COMMITTEE . *

110**THE CALCULATION WAS MADE ON THE BASIS OF THE PROVISIONS OF THE STAFF REGULATIONS OF OFFICIALS AND THE CONDITIONS OF EMPLOYMENT OF OTHER SERVANTS OF THE COMMUNITIES . *

**THE APPROPRIATIONS WERE CALCULATED WITH REFERENCE TO THE LIST OF POSTS . *

*1100*THEY CAN BE BROKEN DOWN AS FOLLOWS : *EUA*

** ( A ) 1978 POSTS*7 165 500*

** ( B ) NEW POSTS*147 500*

*1101*FAMILY ALLOWANCES COMPRISE ( ARTICLE 67 OF THE STAFF REGULATIONS ) : *

** ( A ) HOUSEHOLD ALLOWANCE*

** ( B ) DEPENDENT CHILD ALLOWANCE*

** ( C ) EDUCATION ALLOWANCE*

**APPROPRIATIONS CAN BE BROKEN DOWN AS FOLLOWS : *EUA*

** ( A ) 1978 POSTS*573 300*

** ( B ) NEW POSTS*10 500*

*1102*THIS ALLOWANCE IS PAYABLE TO OFFICIALS FULFILLING THE CONDITIONS LAID DOWN IN ARTICLE 4 OF ANNEX VII TO THE STAFF REGULATIONS . *

**THE APPROPRIATION CAN BE BROKEN DOWN AS FOLLOWS : *EUA*

** ( A ) 1978 POSTS*1 039 000*

** ( B ) NEW POSTS*19 700*

COUNCIL

ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

110** ( CONT'D ) ****

*1103*FIXED ALLOWANCES*69 000*64 200*51 438,12*

**ARTICLE 110 - TOTAL*9 024 500*8 086 300*5 979 557,70*

111**OTHER STAFF****

*1110*AUXILIARY STAFF*250 000*215 500*102 246,22*

*1111*AUXILIARY INTERPRETERS*TOKEN ENTRY*TOKEN ENTRY* - *

*1112*LOCAL STAFF*150 000*145 300*92 509,84*

*1113*SPECIAL ADVISERS*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 111 - TOTAL*400 000*360 800*194 756,06*

113**INSURANCE AGAINST SICKNESS , ACCIDENTS AND OCCUPATIONAL DISEASES****

*1130*SICKNESS INSURANCE*218 300*197 500*149 786,52*

*1131*INSURANCE AGAINST ACCIDENTS AND OCCUPATIONAL DISEASES*77 700*66 000*35 036,78*

**ARTICLE 113 - TOTAL*296 000*263 500*184 823,30*

COUNCIL

ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*REMARKS*

110** ( CONT'D ) *

*1103*THIS ALLOWANCE IS GRANTED TO OFFICIALS IN CATEGORY C HOLDING SHORTHAND-TYPING AND TYPING POSTS . *

**THE APPROPRIATION CAN BE BROKEN DOWN AS FOLLOWS : *EUA*

** ( A ) 1978 POSTS*68 600*

** ( B ) NEW POSTS*400*

111***

*1110*AS A GUIDELINE , THE AVERAGE NUMBER OF AUXILIARY STAFF TO BE PAID IS ESTIMATED AT : *

** - ONE CATEGORY A POST ( GRADE III ) , *

** - ONE CATEGORY LA POST ( GRADE III ) , *

** - 10 CATEGORY C POSTS ( GRADES VI AND VII ) , *

** - TWO CATEGORY D POSTS ( GRADE VIII ) , ( 14 AUXILIARY STAFF ) . *

*1112*THIS APPROPRIATION IS TO COVER REMUNERATION FOR EIGHT LOCAL STAFF . *

113**THESE APPROPRIATIONS ARE EARMARKED FOR : *

*1130* - THE PAYMENT OF THE INSTITUTION'S CONTRIBUTIONS TO THE JOINT MEDICAL INSURANCE SCHEME OF THE COMMUNITIES . *

**THEY CAN BE BROKEN DOWN AS FOLLOWS : *EUA*

** ( A ) 1978 POSTS*214 000*

** ( B ) NEW POSTS*4 300*

*1131* - INSURING EMPLOYEES AGAINST THE RISKS OF ACCIDENTS AND OCCUPATIONAL DISEASES . *

**THEY CAN BE BROKEN DOWN AS FOLLOWS : *

** ( A ) 1978 POSTS*76 400*

** ( B ) NEW POSTS*1 300*

COUNCIL

ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATION 1978*EXPENDITURE 1977*

114**MISCELLANEOUS ALLOWANCES AND GRANTS****

*1140*CHILDBIRTH ALLOWANCES AND DEATH GRANTS*10 000*9 700*2 210,00*

*1141*TRAVEL EXPENSES ON ANNUAL LEAVE*80 740*72 600*51 490,88*

*1142*ACCOMMODATION AND TRANSPORT ALLOWANCES*TOKEN ENTRY*TOKEN ENTRY* - *

*1143*FIXED SPECIAL DUTY ALLOWANCES*TOKEN ENTRY*TOKEN ENTRY* - *

*1144*FIXED TRAVEL ALLOWANCES*5 000*4 900*2 880,00*

*1149*OTHER ALLOWANCES AND REFUNDS*TOKEN ENTRY*TOKEN ENTRY*20,24*

**ARTICLE 114 - TOTAL*95 740*87 200*56 601,12*

115**OVERTIME*27 000*24 100*19 180,04*

116**WEIGHTINGS*TOKEN ENTRY*TOKEN ENTRY*121 731,14

117**SUPPLEMENTARY SERVICES****

*1170*FREELANCE INTERPRETERS AND CONFERENCE OFFICERS*7 000*4 900*1 921,18*

*1171*FREELANCE PROOF-READERS*TOKEN ENTRY*TOKEN ENTRY* - *

*1172*OTHER SERVICES AND WORK SENT OUT FOR TRANSLATION AND TYPING*75 000*48 400*63 121,72*

**ARTICLE 117 - TOTAL*82 000*53 300*65 042,90*

119**PROVISIONAL APPROPRIATIONS TO COVER ANY ADJUSTMENT OF THE REMUNERATION OF OFFICIALS AND OTHER SERVANTS OF*441 350*779 300* - *

**CHAPTER 11 - TOTAL*10 366 590*9 654 500*6 621 692,26*

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ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*REMARKS*

114***

*1140*PAYMENT OF THESE ALLOWANCES IS PROVIDED FOR IN ARTICLES 70 , 74 AND 75 OF THE STAFF REGULATIONS . *

*1141*OFFICIALS ARE ENTITLED TO REIMBURSEMENT OF TRAVEL EXPENSES FOR THEMSELVES , THEIR SPOUSES AND DEPENDANTS FROM THE PLACE WHERE THEY ARE EMPLOYED TO THEIR PLACE OF ORIGIN ON THE OCCASION OF THEIR ANNUAL LEAVE ( ARTICLE 8 OF ANNEX VII TO THE STAFF REGULATIONS ) . *

*1144*FIXED TRAVEL ALLOWANCE GRANTED IN ACCORDANCE WITH ARTICLE 15 OF ANNEX VII TO THE STAFF REGULATIONS . *

115**THIS APPROPRIATION IS FOR PAYMENT OF OVERTIME WORKED BY STAFF IN CATEGORIES C AND D . *

117**THIS APPROPRIATION IS TO COVER THE PROVISIONS OF SERVICES BY : *

*1170* - CONFERENCE OFFICERS , *

*1172* - TYPISTS AND TRANSLATORS , *

**AT THE REQUEST OF THE ECONOMIC AND SOCIAL COMMITTEE TO COPE WITH EXCESSIVE WORK LOADS . *

119**ESTIMATED APPROPRIATION . *

COUNCIL

ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 12****

120**MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT*80 000*30 200*17 881,78*

121**TRAVEL EXPENSES ( INCLUDING MEMBERS OF THE FAMILY ) ****

*1211*STAFF*2 810*2 400*1 181,94*

**ARTICLE 121 - TOTAL*2 810*2 400*1 181,94*

122**INSTALLATION , RESETTLEMENT AND TRANSFER ALLOWANCES****

*1221*STAFF*33 600*30 300*14 145,64*

**ARTICLE 122 - TOTAL*33 600*30 300*14 145,64*

123**REMOVAL EXPENSES****

*1231*STAFF*19 800*16 900*7 230,06*

**ARTICLE 123 - TOTAL*19 800*16 900*7 230,06*

124**TEMPORARY DAILY SUBSISTENCE ALLOWANCE****

*1241*STAFF*36 600*30 300*24 279.32*

**ARTICLE 124 - TOTAL*36 600*30 300*24 279,32*

125**ALLOWANCES FOR STAFF PLACES ON NON-ACTIVE STATUS , RETIRED IN THE INTERESTS OF THE SERVICE OR DISMISSED*2 500*2 400* - *

COUNCIL

ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER

ARTICLE*ITEM*REMARKS*

120**THE ORGANIZATION OF COMPETITIONS FOR THE RECRUITMENT OF STAFF INVOLVES SUBSTANTIAL CONVOCATION AND ADVERTISING EXPENSES . *

121***

*1211*THIS APPROPRIATION IS FOR THE REIMBURSEMENT OF TRAVEL EXPENSES PAYABLE TO STAFF ON TAKING UP THEIR APPOINTMENT , ON TERMINATION OF SERVICES OR ON TRANSFER . IT ALSO COVERS TRAVEL EXPENSES FOR MEMBERS OF THE FAMILY ( ARTICLE 7 OF ANNEX VII TO THE STAFF REGULATIONS ) . *

122 AND 123*1221 AND 1231*THESE APPROPRIATIONS ALLOW FOR THE REGULARIZATION OF THE POSITION OF STAFF ENGAGED DURING A PREVIOUS FINANCIAL YEAR AND THE REPLACEMENT OF RESIGNING MEMBERS OF STAFF . *

124***

*1241*THIS APPROPRIATION IS TO COVER THE PAYMENT OF THE DAILY ALLOWANCE UNDER ARTICLE 10 OF ANNEX VII TO THE STAFF REGULATIONS . *

COUNCIL

ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER ( CONT'D )

CHAPTER 13 - EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL

CHAPTER 14 - EXPENDITURE ON SOCIAL WELFARE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

129**PROVISIONAL APPROPRIATIONS TO COVER ANY ADJUSTMENT OF THE REMUNERATION AND VARIOUS ALLOWANCES OF OFFICIALS AND OTHER SERVANTS*2 000*6 100* - *

**CHAPTER 12 - TOTAL*177 310*118 600*64 718,74*

**CHAPTER 13****

130**MISSION EXPENSES , DUTY TRAVEL EXPENSES AND OTHER ANCILLARY EXPENDITURE****

*1300*MEMBERS OF THE ECONOMIC AND SOCIAL COMMITTEE*TOKEN ENTRY*TOKEN ENTRY* - *

*1301*STAFF*85 000*75 860*61 918,06*

*1302*SPECIAL EQUIPMENT FOR MISSIONS*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 130 - TOTAL*85 000*75 860*61 918,06*

**CHAPTER 13 - TOTAL*85 000*75 860*61 918,06*

**CHAPTER 14****

140**SPECIAL ASSISTANCE GRANTS*2 000*1 900*1 326,54

141**SOCIAL CONTACTS BETWEEN STAFF*18 000*15 800*11 000,00*

142**RESTAURANTS AND CANTEENS*10 000*9 700*7 278,68*

COUNCIL

ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER ( CONT'D )

CHAPTER 13 - EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL

CHAPTER 14 - EXPENDITURE ON SOCIAL WELFARE

ARTICLE*ITEM*REMARKS*

130***

*1301*TRAVEL AND SUBSISTENCE EXPENSES , FIXED DUTY TRAVEL ALLOWANCES FOR OFFICIALS OF THE COMMITTEE SECRETARIAT ON NORMAL MISSIONS OR ATTENDING MEETING HELD AWAY FROM COMMITTEE HEADQUARTERS . *

140**THIS APPROPRIATION IS INTENDED TO COVER ASSISTANCE FOR OFFICIALS IN PARTICULARLY DIFFICULT CIRCUMSTANCES ( ARTICLE 76 OF THE STAFF REGULATIONS ) . *

***EUA*

141**THIS APPROPRIATION IS TO ENCOURAGE AND GIVE FINANCIAL SUPPORT TO ANY ACTION LIKELY TO PROMOTE SOCIAL CONTACT AMONGST OFFICIALS AND SERVANTS . *10 000*

**ECONOMIC AND SOCIAL COMMITTEE CONTRIBUTION TO OPERATING THE MULTI-PURPOSE SPORTS GROUND . *8 000*

142**PURCHASE AND MAINTENANCE OF EQUIPMENT , AND MANAGEMENT OF THE STAFF CANTEEN OF THE ECONOMIC AND SOCIAL COMMITTEE . *

COUNCIL

ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

CHAPTER 14 - EXPENDITURE ON SOCIAL WELFARE ( CONT'D )

CHAPTER 15 - INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

143**MEDICAL SERVICE*13 000*10 800*5 474,04*

149**OTHER SOCIAL EXPENDITURE*48 000*45 300*34 014,16*

**CHAPTER 14 - TOTAL*91 000*83 500*59 093,42*

**CHAPTER 15****

150**COST OF ORGANIZING INTERNAL TRAINING COURSES*25 000*16 900*9 962,24*

151**LANGUAGE COURSES , REFRESHER AND VOCATIONAL TRAINING COURSES , STAFF INFORMATION*35 000*29 100*21 391,20*

152**EXCHANGE OF OFFICIALS BETWEEN THE COMMUNITIES AND THE ADMINISTRATIONS OF THE MEMBER STATES****

*1520*NATIONAL OFFICIALS*TOKEN ENTRY***

*1521*COMMUNITY OFFICIALS*TOKEN ENTRY***

*ARTICLE 152 - TOTAL*TOKEN ENTRY***

**CHAPTER 15 - TOTAL*60 000*46 000*31 353,44*

**TITLE 1 - TOTAL*10 795 900*9 992 460*6 848 547,74*

COUNCIL

ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

CHAPTER 14 - EXPENDITURE ON SOCIAL WELFARE ( CONT'D )

CHAPTER 15 - INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF

ARTICLE*ITEM*REMARKS*

143**THIS APPROPRIATION IS TO COVER THE COST OF THE MEDICAL EXAMINATIONS CONNECTED WITH THE RECRUITMENT OF STAFF AND THE ANNUAL MEDICAL CHECK-UP OF ALL STAFF , AND THE PROVISION OF A MEDICAL UNIT . *

149**THIS APPROPRIATION COVERS PAYMENTS TO STAFF OR THEIR FAMILIES , OTHER THAN THOSE INCLUDED IN THE PRECEDING ARTICLES OF THIS CHAPTER ( HOLIDAY CAMPS , CRECHE , ETC . ) . THE ECONOMIC AND SOCIAL COMMITTEE HAS TO CONTRIBUTE TO THE COMMISSION'S EXPENDITURE ON THE " CENTRE DE LA PETITE ENFANCE " ( CRECHE ) AND THE DAY NURSERY TO AN AMOUNT OF 35 000 EUA AND MEETS THE COST OF HOME HELP AND LEGAL AID . *

150**THIS APPROPRIATION IS TO COVER THE COST OF IN-SERVICE TRAINING COURSES . *

151**THIS APPROPRIATION IS TO COVER LANGUAGE COURSES , VOCATIONAL TRAINING AND REFRESHER COURSES . IT ALSO COVERS THE PURCHASE OF TEACHING AIDS AND TECHNICAL EQUIPMENT . *

152***

*1520*THIS APPROPRIATION IS TO COVER THE GRANT OF A FLAT-RATE DAILY ALLOWANCE TO CIVIL SERVANTS FROM MEMBER STATES TAKING PART IN EXCHANGES , AND TO COVER THEIR RETURN TRAVEL EXPENSES . *

*1521*THIS APPROPRIATION IS TO COVER THE REIMBURSEMENT OF SUPPLEMENTARY EXPENSES INCURRED BY COMMUNITY OFFICIALS AS A RESULT OF THE EXCHAGE ( ARTICLE 38 OF THE STAFF REGULATIONS ) . *

COUNCIL

ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

TITLE 2

BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 21 - RENTAL OF BUILDING AND ASSOCIATED EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 21****

210**RENT*800 000*692 500*461 691,90*

211**INSURANCE*8 000*6 100*5 316,24*

212**WATER , GAS , ELECTRICITY AND HEATING*75 000*65 400*46 960,70*

213**CLEANING AND MAINTENANCE*235 000*213 000*167 918,96*

214**FITTING OUT OF PREMISES*112 000*29 000*32 607,44*

219**OTHER EXPENSES*85 000*67 800*64 789,48*

**CHAPTER 21 - TOTAL*1 315 000*1 073 800*779 284,72*

COUNCIL

ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

TITLE 2

BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 21 - RENTAL OF BUILDING AND ASSOCIATED EXPENDITURE

ARTICLE*ITEM*REMARKS*

210**THIS APPROPRIATION COVERS CONTRACTUAL COSTS RELATING TO BUILDINGS OCCUPIED BY THE ECONOMIC AND SOCIAL COMMITTEE . *

211**INSURANCE AGAINST : FIRE , THIRD PARTY LIABILITY , THEFT , BROKEN WINDOWS . *

*** ( EUA ) *

212***ESC PREMISES*PALAIS DES CONGRES*TOTAL*

**WATER*9 000*3 400*12 400*

**ELECTRICITY*22 000*10 400*32 400*

**HEATING , ETC.*18 600*11 600*30 200*

**TOTAL*49 600*25 400*75 000*

213**CLEANING OF OFFICES*149 200*29 800*179 000*

**MAINTENANCE MATERIAL*11 100* - *11 100

**MAINTENANCE OF LIFTS*7 500* - *7 500*

**AIR-CONDITIONING INSTALLATIONS*24 900* - *24 900*

**PAINTING AND DECORATING*12 500* - *12 500*

**TOTAL*205 200*29 800*235 000*

214**SUNDRY WORK IN CONNECTION WITH FITTING OUT OF PREMISES , INCLUDING THE RESTAURANT . *

***EUA*

219**SURVEILLANCE OF PREMISES*54 700*

**HIRE OF FIRE EXTINGUISHERS*4 500*

**EVERYDAY EXPENSES*12 500*

**FIRE-FIGHTING MEASURES*13 300*

**TOTAL*85 000*

COUNCIL

ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

CHAPTER 22 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 22****

220**OFFICE MACHINERY****

*2200*INITIAL EQUIPMENT*5 000*15 300*6 995,90*

*2201*RENEWAL*30 000*29 700*5 220,60*

*2202*HIRE*30 000*20 600*7 823,98*

*2203*MAINTENANCE , USE AND REPAIR*26 000*24 200*22 626,20*

**ARTICLE 220 - TOTAL*91 000*89 800*42 666,68*

221**FURNITURE****

*2210*INITIAL EQUIPMENT*9 000*7 300*5 462,30*

*2211*RENEWAL*5 000*4 200*1 890,60*

*2212*HIRE* - *TOKEN ENTRY* - *

*2213*MAINTENANCE , USE AND REPAIR*2 000*1 200*407,24*

**ARTICLE 221 - TOTAL*16 000*12 700*7 760,14*

222**TECHNICAL EQUIPMENT AND INSTALLATIONS****

*2220*INITIAL EQUIPMENT*40 000*35 100*35 128,92*

*2221*RENEWAL*73 000*38 500*6 000,00*

*2222*HIRE*74 000*60 500*43 058,06*

*2223*MAINTENANCE , USE AND REPAIR*43 000*42 900*38 527,40*

**ARTICLE 222 - TOTAL*230 000*177 000*122 714,38*

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ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

CHAPTER 22 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE

ARTICLE*ITEM*REMARKS*

220***

*2200*THE APPROPRIATIONS ARE FOR PURCHASING EIGHT TYPEWRITERS AND OTHER MACHINES ( DICTAPHONES , ETC . ) . *

*2201*THESE APPROPRIATIONS ARE TO COVER THE REPLACEMENT OF : *

** - 27 TYPEWRITERS AND 31 DICTAPHONES , *

** - CALCULATING MACHINES AND SUNDRY OFFICE MACHINES . *

*2202*HIRE OF SIX MAGNETIC CARD MACHINES AND TYPEWRITERS FOR COMPETITIONS . *

*2203*MAINTENANCE CONTRACTS FOR ALL OFFICE MACHINERY ( TYPEWRITERS , DICTATING MACHINES , CALCULATING MACHINES , PHOTOCOPYING MACHINES , ACCOUNTING MACHINES ) ARE COVERED BY THIS APPROPRIATION . *

221***

*2210*SUPPLEMENTARY OFFICE EQUIPMENT AND FURNITURE FOR OFFICIALS TO BE ENGAGED . *

*2211*REPLACEMENT OF VARIOUS ITEMS OF FURNITURE BEYOND REPAIR . *

*2213*PAINTING , MAINTENANCE AND REPAIR OF FURNITURE . *

222**APPROPRIATIONS FOR : *

*2220* - THE PURCHASE OF : *

** - ONE OFFSET , *

** - ONE STEREOTYPER , *

** - ONE INTERCOM SYSTEM , *

** - SUNDRY TECHNICAL EQUIPMENT , *

*2221* - THE REPLACEMENT OF TWO OFFSETS AND SUNDRY SPARE PARTS . *

*2222* - HIRE OF : *

** - TELEPHONE EXCHANGE , *

** - ONE TERMINAL FOR CELEX AND EURODICAUTOM SYSTEMS . *

*2223*THIS APPROPRIATION COVERS THE CONTRACT MAINTENANCE OF REPRODUCTION EQUIPMENT , THE NORMAL MAINTENANCE OF SIMULTANEOUS INTERPRETING INSTALLATIONS , THE ROUTINE MAINTENANCE AND THE CHARGES FOR THE TELEPHONE INSTALLATION . *

COUNCIL

ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

CHAPTER 22 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE ( CONT'D )

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

223**TRANSPORT****

*2230*INITIAL EQUIPMENT* - * - * - *

*2231*RENEWAL*9 300*6 100*6 391,80*

*2232*HIRE*1 200*1 200*210,46*

*2233*MAINTENANCE , USE AND REPAIR*12 500*9 700*6 906,34*

**ARTICLE 223 - TOTAL*23 000*17 000*13 508,60*

225**DOCUMENTATION AND LIBRARY EXPENSES****

*2250*LIBRARY EXPENSES , PURCHASE OF BOOKS*10 000*7 700*4 715,38*

*2251*SPECIAL LIBRARY , DOCUMENTATION AND REPRODUCTION EQUIPMENT*1 300*4 700* - *

*2252*SUBSCRIPTION TO NEWSPAPERS , PERIODICALS*8 700*6 700*4 407,74*

*2253*SUBSCRIPTIONS TO NEWS AGENCIES*2 500*2 100*1 394,22*

*2254*BINDING AND STORAGE OF LIBRARY BOOKS*2 500*1 800*954,50*

**ARTICLE 225 - TOTAL*25 000*23 000*11 471,84*

**CHAPTER 22 - TOTAL*385 000*319 500198 121,64*

**CHAPTER 23****

230**STATIONERY AND OFFICE SUPPLIES*137 000*133 200*107 021,22*

231**POSTAL CHARGES AND TELECOMMUNICATIONS****

*2310*POSTAGE ON CORRESPONDENCE AND DELIVERY CHARGES*117 000*96 900*71 722,76*

*2311*TELEPHONE , TELEGRAPH , TELEX*66 000*60 500*38 687,10*

**ARTICLE 231 - TOTAL*183 000*157 400*110 409,86*

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ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

CHAPTER 22 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE ( CONT'D )

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE

ARTICLE*ITEM*REMARKS*

223***

*2231*REPLACEMENT OF ONE COMMITTEE CAR . *

*2233*INSURANCE AND MAINTENANCE OF THE COMMITTEE CARS . *

225***

*2250*PURCHASE OF BOOKS AND DICTIONARIES FOR THE VARIOUS LANGUAGE SECTIONS AND THE COMMITTEE MEMBERS' LIBRARY . *

*2251*PURCHASE OF SPECIAL EQUIPMENT FOR THE LIBRARY . *

*2252*SUBSCRIPTIONS TO VARIOUS DAILY NEWSPAPERS , PERIODICALS AND OTHER PUBLICATIONS . *

*2254*BINDING OF OFFICIAL JOURNALS AND VARIOUS DOCUMENTS . *

EUA*

230**DUPLICATING PAPER AND TYPING PAPER*80 000*

**STENCILS*7 500*

**OFFICE SUPPLIES*25 000*

**ENVELOPES , FOLDERS , ETC.*14 000*

**SUPPLIES FOR RECORDING , REPRODUCTION AND THE ARCHIVES*7 500*

**PRITING WORK*3 000*

**TOTAL*137 000*

231***

*2310*FRANKING MACHINE ACCOUNT AND MAILING EXPENSES FOR POSTAL PACKAGES . *

*2311*COST OF TELEPHONE CALLS . *

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ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

232**FINANCIAL CHARGES****

*2320*BANK CHARGES*250*200*99,42*

*2321*DIFFERENCE ON EXCHANGE*1 750*1 000*370,10*

*2329*OTHER FINANCIAL CHARGES* - * - * - *

**ARTICLE 232 - TOTAL*2 000*1 200*469,52*

233**LEGAL EXPENSES*2 000*2 400*982,40*

234**DAMAGES*TOKEN ENTRY*TOKEN ENTRY* - *

235**OTHER OPERATING EXPENDITURE****

*2350*MISCELLANEOUS INSURANCE*2 700*3 000*436,72*

*2351*UNIFORMS AND WORKING CLOTHES*6 700*6 100*3 668,06*

*2352*MISCELLANEOUS EXPENDITURE ON INTERNAL MEETINGS*6 700*6 700*5 149,04*

*2353*DEPARTMENTAL REMOVALS*7 500*4 800*9 683,28*

*2354*PETTY EXPENSES*2 200*1 200*95,32*

*2359*OTHER OPERATING EXPENDITURE*3 200*2 400*2 443,00*

**ARTICLE 235 - TOTAL*29 000*24 200*21 475,42*

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ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE ( CONT'D )

ARTICLE*ITEM*REMARKS*

232***

*2320*BANK CHARGES , MISCELLANEOUS EXPENDITURE . *

*2321*APPROPRIATION TO COVER DIFFERENCES IN EXCHANGE RATES . *

233**ESTIMATED APPROPRIATION . *

235***

*2350*THIS APPROPRIATION IS TO COVER THE VARIOUS INSURANCES ( CIVIL LIABILITY , INSURANCE AGAINST THEFT ) AND THE INSURANCE INDEMNITIES MENTIONED IN ARTICLE 70 OF THE FINANCIAL REGULATION . *

*2351*UNIFORMS FOR MESSENGERS AND DRIVERS . *

**WORKING CLOTHES FOR THE STAFF OF THE DOCUMENT REPRODUCTION WORKSHOP . *

*2352*THIS APPROPRIATION IS TO COVER THE COST OF PROVIDING DRINKS AT MEETINGS OF CONSTITUENT BODIES OF THE ECONOMIC AND SOCIAL COMMITTEE . *

*2353*REMOVAL EXPENSES FOR SIMULTANEOUS INTERPRETING INSTALLATIONS AND MEETING ROOM INSTALLATION EXPENSES FOR MEETING HELD OUTSIDE THE NORMAL PLACES OF WORK . *

**INTERNAL REMOVAL EXPENSES . *

*2354*MINOR EXPENDITURE INCLUDING CONFERENCE FEES . *

***EUA*

*2359*APPROPRIATIONS TO COVER PAYMENT OF THE SPECIAL ALLOWANCE GRANTED TO OFFICIALS EMPLOYED IN THE CAPACITY OF ACCOUNTING OFFICER , ASSISTANT ACCOUNTING OFFICER OR ADMINISTRATOR OF ADVANCES REFERRED TO IN ARTICLE 70 OF THE FINANCIAL REGULATION APPLICABLE TO THE GENERAL BUDGET OF THE COMMUNITIES*2 000*

**OTHER OPERATING EXPENDITURE*1 200*

COUNCIL

ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE ( CONT'D )

CHAPTER 24 - ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 25 - EXPENDITURE FOR FORMAL AND OTHER MEETINGS

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

239**LOAN OF SERVICES BETWEEN INSTITUTIONS****

*2390*SERVICES OF THE OFFICIAL PUBLICATIONS OFFICE* ( 139 300 ) * ( 110 363 ) **

*2391*JOINT INTERPRETING SERVICE*1 119 000*1 113 800*865 000,00*

**ARTICLE 239 - TOTAL*1 119 000*1 113 800*865 000,00*

**CHAPTER 23 - TOTAL*1 472 000*1 432 200*1 105 358,42*

**CHAPTER 24****

240**ENTERTAINMENT AND REPRESENTATION EXPENSES****

*2400*MEMBERS OF THE INSTITUTION*11 100*10 300*9 448,46*

*2401*STAFF*6 900*6 600*4 249,22*

**ARTICLE 240 - TOTAL*18 000*16 900*13 697,68*

**CHAPTER 24 - TOTAL*18 000*16 900*13 697,68*

**CHAPTER 25****

250**FORMAL AND OTHER MEETINGS*2 000 000*1 882 500*1 196 407,70*

**CHAPTER 25 - TOTAL*2 000 000*1 882 500*1 196 407,70*

COUNCIL

ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE ( CONT'D )

CHAPTER 24 - ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 25 - EXPENDITURE FOR FORMAL AND OTHER MEETINGS

ARTICLE*ITEM*REMARKS*

239***

*2390*THIS APPROPRIATION IS ENTERED PRO FORMA . IT WAS CALCULATED ON THE BASIS OF ESTIMATES OF SERVICES WHICH WILL BE PROVIDED BY THE OFFICIAL PUBLICATIONS OFFICE PURSUANT TO DECISION 69/13/EURATOM , ECSC , EEC OF 16 JANUARY 1969 SETTING UP THE OFFICE FOR OFFICIAL PUBLICATIONS OF THE EUROPEAN COMMUNITIES . *

*2391*COST OF SERVICES PROVIDED BY COMMISSION INTERPRETERS . *

240**APPROPRIATIONS TO COVER ENTERTAINMENT AND REPRESENTATION EXPENSES MAINLY INCURRED BY THE CHAIRMAN OF THE ECONOMIC AND SOCIAL COMMITTEE AND BY CERTAIN OFFICIALS . *

250**THIS APPROPRIATION IS TO COVER TRAVEL AND SUBSISTENCE EXPENSES OF MEMBERS OF THE ECONOMIC AND SOCIAL COMMITTEE ATTENDING SESSIONS AND OTHER FORMAL MEETINGS . THE TIMETABLE OF MEETINGS FOR THE 1979 FINANCIAL YEAR WILL ENTAIL THE FOLLOWING EXPENSES : *

***EUA*

** - PLENARY SESSIONS ; BUREAU MEETINGS*500 000*

** - SECTIONS AND SUB-COMMITTEES*700 000*

** - STUDY GROUPS AND DRAFTING GROUPS*800 000*

*TOTAL*2 000 000*

COUNCIL

ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

CHAPTER 26 - EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS

CHAPTER 27 - EXPENDITURE ON PUBLISHING AND INFORMATION

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 26****

260**LIMITED CONSULTATIONS , STUDIES AND SURVEYS*10 000*4 800*2 900,00*

**CHAPTER 26 - TOTAL*10 000*4 800*2 900,00*

**CHAPTER 27****

270**OFFICIAL JOURNAL*224 000*205 800*117 924,08*

271**PUBLICATIONS****

*2710*GENERAL PUBLICATIONS*105 000*50 800*41 993,12*

*2711*STATISTICAL PUBLICATIONS*TOKEN ENTRY*TOKEN ENTRY* - *

*2719*EXPENDITURE ON THE PUBLICITY AND PROMOTION OF PUBLICATIONS*5 000*4 800*3 633,58*

**ARTICLE 271 - TOTAL*110 000*55 600*45 626,70*

272**EXPENDITURE ON INFORMATION AND ON PARTICIPATION IN PUBLIC EVENTS*6 000*3 800*480,62*

**CHAPTER 27 - TOTAL*340 000*265 200*164 031,40*

**TITLE 2 - TOTAL*5 540 000*4 994 900*3 459 801,56*

COUNCIL

ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

CHAPTER 26 - EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS

CHAPTER 27 - EXPENDITURE ON PUBLISHING AND INFORMATION

ARTICLE*ITEM*REMARKS*

260**THIS APPROPRIATION IS TO COVER ACCOUNTING MACHINE PROGRAMMING EXPENSES AND THE CONTRACTING OUT OF STUDIES AND SURVEYS WHICH THE COMMITTEE WOULD BE UNABLE TO CARRY OUT DIRECTLY . *

270**PRINTING EXPENSES FOR PUBLICATIONS IN THE OFFICIAL JOURNAL . *

271***

*2710*THIS APPROPRIATION IS TO COVER THE COST OF PRINTING IN SIX LANGUAGES THE ESC INFORMATION BULLETINS , ANNUAL REPORTS , BROCHURES AND THE REVISED ESC DIRECTORY ( DECISION 69/13/EURATOM , ECSC , EEC OF 16 JANUARY 1969 SETTING UP THE OFFICE FOR OFFICIAL PUBLICATIONS OF THE EUROPEAN COMMUNITIES . *

*2719*THIS APPROPRIATION IS TO COVER THE COST OF PUBLICITY AND PROMOTION OF THE VARIOUS PUBLICATIONS . *

272**THIS APPROPRIATION IS FOR INFORMING THE GENERAL PUBLIC OF THE AIMS AND ACTIVITIES OF THE ECONOMIC AND SOCIAL COMMITTEE . *

COUNCIL

ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

TITLE 10

OTHER EXPENDITURE

CHAPTER 100 - PROVISIONAL APPROPRIATIONS

CHAPTER 101 - CONTINGENCY RESERVE

CHAPTER 102 - RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING FROM THE DIFFERENCE BETWEEN THE EUA CONVERSION RATES USED WHEN DRAWING UP THE BUDGET AND THE CONVERSION RATES OBTAINING AT THE TIME OF IMPLEMENTATION

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 100*224 000*734 000* - *

**CHAPTER 100 - TOTAL*224 000*734 000* - *

**CHAPTER 101*39 500*30 300**

**CHAPTER 101 - TOTAL*39 500*30 300**

**CHAPTER 102*TOKEN ENTRY*TOKEN ENTRY**

**CHAPTER 102 - TOTAL*TOKEN ENTRY*TOKEN ENTRY**

**TITLE 10 - TOTAL*263 500*764 300* - *

**GRAND TOTAL*16 599 400*15 751 660*10 308 349,30*

COUNCIL

ANNEX ( ECONOMIC AND SOCIAL COMMITTEE )

TITLE 10

OTHER EXPENDITURE

CHAPTER 100 - PROVISIONAL APPROPRIATIONS

CHAPTER 101 - CONTINGENCY RESERVE

CHAPTER 102 - RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING FROM THE DIFFERENCE BETWEEN THE EUA CONVERSION RATES USED WHEN DRAWING UP THE BUDGET AND THE CONVERSION RATES OBTAINING AT THE TIME OF IMPLEMENTATION

ARTICLE*ITEM*REMARKS*

**APPROPRIATIONS TO COVER THE COST OF ECONOMIC AND SOCIAL COMMITTEE MEETINGS . *

SECTION III

COMMISSION

COMMISSION

REVENUE

OWN RESOURCES

TITLE 2

SURPLUSES AVAILABLE

CHAPTER 20 - SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 20****

200**SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR*0*0*40 542 573,12*

**CHAPTER 20 - TOTAL*0*0*40 542 573,12*

**TITLE 2 - TOTAL*0*0*40 542 573,12*

COMMISSION

TITLE 2

SURPLUSES AVAILABLE

CHAPTER 20 - SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

ARTICLE*ITEM*REMARKS*

200**APPLICATION OF ARTICLES 15 AND 16 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 2891/77 OF 19 DECEMBER 1977 IMPLEMENTING THE DECISION OF 21 APRIL 1970 ON THE REPLACEMENT OF FINANCIAL CONTRIBUTIONS FROM MEMBER STATES BY THE COMMUNITIES' OWN RESOURCES . *

**ARTICLE 27 OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 . *

COMMISSION

TITLE 4

DEDUCTIONS FROM STAFF REMUNERATION

CHAPTER 40 - PROCEEDS OF TAXATION ON THE SALARIES , WAGES AND ALLOWANCES OF MEMBERS OF THE INSTITUTION , OFFICIALS AND OTHER STAFF AND THE RECIPIENTS OF PENSIONS

CHAPTER 41 - STAFF CONTRIBUTIONS TO THE PENSION SCHEME

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 40****

400**PROCEEDS OF TAXATION ON THE SALARIES , WAGES AND ALLOWANCES OF MEMBERS OF THE INSTITUTION , OFFICIALS AND OTHER STAFF AND THE RECIPIENTS OF PENSIONS*67 892 000*57 089 200*34 126 533,08*

**CHAPTER 40 - TOTAL*67 892 000*57 089 200*34 126 533,08*

**CHAPTER 41****

410**STAFF CONTRIBUTIONS TO THE PENSION SCHEME*20 090 000*18 727 800*17 253 208,52*

**CHAPTER 41 - TOTAL*20 090 000*18 727 800*17 253 208,52*

**TITLE 4 - TOTAL*87 982 000*75 817 000*51 379 741,60*

COMMISSION

TITLE 4

DEDUCTIONS FROM STAFF REMUNERATION

CHAPTER 40 - PROCEEDS OF TAXATION ON THE SALARIES , WAGES AND ALLOWANCES OF MEMBERS OF THE INSTITUTION , OFFICIALS AND OTHER STAFF AND THE RECIPIENTS OF PENSIONS

CHAPTER 41 - STAFF CONTRIBUTIONS TO THE PENSION SCHEME

ARTICLE*ITEM*REMARKS*

400**THIS REVENUE CONSTITUTES THE WHOLE OF THE TAX ON THE SALARIES , WAGES AND EMOLUMENTS OF ALL KINDS PAID BY THE COMMISSION TO ITS OFFICIALS AND OTHER STAFF IN ACCORDANCE WITH THE PROVISIONS OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 260/68 OF 29 FEBRUARY 1968 LAYING DOWN THE CONDITIONS AND PROCEDURE FOR APPLYING THE TAX FOR THE BENEFIT OF THE EUROPEAN COMMUNITIES , AS LAST AMENDED BY COUNCIL REGULATION ( ECSC , EEC , EURATOM ) NO 1544/73 OF 4 JUNE 1973 ( OJ NO L 155 , 11 . 6 . 1973 ) . IT ALSO INCLUDES TAX DEDUCTED FROM THE REMUNERATION OF THE STAFF OF THE OFFICE FOR OFFICIAL PUBLICATIONS , THE FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS AND THE EUROPEAN CENTRE FOR THE DEVELOPMENT OF VOCATIONAL TRAINING . *

410**THIS REVENUE CONSTITUTES THE WHOLE OF THE CONTRIBUTIONS OF THE STAFF - DEDUCTED MONTHLY FROM SALARIES IN ACCORDANCE WITH ARTICLE 83 ( 2 ) OF THE STAFF REGULATIONS - TO THE FINANCING OF THE PENSION SCHEME . IT ALSO INCLUDES THE CONTRIBUTIONS OF THE STAFF OF THE OFFICE FOR OFFICIAL PUBLICATIONS . *

COMMISSION

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 90 - PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 91 - PROCEEDS OF LETTING AND HIRING

CHAPTER 92 - REVENUE AND REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 90****

900**PROCEEDS OF THE SALE OF MOVABLE PROPERTY*TOKEN ENTRY*TOKEN ENTRY**

901**PROCEEDS OF THE SALE OF IMMOVABLE PROPERTY*TOKEN ENTRY*TOKEN ENTRY**

902**PROCEEDS OF THE SALE OF PUBLICATIONS , PRINTED WORKS AND FILMS*500 000*TOKEN ENTRY*618 909,02*

**CHAPTER 90 - TOTAL*500 000*TOKEN ENTRY*618 909,02*

**CHAPTER 91****

910**PROCEEDS FROM THE HIRING-OUT OF FURNITURE AND EQUIPMENT*TOKEN ENTRY*TOKEN ENTRY**

911**PROCEEDS OF LETTING IMMOVABLE PROPERTY*35 000*20 000**

**CHAPTER 91 - TOTAL*35 000*20 000**

**CHAPTER 92****

920**SUPPLY AGAINST PAYMENT OF SOURCE MATERIALS OR SPECIAL FISSILE MATERIALS ( ARTICLE 6 ( B ) OF THE EURATOM TREATY ) *TOKEN ENTRY*TOKEN ENTRY**

COMMISSION

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 90 - PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 91 - PROCEEDS OF LETTING AND HIRING

CHAPTER 92 - REVENUE AND REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT

ARTICLE*ITEM*REMARKS*

COMMISSION

CHAPTER 92 - REVENUE AND REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

921**REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT FOR THE PURPOSES OF IMPLEMENTING THE COMMUNITY RESEARCH PROGRAMME ( ARTICLE 10 OF THE EURATOM TREATY ) ****

*9210*SWEDEN/EURATOM COOPERATION AGREEMENT*3 372 230*1 327 475**

*9211*SWITZERLAND/EURATOM COOPERATION AGREEMENT*TOKEN ENTRY*TOKEN ENTRY**

*9212*AGREEMENTS FOR EUROPEAN COOPERATION IN THE FIELD OF SCIENTIFIC AND TECHNICAL RESEARCH*TOKEN ENTRY***

**ARTICLE 921 - TOTAL*3 372 230*1 327 475**

922**REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT TO MEMBER STATES , PERSONS OR UNDERTAKINGS ( ARTICLE 6 ( C ) OF THE EURATOM TREATY ) ****

*9220*PAYMENTS BY THE ITALIAN GOVERNMENT IN RESPECT OF THE ESSOR REACTOR , ISPRA , INSTALLATIONS AND STAFF PLACED AT ITS DISPOSAL*10 685 620*9 551 651**

*9221*PAYMENTS BY THE BELGIAN GOVERNMENT IN RESPECT OF THE BR-2 REACTOR , MOL , STAFF PLACED AT ITS DISPOSAL*1 276 000*1 338 600**

*9222*PAYMENTS BY CERTAIN NATIONAL BODIES IN RESPECT OF STAFF PLACED AT THEIR DISPOSAL*1 231 000*1 219 100**

**ARTICLE 922 - TOTAL*13 192 620*12 109 351**

COMMISSION

CHAPTER 92 - REVENUE AND REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

921***

*9210*REVENUE FROM THE COOPERATION AGREEMENT CONCLUDED BETWEEN SWEDEN AND EURATOM ON 10 MAY 1976 . THIS COVERS THE RELEVANT EXPENDITURE ENTERED IN ITEM 3351 ( FUSION AND PLASMA PHYSICS ( INCLUDING THE JET PROJECT ) ) . ANY REVENUE EXCEEDING THE ESTIMATES MAY BE USED TO FINANCE SUPPLEMENTARY EXPENDITURE UNDER THIS ITEM . *

*9211*REVENUE FROM THE COOPERATION AGREEMENT CONCLUDED BETWEEN SWITZERLAND AND EURATOM . THIS COVERS THE RELEVANT EXPENDITURE ENTERED IN ITEM 3351 ( FUSION AND PLASMA PHYSICS ( INCLUDING THE JET PROJECT ) ) . ANY REVENUE EXCEEDING THE ESTIMATES MAY BE USED TO FINANCE SUPPLEMENTARY EXPENDITURE UNDER THIS ITEM . *

*9212*NEW ITEM*

**CONTRIBUTIONS BY NON-MEMBER COUNTRIES TO THE FINANCING OF COMMON EXPENDITURE ARISING FROM EXPERTS' CONTRACTS AND OF CERTAIN ADMINISTRATIVE EXPENDITURE CHARGED TO ITEM 3371 ( IMPLEMENTATION OF COORDINATED PROJECTS ) . *

922***

*9220*REVENUE RESULTING FROM PLACING THE INSTALLATIONS AND STAFF OF THE ESSOR REACTOR , ISPRA , AT THE DISPOSAL OF THE ITALIAN GOVERNMENT ON THE BASIS OF CONTRACT 1/1977/ESSOR BETWEEN EURATOM AND THE ITALIAN GOVERNMENT SIGNED ON 7 SEPTEMBER 1977 . *

**THIS REVENUE COVERS THE EXPENDITURE ENTERED IN ITEM 3330 ( ESSOR REACTOR INSTALLATIONS AND STAFF PLACED AT THE DISPOSAL OF THE ITALIAN GOVERNMENT ) . ANY REVENUE EXCEEDING THE ESTIMATES ARISING FROM THE IMPLEMENTATION OF THAT CONTRACT MAY BE USED TO COVER SUPPLEMENTARY EXPENDITURE UNDER ITEM 3330 . *

*9221*REVENUE RESULTING FROM PLACING THE STAFF OF THE BR-2 REACTOR , MOL , AT THE DISPOSAL OF THE BELGIAN GOVERNMENT IN ACCORDANCE WITH ARTICLE 6 ( C ) OF THE EURATOM TREATY , ON THE BASIS OF THE CONTRACT OF 24 FEBRUARY 1977 BETWEEN EURATOM AND THE BELGIAN GOVERNMENT .

**THIS REVENUE COVERS THE EXPENDITURE ENTERED IN ITEM 3380 ( BR-2 REACTOR RESEARCH STAFF PLACED AT THE DISPOSAL OF THE BELGIAN GOVERNMENT ) . *

**ANY REVENUE EXCEEDING THE ESTIMATES ARISING FROM THE IMPLEMENTATION OF THAT CONTRACT MAY BE USED TO COVER SUPPLEMENTARY EXPENDITURE UNDER ITEM 3380 . *

*9222*REVENUE FROM THE PLACING OF SCIENTIFIC STAFF AT THE DISPOSAL OF CERTAIN NATIONAL BODIES , IN ACCORDANCE WITH ARTICLE 6 ( C ) OF THE EURATOM TREATY , ON THE BASIS OF THE FOLLOWING CONTRACTS : *

** - EURATOM/CEA OF 3 DECEMBER 1976 , *

** - EURATOM/CNEN OF 10 DECEMBER 1976 , *

** - EURATOM/GFK OF 24 FEBRUARY 1977 , *

** - EURATOM/LUXATOM OF 1 DECEMBER 1976 . *

**THIS REVENUE COVERS THE EXPENDITURE ENTERED IN ITEM 3381 ( OTHER RESEARCH STAFF PLACED AT THE DISPOSAL OF OUTSIDE BODIES ) . *

**ANY REVENUE EXCEEDING THE ESTIMATES RESULTING FROM THE IMPLEMENTATION OF THE ABOVE CONTRACTS MAY BE USED TO COVER SUPPLEMENTARY EXPENDITURE UNDER ITEM 3381 . *

COMMISSION

CHAPTER 92 - REVENUE AND REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT ( CONT'D )

CHAPTER 93 - REPAYMENT OF MISCELLANEOUS EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

923**REMUNERATION FOR SERVICES PROVIDED BY THE JOINT RESEARCH CENTRE TO OUTSIDE BODIES UPON REQUEST AND AGAINST PAYMENT*1 729 000*705 810*9 967,31*

924**REMUNERATION FOR SERVICES PROVIDED BY INDIRECT ACTION TO OUTSIDE BODIES UPON REQUEST AND AGAINST PAYMENT*TOKEN ENTRY*TOKEN ENTRY**

925**REVENUE ACCORMING IROM WORK CARRIED OUT BY THE OFFICE FOR OFFICIAL PUBLICATIONS* ( 12 118 000 ) * ( 10 978 100 ) *52 720,86*

926**REVENUE ACCRUING FROM SURPLUSES IN RESPECT OF SERVICES PERFORMED ON BEHALF OF OUTSIDE BODIES AND INDIVIDUALS*TOKEN ENTRY*TOKEN ENTRY*87 091,44*

927**REVENUE ACCRUING FROM LICENCES GRANTED BY THE COMMISSION UNDER PATENTS OR ON THE BASIS OF TECHNICAL DATA*8 000*6 000**

**CHAPTER 92 - TOTAL*18 301 850*14 148 636*149 779,61*

*** ( 12 118 000 ) * ( 10 978 100 ) **

**CHAPTER 93****

930**REPAYMENT OF EXPENDITURE INCURRED FOR THE ACCOUNT OF ANOTHER INSTITUTION*TOKEN ENTRY*TOKEN ENTRY**

931**REPAYMENT OF EXPENDITURE INCURRED FOR THE ACCOUNT OF ONE MORE MEMBER STATES*TOKEN ENTRY*TOKEN ENTRY**

932**REPAYMENT OF EXPENDITURE INCURRED SPECIFICALLY AS A RESULT OF WORK UNDERTAKEN ON REQUEST AND AGAINST PAYMENT*TOKEN ENTRY*TOKEN ENTRY**

939**OTHER REPAYMENTS OF EXPENDITURE INCURRED FOR THE ACCOUNT OF OUTSIDE BODIES AND INDIVIDUALS*TOKEN ENTRY*TOKEN ENTRY**

**CHAPTER 93 - TOTAL*TOKEN ENTRY*TOKEN ENTRY**

COMMISSION

CHAPTER 92 - REVENUE AND REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT ( CONT'D )

CHAPTER 93 - REPAYMENT OF MISCELLANEOUS EXPENDITURE

ARTICLE*ITEM*REMARKS*

923**REVENUE FROM CONTRACTS FOR SERVICES PROVIDED FOR OUTSIDE BODIES UPON REQUEST AND AGAINST PAYMENT . THIS COVERS THE EXPENDITURE ENTERED IN ITEM 3331 ( SERVICES PROVIDED BY THE JRC TO OUTSIDE BODIES AND AGAINST PAYMENT ) . *

924**REVENUE FROM CONTRACTS FOR SERVICES PROVIDED FOR OUTSIDE BODIES UPON REQUEST AND AGAINST PAYMENT . THIS COVERS THE EXPENDITURE ENTERED IN ITEM 3388 ( SERVICES PROVIDED BY INDIRECT ACTION TO OUTSIDE BODIES ) . *

925**THE SUM OF 12 118 000 EUA IS A PRO FORMA ENTRY CORRESPONDING TO THE PRO FORMA APPROPRIATIONS FOR ITEM 2390 IN VARIOUS SECTIONS OF THE GENERAL BUDGET . THIS AMOUNT CORRESPONDS TO THE TOTAL APPROPRIATIONS ALLOTTED FOR THE OFFICE FOR OFFICIAL PUBLICATIONS ( SEE ANNEX I TO SECTION III OF THE GENERAL BUDGET ) . *

926**THIS HEADING IS FOR ANY REVENUE IN EXCESS OF THE COST OF THE WORK CARRIED OUT FOR OUTSIDE BODIES IN THE JRC ESTABLISHMENTS . *

927**REVENUE FROM LICENCES GRANTED TO THIRD PARTIES UNDER ARTICLE 12 OF THE EURATOM TREATY . *

930**APPLICATION OF ARTICLE 22 OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 RELATING TO THE RE-USE OF CERTAIN REVENUE . *

931**RECOVERY OF EXPENSES INCURRED FOR THE ACCOUNT OF MEMBER STATES TAKING PART IN INTER-GOVERNMENTAL CONFERENCES AND EVENTS . *

932**APPLICATION OF ARTICLE 22 OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 RELATING TO THE RE-USE OF CERTAIN REVENUE . *

939**APPLICATION OF ARTICLE 22 OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 RELATING TO THE RE-USE OF CERTAIN REVENUE . *

COMMISSION

CHAPTER 94 - BORROWING AND LENDING OPERATIONS

CHAPTER 95 - MISCELLANEOUS REVENUE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 94****

940**LOANS RAISED FROM EXIMBANK*TOKEN ENTRY*TOKEN ENTRY**

941**EURATOM LOANS RAISED*TOKEN ENTRY*TOKEN ENTRY**

942**COMMUNITY LOANS RAISED FOR THE PURPOSE OF GIVING BALANCE OF PAYMENTS SUPPORT*TOKEN ENTRY*TOKEN ENTRY**

943**COMMUNITY LOANS RAISED TO GENERATE INVESTMENT IN THE COMMUNITY*TOKEN ENTRY*TOKEN ENTRY**

**CHAPTER 94 - TOTAL*TOKEN ENTRY*TOKEN ENTRY**

**CHAPTER 95****

950**INCOME FROM INVESTMENTS OR LOANS GRANTED , BANK INTEREST AND OTHER ITEMS*7 000 000*8 000 000*5 584 250,40*

951**GAIN ON DIFFERENCES IN EXCHANGE RATES*TOKEN ENTRY*TOKEN ENTRY*135 026 592,96*

COMMISSION

CHAPTER 94 - BORROWING AND LENDING OPERATIONS

CHAPTER 95 - MISCELLANEOUS REVENUE

ARTICLE*ITEM*REMARKS*

940**UNITED STATES/EURATOM COOPERATION AGREEMENT OF 8 NOVEMBER 1958 . *

**CREDIT AGREEMENT OF 10 AUGUST 1959 BETWEEN EURATOM AND THE EXPORT-IMPORT BANK , WASHINGTON ( COUNCIL DECISION OF 28 MAY 1959 ) . *

**THE LINE OF CREDIT OPENED BY EXIMBANK HAS ENABLED EURATOM TO GRANT LOANS FOR THE FINANCING OF " APPROVED " NUCLEAR POWER STATIONS UNDER THE UNITED STATES/EURATOM JOINT PROGRAMME . *

**THIS HEADING IS FOR THE PURPOSE OF RECORDING ANY REVENUE ARISING FROM EURATOM CLAIMS AGAINST RECIPIENTS OF LOANS GRANTED BY EURATOM . *

**ANNEX III TO SECTION III OF THE GENERAL BUDGET SETS OUT ALL CAPITAL TRANSACTIONS AND THE RELATED DEBT MANAGEMENT . *

941**COUNCIL DECISION OF 29 MARCH 1977 ( OJ NO L 88 , 6 . 4 . 1977 ) . *

**THE MAXIMUM AMOUNT OF LOANS AUTHORIZED IS FIXED AT 500 000 000 EUA . *

**THIS HEADING IS ALSO FOR THE PURPOSE OF RECORDING ANY REVENUE ARISING FROM EURATOM CLAIMS AGAINST RECIPIENTS OF EURATOM LOANS . *

**ANNEX III TO SECTION III OF THE GENERAL BUDGET SETS OUT ALL CAPITAL TRANSACTIONS AND THE RELATED DEBT MANAGEMENT . *

942**REGULATION ( EEC ) NO 397/75 OF 17 FEBRUARY 1975 ( OJ NO L 46 , 20 . 2 . 1975 ) . *

**THE MAXIMUM AMOUNT OF LOANS AUTHORIZED IS FIXED AT 3 000 000 000 US DOLLARS . *

**THIS HEADING IS ALSO FOR THE PURPOSE OF RECORDING ANY REVENUE ARISING FROM EEC CLAIMS AGAINST RECIPIENTS OF COMMUNITY LOANS . *

**ANNEX III TO SECTION III OF THE GENERAL BUDGET SETS OUT ALL CAPITAL TRANSACTIONS AND THE RELATED DEBT MANAGEMENT . *

943**COUNCIL DECISION OF 16 OCTOBER 1978 ( OJ NO L 298 , 25 . 10 . 1978 ) . *

**THE MAXIMUM AMOUNT OF LOANS AUTHORIZED IS FIXED AT 1 000 000 000 EUA . *

**THIS HEADING IS ALSO FOR THE PURPOSE OF RECORDING ANY REVENUE ARISING FROM EEC CLAIMS AGAINST RECIPIENTS OF COMMUNITY LOANS . *

950**THE ESTIMATE OF THE AMOUNT ENTERED DOES NOT INCLUDE REVENUE FROM INVESTMENTS AND LOANS GRANTED . IT REFERS ONLY TO BANK INTEREST PAID INTO THE COMMISSION'S CURRENT ACCOUNTS . *

951**UNDER ARTICLE 22 ( 4 ) OF THE FINANCIAL REGULATION , EXCHANGE LOSSES AND GAINS MADE WHEN TRANSFERRING FUNDS MAY BE SET AGAINST ONE ANOTHER , SO ONLY IF THERE IS A CREDIT BALANCE WILL A RECEIVABLE ORDER HAVE TO BE ISSUED AT THE END OF THE FINANCIAL YEAR . *

COMMISSION

CHAPTER 95 - MISCELLANEOUS REVENUE ( CONT'D )

CHAPTER 96 - REPAYMENTS BY THE EUROPEAN INVESTMENT BANK

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

952**INTEREST ON LATE PAYMENTS*TOKEN ENTRY*TOKEN ENTRY*8,20*

953**SUMS RECOVERED IN PURSUANCE OF ARTICLE 8 OF REGULATION ( EEC ) NO 729/70*TOKEN ENTRY*TOKEN ENTRY**

**CHAPTER 95 - TOTAL*7 000 000*8 000 000*140 610 851,56*

**CHAPTER 96****

960**REPAYMENTS BY THE EIB IN CONNECTION WITH THE GUARANTEE PROVIDED FOR IN ITEM 9680 OF THE EXPENDITURE ( EEC GUARANTEE FOR LOANS GRANTED BY THE EIB TO PORTUGAL ( EMERGENCY AID ) ) *TOKEN ENTRY*TOKEN ENTRY**

961**REPAYMENTS BY THE EIB IN CONNECTION WITH THE GUARANTEE PROVIDED FOR IN ITEM 9681 OF THE EXPENDITURE ( OVERALL GUARANTEE BY THE EEC FOR LOANS GRANTED BY THE EIB TO NON-MEMBER COUNTRIES ) *TOKEN ENTRY*TOKEN ENTRY**

**CHAPTER 96 - TOTAL*TOKEN ENTRY*TOKEN ENTRY**

COMMISSION

CHAPTER 95 - MISCELLANEOUS REVENUE ( CONT'D )

CHAPTER 96 - REPAYMENTS BY THE EUROPEAN INVESTMENT BANK

ARTICLE*ITEM*REMARKS*

952**WITHIN 60 DAYS OF THE END OF THE MONTH IN WHICH ENTITLEMENT TO THE COMMUNITIES' OWN RESOURCES PROVIDED FOR IN THE COUNCIL DECISION OF 21 APRIL 1970 HAS BEEN ESTABLISHED , EACH MEMBER STATE CREDITS THE AMOUNT OF OWN RESOURCES ESTABLISHED TO THE ACCOUNT OPENED FOR THIS PURPOSE WITH THE TREASURY IN THE NAME OF THE COMMISSION . ANY DELAY IN THE CREDITING OF THIS AMOUNT GIVES RISE TO THE PAYMENT OF INTEREST . *

953**SUMS RECOVERED WHICH HAVE BEEN LOST IN THE FINANCING OF THE COMMON AGRICULTURAL POLICY AS A RESULT OF IRREGULARITIES OR NEGLIGENCE ARE PAID TO THE PAYING AUTHORITIES OR BODIES AND DEDUCTED BY THEM FROM THE EXPENDITURE FINANCED BY THE FUND . A REVENUE ENTRY WILL THEREFORE BE MADE ONLY SHOULD THE SUMS RECOVERED EXCEED EXPENDITURE . *

960**OPERATION BASED ON THE COUNCIL DECISION OF 7 OCTOBER 1975 TO GRANT EMERGENCY AID TO PORTUGAL . *

**THIS ARTICLE IS TO RECORD ANY REVENUE ARISING FROM REPAYMENTS BY THE EUROPEAN INVESTMENT BANK SHOULD IT HAVE BENEFITED FROM THE GUARANTEE PROVIDED FOR IN ITEM 9680 OF THE EXPENDITURE . *

961**OPERATION BASED ON THE COUNCIL DECISION OF 8 MARCH 1977 TO BRING INTO THE BUDGET THE OVERALL GUARANTEE FOR LOANS GRANTED TO NON-MEMBER COUNTRIES BY THE EIB FROM ITS OWN RESOURCES . *

**THIS ARTICLE IS TO RECORD ANY REVENUE ARISING FROM REPAYMENTS BY THE EUROPEAN INVESTMENT BANK SHOULD IT HAVE BENEFITED FROM THE GUARANTEE PROVIDED FOR IN ITEM 9681 OF THE EXPENDITURE . *

COMMISSION

CHAPTER 99 - OTHER REVENUE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 99****

991**REPAYMENTS OF SPECIAL LOANS GRANTED UNDER FINANCIAL PROTOCOLS*TOKEN ENTRY*TOKEN ENTRY*157 416,14*

992**REPAYMENTS AND PROCEEDS FROM INTEREST OR LOANS GRANTED BY THE COMMISSION TO IMPROVE HOUSING CONDITIONS FOR MIGRANT WORKERS*7 000***

994**REPAYMENTS AND PROCEEDS FROM INTEREST ON BUILDING LOANS GRANTED BY THE COMMISSION TO OFFICIALS OF COMMUNITY INSTITUTIONS*92 400*97 000*74 457,78*

995**UNUSED MISCELLANEOUS REVENUE WHICH MAY BE RE-USED ( ARTICLE 22 OF THE FINANCIAL REGULATION ) *TOKEN ENTRY*TOKEN ENTRY*351 037,52*

997**REPAYMENT OF SUBSIDIES GRANTED UNDER REGULATION ( EEC ) NO 3056/73 ON THE SUPPORT OF COMMUNITY PROJECTS IN THE HYDROCARBONS SECTOR*TOKEN ENTRY*TOKEN ENTRY**

999**MISCELLANEOUS REVENUE*TOKEN ENTRY*TOKEN ENTRY*4 654 189,51*

**CHAPTER 99 - TOTAL*99 400*97 000*5 237 100,95*

**TITLE 9 - TOTAL*25 936 250*22 265 636*146 616 641,14*

**TOTAL*113 918 250*98 082 636*238 538 955,86*

**AMOUNT CANCELLED AGAINST ENTITLEMENTS ESTABLISHED IN PREVIOUS YEARS AND NOT YET COLLECTED*** - 1 497 122,34*

**GRAND TOTAL*113 918 250*98 082 636*237 041 833,52*

COMMISSION

CHAPTER 99 - OTHER REVENUE

ARTICLE*ITEM*REMARKS*

991**THIS ARTICLE IS TO RECORD THE REPAYMENTS OF SPECIAL LOANS GRANTED FROM THE APPROPRIATIONS IN CHAPTER 96 OF THE EXPENDITURE TO THOSE COUNTRIES IN RESPECT OF WHICH THE FINANCIAL PROTOCOLS ANNEXED TO THE AGREEMENTS MAKE PROVISION FOR THE GRANT OF SUCH LOANS BY THE COMMUNITY . *

992**NEW ARTICLE*

**THE LOANS GRANTED FOR THE FIRST TIME IN 1977 TO MIGRANT WORKERS FROM PART OF THE APPROPRIATION UNDER ITEM 3031 OF THE EXPENDITURE WILL YIELD INTEREST IN 1979 AND SUBSEQUENTLY GIVE RISE TO CAPITAL PAYMENTS . *

994**BUILDING LOANS GRANTED TO OFFICIALS YIELD INTEREST AND WILL GIVE RISE TO CAPITAL REPAYMENTS . *

995**UNDER ARTICLE 22 OF THE FINANCIAL REGULATION , SUMS AVAILABLE MUST BE RE-USED BEFORE THE END OF THE FINANCIAL YEAR FOLLOWING THAT IN WHICH THE REVENUE WAS COLLECTED . REVENUE FOR RE-USED WHICH HAS NOT BEEN USED WITHIN THE APPOINTED TIME IS ENTERED UNDER THIS ARTICLE . *

997**REVENUE IS RECORDED UNDER THIS ARTICLE ONLY IF SUBSIDIES GRANTED BY THE COMMISSION ( SEE ITEM 3200 OF THE EXPENDITURE ) SUBSEQUENTLY GIVE RISE TO THE COMMERCIAL EXPLOITATION OF JOINTLY FINANCED PROJECTS . *

999**REVENUE ARISING IN THE COURSE OF THE OPERATION OF THE DEPARTMENTS . *

COMMISSION

EXPENDITURE

GENERAL SUMMARY OF APPROPRIATIONS ( 1 ) ( 1979 AND 1978 ) AND EXPENDITURE ( 2 ) ( 1977 )

TITLE CHAPTER*HEADING*EUA*U.A .*

**APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

TITLE 1*EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION****

CHAP . 10*MEMBERS OF THE INSTITUTION*3 133 000*3 238 900*2 333 971*

CHAP . 11*STAFF*376 585 000*350 738 100*233 032 311*

CHAP . 12*ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER*14 671 000*17 629 400*11 859 201*

CHAP . 13*EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL*11 274 400*10 354 000*6 396 710*

CHAP . 14*EXPENDITURE ON SOCIAL WELFARE*1 750 000*1 538 500*1 120 950*

CHAP . 15*INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF*2 150 000*1 854 600*1 104 637*

*TITLE 1 - TOTAL*409 563 400*385 353 500*255 847 780*

TITLE 2*BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE****

CHAP . 20*IMMOVABLE PROPERTY INVESTMENTS*124 400*TOKEN ENTRY*295 742*

CHAP . 21*RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE*46 988 400*42 011 500*30 493 907*

CHAP . 22*MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE*17 750 640*13 006 700*11 553 349*

CHAP . 23*CURRENT ADMINISTRATIVE EXPENDITURE*14 754 000*13 697 000*9 342 639*

CHAP . 24*ENTERTAINMENT AND REPRESENTATION EXPENSES*651 000*595 000*419 559*

CHAP . 25*EXPENDITURE ON FORMAL AND OTHER MEETINGS*12 095 600*11 232 000*6 920 351*

CHAP . 26*EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS*12 500 000*13 725 000*12 464 635*

CHAP . 27*EXPENDITURE ON PUBLISHING AND INFORMATION*21 552 000*23 586 000*15 852 593*

CHAP . 28*SUBSIDIES FOR THE BALANCING OF BUDGETS*43 143 700*39 197 000*28 837 352*

CHAP . 29*SUBSIDIES AND FINANCIAL CONTRIBUTIONS*2 089 300*1 479 100*996 519*

*TITLE 2 - TOTAL*171 649 040*158 529 300*117 176 646*

COMMISSION

GENERAL SUMMARY OF APPROPRIATIONS ( 1979 AND 1978 ) AND EXPENDITURE ( 1977 ) ( CONT'D )

TITLE CHAPTER*HEADING*EUA*U.A .*

**APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

TITLE 3*COMMUNITY POLICIES RELATING IN PARTICULAR TO RESEARCH , TECHNOLOGY , INDUSTRY , THE SOCIAL SECTOR , THE ENVIRONMENT AND THE SUPPLY OF ENERGY AND RAW MATERIALS****

CHAP . 30*EXPENDITURE IN THE SOCIAL SECTOR*10 935 000*8 919 000*5 362 392*

CHAP . 31*EXPENDITURE IN THE AGRICULTURAL SECTOR*7 209 000*7 993 700*5 097 670*

CHAP . 32*EXPENDITURE UNDER THE ENERGY POLICY*50 500 000*41 300 000*36 804 908*

CHAP . 33*EXPENDITURE ON RESEARCH AND INVESTMENT*196 361 130*195 224 603*171 924 132*

CHAP . 34*EXPENDITURE RELATING TO SAFEGUARDS*1 500 000*810 000*683 658*

CHAP . 35*EXPENDITURE RELATING TO THE PROTECTION OF MAN AND HIS ENVIRONMENT*7 792 000*6 388 000*4 871 277*

CHAP . 36*EXPENDITURE ON SCIENTIFIC AND TECHNICAL INFORMATION AND ON INFORMATION MANAGEMENT*5 355 000*5 005 000*2 982 285*

CHAP . 37*EXPENDITURE IN THE INDUSTRIAL AND TRANSPORT SECTORS*2 141 000*18 735 000*11 685 800*

CHAP . 39*OTHER EXPENDITURE ON SPECIFIC PROJECTS UNDERTAKEN BY THE INSTITUTION ( TRANSFERRED FROM ITEM 2241 ) *8 955 000*6 805 000*2 027 935*

***581 000* - *

*TITLE 3 - TOTAL*290 748 130*291 761 303*241 440 057*

TITLE 4*REPAYMENTS AND AID TO MEMBER STATES AND OTHER AID****

CHAP . 40*REPAYMENT ON A LUMP-SUM BASIS OF COSTS INCURRED IN COLLECTING OWN RESOURCES*691 850 000*689 600 000*570 570 421*

CHAP . 41*APPLICATIONS OF THE FINANCIAL MECHANISM PURSUANT TO THE COUNCIL DECISION OF 17 MAY 1976*TOKEN ENTRY*TOKEN ENTRY**

CHAP . 42*COMMUNITY LOANS FOR THE PURPOSE OF GIVING BALANCE OF PAYMENTS SUPPORT*TOKEN ENTRY*TOKEN ENTRY**

CHAP . 43*LOANS TO PROMOTE INVESTMENT IN THE COMMUNITY*TOKEN ENTRY*TOKEN ENTRY**

CHAP . 48*EXCHANGE DIFFERENCES AND DEFICIT CARRIED OVER FROM PRECEDING YEAR*TOKEN ENTRY*TOKEN ENTRY*0*

*TITLE 4 - TOTAL*691 850 000*689 600 000*570 570 421*

COMMISSION

GENERAL SUMMARY OF APPROPRIATIONS ( 1979 AND 1978 ) AND EXPENDITURE ( 1977 ) ( CONT'D )

TITLE CHAPTER*HEADING*EUA*U.A .*

**APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

TITLE 5*SOCIAL AND REGIONAL FUNDS****

CHAP . 50*SOCIAL FUND - EXPENDITURE UNDER ARTICLE 4 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971*215 000 000*225 500 000*48 400 000*

CHAP . 51*SOCIAL FUND - EXPENDITURE UNDER ARTICLE 5 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971*285 000 000*312 000 000*123 500 000*

CHAP . 52*SOCIAL FUND - PILOT SCHEMES AND PREPARATORY STUDIES*2 500 000*1 300 000*540 000*

CHAP . 53*SOCIAL FUND - MEASURES TO PROMOTE THE EMPLOYMENT OF YOUNG PEOPLE*TOKEN ENTRY***

*SOCIAL FUND - TOTAL*502 500 000*538 800 000*172 440 000*

CHAP . 55*EUROPEAN REGIONAL DEVELOPMENT FUND - COMMUNITY MEASURES IN SUPPORT OF NATIONAL REGIONAL POLICIES*518 000 000*525 000 000*400 000 000*

CHAP . 56*ERDF - SPECIFIC COMMUNITY MEASURES*35 000 000* - * - *

*REGIONAL FUND - TOTAL*553 000 000*525 000 000*400 000 000*

CHAP . 59*AID TO DISASTER VICTIMS IN THE COMMUNITY*5 000 000*5 000 000*4 000 000*

*TITLE 5 - TOTAL*1 060 500 000*1 068 800 000*576 440 000*

TITLES 6 AND 7*EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND - GUARANTEE SECTION****

CHAP . 60*CEREALS*874 200 000*1 580 100 000*558 656 170*

CHAP . 61*RICE*41 400 000*37 500 000*12 717 554*

CHAP . 62*MILK AND MILK PRODUCTS*3 717 600 000*3 376 150 000*2 503 534 231*

CHAP . 63*OILS AND FATS*522 900 000*375 000 000*304 997 736*

CHAP . 64*SUGAR*1 004 600 000*908 600 000*536 677 738*

CHAP . 65*BEEF AND VEAL*488 300 000*502 500 000*410 846 022*

COMMISSION

GENERAL SUMMARY OF APPROPRIATIONS ( 1979 AND 1978 ) AND EXPENDITURE ( 1977 ) ( CONT'D )

TITLE CHAPTER*HEADING*EUA*U.A .*

**APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

CHAP . 66*PIGMEAT*84 900 000*101 400 000*31 868 727*

CHAP . 67*EGGS AND POULTRYMEAT*41 200 000*30 000 000*22 284 163*

CHAP . 68*FRUIT AND VEGETABLES*326 500 000*144 500 000*186 228 564*

CHAP . 69*WINE*119 400 000*230 700 000*90 918 814*

CHAP . 70*TOBACCO*262 000 000*248 900 000*205 284 649*

CHAP . 71*FISHERIES* ( 20 000 000 ) * ( 18 000 000 ) * ( 7 904 083 ) *

CHAP . 72*ETHYL ALCOHOL OF AGRICULTURAL ORIGIN*TOKEN ENTRY*TOKEN ENTRY* - *

CHAP . 73*OTHER SECTORS OR PRODUCTS SUBJECT TO COMMON MARKET ORGANIZATION*112 500 000*70 700 000*51 380 130*

CHAP . 74*REFUNDS ON CERTAIN GOODS OBTAINED BY PROCESSING AGRICULTURAL PRODUCTS*176 200 000*137 200 000*124 147 058*

CHAP . 75*ACCESSION COMPENSATORY AMOUNTS GRANTED IN RESPECT OF INTRA-COMMUNITY TRADE*1 200 000*35 300 000*174 929 919*

*CHAPTERS 60 TO 75 - TOTAL*8 772 900 000*7 778 550 000*5 214 471 475*

CHAP . 78*MONETARY COMPENSATORY AMOUNTS LEVIED OR PAID IN RESPECT OF TRADE IN AGRICULTURAL PRODUCTS*809 200 000*898 700 000*859 937 628*

CHAP . 79*EXPENDITURE RESULTING FROM THE APPLICATION OF DIFFERENT EXCHANGE RATES*(3)*(3)*511 407 095*

*TITLES 6 AND 7 - TOTAL*9 582 100 000*8 677 250 000*6 585 816 198*

TITLE 8*EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND - GUIDANCE SECTION AND FISHERIES POLICY****

CHAP . 80*PROJECTS FOR THE IMPROVEMENT OF AGRICULTURAL STRUCTURES PROVIDED FOR UNDER ARTICLE 13 OF REGULATION NO 17/64/EEC*40 000 000*26 000 000*54 492 815*

CHAP . 81*COMMON MEASURES FOR THE REFORM OF AGRICULTURAL PRODUCTION STRUCTURES*146 400 000*155 300 000*76 327 430*

CHAP . 82*COMMON MEASURES CONCERNING THE MARKETING AND PROCESSING OF AGRICULTURAL PRODUCTS*18 100 000*5 000 000*6 059 461*

COMMISSION

GENERAL SUMMARY OF APPROPRIATIONS ( 1979 AND 1978 ) AND EXPENDITURE ( 1977 ) ( CONT'D )

TITLE CHAPTER*HEADING*EUA*U.A .*

**APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

CHAP . 83*COMMON MEASURES IN PARTICULAR SECTORS*133 400 000*213 300 000*17 813 181*

CHAP . 84*COMMON MEASURES IN AGRICULTURAL INFRASTRUCTURES*54 800 000***

CHAP . 85*SPECIAL MEASURES*3 500 000*23 800 000*3 107 113*

*CHAPTERS 80 TO 85 - TOTAL*396 200 000*423 400 000*157 800 000*

CHAP . 86*COMMON MEASURES TO IMPROVE FISHERY STRUCTURES*100 000*100 000**

*GUIDANCE SECTION - TOTAL*396 300 000*423 500 000*157 800 000*

CHAP . 87*SPECIFIC MEASURES IN THE FISHERIES SECTOR*16 000 000*TOKEN ENTRY**

CHAP . 88*COMMON ORGANIZATION OF MARKETS IN FISH PRODUCTS*20 000 000*18 000 000*7 904 093*

CHAP . 89*COMMUNITY RESPONSABILITY FOR CERTAIN FINANCIAL OBLIGATIONS ARISING FROM AGREEMENTS ON FISHING RIGHTS IN THE WATERS OF OTHER STATES*TOKEN ENTRY*215 000**

*TITLE 8 - TOTAL*432 300 000*441 715 000*165 704 093*

TITLE 9*COOPERATION WITH THE DEVELOPING COUNTRIES AND NON-MEMBER STATES****

CHAP . 92*FOOD AID*287 336 000*223 710 000*176 462 817*

CHAP . 93*FINANCIAL AND TECHNICAL COOPERATION WITH NON-ASSOCIATED DEVELOPING COUNTRIES*60 620 000*45 196 000*49 861 536*

CHAP . 94*SPECIFIC MEASURES FOR COOPERATION WITH DEVELOPING COUNTRIES*12 689 000*13 256 900*9 148 447*

CHAP . 95*EXCEPTIONAL MEASURES TO ASSIST DEVELOPING COUNTRIES AND NON-MEMBER COUNTRIES*3 000 000*900 000*1 700 000*

CHAP . 96*COOPERATION WITH NON-MEMBER COUNTRIES*131 290 900*97 500 000*13 344 541*

*TITLE 9 - TOTAL*494 935 900*380 562 900*250 517 341*

COMMISSION

GENERAL SUMMARY OF APPROPRIATIONS ( 1979 AND 1978 ) AND EXPENDITURE ( 1977 ) ( CONT'D )

TITLE CHAPTER*HEADING*EUA*U.A .*

**APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

TITLE 10*OTHER EXPENDITURE****

CHAP . 100*PROVISIONAL APPROPRIATIONS*106 401 200*39 225 300**

CHAP . 101*CONTINGENCY RESERVE*5 000 000*5 000 000**

CHAP . 102*RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING FROM THE DIFFERENCE BETWEEN THE EUA CONVERSION RATES USED WHEN DRAWING UP THE BUDGET AND THE CONVERSION RATES OBTAINING AT THE TIME OF IMPLEMENTATION*TOKEN ENTRY*TOKEN ENTRY**

*TITLE 10 - TOTAL*111 401 200*44 225 300**

*GRAND TOTAL*13 245 047 670*12 137 797 303*8 763 512 536*

( 1 ) INCLUDING THE NON-DIFFERENTIATED APPROPRIATIONS AND THE APPROPRIATIONS FOR PAYMENT IN RESPECT OF BUDGET HEADINGS DISTINGUISHING BETWEEN APPROPRIATIONS FOR COMMITMENT AND APPROPRIATIONS FOR PAYMENT .

( 2 ) THE EXPENDITURE CORRESPONDS TO THE PAYMENTS MADE IN 1977 AND THE APPROPRIATIONS FOR THE 1977 FINANCIAL YEAR CARRIED OVER TO 1978 .

( 3 ) DOUBLE-RATE EXPENDITURE ( ARTICLE 790 ) WAS USED IN IMPLEMENTING THE 1977 BUDGET . THE 1978 BUDGET WILL BE IMPLEMENTED IN THE SAME WAY : HOWEVER , TO MAKE 1979 APPROPRIATIONS COMPARABLE WITH THOSE OF 1978 , THE LATTER HAVE BEEN CONVERTED ON EACH HEADING INTO EUA AND AS A RESULT THE AMOUNT UNDER ARTICLE 790 HAS BEEN DISCONTINUED .

COMMISSION

SUMMARY

BUDGET HEADINGS DISTINGUISHING BETWEEN APPROPRIATIONS FOR COMMITMENT AND APPROPRIATIONS FOR PAYMENT ( INCLUDING APPROPRIATIONS ENTERED IN CHAPTER 100 )

* ( EUA ) *

TITLE , CHAPTER , ARTICLE OR ITEM*APPROPRIATIONS FOR COMMITMENT*APPROPRIATIONS FOR PAYMENT*

3030*600 000*465 000*

3031*600 000*300 000*

306*5 750 000*4 000 000*

3200*20 000 000*31 000 000*

3201*TOKEN ENTRY*TOKEN ENTRY*

3210*5 000 000*3 000 000*

3230*TOKEN ENTRY*TOKEN ENTRY*

3240*16 000 000*7 000 000*

3241*16 000 000*9 500 000*

33 ( 1)*181 447 375*216 697 330*

3620 ( 1)*2 800 000*3 350 000*

3621*1 700 000*1 475 000*

3701*TOKEN ENTRY*700 000*

3702 ( 1)*2 000 000 ( 2)*1 000 000 ( 2 )*

3710*TOKEN ENTRY*TOKEN ENTRY*

3750-512 ( 1)*20 000 000*10 000 000*

3751*TOKEN ENTRY ( 2)*TOKEN ENTRY ( 2 )*

50 SOCIAL FUND*306 000 000*215 000 000*

51 SOCIAL FUND*387 000 000*285 000 000*

52 SOCIAL FUND*2 500 000*2 500 000*

53 ( 1 ) SOCIAL FUND*72 000 000*25 000 000*

55 , 56 REGIONAL FUND*1 100 000 000*553 000 000*

8 : ***

AGRICULTURAL STRUCTURES ( CHAPTERS 80 TO 85 ) ( 1)*564 130 000*426 120 000*

FISHERIES ( CHAPTERS 86 AND 87 ) ( 1)*50 100 000*26 100 000*

930*133 620 000*55 620 000*

9310*5 500 000*4 500 000*

945*12 000 000*7 500 000*

961*2 500 000*3 000 000*

962*16 500 000*13 500 000*

963*66 000 000*33 000 000*

964*4 000 000*2 200 000*

9650*14 100 000*7 500 000*

9651*23 700 000*19 400 000*

9652*17 300 000*14 200 000*

9660*24 600 000*15 000 000*

9661*7 000 000*5 800 000*

9662*3 000 000*2 000 000*

9663*8 300 000*5 000 000*

TOTAL*3 091 747 375*2 009 427 330*

( 1 ) SEE CHAPTER 100 .

( 2 ) NEW BUDGET HEADINGS DISTINGUISHING BETWEEN APPROPRIATIONS FOR COMMITMENT AND APPROPRIATIONS FOR PAYMENT INTRODUCED IN THE 1979 BUDGET .

COMMISSION

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 10 - MEMBERS OF THE INSTITUTION

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 10****

100**SALARIES , ALLOWANCES AND PAYMENTS RELATED TO SALARIES****

*1000*BASIC SALARIES*1 187 000*1 144 600*907 050*

*1001*RESIDENCE ALLOWANCES*178 000*171 700*136 058*

*1002*FAMILY ALLOWANCES*100 000*94 600*74 548*

*1003*REPRESENTATION ALLOWANCES*78 000*78 300*61 168*

**ARTICLE 100 - TOTAL*1 543 000*1 489 200*1 178 824*

101**ACCIDENT AND SICKNESS INSURANCE AND OTHER SOCIAL SECURITY CHARGES*85 00086 900*53 234*

102**TRANSITIONAL ALLOWANCES*328 000*370 800*269 416*

COMMISSION

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 10 - MEMBERS OF THE INSTITUTION

ARTICLE*ITEM*REMARKS*

100***

*1000*ARTICLE 2 OF THE REGULATION DETERMINING THE EMOLUMENTS OF THE MEMBERS OF THE COMMISSION . *

**APPROPRIATION TO COVER THE BASIC SALARIES OF MEMBERS OF THE COMMISSION . *

*1001*ARTICLE 4 OF THE REGULATION DETERMINING THE EMOLUMENTS OF THE MEMBERS OF THE COMMISSION . *

**APPROPRIATION TO COVER THE RESIDENCE ALLOWANCES OF MEMBERS OF THE COMMISSION . *

*1002*ARTICLE 3 OF THE REGULATION DETERMINING THE EMOLUMENTS OF THE MEMBERS OF THE COMMISSION . *

**APPROPRIATION TO COVER THE FAMILY ALLOWANCES OF THE MEMBERS OF THE COMMISSION : *

** - HOUSEHOLD ALLOWANCE , *

** - DEPENDENT CHILD ALLOWANCE , *

** - EDUCATION ALLOWANCE . *

*1003*ARTICLE 4 OF THE REGULATION DETERMINING THE EMOLUMENTS OF THE MEMBERS OF THE COMMISSION . *

**APPROPRIATION TO COVER THE REPRESENTATION ALLOWANCES OF THE MEMBERS OF THE COMMISSION . *

101**ARTICLES 11 AND 14 OF THE REGULATION DETERMINING THE EMOLUMENTS OF THE MEMBERS OF THE COMMISSION . *

**APPROPRIATION TO COVER : *

** - THE INSTITUTION'S CONTRIBUTIONS TO INSURANCE AGAINST ACCIDENTS AND OCCUPATIONAL DISEASE , *

** - THE INSTITUTION'S CONTRIBUTIONS TOWARDS SICKNESS INSURANCE , *

** - BIRTH GRANTS , *

** - IN THE EVENT OF THE DEATH OF A MEMBER OF THE COMMISSION : *

** ( A ) THE DECEASED'S FULL REMUNERATION UNTIL THE END OF THE THIRD MONTH FOLLOWING THAT IN WHICH DEATH OCCURRED ; *

** ( B ) THE COSTS OF TRANSPORTING THE BODY TO THE DECEASED'S PLACE OF ORIGIN . *

102**ARTICLE 7 OF THE REGULATION DETERMINING THE EMOLUMENTS OF THE MEMBERS OF THE COMMISSION . *

**APPROPRIATION TO COVER : *

** - TRANSITIONAL ALLOWANCES , *

** - FAMILY ALLOWANCES , *

**OF MEMBERS OF THE COMMISSION AFTER TERMINATION OF SERVICE .

COMMISSION

CHAPTER 10 - MEMBERS OF THE INSTITUTION ( CONT'D )

CHAPTER 11 - STAFF

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

103**PENSIONS****

*1030*RETIREMENT PENSIONS*876 000*898 900*628 778*

*1031*INVALIDITY PENSIONS*TOKEN ENTRY*TOKEN ENTRY* - *

*1032*SURVIVORS' PENSIONS*164 000*180 600*130 445*

**ARTICLE 103 - TOTAL*1 040 000*1 079 500*759 223*

104**SALARY WEIGHTINGS*TOKEN ENTRY*TOKEN ENTRY*73 274*

109**PROVISIONAL APPROPRIATIONS FOR POSSIBLE ADJUSTMENTS TO THE EMOLUMENTS OF MEMBERS OF THE COMMISSION*137 000*212 500* - *

**CHAPTER 10 - TOTAL*3 133 000*3 238 900*2 333 971*

**CHAPTER 11****

110**OFFICIALS AND TEMPORARY STAFF HOLDING A POST PROVIDED FOR IN THE ESTABLISHMENT PLAN****

*1100*BASIC SALARIES*239 820 000*223 157 000*153 358 015*

*1101*FAMILY ALLOWANCES*23 358 000*21 659 000*14 917 942*

COMMISSION

CHAPTER 10 - MEMBERS OF THE INSTITUTION ( CONT'D )

CHAPTER 11 - STAFF

ARTICLE*ITEMREMARKS*

103***

*1030*ARTICLES 8 , 9 AND 18 OF THE REGULATION DETERMINING THE EMOLUMENTS OF THE MEMBERS OF THE COMMISSION . *

**APPROPRIATION TO COVER THE RETIREMENT PENSIONS OF FORMER MEMBERS OF THE COMMISSION . *

*1032*ARTICLES 15 AND 18 OF THE REGULATION DETERMINING THE EMOLUMENTS OF THE MEMBERS OF THE COMMISSION . *

**APPROPRIATION TO COVER THE SURVIVORS' PENSIONS OF WIDOWS AND/OR ORPHANS OF FORMER MEMBERS OF THE COMMISSION . *

104**ARTICLE 4A OF THE REGULATION DETERMINING THE EMOLUMENTS OF THE MEMBERS OF THE COMMISSION . *

**APPROPRIATION TO COVER THE PAYMENT OF WEIGHTINGS APPLIED TO : *

** - BASIC SALARIES , *

** - RESIDENCE ALLOWANCES , *

** - FAMILY ALLOWANCES , *

** - TRANSITIONAL ALLOWANCES , *

** - RETIREMENT PENSIONS , *

** - SURVIVORS' PENSIONS , *

**OF MEMBERS AND FORMER MEMBERS OF THE COMMISSION AND THEIR DEPENDANTS . *

109**ARTICLES 2 , 3 AND 4A OF THE REGULATION DETERMINING THE EMOLUMENTS OF THE MEMBERS OF THE COMMISSION . *

**THIS APPROPRIATION IS PURELY PROVISIONAL AND MAY NOT BE USED UNTIL IT HAS BEEN TRANSFERRED TO OTHER ARTICLES OR ITEMS IN ACCORDANCE WITH THE PROCEDURE LAID DOWN IN THE FINANCIAL REGULATION . *

**THE APPROPRIATION IS TO COVER THE CONSEQUENCES OF ANY ADJUSTMENTS TO REMUNERATIONS WHICH THE COUNCIL MAY DECIDE IN 1979 . *

110***

*1100*ARTICLES 62 AND 66 OF THE STAFF REGULATIONS OF OFFICIALS OF THE EUROPEAN COMMUNITIES . *

**APPROPRIATION TO COVER THE BASIC SALARIES OF PERMANENT AND TEMPORARY OFFICIALS IN THE ESTABLISHMENT PLAN , WITH THE EXCEPTION OF POSTS IN THE OFFICE FOR OFFICIAL PUBLICATIONS AND THE SUPPLY AGENCY . *

*1101*ARTICLES 62 , 67 AND 68A OF , AND SECTION 1 OF ANNEX VII TO , THE STAFF REGULATIONS OF OFFICIALS OF THE EUROPEAN COMMUNITIES . *

**APPROPRIATION TO COVER FAMILY ALLOWANCES OF PERMANENT AND TEMPORARY OFFICIALS : *

** - HOUSEHOLD ALLOWANCE , *

** - DEPENDENT CHILD ALLOWANCE , *

** - EDUCATION ALLOWANCE . *

COMMISSION

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

110** ( CONT'D ) ****

*1102*EXPATRIATION AND FOREIGN RESIDENCE ALLOWANCES*30 745 000*28 571 500*19 664 992*

*1103*SECRETARIAL ALLOWANCES*1 785 000*732 300 ( 1)*1 118 346*

**ARTICLE 110 - TOTAL*295 708 000*274 119 800*189 059 295*

111**OTHER STAFF****

*1110*AUXILIARY STAFF*1 461 000*1 410 500*439 750*

*1111*AUXILIARY INTERPRETERS*50 000*73 300*153 660*

*1112*LOCAL STAFF*10 300 000*9 788 200*6 489 096*

*1113*SPECIAL ADVISERS*189 000*163 000*122 299*

**ARTICLE 111 - TOTAL*12 000 000*11 435 000*7 204 805*

COMMISSION

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*REMARKS*

110** ( CONT'D ) *

*1102*ARTICLES 62 AND 69 OF , AND ARTICLE 4 OF ANNEX VII TO , THE STAFF REGULATIONS OF OFFICIALS OF THE EUROPEAN COMMUNITIES . *

**APPROPRIATION TO COVER THE EXPATRIATION AND FOREIGN RESIDENCE ALLOWANCES OF PERMANENT AND TEMPORARY OFFICIALS . *

*1103*ARTICLE 4A OF ANNEX VII TO THE STAFF REGULATIONS OF OFFICIALS OF THE EUROPEAN COMMUNITIES . *

**APPROPRIATION TO COVER THE SECRETARIAL ALLOWANCES OF PERMANENT AND TEMPORARY OFFICIALS IN CATEGORY C EMPLOYED AS COPY TYPISTS , SHORTHAND-TYPISTS , TELEX OPERATORS , VARITYPISTS , EXECUTIVE SECRETARIES OR PRINCIPAL SECRETARIES . *

111***

*1110*ARTICLE 3 AND TITLE III OF THE CONDITIONS OF EMPLOYMENT OF OTHER SERVANTS OF THE EUROPEAN COMMUNITIES . *

**APPROPRIATION TO COVER THE REMUNERATION OF AUXILIARY STAFF AND THE INSTITUTION'S SOCIAL SECURITY CONTRIBUTIONS , EXCLUDING THE AMOUNTS PAID IN THE FORM OF WEIGHTINGS , WHICH ARE CHARGED TO ARTICLE 116 . *

**THIS APPROPRIATION INCLUDES A SUM TO COVER THE REMUNERATION OF AUXILIARIES ACTING AS GUIDES TO HANDICAPPED PERSONS . *

*1111*ARTICLE 3 AND TITLE III OF THE CONDITIONS OF EMPLOYMENT OF OTHER SERVANTS OF THE EUROPEAN COMMUNITIES . *

**APPROPRIATION TO COVER THE REMUNERATION OF AUXILIARY INTERPRETERS AND THE INSTITUTION'S SOCIAL SECURITY CONTRIBUTIONS , EXCLUDING THE AMOUNTS PAID IN THE FORM OF WEIGHTINGS , WHICH ARE CHARGED TO ARTICLE 116 . *

**THE PROCEEDS AVAILABLE FOR RE-USE ARE ESTIMATED AT 12 000 EUA . *

*1112*ARTICLE 4 AND TITLE IV OF THE CONDITIONS OF EMPLOYMENT OF OTHER SERVANTS OF THE EUROPEAN COMMUNITIES . *

**APPROPRIATION TO COVER THE REMUNERATION OF LOCAL STAFF AND THE INSTITUTION'S SOCIAL SECURITY CONTRIBUTIONS . IN 1979 THIS APPROPRIATION IS TO COVER THE REMUNERATION OF AN AVERAGE OF 596 LOCAL STAFF ( INDICATIVE FIGURE ) EMPLOYED IN THE FOLLOWING PLACES : *

** - BRUSSELS : 257 , *

** - LUXEMBOURG : 75 , *

** - DELEGATIONS AND EXTERNAL OFFICES : 264 . *

*1113*ARTICLES 5 , 82 AND 83 OF THE CONDITIONS OF EMPLOYMENT OF OTHER SERVANTS OF THE EUROPEAN COMMUNITIES . *

**APPROPRIATION TO COVER THE REMUNERATION OF SPECIAL ADVISERS , THEIR MISSION EXPENSES AND THE INSTITUTION'S ACCIDENT INSURANCE CONTRIBUTIONS . *

COMMISSION

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

112**PENSIONS AND SEVERANCE GRANTS****

*1120*RETIREMENT PENSIONS*12 790 000*8 969 200*6 540 083*

*1121*INVALIDITY PENSIONS*5 321 000*3 083 500*2 422 780*

*1122*SURVIVORS' PENSIONS*6 948 000*5 202 200 ( 2)*3 957 378*

*1123*SEVERANCE GRANTS*2 150 000*2 150 000*1 241 282*

**ARTICLE 112 - TOTAL*27 209 000*19 404 900*14 161 523*

113**INSURANCE AGAINST SICKNESS , ACCIDENTS AND OCCUPATIONAL DISEASE****

*1130*INSURANCE AGAINST SICKNESS*8 049 000*7 506 100*5 345 166*

*1131*INSURANCE AGAINST ACCIDENTS AND OCCUPATIONAL DISEASE*1 621 000*1 494 800*1 313 342*

**ARTICLE 113 - TOTAL*9 670 000*9 000 900*6 658 508*

114**MISCELLANEOUS ALLOWANCES AND GRANTS****

*1140*BIRTH AND DEATH GRANTS*91 000*91 000*96 028*

COMMISSION

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*REMARKS*

112***

*1120*ARTICLE 77 OF , AND ANNEX VIII TO , THE STAFF REGULATIONS OF OFFICIALS OF THE EUROPEAN COMMUNITIES . *

**APPROPRIATION TO COVER THE RETIREMENT PENSIONS OF FORMER PERMANENT AND TEMPORARY OFFICIALS OF ALL THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES , INCLUDING THOSE PAID FROM RESEARCH AND INVESTMENT APPROPRIATIONS . *

*1121*ARTICLE 78 OF , AND ANNEX VIII TO , THE STAFF REGULATIONS OF OFFICIALS OF THE EUROPEAN COMMUNITIES . *

**APPROPRIATION TO COVER THE INVALIDITY PENSIONS OF FORMER PERMANENT AND TEMPORARY OFFICIALS OF ALL THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES , INCLUDING THOSE PAID FROM RESEARCH AND INVESTMENT APPROPRIATIONS . *

*1122*ARTICLES 79 AND 80 OF , AND ANNEX VIII TO , THE STAFF REGULATIONS OF OFFICIALS OF THE EUROPEAN COMMUNITIES . *

**APPROPRIATION TO COVER THE SURVIVORS' PENSIONS OF WIDOWS AND/OR ORPHANS OF FORMER PERMANENT AND TEMPORARY OFFICIALS OF ALL THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES , INCLUDING THOSE PAID FROM RESEARCH AND INVESTMENT APPROPRIATIONS . *

*1123*ARTICLE 12 OF ANNEX VIII TO THE STAFF REGULATIONS OF OFFICIALS AND ARTICLE 39 OF THE CONDITIONS OF EMPLOYMENT OF OTHER SERVANTS OF THE EUROPEAN COMMUNITIES . APPROPRIATION TO COVER THE SEVERANCE GRANTS OF FORMER PERMANENT AND TEMPORARY OFFICIALS OF ALL THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES , INCLUDING THOSE PAID FROM RESEARCH AND INVESTMENT APPROPRIATIONS . *

113***

*1130*ARTICLE 72 OF THE STAFF REGULATIONS OF OFFICIALS OF THE EUROPEAN COMMUNITIES . *

**APPROPRIATION TO COVER THE INSTITUTION'S SICKNESS INSURANCE CONTRIBUTIONS . *

*1131*ARTICLE 73 OF THE STAFF REGULATIONS OF OFFICIALS OF THE EUROPEAN COMMUNITIES AND ARTICLE 15 OF ANNEX VIII THERETO . *

**APPROPRIATION TO COVER : *

** - THE INSTITUTION'S CONTRIBUTION TO INSURANCE AGAINST ACCIDENTS AND OCCUPATIONAL DISEASE , *

** - SUPPLEMENTARY EXPENDITURE INCURRED PURSUANT TO THE RELEVANT PROVISIONS OF THE STAFF REGULATIONS . *

114***

*1140*ARTICLES 70 , 74 AND 75 OF THE STAFF REGULATIONS OF OFFICIALS OF THE EUROPEAN COMMUNITIES . *

**APPROPRIATION TO COVER : *

** - BIRTH GRANTS , *

** - IN THE EVENT OF AN OFFICIAL'S DEATH : *

** ( A ) THE DECEASED'S FULL REMUNERATION UNTIL THE END OF THE THIRD MONTH FOLLOWING THAT IN WHICH DEATH OCCURRED ; *

** ( B ) THE COSTS OF TRANSPORTING THE BODY TO THE DECEASED'S PLACE OF ORIGIN . *

COMMISSION

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

114** ( CONT'D ) ****

*1141*ANNUAL LEAVE TRAVEL EXPENSES*2 198 000*2 152 400*1 480 292*

*1142*HOUSING AND TRANSPORT ALLOWANCES*3 000*4 000*4 758*

*1143*FIXED SPECIAL DUTY ALLOWANCES*533 000*472 000*419 023*

*1144*FIXED LOCAL TRAVEL ALLOWANCES*217 000*212 000*163 371*

*1145*SPECIAL ALLOWANCE UNDER ARTICLE 70 OF THE FINANCIAL REGULATION*27 000*27 000*16 940*

*1146*PAYMENTS PROVIDED FOR BY ARTICLE 42 OF THE CONDITIONS OF EMPLOYMENT OF OTHER SERVANTS OF THE COMMUNITIES*30 000*30 000 ( 3)*16 955*

*1147*ALLOWANCES FOR SHIFTWORK OR STANDBY DUTY AT THE OFFICIAL'S PLACE OF WORK OR AT HOME*115 000*165 000*124 759*

COMMISSION

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*REMARKS*

114** ( CONT'D ) *

*1141*ARTICLE 8 OF ANNEX VII TO THE STAFF REGULATIONS OF OFFICIALS OF THE EUROPEAN COMMUNITIES . *

**APPROPRIATION TO COVER THE ANNUAL LEAVE TRAVEL COSTS OF PERMANENT AND TEMPORARY OFFICIALS , THEIR SPOUSES AND DEPENDANTS FROM THE PLACE OF EMPLOYMENT TO THE PLACE OF ORIGIN , SUBJECT TO THE FOLLOWING CONDITIONS : *

** - ONCE IN EACH CALENDAR YEAR IF THE DISTANCE BY RAIL IS MORE THAN 50 KM BUT LESS THAN 725 KM , *

** - TWICE IN EACH CALENDAR YEAR IF THE DISTANCE BY RAIL IS 725 KM OR MORE . *

*1142*ARTICLES 14A AND 14B OF ANNEX VII TO THE STAFF REGULATIONS OF OFFICIALS OF THE EUROPEAN COMMUNITIES . *

**COUNCIL REGULATIONS NO 6/66/EURATOM AND NO 121/66/EEC OF 28 JULY 1966 . *

**COUNCIL REGULATIONS NO 7/66/EURATOM AND NO 122/66/EEC OF 28 JULY 1966 . *

**APPROPRIATION TO COVER : *

** - HOUSING ALLOWANCES FOR OFFICIALS EMPLOYED IN PLACES A HERE THE PROBLEM OF ACCOMMODATION IS RECOGNIZED AS BEING PARTICULARLY DIFFICULT , *

** - TRANSPORT ALLOWANCES FOR OFFICIALS EMPLOYED IN PLACES WHERE TRANSPORT IS RECOGNIZED AS BEING PARTICULARLY DIFFICULT AND COSTLY BECAUSE OF THE DISTANCE BETWEEN THE PLACE OF RESIDENCE AND THE PLACE OF WORK . *

*1143*ARTICLE 14 OF ANNEX VII TO THE STAFF REGULATIONS OF OFFICIALS OF THE EUROPEAN COMMUNITIES . *

**APPROPRIATION TO COVER : *

** - A FLAT-RATE ALLOWANCE FOR OFFICIALS WHO , BY REASON OF THEIR DUTIES , REGULARLY INCUR ENTERTAINMENT EXPENSES IN THE COURSE OF THEIR DUTIES , *

** - PAYMENT BY THE INSTITUTION , IN SPECIAL CASES , OF PART OF THE COST OF ACCOMMODATION FOR OFFICIALS WHO REGULARLY INCUR ENTERTAINMENT EXPENSES IN THE COURSE OF THEIR DUTIES . *

*1144*ARTICLE 15 OF ANNEX VII TO THE STAFF REGULATIONS OF OFFICIALS OF THE EUROPEAN COMMUNITIES . *

**APPROPRIATION TO COVER : *

** - FLAT-RATE TRAVEL ALLOWANCE OF BFRS 3 000 PER MONTH FOR OFFICIALS IN GRADES A 1 AND A 2 WHO DO NOT HAVE AN OFFICIAL CAR AT THEIR DISPOSAL . THIS ALLOWANCE IS TO COVER THE COST OF TRAVEL WITHIN THE BOUNDARIES OF THE CITY WHERE THE OFFICIALS ARE EMPLOYED , *

** - TRAVEL ALLOWANCE NOT EXCEEDING BFRS 3 000 FOR OFFICIALS IN GRADES OTHER THAN A 1 AND A 2 WHOSE DUTIES FREQUENTLY REQUIRE THEM TO MAKE JOURNEYS FOR WHICH THEY ARE AUTHORIZED TO USE THEIR OWN CAR . *

*1145*ARTICLE 70 OF THE FINANCIAL REGULATION . *

**APPROPRIATION TO COVER A SPECIAL ALLOWANCE FOR ACCOUNTING OFFICERS , ASSISTANT ACCOUNTING OFFICERS OR ADMINISTRATORS OF IMPREST ACCOUNTS . *

*1146*ARTICLE 42 OF THE CONDITIONS OF EMPLOYMENT OF OTHER SERVANTS OF THE EUROPEAN COMMUNITIES . *

**APPROPRIATION TO COVER PAYMENTS BY THE INSTITUTION FOR THE BENEFIT OF TEMPORARY STAFF TO CONSTITUTE OR MAINTAIN PENSION RIGHTS IN THEIR COUNTRY OF ORIGIN . *

*1147*ARTICLES 56A AND 56B OF THE STAFF REGULATIONS OF OFFICIALS OF THE EUROPEAN COMMUNITIES . *

**APPROPRIATIONS TO COVER ALLOWANCES FOR SHIFTWORK OR STANDBY DUTY AT THE OFFICIAL'S PLACE OF WORK OR AT HOME . *

COMMISSION

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

114** ( CONT'D ) ****

*1149*OTHER ALLOWANCES AND REPAYMENTS*11 000*10 000*11 829*

**ARTICLE 114 - TOTAL*3 225 000*3 163 400*2 333 955*

115**OVERTIME*1 995 000*2 150 000*1 173 308*

116**SALARY WEIGHTINGS*3 045 000*2 364 000*6 236 044*

117**SUPPLEMENTARY SERVICES****

*1170*FREELANCE INTERPRETERS AND CONFERENCE OFFICERS*4 226 000*3 770 000*2 766 890*

*1171*FREELANCE PROOF-READERS*60 000*58 000*11 879*

*1172*OTHER SERVICES AND WORK SENT OUT FOR TRANSLATION AND TYPING*3 450 000*2 935 000*2 739 117*

COMMISSION

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*REMARKS*

114** ( CONT'D ) *

*1149*ARTICLE 95 OF THE ECSC STAFF REGULATIONS . *

**ARTICLE 34 OF THE STAFF REGULATIONS OF OFFICIALS OF THE EUROPEAN COMMUNITIES . *

**ARTICLE 47 OF THE CONDITIONS OF EMPLOYMENT OF OTHER SERVANTS OF THE EUROPEAN COMMUNITIES . *

APPROPRIATION TO COVER : *

** - COMPENSATORY ALLOWANCES GRANTED TO OFFICIALS OF THE FORMER HIGH AUTHORITY WHO , WHEN THEIR SALARY WAS CALCULATED PURSUANT TO THE PROVISIONS OF THE ECSC STAFF REGULATIONS OF 1962 , SUFFERED A REDUCTION IN THEIR NET SALARY , *

** - ALLOWANCES IN THE EVENT OF DISMISSAL OF A PROBATIONARY OFFICIAL FOR OBVIOUS INADEQUACY , *

** - ALLOWANCES IN THE EVENT OF CANCELLATION OF A TEMPORARY OFFICIAL'S CONTRACT BY THE INSTITUTION , *

** - ALLOWANCE GRANTED TO COVER THE FALL IN NET SALARY OF A CATEGORY C OFFICIAL PROMOTED TO A BS POST . *

115**ARTICLE 56 OF , AND ANNEX VI TO , THE STAFF REGULATIONS OF OFFICIALS OF THE EUROPEAN COMMUNITIES . *

**APPROPRIATION TO COVER THE FLAT-RATE ALLOWANCES AND PAYMENTS AT HOURLY RATES FOR OVERTIME WORKED BY OFFICIALS AND AUXILIARY STAFF IN CATEGORIES C AND D AND BY LOCAL STAFF WHO COULD NOT BE GIVEN COMPENSATORY LEAVE IN ACCORDANCE WITH THE PROCEDURES LAID DOWN . *

116**ARTICLES 64 AND 65 OF THE STAFF REGULATIONS OF OFFICIALS OF THE EUROPEAN COMMUNITIES . *

**APPROPRIATION TO COVER THE COST OF WEIGHTINGS APPLIED TO THE REMUNERATION OF OFFICIALS AND AUXILIARY STAFF AND TO PENSIONS AND OVERTIME WORKED BY OFFICIALS . *

117***

*1170*APPROPRIATION TO COVER THE SERVICES PROVIDED BY FREELANCE INTERPRETERS AND CONFERENCE OFFICERS AT MEETINGS HELD BY THE COMMISSION OR OTHER INSTITUTIONS WHERE THE NECESSARY SERVICES CANNOT BE PROVIDED BY COMMISSION OFFICIALS . *

**THE APPROPRIATION ALSO COVERS THE TRAVEL EXPENSES OF FREELANCE INTERPRETERS . *

**THE PROCEEDS AVAILABLE FOR RE-USE ARE ESTIMATED AT 5 700 000 EUA . *

*1171*APPROPRIATION TO COVER THE SERVICES OF FREELANCE PROOF-READERS ENGAGED UPON WORK WHICH CANNOT BE DONE BY COMMISSION OFFICIALS ALONE . THE APPROPRIATION ALSO COVERS THE TRAVEL EXPENSES OF FREELANCE PROOF-READERS . *

*1172*APPROPRIATION TO COVER : *

** - THE EMPLOYMENT OF TEMPORARY STAFF , PARTICULARLY TELEPHONE OPERATORS , TELEX OPERATORS FOR THE DG FOR AGRICULTURE AND SHORTHAND-TYPISTS FOR ALL THE COMMISSION'S DEPARTMENTS , *

** - TRANSLATION , REPRODUCTION AND TYPING WHICH CANNOT BE DONE BY THE COMMISSION'S OWN DEPARTMENTS AND IS SENT OUT . *

COMMISSION

CHAPTER 11 - STAFF ( CONT'D )

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

117** ( CONT'D ) ****

*1173*TRAVEL AND SUBSISTENCE EXPENSES OF NATIONAL EXPERTS SECONDED TO THE COMMISSION DEPARTMENTS*1 172 000*1 065 000*686 987*

**ARTICLE 117 - TOTAL*8 908 000*7 828 000*6 204 873*

119**PROVISIONAL APPROPRIATIONS TO COVER ADJUSTMENTS TO THE REMUNERATION AND PENSIONS OF OFFICIALS AND OTHER STAFF*14 825 000*21 272 100* - *

**CHAPTER 11 - TOTAL*376 585 000*350 738 100*233 032 311*

**CHAPTER 12****

120**MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT*605 000*605 000*417 192*

121**TRAVEL EXPENSES ( INCLUDING MEMBERS OF THE FAMILY ) ****

*1210*MEMBERS OF THE INSTITUTION*TOKEN ENTRY*TOKEN ENTRY*4 185*

*1211*STAFF*109 000*167 900*31 758*

**ARTICLE 121 - TOTAL*109 000*167 900*35 943*

COMMISSION

CHAPTER 11 - STAFF ( CONT'D )

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER

ARTICLE*ITEM*REMARKS*

117** ( CONT'D ) *

*1173*ARRANGEMENTS APPROVED BY THE COMMISSION ON 9 JANUARY AND 23 DECEMBER 1976 . *

**APPROPRIATION TO COVER THE TRAVEL AND SUBSISTENCE EXPENSES OF NATIONAL EXPERTS SECONDED TO THE COMMISSION DEPARTMENTS , OR CALLED FOR SHORT CONSULTATIONS , TO ASSIST COMMISSION OFFICIALS , PARTICULARLY IN THE DRAFTING OF PROPOSALS FOR COUNCIL DIRECTIVES ON HARMONIZATION IN CERTAIN SECTORS OF THE COMMISSION'S ACTIVITIES . *

119**ARTICLE 65 OF THE STAFF REGULATIONS OF OFFICIALS OF THE EUROPEAN COMMUNITIES , AND THE COUNCIL DECISION OF 29 JUNE 1976 ON THE METHOD OF ADJUSTING THE REMUNERATION OF OFFICIALS AND OTHER SERVANTS OF THE EUROPEAN COMMUNITIES . *

**THIS APPROPRIATION IS PURELY PROVISIONAL AND MAY NOT BE USED UNTIL IT HAS BEEN TRANSFERRED TO OTHER ARTICLES OR ITEMS IN ACCORDANCE WITH THE PROCEDURE LAID DOWN IN THE FINANCIAL REGULATION . *

**THE APPROPRIATION IS TO COVER THE COST OF ANY ADJUSTMENTS IN REMUNERATIONS THE COUNCIL MAY DECIDE IN 1979 . *

120**ARTICLES 27 TO 31 AND 33 OF , AND ANNEX III TO , THE STAFF REGULATIONS . *

**THIS APPROPRIATION COVERS EXPENDITURE ARISING FROM RECRUITMENT PROCEDURES , IN PARTICULAR : *

** - ADVERTISING , *

** - TRAVEL AND SUBSISTENCE COSTS AND ACCIDENT INSURANCE FOR CANDIDATES CALLED FOR EXAMINATIONS AND INTERVIEWS , *

** - THE ORGANIZATION OF GROUP RECRUITMENT TESTS ( HIRE OF ROOMS , FURNITURE AND MACHINES ; MARKING OF PAPERS ) , *

** - RECRUITMENT MEDICAL EXAMINATIONS . *

**THE AMOUNT OF REVENUE ( REFUND OF VAT ON ADVERTISING ) FOR RE-USE IS ESTIMATED AT 3 000 EUA . *

121***

*1210*THIS APPROPRIATION COVERS TRAVEL EXPENSES DUE TO MEMBERS OF THE COMMISSION ( INCLUDING THEIR FAMILIES ) UPON TAKING UP THEIR DUTIES OR LEAVING THE INSTITUTION . *

*1211*ARTICLES 20 AND 71 OF THE STAFF REGULATIONS AND ARTICLE 7 OF ANNEX VII THERETO . *

**THIS APPROPRIATION COVERS TRAVEL EXPENSES DUE TO OFFICIALS AND OTHER SERVANTS ( INCLUDING THEIR FAMILIES ) UPON TAKING UP THEIR DUTIES , LEAVING THE INSTITUTION OR TRANSFER TO ANOTHER PLACE OF EMPLOYMENT . *

COMMISSION

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

122**INSTALLATION , RESETTLEMENT AND TRANSFER ALLOWANCES****

*1220*MEMBERS OF THE INSTITUTION*TOKEN ENTRY*TOKEN ENTRY*95 270*

*1221*STAFF*1 182 000*1 778 400*950 621*

**ARTICLE 122 - TOTAL*1 182 000*1 778 400*1 045 891*

123**REMOVAL EXPENSES****

*1230*MEMBERS OF THE INSTITUTION*TOKEN ENTRY*TOKEN ENTRY*47 058*

*1231*STAFF*765 000*1 170 200*481 447*

**ARTICLE 123 - TOTAL*765 000*1 170 200*528 505

124**TEMPORARY DAILY SUBSISTENCE ALLOWANCES*1 129 000*1 035 800*557 972*

125**ALLOWANCES FOR STAFF PLACED ON NON-ACTIVE STATUS , RETIRED IN THE INTERESTS OF THE SERVICE OR DISMISSED****

*1250*APPLICATION OF ARTICLES 41 AND 50 OF THE STAFF REGULATIONS*670 000*810 200*473 960

*1251*REGULATION ( EEC , EURATOM , ECSC ) NO 259/68*101 000*193 100*202 377*

COMMISSION

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER ( CONT'D )

ARTICLE*ITEM*REMARKS*

122***

*1220*ARTICLE 5 OF THE REGULATION DETERMINING THE EMOLUMENTS OF MEMBERS OF THE COMMISSION . *

**THIS APPROPRIATION COVERS INSTALLATION AND RESETTLEMENT ALLOWANCES DUE TO MEMBERS OF THE COMMISSION UPON TAKING UP THEIR DUTIES OR LEAVING THE INSTITUTION . *

*1221*ARTICLES 5 AND 6 OF ANNEX VII TO THE STAFF REGULATIONS . *

**THIS APPROPRIATION COVERS INSTALLATION AND RESETTLEMENT ALLOWANCES DUE TO OFFICIALS AND OTHER SERVANTS OBLIGED TO CHANGE THEIR PLACE OF RESIDENCE UPON TAKING UP THEIR DUTIES , UPON TRANSFER TO A NEW PLACE OF WORK AND UPON FINALLY LEAVING THE INSTITUTION AND RESETTLING ELSEWHERE . *

123***

*1230*ARTICLE 5 OF THE REGULATION DETERMINING THE EMOLUMENTS OF MEMBERS OF THE COMMISSION . *

**THIS APPROPRIATION COVERS REMOVAL EXPENSES DUE TO MEMBERS OF THE COMMISSION UPON TAKING UP THEIR DUTIES OR LEAVING THE INSTITUTION . *

*1231*ARTICLES 20 AND 71 OF THE STAFF REGULATIONS AND ARTICLE 9 OF ANNEX VII THERETO . *

**THIS APPROPRIATION COVERS REMOVAL EXPENSES DUE TO OFFICIALS AND OTHER SERVANTS OBLIGED TO CHANGE THEIR PLACE OF RESIDENCE UPON TAKING UP THEIR DUTIES , UPON TRANSFER TO A NEW PLACE OF WORK AND UPON FINALLY LEAVING THE INSTITUTION AND RESETTLING ELSEWHERE . *

124**ARTICLE 10 OF ANNEX VII TO THE STAFF REGULATIONS . *

**THIS APPROPRIATION COVERS TEMPORARY DAILY SUBSISTENCE ALLOWANCES FOR STAFF WHO FURNISH EVIDENCE THAT THEY MUST CHANGE THEIR PLACE OF RESIDENCE UPON TAKING UP THEIR DUTIES OR UPON TRANSFER TO A NEW PLACE OF EMPLOYMENT . *

125***

*1250*ARTICLES 41 AND 50 OF , AND ANNEX IV TO , THE STAFF REGULATIONS . *

**THIS APPROPRIATION COVERS ALLOWANCES FOR OFFICIALS : *

** - PLACED ON NON-ACTIVE STATUS FOLLOWING A REDUCTION IN THE NUMBER OF POSTS IN THE INSTITUTION , *

** - HOLDING A POST IN GRADE A 1 OR A 2 WHO ARE RETIRED IN THE INTERESTS OF THE SERVICE . *

*1251*ARTICLE 5 OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 259/68 OF 29 FEBRUARY 1968 . THIS APPROPRIATION COVERS ALLOWANCES TO BE PAID TO OFFICIALS AFFECTED BY MEASURES TERMINATING THEIR EMPLOYMENT IN THE INTERESTS OF THE SERVICE WHEN COMMISSION DEPARTMENTS WERE RATIONALIZED UPON THE MERGER OF THE ECSC HIGH AUTHORITY AND THE EEC AND EURATOM COMMISSIONS INTO A SINGLE COMMISSION OF THE EUROPEAN COMMUNITIES . *

COMMISSION

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER ( CONT'D )

CHAPTER 13 - EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

125** ( CONT'D ) ****

*1252*REGULATION ( EURATOM , ECSC , EEC ) NO 2530/72*6 576 000*7 447 700*6 058 877*

*1253*REGULATION ( ECSC , EEC , EURATOM ) NO 1543/73*3 029 000*3 457 900*2 538 484*

**ARTICLE 125 - TOTAL*10 376 000*11 908 900*9 273 698*

129**PROVISIONAL APPROPRIATIONS TO COVER ADJUSTMENTS OF REMUNERATIONS AND VARIOUS ALLOWANCES PAID TO OFFICIALS AND OTHER SERVANTS*505 000*963 200* - *

**CHAPTER 12 - TOTAL*14 671 000*17 629 400*11 859 201*

**CHAPTER 13****

130**MISSION EXPENSES , DUTY TRAVEL EXPENSES AND OTHER INCIDENTAL EXPENDITURE****

*1300*MEMBERS OF THE INSTITUTION*737 000*670 000*433 309*

*1301*STAFF*10 500 000*9 650 000*5 953 383*

*1302*SPECIAL EQUIPMENT FOR MISSIONS*37 400*34 000*10 018*

**ARTICLE 130 - TOTAL*11 274 400*10 354 000*6 396 710*

**CHAPTER 13 - TOTAL*11 274 400*10 354 000*6 396 710*

COMMISSION

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER ( CONT'D )

CHAPTER 13 - EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL

ARTICLE*ITEM*REMARKS*

125** ( CONT'D ) *

*1252*ARTICLE 3 OF COUNCIL REGULATION ( EURATOM , ECSC , EEC ) NO 2530/72 OF 4 DECEMBER 1972 . *

**THIS APPROPRIATION COVERS ALLOWANCES TO BE PAID TO OFFICIALS AFFECTED BY MEASURES TERMINATING THEIR EMPLOYMENT IN THE INTERESTS OF THE SERVICE IN THE SPECIAL CIRCUMSTANCES ARISING FROM THE ACCESSION OF NEW MEMBER STATES TO THE COMMUNITIES . *

*1253*ARTICLE 3 OF COUNCIL REGULATION ( ECSC , EEC , EURATOM ) NO 1543/73 OF 4 JUNE 1973 . THIS APPROPRIATION COVERS ALLOWANCES TO BE PAID TO OFFICIALS AFFECTED BY MEASURES TERMINATING THEIR EMPLOYMENT TO TAKE ACCOUNT OF EXCEPTIONAL CIRCUMSTANCES ARISING FROM THE ADOPTION OF RESEARCH PROGRAMMES WHICH REQUIRE A CUT IN THE NUMBER OF POSTS IN THE LIST OF POSTS PAID FOR FROM EUROPEAN ATOMIC ENERGY COMMUNITY RESEARCH AND INVESTMENT APPROPRIATIONS , AND FROM THE ACCESSION OF NEW MEMBER STATES TO THE EUROPEAN COMMUNITIES . *

129**ARTICLE 65 OF THE STAFF REGULATIONS AND THE COUNCIL DECISION OF 29 JUNE 1976 ON THE METHOD OF ADJUSTING THE REMUNERATION OF OFFICIALS AND OTHER SERVANTS OF THE EUROPEAN COMMUNITIES . *

**THIS APPROPRIATION IS PURELY PROVISIONAL AND MAY ONLY BE USED AFTER BEING TRANSFERRED TO OTHER ARTICLES OR ITEMS AS PROVIDED FOR IN THE FINANCIAL REGULATION . *

**THIS APPROPRIATION IS TO COVER THE EFFECTS OF ANY ADJUSTMENTS TO REMUNERATIONS DECIDED ON BY THE COUNCIL IN 1979 . *

130**THIS APPROPRIATION IS TO COVER TRAVEL EXPENSES , DAILY SUBSISTENCE ALLOWANCES AND ADDITIONAL OR EXCEPTIONAL EXPENDITURE INCURRED BY STAFF ON MISSION . *

*1300*ARTICLE 6 OF THE REGULATION DETERMINING THE EMOLUMENTS OF MEMBERS OF THE COMMISSION . *

*1301*ARTICLES 11 , 12 AND 13 OF ANNEX VII TO THE STAFF REGULATIONS . *

*1302*THIS APPROPRIATION IS TO COVER EXPENDITURE INCURRED FOR THE PURCHASE OF TROPICAL CLOTHING ( COMMISSION DECISION OF 8 JUNE 1973 ) . *

COMMISSION

CHAPTER 14 - EXPENDITURE ON SOCIAL WELFARE

CHAPTER 15 - INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 14****

140**SPECIAL ASSISTANCE GRANTS*57 200*54 500*22 030*

141**SOCIAL CONTACTS BETWEEN STAFF*199 100*185 000*168 033*

142**RESTAURANTS AND CANTEENS*293 800*252 000*217 634*

143**MEDICAL SERVICE*739 200*660 000*423 368*

144**MEDICAL CHECK-UPS FOR THE HEALTH PROTECTION OF OFFICIALS EXPOSED TO RADIATION*35 000*(4)*28 397*

149**OTHER SOCIAL EXPENDITURE*425 700*387 000*261 488*

**CHAPTER 14 - TOTAL*1 750 000*1 538 500*1 120 950*

**CHAPTER 15****

150**COST OF ORGANIZING INTERNAL TRAINING COURSES*960 500*849 800*577 260*

COMMISSION

CHAPTER 14 - EXPENDITURE ON SOCIAL WELFARE

CHAPTER 15 - INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF

ARTICLE*ITEM*REMARKS*

140**THIS APPROPRIATION IS TO COVER EXPENDITURE ON GIFTS , LOANS OR ADVANCES WHICH MAY BE MADE TO AN OFFICIAL , TO A FORMER OFFICIAL OR TO THE LEGAL DEPENDANTS OF A DECEASED OFFICIAL WHOSE CIRCUMSTANCES ARE PARTICULARLY DIFFICULT ( ARTICLE 76 OF THE STAFF REGULATIONS ) . *

141**THIS APPROPRIATION COVERS THE COSTS OF THE RECREATION CENTRE , CULTURAL ACTIVITIES , SUBSIDIES TO STAFF CLUBS , THE MANAGEMENT OF AND EXTRA EQUIPMENT FOR SPORTS CENTRES , AND PROJECTS TO PROMOTE SOCIAL RELATIONS BETWEEN EMPLOYEES OF DIFFERENT NATIONALITIES . *

142**THIS APPROPRIATION COVERS THE COST OF OPERATING CAFETERIAS AND CANTEENS , PARTICULARLY THE RUNNING COSTS AND MAINTENANCE OF FACILITIES , THE REPLACEMENT OF EXISTING EQUIPMENT AND THE PURCHASE OF NEW EQUIPMENT . *

143**APART FROM DOCTORS' FEES , THE APPROPRIATION COVERS THE COST OF CHECK-UPS ( SPECIAL EXAMINATIONS , ANALYSES , ETC . ) , CONSUMABLES ( DRESSINGS , MEDICINES , ETC . ) , SPECIAL EQUIPMENT AND FITTINGS AND THE OPERATING COSTS OF THE INVALIDITY COMMITTEE . *

**THE AMOUNT OF REVENUE IN RESPECT OF SERVICES PROVIDED BY THE ISPRA MEDICAL SERVICE FOR THE FAMILIES OF OFFICIALS AND OTHER SERVANTS WHICH IS LIKELY TO BE AVAILABLE FOR RE-USE IS ESTIMATED AT 16 000 EUA ( ARTICLE 59 OF THE STAFF REGULATIONS ( CHECK ON SICKNESS ABSENCES AND PREVENTIVE MEDICAL EXAMINATION ) ; ARTICLE 8 OF ANNEX II TO THE STAFF REGULATIONS ( INVALIDITY COMMITTEE ) ) . *

144**NEW ARTICLE*

**THIS APPROPRIATION COVERS THE COST OF MEDICAL CHECK-UPS FOR THE HEALTH PROTECTION OF STAFF EXPOSED TO RADIATION . *

149**THE APPROPRIATION ESSENTIALLY COVERS SUBSIDIES TO DAY NURSERIES , HOLIDAY CAMPS , CHURCH AND YOUTH ORGANIZATIONS ( SCOUTS AND GUIDES ) AND , IF NECESSARY , TO THE CRECHE . IT ALSO COVERS EXPENDITURE ON THE INDUCTION OF NEW STAFF , AND THE COST OF ASSISTANCE WITH LEGAL AND PROPERTY MATTERS . *

150**PERIODS OF PRACTICAL ADMINISTRATIVE TRAINING AVAILABLE FOR YOUNG GRADUATES ; SIMILARLY FOR INTERPRETERS AND TRANSLATORS , WITH A VIEW TO FACILITATING RECRUITMENT . SHORT INFORMATION COURSES FOR CIVIL SERVANTS OF THE MEMBER STATES ARE ALSO HELD . *

**THE APPROPRIATION COVERS THE AWARD OF GRANTS TO TRAINEES AND ACCIDENT AND SICKNESS INSURANCE DURING THE COURSES OR TRAINEESHIP . IT ALSO COVERS TRAVEL EXPENSES AT THE START AND FINISH OF THE COURSE AND TRAVEL EXPENSES AND ALLOWANCES PAID IN RESPECT OF TRAVEL IN CONNECTION WITH THE TRAINING PROGRAMME . *

COMMISSION

CHAPTER 15 - INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

151**LANGUAGE COURSES , REFRESHER COURSES , FURTHER VOCATIONAL TRAINING AND INFORMATION OF STAFF*889 500*641 600*470 494*

152**EXCHANGE OF OFFICIALS BETWEEN THE ADMINISTRATION OF THE MEMBER STATES AND THE COMMUNITIES****

*1520*NATIONAL OFFICIALS*150 000*181 600*30 838*

*1521*COMMUNITY OFFICIALS*150 000*181 600*26 045*

**ARTICLE 152 - TOTAL*300 000*363 200*56 883*

**CHAPTER 15 - TOTAL*2 150 000*1 854 600*1 104 637*

**TITLE 1 - TOTAL*409 563 400*385 353 500*255 847 780*

( 1 ) AN APPROPRIATION OF 761 500 EUA HAS BEEN ENTERED IN CHAPTER 100 .

( 2 ) AN APPROPRIATION OF 18 000 EUA HAS BEEN ENTERED IN CHAPTER 100 .

( 3 ) AN APPROPRIATION OF 1 300 000 EUA HAS BEEN ENTERED IN CHAPTER 100 .

( 4 ) THE APPROPRIATION AT ARTICLE 143 INCLUDES 32 000 EUA FOR THIS PURPOSE .

COMMISSION

CHAPTER 15 - INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF ( CONT'D )

ARTICLE*ITEM*REMARKS*

151**THE THIRD PARAGRAPH OF ARTICLE 24 OF THE STAFF REGULATIONS OF OFFICIALS OF THE EUROPEAN COMMUNITIES . *

**THE APPROPRIATION IS TO COVER LANGUAGE COURSES , INDUCTION COURSES FOR NEW RECRUITS , STAFF DEVELOPMENT COURSES , REFRESHER COURSES AND INFORMATION ON THE USE OF MODERN TECHNIQUES ( COMPUTER CENTRE , ECDOC , CELEX , ETC . ) , SEMINARS , ETC . IT ALSO COVERS THE PURCHASE OF THE NECESSARY EQUIPMENT AND DOCUMENTATION AND THE HIRING OF ORGANIZATION CONSULTANTS . *

152***

*1520*THIS APPROPRIATION IS TO COVER THE GRANT OF A FLAT-RATE DAILY ALLOWANCE TO CIVIL SERVANTS FROM MEMBER STATES TAKING PART IN EXCHANGES , AND TO COVER THEIR RETURN TRAVEL EXPENSES . *

*1521*ARTICLE 38 OF THE STAFF REGULATIONS OF OFFICIALS OF THE EUROPEAN COMMUNITIES . *

**THIS APPROPRIATION IS TO COVER THE REIMBURSEMENT OF SUPPLEMENTARY EXPENSES INCURRED BY COMMUNITY OFFICIALS AS A RESULT OF THE EXCHANGE . *

COMMISSION

TITLE 2

BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 20 - IMMOVABLE PROPERTY INVESTMENTS

CHAPTER 21 - RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 20****

200**ACQUISITION OF IMMOVABLE PROPERTY*TOKEN ENTRY*TOKEN ENTRY*295 742*

201**CONSTRUCTION OF BUILDINGS*TOKEN ENTRY*TOKEN ENTRY* - *

202**OTHER EXPENDITURE PRELIMINARY TO THE CONSTRUCTION OF BUILDINGS OR TO THE ACQUISITION OF IMMOVABLE PROPERTY*124 400*TOKEN ENTRY ( 1 )* - *

**CHAPTER 20 - TOTAL*124 400*TOKEN ENTRY*295 742*

**CHAPTER 21****

210**RENT****

*2100*RENT*31 947 000*28 020 000 ( 2)*20 904 644*

*2101*DEPOSITS*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 210 - TOTAL*31 947 000*28 020 000*20 904 644*

211**INSURANCE*193 300*185 500*117 451*

212**WATER , GAS , ELECTRICITY AND HEATING*4 519 800*4 265 250*2 650 214*

COMMISSION

TITLE 2

BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 20 - IMMOVABLE PROPERTY INVESTMENTS

CHAPTER 21 - RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE

ARTICLE*ITEM*REMARKS*

202**THIS APPROPRIATION IS TO COVER THE PAYMENT OF FEES TO QUALIFIED TECHNICIANS AND CONSULTANTS IN CONNECTION WITH THE CONSTRUCTION OF THE THIRD SECTION OF THE JEAN MONNET BUILDING IN LUXEMBOURG . *

210***

*2100*THIS APPROPRIATION IS TO COVER THE PAYMENT OF RENTS AND LAND TAXES RELATING TO OCCUPIED BUILDINGS ( INCLUDING SOCIAL-AMENITY BUILDINGS ) AND THE HIRE OF CONFERENCE ROOMS , STOREROOMS , GARAGES AND PARKING FACILITIES . *

**AN APPROPRIATION OF 279 800 EUA IS INTENDED FOR THE NEW OFFICES OF THE COMMISSION . THIS APPROPRIATION IS FROZEN . THE COMMISSION IS ASKED TO PROVIDE THE EUROPEAN PARLIAMENT WITH INFORMATION EXPLAINING THE NEED FOR SUCH OFFICES . *

211**THIS APPROPRIATION IS TO COVER CONTRACTS CONCLUDED WITH INSURANCE COMPANIES IN RESPECT OF PREMISES IN USE . *

212**THIS APPROPRIATION IS TO COVER WATER , GAS , ELECTRICITY AND HEATING CHARGES . *

COMMISSION

CHAPTER 21 - RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE ( CONT'D )

CHAPTER 22 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

213**CLEANING AND MAINTENANCE*7 166 400*7 010 500*4 535 118*

214**FITTING OUT OF PREMISES*1 068 400*792 250*815 617*

215**SECURITY AND GUARDING OF BUILDINGS*1 840 000*1 503 000*1 196 798*

219**OTHER EXPENDITURE*253 500*235 000*274 065*

**CHAPTER 21 - TOTAL*46 988 400*42 011 500*30 493 907*

**CHAPTER 22****

220**OFFICE MACHINES****

*2200*NEW PURCHASES*89 700*102 820*103 192*

*2201*REPLACEMENTS*116 600*109 000*70 071*

*2202*HIRE*3 600*3 600* - *

*2203*MAINTENANCE , USE AND REPAIR*213 500*199 500*89 064*

**ARTICLE 220 - TOTAL*423 400*414 920*262 327*

COMMISSION

CHAPTER 21 - RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE ( CONT'D )

CHAPTER 22 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE

ARTICLE*ITEM*REMARKS*

213**THIS APPROPRIATION COVERS MAINTENANCE COSTS , CALCULATED FROM CURRENT CONTRACTS , FOR PREMISES , LIFTS , CENTRAL HEATING , AIR-CONDITIONING EQUIPMENT , ETC . THE EXPENDITURE IS OCCASIONED BY REGULAR CLEANING OPERATIONS , THE PURCHASE OF MAINTENANCE , WASHING , LAUNDRY AND DRY-CLEANING PRODUCTS , ETC . , AND BY REPAINTING , REPAIRS AND SUPPLIES USED BY THE MAINTENANCE SHOPS . *

214**THIS APPROPRIATION IS FOR FITTING OUT , ALTERATIONS TO , AND PARTITIONING OF BUILDINGS , ETC . *

215**THIS APPROPRIATION IS TO COVER THE VARIOUS EXPENDITURE CONCERNED WITH THE SECURITY OF BUILDINGS , ESPECIALLY CONTRACTS FOR THE GUARDING OF BUILDINGS , THE HIRE AND RECHARGING OF FIRE EXTINGUISHERS , THE PURCHASE AND MAINTENANCE OF FIRE-FIGHTING EQUIPMENT , THE REPLACEMENT OF EQUIPMENT FOR VOLUNTEER FIRE PICKETS AND LEGAL INSPECTION COSTS . *

219**THIS APPROPRIATION IS TO COVER OTHER CURRENT EXPENDITURE ON BUILDINGS NOT SPECIFICALLY PROVIDED FOR IN THE OTHER ARTICLES OF CHAPTER 21 , IN PARTICULAR TAXES AND ROADS CHARGES , SANITATION , REFUSE COLLECTION AND SIGNPOSTING EQUIPMENT . *

220***

*2200*APPROPRIATION FOR THE PURCHASE OF ADDITIONAL OFFICE MACHINES . *

*2201*APPROPRIATION FOR THE REPLACEMENT OF OBSOLETE OFFICE MACHINES OR DAMAGED OR WORN-OUT MACHINES WHICH WOULD BE TOO EXPENSIVE TO REPAIR . *

**REVENUE FOR RE-USE IS ESTIMATED AT 6 250 EUA . *

*2202*APPROPRIATION FOR THE HIRE OF OFFICE MACHINES ( TYPEWRITERS AND CALCULATING MACHINES ) FOR OCCASIONAL NEEDS . *

*2203*APPROPRIATION TO COVER EXPENDITURE RELATING TO THE MAINTENANCE AND REPAIR OF OFFICE MACHINES . *

COMMISSION

CHAPTER 22 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

221**FURNITURE****

*2210*NEW PURCHASES*322 000*409 500*412 390*

*2211*REPLACEMENTS*321 900*344 000*352 158*

*2212*HIRE*3 100*3 100*105*

*2213*MAINTENANCE , USE AND REPAIR*50 000*47 000*38 723*

**ARTICLE 221 - TOTAL*697 000*803 600*803 376*

222**TECHNICAL EQUIPMENT AND INSTALLATIONS****

*2220*NEW PURCHASES*1 253 200*1 043 180*619 057*

*2221*REPLACEMENTS*565 500*506 000*222 578*

*2222*HIRE*1 158 300*751 000*491 242*

*2223*MAINTENANCE , USE AND REPAIR*423 000*352 500*264 872*

**ARTICLE 222 - TOTAL*3 400 000*2 652 680*1 597 749*

223**TRANSPORT EQUIPMENT****

*2230*NEW PURCHASES*8 700*36 000*26 837*

*2231*REPLACEMENT*71 300*187 000*146 392*

*2232*HIRE*30 000*36 500*11 044*

*2233*MAINTENANCE , USE AND REPAIR*390 000*374 000*264 609*

**ARTICLE 223 - TOTAL*500 000*633 500*448 882*

COMMISSION

CHAPTER 22 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE ( CONT'D )

ARTICLE*ITEM*REMARKS*

221***

*2210*APPROPRIATION FOR THE PURCHASE OF SHELVING AND OTHER FILING EQUIPMENT , PLUS ADDITIONAL ITEMS OF FURNITURE . *

*2211*APPROPRIATION FOR REPLACING CERTAIN FURNITURE WHICH IS TOO OLD OR DEMAGED BY CONTINUAL REMOVALS TO BE WORTH REPAIRING . *

**REVENUE FOR RE-USE IS ESTIMATED AT 5 250 EUA . *

*2212*APPROPRIATION FOR THE HIRE OF FURNITURE FOR OCCASIONAL NEEDS . *

*2213*APPROPRIATION TO COVER FURNITURE MAINTENANCE AND REPAIR COSTS . *

222***

*2220*APPROPRIATION TO COVER EXPENDITURE ON EQUIPMENT , IN PARTICULAR TELECOMMUNICATIONS EQUIPMENT , TYPEWRITERS WITH MEMORY FACILITY , AND EQUIPMENT FOR THE CONFERENCE SERVICE , PRINT SHOPS AND REPRODUCTION ROOMS , MAINTENANCE SERVICES , DISPATCH ROOMS AND STOREROOMS . *

*2221*APPROPRIATION FOR THE REPLACEMENT OF : *

** - TAPE-RECORDERS , *

** - HEADSETS AND SELECTOR UNITS FOR SIMULTANEOUS INTERPRETING FACILITIES , *

** - VARIOUS TOOLS FOR BUILDING MAINTENANCE SHOPS , *

** - OBVIOUSLY WORN-OUT MACHINES AND EQUIPMENT IN THE TYPE-SETTING SHOPS AND REPRODUCTION ROOMS , *

** - TELECOMMUNICATIONS EQUIPMENT , ETC . *

**THE EQUIPMENT TO BE REPLACED NO LONGER MEETS REQUIREMENTS . *

**PROCEEDS FOR RE-USE ARE ESTIMATED AT 10 000 EUA . *

*2222*APPROPRIATION TO COVER THE HIRE OF PHOTOCOPYING MACHINES , TRANSMITTING EQUIPMENT , TECHNICAL EQUIPMENT AND CONFERENCE FACILITIES OUTSIDE THE NORMAL PLACES OF WORK , ETC . *

*2223*APPROPRIATION TO COVER THE MAINTENANCE AND REPAIR COSTS OF : *

** - TECHNICAL EQUIPMENT FOR CONFERENCE ROOMS , *

** - REPRODUCTION FACILITIES ( RONEO , MICROFILM , LINOFILM , OFFSET ) , *

**AND THE PURCHASE OF SPARE PARTS FOR THE TELEPHONE SYSTEM AND OTHER SYSTEMS . *

223***

*2230*APPROPRIATION FOR THE ACQUISITION OF MEANS OF TRANSPORT . *

*2231*A NUMBER OF CARS WILL , IN THE COURSE OF 1979 , HAVE REACHED A MILEAGE SUCH THAT THEY WILL NEED REPLACING . PROCEEDS WHICH MAY BE DEDUCTED ARE ESTIMATED AT 50 000 EUA . *

*2232*APPROPRIATION TO COVER THE COST OF HIRING CARS IN BRUSSELS , LUXEMBOURG AND ABROAD WHEN IT IS NOT POSSIBLE TO USE A COMMISSION VEHICLE . *

*2233*APPROPRIATION TO COVER THE COST OF MAINTAINING , REPAIRING AND INSURING OFFICIAL VEHICLES ( FUEL , LUBRICANTS , TYRES , INNER TUBES , MISCELLANEOUS SUPPLIES , SPARE PARTS , TOOLS , ETC . ) . *

COMMISSION

CHAPTER 22 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

224**HIRE OF EQUIPMENT , OPERATING COSTS AND COST OF SERVICES RELATING TO THE COMPUTER CENTRE AND THE RUNNING OF THE INFORMATION AND DOCUMENTARY RESEARCH SYSTEM ( CIRCE ) ****

*2240*OPERATION OF THE COMPUTER CENTRE*7 750 000*4 213 000*2 233 251*

*2242*WORK DONE OUTSIDE THE COMPUTER CENTRE*1 325 000*1 356 000*668 712*

*2243*DEVELOPMENT OF DATA-PROCESSING APPLICATIONS*1 625 000*1 017 000*3 453 111*

*2244*EUROPEAN COMMUNITIES INFORMATION AND DOCUMENTARY RESEARCH CENTRE ( CIRCE ) - SEARCH , RETRIEVAL , SCANNING AND INTERROGATION*593 000*581 000*1 128 900*

**ARTICLE 224 - TOTAL*11 293 000*7 167 000*7 483 974*

225**DOCUMENTATION AND LIBRARY EXPENDITURE****

*2250*LIBRARY EXPENSES , PURCHASE OF BOOKS*448 000*417 000*291 191*

*2251*SPECIAL LIBRARY , DOCUMENTATION AND REPRODUCTION EQUIPMENT*28 900*27 000*43 936*

*2252*SUBSCRIPTIONS TO NEWSPAPERS AND PERIODICALS*535 840*497 500*346 539*

*2253*SUBSCRIPTIONS TO NEWS AGENCIES*292 000*270 000*185 499*

*2254*BINDING AND STORAGE OF LIBRARY BOOKS*132 500*123 500*89 876*

**ARTICLE 225 - TOTAL*1 437 240*1 335 000*957 041*

**CHAPTER 22 - TOTAL*17 750 640*13 006 700*11 553 349*

COMMISSION

CHAPTER 22 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE ( CONT'D )

ARTICLE*ITEM*REMARKS*

224***

*2240*APPROPRIATION TO COVER THE OPERATING COSTS OF THE COMPUTER CENTRE , LUXEMBOURG , AND IN PARTICULAR : *

** - THE COST OF HIRING COMPUTERS , PERIPHERALS , COMPUTER TERMINALS AND SOFTWARE , INCLUDING TELEPHONE LINES , *

** - THE PURCHASE OF EQUIPMENT , SUPPLIES AND DOCUMENTATION . *

**PROCEEDS FOR RE-USE ARE ESTIMATED AT 380 000 EUA , INCLUDING 375 000 EUA FROM THE SAFIR OPERATION . *

*2242*APPROPRIATION TO COVER EXPENDITURE ON OUTSIDE SERVICES ( OTHER THAN THOSE PROVIDED BY CETIS ) INVOLVING PROCESSING WHICH REQUIRES A COMPUTER WITH A LARGER CAPACITY THAN THOSE AT THE COMPUTER CENTRE , LUXEMBOURG . IT ALSO COVERS THE HIRE AND PURCHASE OF MINI-COMPUTERS AND ACCOUNTING EQUIPMENT FOR USE OUTSIDE THE COMPUTER CENTRE . *

*2243*APPROPRIATION TO COVER EXPENDITURE ON THE DEVELOPMENT OF USES FOR DATA-PROCESSING EQUIPMENT ( STUDIES , ANALYSES , PROGRAMMING AND IMPLEMENTATION ) CARRIED OUT BY OUTSIDE FIRMS , PARTICULARLY IN CONNECTION WITH REPLACING THE EQUIPMENT OF THE COMPUTER CENTRE , LUXEMBOURG . *

**PROCEEDS FOR RE-USE ARE ESTIMATED AT 160 000 EUA FROM THE SAFIR OPERATION . *

*2244*CIRCE WAS SET UP BY THE COMMISSION TO INTEGRATE ITS MANAGEMENT AND LEGAL DOCUMENTATION , AND INFORMATION ACTIVITIES ( PARTICULARLY THE CELEX AND ECDOC DATA SYSTEMS ) . *

**THIS APPROPRIATION IS TO COVER ALL EXPENDITURE RELATING TO THE OPERATION OF CIRCE , WHICH , IN VIEW OF ITS NATURE , IS NOT SHOWN UNDER PREVIOUS ITEMS :

** - THE PURCHASE OF EXTRA EQUIPMENT AND THE REPLACEMENT OF EQUIPMENT , *

** - THE COST OF ORGANIZING BRIEFING AND TRAINING SESSIONS FOR AUTHORS OF DOCUMENTS AND USERS OF THE SYSTEM , *

** - EXPENDITURE ON OUTSIDE SERVICES , IN PARTICULAR DOCUMENTARY SEARCH , RETRIEVAL AND SCANNING , *

** - ACQUISITION OF SPECIAL CONSUMABLE SUPPLIES ( MISCELLANEOUS SUPPLIES ) . *

225***

*2250*APPROPRIATION TO COVER THE PURCHASE OF BOOKS , DOCUMENTS AND OTHER NON-PERIODIC PUBLICATIONS REQUIRED BY COMMISSION DEPARTMENTS . *

*2251*APPROPRIATION TO PROVIDE SPECIAL LIBRARY EQUIPMENT ( CARD INDEXES , SHELVING , ETC . ) . *

*2252*APPROPRIATION TO COVER THE COST OF SUBSCRIPTIONS TO NEWSPAPERS , SPECIALIST PERIODICALS , OFFICIAL JOURNALS , PARLIAMENTARY PAPERS , FOREIGN TRADE STATISTICS , VARIOUS BULLETINS AND OTHER SPECIALIZED PUBLICATIONS . *

*2253*APPROPRIATION TO COVER THE COSTS OF SUBSCRIPTIONS TO PRESS AGENCIES ( WIRE SERVICES AND PRESS AND INFORMATION BULLETINS ) . *

*2254*APPROPRIATION TO COVER THE COST OF BINDING AND OTHER EXPENDITURE NECESSARY FOR THE PRESERVATION OF BOOKS AND PUBLICATIONS . *

COMMISSION

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 23****

230**STATIONERY AND OFFICE SUPPLIES*3 932 000*3 656 000*2 077 598*

231**POSTAL CHARGES AND TELECOMMUNICATIONS****

*2310*POSTAGE ON CORRESPONDENCE AND DELIVERY CHARGES*2 889 000*2 674 000*2 212 198*

*2311*TELEPHONE , TELEGRAPH , TELEX , TELEVISION*5 728 710*5 303 000*3 773 627*

*2312*REIMBURSEMENT OF EXPENSES TO THE REGIE DES TELEPHONES ET DES TELEGRAPHES* - *15 500*16 778*

**ARTICLE 231 - TOTAL*8 617 710*7 992 500*6 002 603*

232**FINANCIAL CHARGES****

*2320*BANK CHARGES*40 000*45 000*20 450*

*2329*OTHER FINANCIAL CHARGES*1 500*1 500* - *

**ARTICLE 232 - TOTAL*41 500*46 500*20 450*

233**LEGAL EXPENSES*250 000*200 000*120 000*

234**DAMAGES*212 500*200 000*52 660*

COMMISSION

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE

ARTICLE*ITEM*REMARKS*

230**APPROPRIATION TO COVER THE COST OF PURCHASING PAPER , ENVELOPES , OFFICE SUPPLIES AND SUPPLIES FOR THE REPRODUCTION ROOMS AND OF SOME PRINTING DONE OUTSIDE . *

231***

*2310*APPROPRIATION TO COVER EXPENDITURE ON POSTAL AND DELIVERY CHARGES FOR ORDINARY MAIL , ON REPORTS AND PUBLICATIONS OF THE DIRECTORATE-GENERAL FOR PRESS AND INFORMATION AND THE STATISTICAL OFFICE , AND ON POSTAL AND OTHER PACKAGES SENT BY AIR , SEA OR RAIL . *

*2311*APPROPRIATION TO COVER SUBSCRIBER'S FIXED COSTS ( TELEPHONE , TELEGRAPH , TELEX ) , THE COST OF MESSAGES ( TELEPHONE , TELEGRAPH , TELEX ) , MAINTENANCE FEES , REPAIR AND MAINTENANCE OF EQUIPMENT , PURCHASE OF DIRECTORIES , ETC . IT ALSO COVERS RENTALS OF TELEPHONE LINES BETWEEN BUILDINGS . *

232***

*2320*APPROPRIATION TO COVER BANK CHARGES ( COMMISSION , AGIOS , MISCELLANEOUS CHANGES ) . *

*2329*APPROPRIATION TO COVER ANY POSSIBLE CASH DIFFERENCES , LOSS OR DEPRECIATION IN VALUE OF FUNDS AND SECURITIES , WITHIN THE LIMITS OF ARTICLE 70 OF THE FINANCIAL REGULATION . *

233**APPROPRIATION TO COVER PRELIMINARY LEGAL COSTS AND THE SERVICES OF LAWYERS OR OTHER EXPERTS CALLED IN TO ADVISE THE COMMISSION . THE APPROPRIATION IS ALSO TO BE USED TO COVER COSTS AWARDED AGAINST THE COMMISSION BY THE COURT OF JUSTICE , OR OTHER COURTS . *

234**APPROPRIATION TO COVER DAMAGES AWARDED BY THE COURT OF JUSTICE AND OTHER COURTS AND PAYABLE BY THE COMMISSION AND THE COSTS OF ANY ARRANGEMENTS WHICH THE COMMISSION MAY HAVE TO CONCLUDE WITH ITS OFFICIALS AND STAFF UNDER ITS CIVIL LIABILITY . *

COMMISSION

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

235**OTHER ADMINISTRATIVE EXPENDITURE****

*2350*MISCELLANEOUS INSURANCE*29 850*28 000*23 000*

*2351*UNIFORMS AND WORKING CLOTHES*168 400*173 000*101 468*

*2352*MISCELLANEOUS EXPENDITURE ON INTERNAL MEETINGS*40 000*25 000*26 012*

*2353*DEPARTMENTAL REMOVALS*775 040*728 000 ( 3)*525 445*

*2354*PETTY EXPENSES*30 000*36 000*12 798*

*2359*OTHER ADMINISTRATIVE EXPENDITURE*7 000*7 000*605*

**ARTICLE 235 - TOTAL*1 050 290*997 000*689 328*

239**SERVICES RENDERED BETWEEN INSTITUTIONS****

*2390*SERVICES RENDERED BY THE OFFICE FOR OFFICIAL PUBLICATIONS* ( 8 111 800 ) * ( 8 066 062 ) **

*2391*INTERPRETING SERVICE*650 000*605 000*380 000*

*2392*SERVICES SUPPLIED BY THE COMMISSION ( MEDIUM AND LONG TERM TRANSLATION SERVICE ) TO THE OFFICE FOR OFFICIAL PUBLICATIONS*TOKEN ENTRY*TOKEN ENTRY**

**ARTICLE 239 - TOTAL*650 000*605 000*380 000*

**CHAPTER 23 - TOTAL*14 754 000*13 697 000*9 342 639*

*** ( 8 111 800 ) * ( 8 066 062 ) **

COMMISSION

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE ( CONT'D )

ARTICLE*ITEM*REMARKS*

235***

*2350*APPROPRIATION TO COVER VARIOUS TYPES OF INSURANCES ( CIVIL LIABILITY , INSURANCE AGAINST THEFT ) AND THE INSURANCE COSTS REFERRED TO IN ARTICLE 70 OF THE FINANCIAL REGULATION . *

*2351*APPROPRIATION TO COVER : *

** - PURCHASE OF UNIFORMS FOR FLOOR MESSENGERS , DRIEVERS , NIGHT WATCHMEN , GARAGE ATTENDANTS AND MESSENGERS , *

** - PURCHASE AND CLEANING OF WORKING CLOTHES FOR WORKSHOP STAFF AND STAFF REQUIRED TO DO WORK FOR WHICH PROTECTION AGAINST BAD OR COLD WEATHER , ABNORMAL WEAR AND DIRT IS NECESSARY . *

*2352*APPROPRIATION TO COVER THE COST OF REFRESHMENTS AND OCCASIONAL SNACKS SERVED DURING INTERNAL MEETINGS . *

*2353*APPROPRIATION TO COVER DEPARTMENTAL REMOVALS AND REGROUPING . *

*2354*APPROPRIATION TO COVER OTHER ADMINISTRATIVE EXPENDITURE NOT SPECIFICALLY PROVIDED FOR IN ARTICLE 235 , SUCH AS : *

** - PAYMENT OF EXPENSES TO SECRETARIES AND SHORTHAND-TYPISTS , *

** - CONFERENCE FEES . *

239***

*2390*THIS APPROPRIATION HAS BEEN ENTERED PRO FORMA PURSUANT TO ARTICLE 103 ( 4 ) OF THE FINANCIAL REGULATION . IT WAS CALCULATED ON THE BASIS OF THE ESTIMATES OF THE SERVICES TO BE RENDERED TO THE COMMISSION BY THE OFFICE FOR OFFICIAL PUBLICATIONS IN 1979 . THE CALCULATION WAS BASED ON THE ACTUAL PERCENTAGE OF SERVICES RENDERED TO THE COMMISSION BY THE OFFICE FOR OFFICIAL PUBLICATIONS IN 1977 . *

*2391*APPROPRIATION TO COVER PAYMENT MADE IN RESPECT OF THE SERVICES TO THE COMMISSION PROVIDED BY THE EUROPEAN PARLIAMENT'S INTERPRETERS . *

*2392*UNDER THE TERMS OF THE AGREEMENT CONCLUDED ON 8 DECEMBER 1972 , WITH EFFECT FROM 1 JANUARY 1973 , BETWEEN THE COMMISSION AND THE OFFICE FOR OFFICIAL PUBLICATIONS OF THE EUROPEAN COMMUNITIES CONCERNING THE ATTACHMENT TO THE OFFICE OF THE MEDIUM AND LONG TERM TRANSLATION SERVICE ( MLTS ) , THE COMMISSION UNDERTOOK TO PLACE AT THE DISPOSAL OF THE OFFICE THE TRANSLATION STAFF REQUIRED FOR THE EXECUTION OF ALL WORK REQUESTED BY THE OFFICE TO FULFIL ITS OWN NEEDS OR THOSE OF THE COMMUNITY INSTITUTIONS . THIS WORK WILL BE CARRIED OUT BY THE TRANSLATORS EMPLOYED IN LUXEMBOURG , AS SHOWN IN THE COMMISSION'S ESTABLISHMENT PLAN . *

**WHEN NECESSARY , FREELANCE TRANSLATORS MAY ALSO BE USED ON A TEMPORARY BASIS . *

**THE NUMBER OF TRANSLATION STAFF OF THE MLTS TO BE ATTACHED TO THE PUBLICATIONS OFFICE IN 1979 IS : *

**LA*C*TOTAL*

**87*43*130*

**THE CORRESPONDING APPROPRIATIONS , WHICH ARE INCLUDED IN THE COMMISSION ESTIMATES , AMOUNT TO APPROXIMATELY 4 000 000 EUA . *

COMMISSION

CHAPTER 24 - ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 25 - EXPENDITURE ON FORMAL AND OTHER MEETINGS

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 24****

240**ENTERTAINMENT AND REPRESENTATION EXPENSES****

*2400*MEMBERS OF THE INSTITUTION*306 000*286 000*216 000*

*2401*STAFF*345 000*309 000*203 559*

**ARTICLE 240 - TOTAL*651 000*595 000*419 559*

**CHAPTER 24 - TOTAL*651 000*595 000*419 559*

**CHAPTER 25****

250**EXPENDITURE ON FORMAL MEETINGS AND MEETINGS IN GENERAL*5 875 100*5 727 000*3 340 050*

251**COMMITTEES*3 900 000*3 665 000*2 372 811*

252**ECSC COMMITTEES AND COMMISSIONS****

*2520*ECSC CONSULTATIVE COMMITTEE*380 000*360 000*212 832*

COMMISSION

CHAPTER 24 - ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 25 - EXPENDITURE ON FORMAL AND OTHER MEETINGS

ARTICLE*ITEM*REMARKS*

240**ARTICLE 14 OF ANNEX VII TO THE STAFF REGULATIONS OF OFFICIALS OF THE EUROPEAN COMMUNITIES . THE COSTS INCURRED BY PERSONS OFFICIALLY REPRESENTING THE COMMISSION SHALL BE REFUNDED . REIMBURSEMENT IS POSSIBLE ONLY FOR EXPENSES INCURRED IN THE PERFORMANCE OF REPRESENTATION DUTIES VIS-A-VIS PERSONS OUTSIDE THE COMMISSION AND OUTSIDE THE OTHER INSTITUTIONS OF THE EUROPEAN COMMUNITIES . *

250**APPROPRIATION TO COVER TRAVEL , SUBSISTENCE AND INCIDENTAL EXPENSES OF GOVERNMENT AND OTHER EXPERTS PARTICIPATING IN STUDY GROUPS AND WORKING PARTIES , AND THE COST OF ORGANIZING SUCH MEETINGS IN SO FAR AS THEY ARE NOT COVERED BY THE EXISTING INFRASTRUCTURE ( IN THE PROVISIONAL HEADQUARTERS OF THE INSTITUTIONS OR EXTERNAL OFFICES ) . *

**THE APPROPRIATION ALSO COVERS EXPENDITURE RELATING TO THE PREPARATION OF TRIPARTITE CONFERENCES AND MEETINGS OF THE STANDING COMMITTEE ON EMPLOYMENT , AND TO ATTENDANCE AT CERTAIN INTERNATIONAL NEGOTIATIONS ( INCLUDING EXPERTS' FEES ) . *

251**APPROPRIATION TO COVER THE TRAVEL , SUBSISTENCE AND INCIDENTAL EXPENSES OF EXPERTS PARTICIPATING IN COMMITTEES SET UP BY THE TREATY AND BY REGULATIONS ( COUNCIL OR COMMISSION ) , AND THE COSTS OF ORGANIZING SUCH MEETINGS IN SO FAR AS THEY ARE NOT COVERED BY THE EXISTING INFRASTRUCTURE ( IN THE PROVISIONAL HEADQUARTERS OF THE INSTITUTIONS OR EXTERNAL OFFICES ) . EXPERTS ARE REIMBURSED ON THE BASIS OF DECISIONS MADE BY THE COMMISSION . *

**A DETAILED LIST OF THESE COMMITTEES IS ANNEXED TO THIS SECTION . *

252***

*2520*ARTICLE 18 OF THE ECSC TREATY . *

**APPROPRIATION TO COVER THE COST OF ORGANIZING MEETINGS OF THE ECSC CONSULTATIVE COMMITTEE AND ENTERTAINMENT AND REPRESENTATION COSTS INCURRED BY THE CHAIRMAN OF THE CONSULTATIVE COMMITTEE IN THE COURSE OF HIS DUTIES . *

COMMISSION

CHAPTER 25 - EXPENDITURE ON FORMAL AND OTHER MEETINGS ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

252** ( CONT'D ) ****

*2521*OTHER COMMISSIONS AND COMMITTEES OPERATING WITHIN THE ECSC*275 000*268 000*182 797*

**ARTICLE 252 - TOTAL*655 000*628 000*395 629*

253**SPECIALIZED BODIES ON INDUSTRIAL SAFETY****

*2530*MINES SAFETY AND HEALTH COMMISSION*260 000*250 000*210 419*

*2531*CONSULTATIVE COMMITTEE FOR SAFETY , HYGIENE AND HEALTH PROTECTION AT PLACES OF WORK*130 000*120 000*50 890*

**ARTICLE 253 - TOTAL*390 000*370 000*261 309*

254**MEASURES FOR YOUNG PEOPLE*360 500*220 000*70 000*

COMMISSION

CHAPTER 25 - EXPENDITURE ON FORMAL AND OTHER MEETINGS ( CONT'D )

ARTICLE*ITEM*REMARKS*

252** ( CONT'D ) *

*2521*OTHER ECSC COMMISSIONS : ARTICLES 46 AND 55 OF THE ECSC TREATY . *

**GENERAL COMMITTEE FOR SAFETY AND HEALTH IN THE STEEL INDUSTRY : DECISION OF THE HIGH AUTHORITY OF 24 SEPTEMBER 1964 . *

**THE APPROPRIATION COVERS THE COST OF ORGANIZING MEETINGS OF THE COMMITTEES , COMMISSIONS AND WORKING PARTIES SET UP WITHIN THE FRAMEWORK OF ECSC ACTIVITES : *

** - JOINT COMMISSIONS FOR THE HARMONIZATION OF TERMS OF EMPLOYMENT IN : *

** - THE COAL INDUSTRY , *

** - THE IRON AND STEEL INDUSTRY , *

** - GENERAL COMMITTEE FOR SAFETY AND HEALTH IN THE STEEL INDUSTRY , *

** - COMMITTEE FOR NON-MANUAL ACTIVITIES " COAL " , *

** - COMMITTEE FOR NON-MANUAL ACTIVITIES " STEEL " , *

** - ADVISORY COMMITTEES FOR ECSC RESEARCH PROGRAMMES , *

** - ECSC " SCIENTIFIC AND TECHNICAL " WORKING PARTIES , *

** - WORKING PARTY ON COOPERATION BETWEEN NATIONAL ADMINISTRATIONS AND NATIONAL SECURITY INSTITUTIONS . *

253***

*2530*COUNCIL DECISIONS OF 9 AND 10 MAY 1957 ( ESTABLISHMENT OF THE COMMISSION ) AND 74/326/EEC OF 27 JUNE 1974 ( EXTENDING THE POWERS OF THE COMMISSION TO COVER ALL EXTRACTIVE INDUSTRIES ) . *

**APPROPRIATION TO COVER TRAVEL , SUBSISTENCE AND INCIDENTAL EXPENSES OF MEMBERS AND EXPERTS , SUBSIDIARY EXPENSES AND THE COST OF ORGANIZING MEETINGS , THE EXPENSES INCURRED ON PRACTICAL TESTS IN RESPECT OF RESCUE APPARATUS AND SAFETY EQUIPMENT IN COAL-MINES , AND THE COST OF THE SAFETY CAMPAIGN IN THE COALFIELDS . *

*2531*COUNCIL DECISION 74/325/EEC OF 27 JUNE 1974 . APPROPRIATION TO COVER COSTS OF MEETINGS OF THE CONSULTATIVE COMMITTEE FOR SAFETY , HYGIENE AND HEALTH PROTECTION AT PLACES OF WORK , AND OF ITS SUBCOMMITTEES , AND EXPENSES IN RESPECT OF PRACTICAL TESTS OF EQUIPMENT WITHIN THE PURVIEW OF THIS COMMITTEE . *

254**APPROPRIATION TO COVER ALL EXPENDITURE RELATING TO THE TEMPORARY SECRETARIAT FOR YOUTH AFFAIRS AND IF NECESSARY TO THE START-UP COSTS OF THE FORUM FOR YOUTH AFFAIRS , THE CREATION OF WHICH IS BEING STUDIED BY THE TEMPORARY SECRETARIAT : *

** - ADMINISTRATIVE COSTS OF THE SECRETARIAT ( STAFF , RENTAL OF OFFICES AND MEETING ROOMS , MISCELLANEOUS COSTS ) , *

** - TRAVEL , SUBSISTENCE AND INCIDENTAL COSTS OF DELEGATES TO THE MEETINGS OF THE FORUM , *

** - COSTS ASSOCIATED WITH THE MEETINGS IF NOT COVERED BY THE EXISTING SERVICES AND FACILITIES AVAILABLE TO THE SECRETARIAT . *

COMMISSION

CHAPTER 25 - EXPENDITURE ON FORMAL AND OTHER MEETINGS ( CONT'D )

CHAPTER 26 - EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

255**MISCELLANEOUS EXPENDITURE ON THE ORGANIZATION OF , AND PARTICIPATION IN , CONFERENCES , CONGRESSES AND MEETINGS****

*2550*CONFERENCES , CONGRESSES AND MEETINGS ORGANIZED BY THE INSTITUTION*395 000*234 000*270 134*

*2551*COST OF THE INSTITUTION'S PARTICIPATION IN CONFERENCES , CONGRESSES AND MEETINGS*185 000*92 000*71 377*

*2552*CONFERENCES , CONGRESSES AND MEETINGS IN CONNECTION WITH THE ECSC*170 000*139 000*39 041*

**ARTICLE 255 - TOTAL*750 000*465 000*380 552*

256**EXPENDITURE ON PRE-CONSULTATION MEETINGS WITH TRADE UNION REPRESENTATIVES*165 000*157 000*100 000*

**CHAPTER 25 - TOTAL*12 095 600*11 232 000*6 920 351*

**CHAPTER 26****

260**CONSULTATIONS , STUDIES AND SURVEYS OF LIMITED SCOPE*900 000*900 000*1 364 922*

261**STUDIES AND SURVEYS OF THE SHORT-TERM ECONOMIC SITUATION*1 827 000*1 827 000*1 619 641*

262**COMPREHENSIVE COMMUNITY STUDIES AND GENERAL SURVEYS*1 210 000*1 210 000*1 060 271*

COMMISSION

CHAPTER 25 - EXPENDITURE ON FORMAL AND OTHER MEETINGS ( CONT'D )

CHAPTER 26 - EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS

ARTICLE*ITEM*REMARKS*

255**THE APPROPRIATIONS ENTERED UNDER THIS ARTICLE COVER ALL EXPENDITURE CONNECTED WITH THE ORGANIZATION OF AND PARTICIPATION IN CONFERENCES , CONGRESSES , ETC . ( WITH THE EXCEPTION OF ANY EXPENDITURE WHICH CAN BE COVERED BY THE EXISTING INFRASTRUCTURE WHEN THESE CONFERENCES ARE HELD AT ONE OF THE PROVISIONAL SEATS OF THE COMMUNITIES OR AT AN EXTERNAL OFFICE ) . *

*2550*APPROPRIATION TO COVER EXPENDITURE RELATING TO CONFERENCES , CONGRESSES AND MEETINGS ORGANIZED BY THE COMMISSION IN SUPPORT OF ITS VARIOUS POLICIES . *

**REVENUE FOR RE-USE IS ESTIMATED AT APPROXIMATELY 50 000 EUA . *

*2551*APPROPRIATION TO COVER THE COST OF THE COMMISSION'S PARTICIPATION IN CONFERENCES , CONGRESSES AND MEETINGS . *

*2552*APPROPRIATION TO COVER THE COSTS OF THE VARIOUS CONFERENCES , CONGRESSES AND MEETINGS HELD ON ECSC TOPICS . *

256**APPROPRIATION TO COVER EXPENDITURE ON PRE-CONSULTATION MEETINGS BETWEEN EUROPEAN TRADE UNION REPRESENTATIVES WITH A VIEW TO HELPING THEM FORM THEIR OPINIONS AND HARMONIZE THEIR POSITIONS REGARDING THE DEVELOPMENT OF COMMUNITY POLICIES . *

260**APPROPRIATION FOR CONTRACTING STUDIES OUT TO HIGHLY-QUALIFIED EXPERTS WHERE THE COMMISSION DOES NOT HAVE SUITABLE STAFF AVAILABLE TO ALLOW THESE STUDIES TO BE MADE INTERNALLY . *

261**APPROPRIATION FOR CARRYING OUT OR CONTINUING THE FOLLOWING SURVEYS : *

** - DECISIONS TAKEN BY THE COMMISSION ON 15 NOVEMBER 1961 : *

** ( A ) THE MONTHLY BUSINESS SURVEY CARRIED OUT AMONG MANAGEMENTS IN THE COMMUNITY ; *

** ( B ) THE SURVEY OF CAPITAL INVESTMENT ; *

** ( C ) THE BUILDING INDUSTRY SURVEY ; *

** - COUNCIL DECISION OF 15 SEPTEMBER 1970 : *

** ( D ) THE EEC CONSUMER SURVEY . *

262**APPROPRIATION TO COVER EXPENDITURE ARISING FROM THE PROGRAMME OF STUDIES AND GENERAL SURVEYS WHICH THE COMMISSION PROPOSES TO CARRY OUT IN 1979 . IF NECESSARY , IT MAY BE USED FOR THE PURCHASE OF STUDIES OR TO COVER THE COST OF SPECIAL SUBSCRIPTIONS TO SPECIALIZED INSTITUTIONS . *

COMMISSION

CHAPTER 26 - EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

263**ECONOMIC AND SOCIAL STUDIES PROVIDED FOR IN ARTICLE 46 OF THE ECSC TREATY****

*2630*STUDIES PROVIDED FOR IN POINT 1 OF THE THIRD PARAGRAPH OF ARTICLE 46 OF THE ECSC TREATY*40 000*28 000* - *

*2631*STUDIES PROVIDED FOR IN POINT 2 OF THE THIRD PARAGRAPH OF ARTICLE 46 OF THE ECSC TREATY*70 000*50 000* - *

*2632*STUDIES PROVIDED FOR IN POINT 3 OF THE THIRD PARAGRAPH OF ARTICLE 46 OF THE ECSC TREATY*478 000*500 000*293 999*

*2633*STUDIES PROVIDED FOR IN POINT 4 OF THE THIRD PARAGRAPH OF ARTICLE 46 OF THE ECSC TREATY*100 000*100 000*31 980*

*2634*STUDIES PROVIDED FOR IN POINT 5 OF THE THIRD PARAGRAPH OF ARTICLE 46 OF THE ECSC TREATY*60 000*60 000*48 518*

**ARTICLE 263 - TOTAL*748 000*738 000*374 497*

264**STATISTICAL STUDIES AND SURVEYS*6 440 000*7 800 000*7 195 866*

COMMISSION

CHAPTER 26 - EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS ( CONT'D )

ARTICLE*ITEM*REMARKS*

263**THE APPROPRIATION UNDER THIS ARTICLE IS TO BE USED TO MEET THE NEEDS OF THE PARTIES CONCERNED . *

**UNDER ARTICLE 46 OF THE TREATY ESTABLISHING THE EUROPEAN COAL AND STEEL COMMUNITY , THE COMMUNITY MAY AT ANY TIME CONSULT GOVERNMENTS , THE VARIOUS PARTIES CONCERNED ( UNDERTAKINGS , WORKERS , CONSUMERS AND DEALERS ) AND THEIR ASSOCIATIONS , AND ANY EXPERTS . THE VARIOUS PARTIES CONCERNED AND THEIR ASSOCIATIONS ARE ENTITLED TO PRESENT ANY SUGGESTIONS OR COMMENTS ON QUESTIONS AFFECTING THEM . CONSEQUENTLY , CERTAIN STUDIES AND SURVEYS MUST BE CARRIED OUT TO MEET THESE REQUIREMENTS . IT SHOULD ALSO BE POSSIBLE TO STUDY , AT THE REQUEST OF THE GOVERNMENTS CONCERNED , THE POSSIBILITIES OF RE-EMPLOYMENT , IN EXISTING INDUSTRIES OR THROUGH THE CREATION OF NEW ACTIVITIES , FOR WORKERS MADE REDUNDANT BY MARKET DEVELOPMENTS OR TECHNICAL CHANGES . *

264**THE APPROPRIATIONS UNDER THIS ARTICLE ARE FOR THE STUDIES AND SURVEYS TO BE CARRIED OUT BY THE STATISTICAL OFFICE OF THE EUROPEAN COMMUNITIES ( SOEC ) . *

** ( A ) SOEC STUDIES*

**AS INFORMATION REQUIREMENTS INCREASE , THE COMMUNITY STATISTICAL NETWORK MUST BE CONSTANTLY EXPANDED AND MADE MORE EFFICIENT BY RESEARCH WORK , WHICH REQUIRES THE ASSISTANCE OF SPECIALISTS FROM OUTSIDE THE COMMISSION . *

** ( B ) SOEC SURVEYS*

**SURVEYS CARRIED OUT IN MEMBER STATES ARE USUALLY BASED ON COUNCIL DECISIONS : *

**1 . SURVEY OF THE LABOUR FORCE ON THE BASIS OF SAMPLES ( DRAFT REGULATION IN PREPARATION ) ; *

**2 . SURVEY ON THE JOINT INDEX ( ARTICLE 65 OF THE STAFF REGULATIONS ) ; *

**3 . SURVEY OF LABOUR COSTS IN INDUSTRY , WHOLESALE AND RETAIL DISTRIBUTION , BANKING AND INSURANCE IN 1979 ( FIRST PHASE ) ( COUNCIL REGULATION ( EEC ) NO 494/78 OF 6 MARCH 1978 ) ; *

**4 . QUALITATIVE SOCIAL SURVEYS IN THE MEMBER STATES ( 1979 ) ( COUNCIL DECISION OF 21 JANUARY 1974 ) ; *

**5 . SURVEY OF EARNINGS IN INDUSTRY , WHOLESALE AND RETAIL DISTRIBUTION , BANKING AND INSURANCE ( SECOND PHASE ) ( COUNCIL REGULATION ( EEC ) NO 495/78 OF 6 MARCH 1978 ) ; *

**6 . SURVEY OF THE EARNINGS OF PERMANENT WORKERS EMPLOYED IN AGRICULTURE ( COUNCIL REGULATION ( EEC ) NO 847/77 ) ; *

**7 . ANNUAL SURVEY OF CONSUMER PRICES OF COAL AND FUEL OILS ; *

**8 . SURVEY OF THE PATTERN OF ENERGY CONSUMPTION IN INDUSTRY ( FIRST PHASE ) ; *

**9 . SURVEY ON WINE-GROWING AREAS ( PROPOSAL FOR A REGULATION SUBMITTED TO THE COUNCIL ) ; *

**10 . HALF-YEARLY SURVEY ON CATTLE POPULATION AND SLAUGHTERINGS IN THE NINE MEMBER STATES ( DIRECTIVE 78/53/EEC OF 19 DECEMBER 1977 ) ; *

**11 . ANNUAL SURVEY OF THE PRICE OF FIXED CAPITAL GOODS ; *

**12 . ANNUAL SURVEY OF THE PRICES OF PRODUCTS MAKING UP THE FINAL CONSUMPTION OF HOUSEHOLDS ( COUNCIL DECISION OF 21 JANUARY 1974 ) ; *

**13 . STATISTICS OF COMMUNITY QUOTAS ( COUNCIL REGULATION ( EEC ) NO 3024/77 OF 12 DECEMBER 1977 ) ; *

**14 . ROAD TRANSPORT STATISTICS ( PROPOSAL FOR A DIRECTIVE SUBMITTED TO THE COUNCIL ) ; *

**15 . STATISTICS OF TRANSPORT BY RAIL AND INLAND WATERWAYS ( DRAFT DIRECTIVE ) . *

**AN APPROPRIATION OF 2 500 000 EUA HAS BEEN ENTERED IN CHAPTER 100 . *

COMMISSION

CHAPTER 26 - EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS ( CONT'D )

CHAPTER 27 - EXPENDITURE ON PUBLISHING AND INFORMATION

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

265**STUDIES IN THE FIELD OF NUCLEAR ENERGY****

*2650*STUDIES IN THE CONTEXT OF TECHNICAL ASSISTANCE FOR NUCLEAR POWER PLANT OPERATORS*25 000*25 000* - *

*2651*STUDIES OF SAFETY TECHNIQUES*300 000*250 000*199 898*

*2652*STUDIES ON ADVANCED REACTOR DESIGN*125 000*100 000*39 998*

*2653*STUDIES ON THE NUCLEAR FUEL CYCLE*150 000*125 000*99 176*

**ARTICLE 265 - TOTAL*600 000*500 000*339 072*

266**REGIONAL STUDIES****

*2660*REGIONAL STUDIES UNDERTAKEN AT THE REQUEST OF THE MEMBER STATES*340 000*500 000*310 413*

*2661*REGIONAL STUDIES , UNDERTAKEN ON THE COMMISSION'S INITIATIVE , ON THE SOCIO-ECONOMIC SITUATION IN , AND DEVELOPMENT OF , THE REGIONS*160 000***

**ARTICLE 266 - TOTAL*500 000*500 000*310 413*

267**SECTORAL STUDIES AND SURVEYS ON COMPETITION*275 000*250 000*199 953*

**CHAPTER 26 - TOTAL*12 500 000*13 725 000*12 464 635*

**CHAPTER 27****

270**OFFICIAL JOURNAL*8 000 000*7 000 000*5 154 000*

COMMISSION

CHAPTER 26 - EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS ( CONT'D )

CHAPTER 27 - EXPENDITURE ON PUBLISHING AND INFORMATION

ARTICLE*ITEM*REMARKS*

265***

*2650*APPROPRIATION TO COVER STUDIES ON TECHNICAL AND TECHNICAL-ECONOMIC PROBLEMS RELATING TO THE OPERATION OF NUCLEAR POWER STATIONS OF PROVEN TYPE . *

*2651*APPROPRIATION FOR STUDIES ON THE SAFETY OF NUCLEAR INSTALLATIONS , UNDER THE MEASURES TO IMPLEMENT THE COUNCIL RESOLUTION OF 22 JULY 1975 ON TECHNOLOGICAL PROBLEMS OF NUCLEAR SAFETY . *

*2652*APPROPRIATION FOR STUDIES ON THE STANDARDS APPLIED IN DESIGNING AND BUILDING FAST REACTORS AND TECHNOLOGICAL PROCESSES TO OPTIMIZE THE USE OF ADVANCED REACTORS . *

*2653*APPROPRIATION FOR TECHNICAL-ECONOMIC STUDIES ON THE NUCLEAR FUEL CYCLE INDUSTRY . *

266***

*2660*EX ARTICLE 266*

**APPROPRIATION TO COVER REGIONAL STUDIES REQUESTED BY MEMBER STATES ; PART OF THE EXPENDITURE WILL BE MET BY THOSE STATES . *

*2661*NEW ITEM*

**APPROPRIATION TO FINANCE THE STUDIES NECESSARY IN ORDER TO GAIN A DEEPER KNOWLEDGE OF REGIONAL PROBLEMS WITHIN THE COMMUNITY CONTEXT AND TO SEEK APPROPRIATE SOLUTIONS UNDER THE COMMUNITY REGIONAL POLICY . IT IS INTENDED IN PARTICULAR TO COVER PART OF THE COST OF DRAFTING THE PERIODIC REPORT WHICH THE COMMISSION IS REQUIRED TO SUBMIT TO THE COUNCIL ON THE SOCIO-ECONOMIC SITUATION IN , AND DEVELOPMENT OF , THE REGIONS OF THE COMMUNITY AND WHICH MUST ALSO TAKE ACCOUNT OF THE EFFECT OF COMMUNITY POLICIES ON THE REGIONS . *

267**THESE STUDIES COVER TRENDS AND DEVELOPMENTS IN THE STRUCTURE OF THE VARIOUS SECTORS AND MARKETS IN THE MEMBER STATES FROM THE POINT OF VIEW OF MERGERS AND COMPETITION . *

270**APPROPRIATION TO COVER THE PUBLICATION EXPENSES OF THE OFFICIAL JOURNAL OF THE EUROPEAN COMMUNITIES ( ARTICLE 191 OF THE EEC TREATY , COUNCIL DECISION OF 15 SEPTEMBER 1958 ( FOUNDING THE OFFICIAL JOURNAL ) , COUNCIL REGULATION NO 1/58 , AS AMENDED BY THE ACT OF ACCESSION , DETERMINING THE LANGUAGES TO BE USED AND THE PROVISIONS OF DECISION 69/13/EURATOM , ECSC , EEC OF 16 JANUARY 1969 SETTING UP THE OFFICE FOR OFFICIAL PUBLICATIONS OF THE EUROPEAN COMMUNITIES . *

**PUBLICATIONS ARE ISSUED IN ACCORDANCE WITH THE PROVISIONS OF DECISION 69/13/EURATOM , ECSC , EEC . *

**REVENUE FOR RE-USE IS ESTIMATED AT APPROXIMATELY 400 000 EUA . A PRO FORMA APPROPRIATION CORRESPONDING TO THE SERVICES OF THE OFFICE FOR OFFICIAL PUBLICATIONS IS ENTERED UNDER ITEM 2390 . *

COMMISSION

CHAPTER 27 - EXPENDITURE ON PUBLISHING AND INFORMATION ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

271**PUBLICATIONS****

*2710*GENERAL PUBLICATIONS*2 216 000*2 082 000*1 809 729*

*2711*STATISTICAL PUBLICATIONS*1 524 000*1 500 000*1 186 094*

*2719*EXPENDITURE ON PUBLICITY AND PROMOTION OF PUBLICATIONS*212 000*206 000*79 465*

**ARTICLE 271 - TOTAL*3 952 000*3 788 000*3 075 288*

272**EXPENDITURE ON THE DISSEMINATION OF INFORMATION AND ON PARTICIPATION IN PUBLIC EVENTS****

*2720*EXPENDITURE ON INFORMATION , PUBLICITY AND PARTICIPATION IN PUBLIC EVENTS*7 000 000*6 500 000*5 603 828*

*2721*PARTICIPATION OF THE COMMUNITIES IN INTERNATIONAL EXHIBITIONS*TOKEN ENTRY*TOKEN ENTRY**

*2722*CURRENT AFFAIRS FILMS FOR DEVELOPING COUNTRIES*800 000*TOKEN ENTRY**

*2729*INFORMATION PROJECTS RELATING TO DIRECT ELECTIONS TO THE EUROPEAN PARLIAMENT*500 000*5 000 000*949 565*

**ARTICLE 272 - TOTAL*8 300 000*11 500 000*6 553 393*

273**DISSEMINATION OF INFORMATION TO YOUNG PEOPLE*1 300 000*1 298 000*1 069 912*

**CHAPTER 27 - TOTAL*21 552 000*23 586 000*15 852 593*

COMMISSION

CHAPTER 27 - EXPENDITURE ON PUBLISHING AND INFORMATION ( CONT'D )

ARTICLE*ITEM*REMARKS*

271***

*2710*APPROPRIATION TO COVER REPRODUCTION AND PUBLISHING EXPENDITURE : *

** - ON PUBLICATIONS PROVIDED FOR IN THE TREATIES OR IN COUNCIL REGULATIONS , *

** - ON PERIODICALS , PUBLISHED BY THE COMMISSION , *

** - OTHER PUBLICATIONS , WHETHER OR NOT PERIODIC , *

** - DRAFTING ( AUTHORS' CONTRACTS ) , REVISING , PUBLISHING , UTILIZATION OF TECHNICAL AND INDUSTRIAL DOCUMENTATION . *

**REVENUE FOR RE-USE IS ESTIMATED AT APPROXIMATELY 400 000 EUA . A PRO FORMA APPROPRIATION CORRESPONDING TO THE SERVICES OF THE OFFICE FOR OFFICIAL PUBLICATIONS IS ENTERED UNDER ITEM 2390 . *

*2711*APPROPRIATION TO COVER PUBLICATION EXPENSES OF THE STATISTICAL OFFICE , INCLUDING THE COST OF PREPARING , PUBLISHING AND DISTRIBUTING THESE PUBLICATIONS . *

**REVENUE FOR RE-USE IS ESTIMATED AT APPROXIMATELY 150 000 EUA . A PRO FORMA APPROPRIATION CORRESPONDING TO THE SERVICES OF THE OFFICE FOR OFFICIAL PUBLICATIONS IS ENTERED UNDER ITEM 2390 . *

*2719*APPROPRIATION TO COVER THE COST OF PRINTING AND DISTRIBUTING BROCHURES AND ALSO EXPENDITURE ON THE DISSEMINATION OF TECHNICAL AND ECONOMIC INFORMATION . IT IS ALSO TO COVER THE COST OF PROMOTING ALL COMMISSION PUBLICATIONS . *

272***

*2720*THIS APPROPRIATION WILL BE USED TO FINANCE MEASURES TO INFORM THE PUBLIC , BY ALL APPROPRIATE TECHNICAL MEANS , OF THE AIMS AND ACTIVITIES OF THE EUROPEAN COMMUNITIES . *

**PARTICULAR STRESS WILL BE LAID ON THE AIMS AND ACTIVITIES OF THE ESF . *

**REVENUE FOR RE-USE IS ESTIMATED AT 50 000 EUA . *

*2721*THERE ARE NO PLANS FOR THE COMMUNITY TO PARTICIPATE IN ANY INTERNATIONAL EXHIBITIONS DURING THE 1979 FINANCIAL YEAR . *

*2722*APPROPRIATION TO COVER THE COSTS OF PRODUCTION BY THE COMMISSION OF A WEEKLY FILM MAGAZINE OF CURRENT EVENTS , TO BE DISTRIBUTED TO CINEMA AND TELEVISION NETWORKS IN THE DEVELOPING COUNTRIES . *

*2729*APPROPRIATION INTENDED - WITH THAT ENTERED IN THE 1978 BUDGET - TO COVER COMMUNITY PARTICIPATION IN CERTAIN ACTIVITIES TO BE CARRIED OUT IN PREPARATION FOR THE DIRECT ELECTIONS TO THE EUROPEAN PARLIAMENT . AS WELL AS INFORMATION PROJECTS , THIS APPROPRIATION WILL COVER SUBSIDIES TO EUROPEAN MOVEMENTS AND OTHER BODIES FOR THE FINANCING OF ACTIVITIES THEY HAVE PLANNED IN THIS FIELD . ( THE ACTIVITIES IN QUESTION WILL HAVE TO BE THE SUBJECT OF CONCILIATION WITH THE EUROPEAN PARLIAMENT . ) *

273**APPROPRIATION TO STRENGTHEN YOUTH INFORMATION SERVICES . *

COMMISSION

CHAPTER 28 - SUBSIDIES FOR BALANCING BUDGETS

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 28****

280**OPERATING SUBSIDY TO EURATOM IN RESPECT OF THE SUPPLY AGENCY****

*2800*SUBSIDY*841 200*794 900*403 006*

*2809*PROVISIONAL APPROPRIATIONS FOR POSSIBLE ADJUSTMENTS TO REMUNERATION*34 100*45 800**

**ARTICLE 280 - TOTAL*875 300*840 700*403 006*

281**SUBSIDY FOR THE OPERATION OF THE COMMUNITY BUSINESS COOPERATION CENTRE*90 000*86 300*62 014*

282**EUROPEAN COMMUNITIES' INSTITUTE FOR ECONOMIC ANALYSIS AND RESEARCH*TOKEN ENTRY*TOKEN ENTRY ( 4 )**

287**OFFICE FOR OFFICIAL PUBLICATIONS*12 118 000*10 978 100*6 987 953 ( 5 )*

288**EUROPEAN UNIVERSITY INSTITUTE ( FLORENCE ) *TOKEN ENTRY*TOKEN ENTRY**

COMMISSION

CHAPTER 28 - SUBSIDIES FOR BALANCING BUDGETS

ARTICLE*ITEM*REMARKS*

280***

*2800*ARTICLES 52 TO 54 OF THE EURATOM TREATY . *

**ARTICLE VI OF THE STATUTES OF THE EURATOM SUPPLY AGENCY . *

AT ITS 23RD SESSION ON 1 AND 2 FEBRUARY 1960 , THE EURATOM COUNCIL PROPOSED UNANIMOUSLY THAT THE COMMISSION POSTPONE NOT ONLY THE LEVYING OF THE CHARGE ( INTENDED TO COVER THE OPERATING EXPENDITURE OF THE EURATOM SUPPLY AGENCY ) BUT ALSO THE ACTUAL INTRODUCTION OF THE SAID CHARGE . SINCE THEN A SUBSIDY HAS BEEN INCLUDED IN THE COMMISSION'S BUDGET TO BALANCE THE REVENUE SIDE AGAINST THE AGENCY EXPENDITURE FIGURES SHOWN IN THE STATEMENT OF ESTIMATES . *

*2809*ARTICLE 65 OF THE STAFF REGULATIONS OF OFFICIALS OF THE EUROPEAN COMMUNITIES AND THE COUNCIL DECISION OF 29 JUNE 1976 ON THE METHOD OF ADJUSTING THE REMUNERATION OF OFFICIALS AND OTHER SERVANTS OF THE EUROPEAN COMMUNITIES . *

**THIS IS A PURELY PROVISIONAL APPROPRIATION AND CAN BE USED ONLY AFTER IT HAS BEEN TRANSFERRED TO OTHER ARTICLES OR ITEMS IN ACCORDANCE WITH THE PROCEDURE LAID DOWN IN THE FINANCIAL REGULATION . *

**APPROPRIATIONS TO COVER POSSIBLE ADJUSTMENTS TO THE REMUNERATION OF OFFICIALS WHICH THE COUNCIL MAY DECIDE IN 1979 . *

281**COMMISSION DECISION OF 2 MAY 1973 . *

**THE APPROPRIATION REPRESENTS THE SUBSIDY REGARDED AS NECESSARY TO ENSURE THE OPERATION OF THE COMMUNITY BUSINESS COOPERATION CENTRE . *

**AN APPROPRIATION OF 30 000 EUA HAS BEEN ENTERED IN CHAPTER 100 . *

282**PROPOSAL SUBMITTED BY THE COMMISSION TO THE COUNCIL ( COM(75 ) 31 FINAL OF 10 OCTOBER 1975 ) . *

287**ARTICLES 5 AND 7 OF DECISION 69/13/EURATOM , ECSC , EEC OF 16 JANUARY 1969 SETTING UP THE OFFICE FOR OFFICIAL PUBLICATIONS OF THE EUROPEAN COMMUNITIES ( OJ NO L 13 , 18 . 1 . 1969 ) . *

**THE AMOUNT ENTERED CORRESPONDS TO THE APPROPRIATIONS FOR THE OFFICE SET OUT IN DETAIL IN ANNEX I TO THIS SECTION III ( ARTICLE 103 OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 ) . *

**ACCORDING TO THE ESTIMATES IN THE DETAILED ACCOUNTS OF THE OFFICE , THE COST OF SERVICES RENDERED BY THE OFFICE TO EACH OF THE INSTITUTIONS IS ESTIMATED AS FOLLOWS : *

***EUA*

** - PARLIAMENT*1 586 300*

** - COUNCIL*1 163 300*

** - ECONOMIC AND SOCIAL COMMITTEE*139 300*

** - COMMISSION*8 111 800*

** - COURT OF JUSTICE*1 038 500*

** - COURT OF AUDITORS*78 800*

**TOTAL*12 118 000*

COMMISSION

CHAPTER 28 - SUBSIDIES FOR BALANCING BUDGETS ( CONT'D )

CHAPTER 29 - SUBSIDIES AND FINANCIAL CONTRIBUTIONS

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

289**EUROPEAN SCHOOLS****

*2890*BRUSSELS I*7 450 400*7 216 900*7 178 029*

*2891*LUXEMBOURG*5 968 300*5 313 000*4 024 926*

*2892*MOL*3 660 800*3 396 500*2 460 705*

*2893*VARESE*3 475 100*3 268 800*5 198 934*

*2894*KARLSRUHE*2 534 000*2 424 400*1 579 200*

*2895*BERGEN*1 910 100*1 557 400*942 585*

*2896*BRUSSELS II*3 481 500*2 671 600**

*2897*CULHAM*296 700***

*2899*PROVISIONAL APPROPRIATIONS FOR POSSIBLE ADJUSTMENTS TO REMUNERATIONS*1 283 500*1 443 300**

**ARTICLE 289 - TOTAL*30 060 400*27 291 900 ( 6)*21 384 379*

**CHAPTER 28 - TOTAL*43 143 700*39 197 000*28 837 352*

**CHAPTER 29****

290**SUBSIDIES TO INSTITUTIONS OF HIGHER EDUCATION*153 000*143 000*113 842*

291**SUBSIDIES TO EUROPEAN MOVEMENTS*180 000*170 000*132 900*

292**PARTICIPATION IN THE ORGANIZATION OF CONGRESSES AND OCCASIONAL MEETINGS*72 000*66 000*70 236*

293**SUBSIDY IN RESPECT OF CERTAIN ACTIVITIES OF NON-GOVERNMENTAL ORGANIZATIONS PURSUING HUMANITARIAN AIMS AND PROMOTING HUMAN RIGHTS*200 000*200 000**

COMMISSION

CHAPTER 28 - SUBSIDIES FOR BALANCING BUDGETS ( CONT'D )

CHAPTER 29 - SUBSIDIES AND FINANCIAL CONTRIBUTIONS

ARTICLE*ITEM*REMARKS*

289***

*2890 TO 2897*AT THE SESSION OF 9 AND 10 MAY 1978 , THE BOARD OF GOVERNORS OF THE EUROPEAN SCHOOLS APPROVED THE BUDGETS OF THE EUROPEAN SCHOOLS FOR THE FINANCIAL YEAR 1979 AND FIXED THE LEVEL OF THE COMMISSION'S CONTRIBUTIONS TO THE BUDGETS OF THE EUROPEAN SCHOOLS . *

**THE APPROPRIATIONS ENTERED COVER : *

** - THE CONTRIBUTIONS THEMSELVES , *

** - THE REPERCUSSIONS OF DECISIONS TAKEN BY THE COUNCIL OF THE EUROPEAN COMMUNITIES DURING 1978 IN RESPECT OF SALARY ADJUSTMENTS , WHICH WILL IN TURN MAKE IT NECESSARY TO ADJUST THE CONTRIBUTIONS TO THE EUROPEAN SCHOOLS . *

**A RESERVE APPROPRIATION INTENDED TO COVER THE SUPPLEMENTARY BUDGETS OF THE EUROPEAN SCHOOLS , ON WHICH THE BOARD OF GOVERNORS OF THE EUROPEAN SCHOOLS WILL TAKE A DECISION DURING THE 1979 FINANCIAL YEAR , HAS BEEN ENTERED IN CHAPTER 100 . *

*2899*THIS IS A PURELY PROVISIONAL APPROPRIATION AND CAN BE USED ONLY AFTER IT HAS BEEN TRANSFERRED TO OTHER ARTICLES OR ITEMS IN ACCORDANCE WITH THE PROCEDURE LAID DOWN IN THE FINANCIAL REGULATION . *

**THE APPROPRIATION IS INTENDED TO COVER THE REPERCUSSIONS OF ANY ADJUSTMENT OF REMUNERATION TO BE DECIDED BY THE COUNCIL IN 1979 ON THE BUDGETS OF THE EUROPEAN SCHOOLS . *

290**APPROPRIATION TO ENABLE AID TO BE GRANTED TO HIGHER EDUCATION INSTITUTIONS SETTING UP A PROGRAMME OF VALUE TO EUROPEAN INTEGRATION . *

291**THIS APPROPRIATION COVERS THE GRANT OF AID TO GROUPS , MOVEMENTS , CIRCLES OR ACTIVITIES OF A EUROPEAN NATURE . *

292**THIS APPROPRIATION COVERS SUBSIDIES TO MEET THE EXPENDITURE INCURRED BY CONTRIBUTIONS TO OR PARTICIPATION IN THE ORGANIZING OF CONGRESSES , OCCASIONAL MEETINGS , ACTIVITIES OF A EUROPEAN OR A SCIENTIFIC CHARACTER OF VALUE TO THE COMMUNITY . *

293**THIS APPROPRIATION IS FOR THE GRANT OF AIDS TO NON-GOVERNMENTAL ORGANIZATIONS PURSUING HUMANITARIAN AIMS AND PROMOTING HUMAN RIGHTS . *

COMMISSION

CHAPTER 29 - SUBSIDIES AND FINANCIAL CONTRIBUTIONS ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

294**STUDY GRANTS****

*2940*RESEARCH GRANTS AND STUDY GRANTS*257 000*50 000*46 355*

*2941*GRANTS FOR THE FURTHER TRAINING OF CONFERENCE INTERPRETERS*22 000*21 000*5 400*

*2942*OTHER GRANTS*171 000*63 000*32 820*

**ARTICLE 294 - TOTAL*450 000*134 000*84 575*

295**EUROPEAN PRIZES AND AID FOR THE PUBLICATION OF WORKS OF A SCIENTIFIC NATURE*21 500*13 000*18 600*

296**CONTRIBUTION TO A SPECIFIC PROGRAMME FOR THE ACCELERATED TRAINING OF INTERPRETERS*215 000*190 000*153 100*

298**EEC CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE CONNECTED WITH INTERNATIONAL AGREEMENTS****

*2980*IMPLEMENTATION OF THE 1971 INTERNATIONAL WHEAT AGREEMENT*200 000*200 000*214 266*

*2981*IMPLEMENTATION OF THE INTERNATIONAL OLIVE OIL AGREEMENT*215 000*TOKEN ENTRY**

*2982*IMPLEMENTATION OF THE INTERNATIONAL SUGAR AGREEMENT*TOKEN ENTRY*TOKEN ENTRY**

*2983*IMPLEMENTATION OF THE INTERNATIONAL COFFEE AGREEMENT*75 000*65 000**

*2984*IMPLEMENTATION OF THE INTERNATIONAL TIN AGREEMENT*4 800*4 600*4 800*

*2985*IMPLEMENTATION OF THE INTERNATIONAL COCOA AGREEMENT*TOKEN ENTRY*22 000**

COMMISSION

CHAPTER 29 - SUBSIDIES AND FINANCIAL CONTRIBUTIONS ( CONT'D )

ARTICLE*ITEM*REMARKS*

294***

*2940*APPROPRIATION TO ENABLE RESEARCH GRANTS AND ENDOWMENTS TO BE ALLOCATED FOR RESEARCH WORK ON THE VARIOUS ASPECTS OF EUROPEAN INTEGRATION , INCLUDING 200 000 EUA FOR THE UNIVERSITY INSTITUTE IN FLORENCE . *

*2941*APPROPRIATION TO ENABLE STUDY GRANTS TO BE ALLOCATED FOR THE INTENSIVE TRAINING OF CONFERENCE INTERPRETERS , TO COUNTER THE SHORTAGE OF QUALIFIED INTERPRETERS WITH A KNOWLEDGE OF COMMUNITY LANGUAGES . *

*2942*THIS APPROPRIATION IS TO ENABLE NATIONALS OF THIRD COUNTRIES TO COMPLETE A PERIOD OF STUDY IN THE COMMUNITY . *

295**THIS APPROPRIATION IS INTENDED TO ENABLE EUROPEAN PRIZES TO BE GRANTED AND A FINANCIAL CONTRIBUTION TO BE MADE TO THE PRINTING , TRANSLATION AND DISSEMINATION OF WORKS OF A SCIENTIFIC NATURE OF INTEREST TO THE COMMUNITY IN THE STUDY OF EUROPEAN PROBLEMS . *

296**THIS APPROPRIATION IS TO ENABLE THE COMMUNITY TO MAKE A CONTRIBUTION TOWARDS THE PROGRAMME ORGANIZED WITHIN THE CIUTI ( STANDING CONFERENCE OF THE DIRECTORS OF UNIVERSITY TRANSLATION AND INTERPRETING INSTITUTES ) FOR THE ACCELERATED TRAINING OF CONFERENCE INTERPRETERS WITH LESS COMMON COMBINATIONS OF LANGUAGES . *

298***

*2980*THE APPROPRIATION IS INTENDED TO COVER THE COMMUNITY'S SHARE OF THE OPERATING EXPENSES OF THE INTERNATIONAL WHEAT COUNCIL ( COUNCIL DECISION OF 12 MAY 1978 EXTENDING FOR THE FOURTH TIME , FROM 1 JULY 1978 TO 30 JUNE 1979 , ACCESSION TO THE INTERNATIONAL WHEAT AGREEMENT ) . *

*2981*THIS APPROPRIATION IS TO COVER EEC PARTICIPATION IN THE INTERNATIONAL OLIVE OIL AGREEMENT ( COUNCIL DECISION 78/544/EEC OF 19 DECEMBER 1977 ) . *

*2982*A TOKEN ENTRY HAS BEEN ENTERED UNDER THIS ITEM IN ANTICIPATION OF EEC PARTICIPATION IN THE INTERNATIONAL SUGAR AGREEMENT . *

*2983*THIS APPROPRIATION IS INTENDED TO COVER COMMUNITY PARTICIPATION IN THE FINANCING OF THE INTERNATIONAL COFFEE AGREEMENT ( COUNCIL DECISION 76/845/EEC OF 20 SEPTEMBER 1976 ) . *

*2984*THIS APPROPRIATION IS INTENDED TO COVER COMMUNITY PARTICIPATION IN THE FINANCING OF THE FIFTH INTERNATIONAL TIN AGREEMENT ( COUNCIL DECISION 76/626/EEC OF 21 JUNE 1976 ) . *

*2985*A TOKEN ENTRY HAS BEEN RETAINED UNDER THIS BUDGET HEADING IN ANTICIPATION OF EEC PARTICIPATION IN A THIRD INTERNATIONAL COCOA AGREEMENT WHICH COULD BE NEGOTIATED IN 1980 . *

COMMISSION

CHAPTER 29 - SUBSIDIES AND FINANCIAL CONTRIBUTIONS ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

298** ( CONT'D ) ****

*2986*COMMUNITY PARTICIPATION IN INTERNATIONAL CONVENTIONS ON THE ENVIRONMENT*53 000*21 500*1 200*

*2987*INTERNATIONAL AGREEMENTS ON FISHERIES*TOKEN ENTRY***

**ARTICLE 298 - TOTAL*547 800*313 100*220 266*

299**OTHER SUBSIDIES*250 000*250 000*203 000*

**CHAPTER 29 - TOTAL*2 089 300*1 479 100*996 519*

**TITLE 2 - TOTAL*171 649 040*158 529 300*117 176 646*

( 1 ) AN APPROPRIATION OF 145 000 EUA HAS BEEN ENTERED IN CHAPTER 100 .

( 2 ) AN APPROPRIATION OF 494 000 EUA HAS BEEN ENTERED IN CHAPTER 100 .

( 3 ) AN APPROPRIATION OF 120 000 EUA HAS BEEN ENTERED IN CHAPTER 100 .

( 4 ) AN APPROPRIATION OF 3 050 000 EUA HAS BEEN ENTERED IN CHAPTER 100 .

( 5 ) RECONSTITUTED TOTAL FOR THE OFFICE FOR OFFICIAL PUBLICATIONS FOR PURPOSES OF COMPARISON WITH 1978 AND 1979 .

( 6 ) AN APPROPRIATION OF 1 082 000 EUA HAS BEEN ENTERED IN CHAPTER 100 .

COMMISSION

CHAPTER 29 - SUBSIDIES AND FINANCIAL CONTRIBUTIONS ( CONT'D )

ARTICLE*ITEM*REMARKS*

298** ( CONT'D ) *

*2986*THIS APPROPRIATION IS INTENDED TO COVER THE COMMUNITY'S SHARE IN FINANCING THE FOLLOWING INTERNATIONAL CONVENTIONS ON THE ENVIRONMENT : *

** - THE PARIS CONVENTION FOR THE PREVENTION OF MARINE POLLUTION FROM LAND-BASED SOURCES , SIGNED BY THE COMMUNITY ON 26 JUNE 1975 , *

** - THE BARCELONA CONVENTION FOR THE PROTECTION OF THE MEDITERRANEAN AGAINST POLLUTION , SIGNED BY THE COMMUNITY ON 13 SEPTEMBER 1976 , *

** - THE CONVENTION FOR THE PROTECTION OF THE RHINE AGAINST CHEMICAL POLLUTION , SIGNED BY THE COMMUNITY ON 3 DECEMBER 1976 . *

*2987*NEW ITEM*

**THIS APPROPRIATION IS INTENDED TO COVER THE COMMUNITY'S CONTRIBUTION TO THE BUDGET OF INTERNATIONAL FISHERY ORGANIZATIONS . *

**AN APPROPRIATION OF 115 000 EUA HAS BEEN ENTERED IN CHAPTER 100 . *

299**THIS APPROPRIATION IS INTENDED TO COVER VARIOUS SPECIFIC SUBSIDIES WHICH , BY THEIR NATURE , ARE NOT RELATED TO ARTICLES 290 , 291 AND 292 . *

COMMISSION

TITLE 3

COMMUNITY POLICIES RELATING IN PARTICULAR TO RESEARCH , TECHNOLOGY , INDUSTRY , THE SOCIAL SECTOR , THE ENVIRONMENT AND THE SUPPLY OF ENERGY AND RAW MATERIALS

CHAPTER 30 - EXPENDITURE IN THE SOCIAL SECTOR

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 30****

300**ADMINISTRATIVE COMMISSION ON SOCIAL SECURITY FOR MIGRANT WORKERS*720 000*645 000*595 205*

301**TASKS ENTRUSTED TO THE COMMISSION IN THE FIELD OF VOCATIONAL TRAINING AND GUIDANCE****

*3010*EUROPEAN CENTRE FOR THE DEVELOPMENT OF VOCATIONAL TRAINING*3 200 000*2 800 000*1 365 550*

*3011*OTHER ACTIVITIES RELATING TO VOCATIONAL TRAINING AND GUIDANCE*100 000*150 000*184 006*

**ARTICLE 301 - TOTAL*3 300 000*2 950 000*1 549 556*

COMMISSION

TITLE 3

COMMUNITY POLICIES RELATING IN PARTICULAR TO RESEARCH , TECHNOLOGY , INDUSTRY , THE SOCIAL SECTOR , THE ENVIRONMENT AND THE SUPPLY OF ENERGY AND RAW MATERIALS

CHAPTER 30 - EXPENDITURE IN THE SOCIAL SECTOR

ARTICLE*ITEM*REMARKS*

300**PURSUANT TO COUNCIL REGULATION ( EEC ) NO 1408/71 OF 14 JUNE 1971 ON THE APPLICATION OF SOCIAL SECURITY SCHEMES TO EMPLOYED PERSONS AND THEIR FAMILIES MOVING WITHIN THE COMMUNITY ( OJ NO L 149 , 5 . 7 . 1971 , P . 2 ) , THE ADMINISTRATIVE COMMISSION , MADE UP OF A REPRESENTATIVE OF EACH OF THE MEMBER STATES AND A REPRESENTATIVE OF THE COMMISSION ( IN AN ADVISORY CAPACITY ) HAS THE FOLLOWING MAIN TASKS : *

** - TO DEAL WITH ALL ADMINISTRATIVE QUESTIONS AND QUESTIONS OF INTERPRETATION ARISING FROM THE REGULATION AND TO CARRY OUT ALL TRANSLATIONS OF DOCUMENTS RELATING TO ITS IMPLEMENTATION , *

** - TO FOSTER COOPERATION BETWEEN THE MEMBER STATES WITH A VIEW TO EXPEDITING THE PAYMENT OF BENEFITS , *

** - TO COLLECT THE DATA FOR CALCULATING THE COSTS TO BE BORNE BY THE INSTITUTIONS OF THE MEMBER STATES UNDER THE REGULATION , *

** - TO SUBMIT PROPOSALS TO THE COMMISSION FOR ADDING TO OR IMPROVING EXISTING REGULATIONS . *

301***

*3010*THE EUROPEAN CENTRE FOR THE DEVELOPMENT OF VOCATIONAL TRAINING , ONE OF THE PRIORITY MEASURES IN THE SOCIAL ACTION PROGRAMME ( COUNCIL RESOLUTION OF 21 JANUARY 1974 ) WAS SET UP BY COUNCIL REGULATION ( EEC ) NO 337/75 OF 10 FEBRUARY 1975 ( OJ NO L 39 , 13 . 2 . 1975 ) . *

**UNDER THIS REGULATION THE BUDGET OF THE EUROPEAN COMMUNITIES MUST INCLUDE A SUBSIDY FOR THE CENTRE EACH YEAR AGAINST A SPECIFIC ITEM . THE APPROPRIATION UNDER THIS ITEM REPRESENTS THE SUBSIDY . *

*3011*ARTICLES 118 AND 128 OF THE EEC TREATY . *

**COUNCIL DECISION 63/266/EEC OF 2 APRIL 1963 LAYING DOWN GENERAL PRINCIPLES FOR IMPLEMENTING A COMMON VOCATIONAL TRAINING POLICY ( OJ NO 63 , 20 . 4 . 1963 , P . 1338/63 ) . *

**COMMISSION RECOMMENDATION 66/484/EEC OF 18 JULY 1966 TO THE MEMBER STATES CONCERNING THE DEVELOPMENT OF VOCATIONAL GUIDANCE ( OJ NO 154 , 24 . 8 . 1966 , P . 2815/66 ) . *

**COUNCIL RESOLUTION OF 21 JANUARY 1974 ( SOCIAL ACTION PROGRAMME ) , IN PARTICULAR PRIORITY NO 3 " IMPLEMENTATION OF A COMMON VOCATIONAL TRAINING POLICY ... " ( OJ NO C 13 , 12 . 2 . 1974 ) . *

**THE APPROPRIATION AGAINST THIS ITEM IS TO BE USED FOR THE IMPLEMENTATION OF THIS POLICY , BACKED BY THE WORK OF THE CENTRE ( ITEM 3010 ) . *

COMMISSION

CHAPTER 30 - EXPENDITURE IN THE SOCIAL SECTOR ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

302**TASKS ENTRUSTED TO THE INSTITUTION TO PROMOTE EXCHANGES OF YOUNG WORKERS*P.M.*150 000*68 000*

303**COMMUNITY MEASURES TO IMPROVE WORKERS' LIVING CONDITIONS****

*3030*CONTRIBUTION TO PILOT PROJECTS ON BETTER HOUSING FOR HANDICAPPED WORKERS*465 000*200 000*500 000*

COMMISSION

CHAPTER 30 - EXPENDITURE IN THE SOCIAL SECTOR ( CONT'D )

ARTICLE*ITEM*REMARKS*

302**SEE DRAFT SECOND JOINT PROGRAMME OF THE COMMISSION . THIS SECOND PROGRAMME IS INTENDED TO TAKE THE PLACE OF THE FIRST ( OJ NO 78 , 22 . 5 . 1964 , P . 1226/64 ) . *

**AN APPROPRIATION OF 650 000 EUA HAS BEEN ENTERED IN CHAPTER 100 . *

303***

*3030*THIS APPROPRIATION WILL BE USED TO FINANCE THE FOLLOWING MEASURES : *

** - THE CONSTRUCTION AT NATIONAL LEVEL OF HOUSING SPECIALLY DESIGNED FOR HANDICAPPED WORKERS , *

** - THE PROVISION OF INFORMATION ON THIS HOUSING TO THE AUTHORITIES AND BODIES CONCERNED IN OTHER MEMBER STATES . *

**THESE MEASURES WILL BE TAKEN WITH A VIEW TO IMPLEMENTING THE OBJECTIVE LAID DOWN IN ARTICLE 117 OF THE EEC TREATY . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 600 000 EUA ( 1 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*125 000*75 000*50 000* - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977* - * - * - * - * - *

**APPROPRIATIONS FOR 1978*560 000*125 000*235 000*200 000* - *

**APPROPRIATIONS FOR 1979*600 000* - *180 000*200 000*220 000*

**TOTAL*1 285 000*200 000*465 000*400 000*220 000*

COMMISSION

CHAPTER 30 - EXPENDITURE IN THE SOCIAL SECTOR ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

303** ( CONT'D ) ****

*3031*CONTRIBUTION TO PILOT PROJECTS ON BETTER HOUSING FOR MIGRANT WORKERS*300 000*170 000*499 983*

**ARTICLE 303 - TOTAL*765 000*370 000*999 983*

304**MEASURES IN SUPPORT OF , AND WITH THE PARTICIPATION OF , MOVEMENTS WHICH COULD INCREASE THE EFFECTIVENESS OF THE SOCIAL POLICY OF THE COMMUNITY*300 000*200 000*160 000*

COMMISSION

CHAPTER 30 - EXPENDITURE IN THE SOCIAL SECTOR ( CONT'D )

ARTICLE*ITEM*REMARKS*

303** ( CONT'D ) *

*3031*COUNCIL RESOLUTION OF 9 FEBRUARY 1976 ON AN ACTION PROGRAMME FOR MIGRANT WORKERS AND MEMBERS OF THEIR FAMILIES ( OJ NO C 34 , 14 . 2 . 1976 , P . 2 ) . *

**THE COMMISSION INTENDS TO CONTRIBUTE TO THE FINANCING OF WORKS TO MODERNIZE HOSTELS OR FAMILY HOUSING FOR MIGRANT WORKERS . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 600 000 EUA ( 2 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS :

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT* - * - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977* - * - * - * - * - *

**APPROPRIATIONS FOR 1978*560 000*170 000*185 000*205 000* - *

**APPROPRIATIONS FOR 1979*600 000* - *115 000*265 000*220 000*

**TOTAL*1 160 000*170 000*300 000*470 000*220 000*

** ( SEE ARTICLE 922 OF THE REVENUE . ) *

304**THE SOCIAL ACTION PROGRAMME GAVE PRIORITY TO MIGRANT WORKERS , HANDICAPPED PERSONS AND WOMEN ( COUNCIL RESOLUTION OF 21 JANUARY 1974 ) . *

** ( A ) MIGRANT WORKERS*

**ON 9 FEBRUARY 1976 THE COUNCIL PASSED A RESOLUTION ON AN ACTION PROGRAMME FOR MIGRANT WORKERS AND MEMBERS OF THEIR FAMILIES ( OJ NO C 34 , 14 . 2 . 1976 , P . 2 ) . *

**IN ACCORDANCE WITH ONE OF THE GUIDELINES OF THIS PROGRAMME , THE COMMISSION GRANTS FINANCIAL AID TO ORGANIZATIONS REPRESENTING MIGRANT WORKERS OR OPERATING FOR THEIR BENEFIT ( RECEPTION , INFORMATION , ASSISTANCE ) . *

** ( B ) HANDICAPPED PERSONS*

**THE COUNCIL HAS ADOPTED A FIRST COMMUNITY ACTION PROGRAMME FOR THE VOCATIONAL REHABILITATION OF HANDICAPPED PERSONS ( COUNCIL RESOLUTION OF 27 JUNE 1974 ) ( OJ NO C 80 , 9 . 7 . 1974 , P . 30 ) . *

**ONE ITEM IN THIS PROGRAMME ( III . 2 ) READS AS FOLLOWS : " INFORMATION CAMPAIGNS AIMED AT THE GENERAL PUBLIC , WITH A VIEW TO THE SOCIAL INTEGRATION OF HANDICAPPED PERSONS " . IN THESE CAMPAIGNS THE COMMISSION SEEKS IN PARTICULAR THE ASSISTANCE OF ASSOCIATIONS FOR HANDICAPPED PERSONS . *

** ( C ) WOMEN *

**ON 10 FEBRUARY 1975 THE COUNCIL ISSUED A DIRECTIVE ON THE APPROXIMATION OF THE LAWS OF THE MEMBER STATES RELATING TO THE APPLICATION OF THE PRINCIPLE OF EQUAL PAY FOR MEN AND WOMEN ( OJ NO L 45 , 19 . 2 . 1975 , P . 19 ) . ON 9 FEBRUARY 1976 IT ADOPTED A DIRECTIVE ON THE IMPLEMENTATION OF THE PRINCIPLE OF EQUAL TREATMENT FOR MEN AND WOMEN IN ACCESS TO EMPLOYMENT , VOCATIONAL TRAINING AND PROMOTION , AND WORKING CONDITIONS ( OJ NO L 39 , 14 . 2 . 1976 , P . 40 ) . WITH THESE TWO AIMS IN VIEW , THE COMMISSION CONTRIBUTES TO STUDY AND INFORMATION PROJECTS IN THIS FIELD CONDUCTED BY INDEPENDENT MOVEMENTS . *

COMMISSION

CHAPTER 30 - EXPENDITURE IN THE SOCIAL SECTOR ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

305**COMMUNITY MEASURES UNDER THE EMPLOYMENT POLICY****

*3050*RESEARCH AND ACTION PROGRAMME ON LABOUR MARKET TRENDS*500 000*450 000*395 816*

*3051*COOPERATION BETWEEN THE NATIONAL EMPLOYMENT SERVICES*500 000*400 000*174 679*

*3052*COMMUNITY SYSTEM OF GUARANTEED INCOMES FOR WORKERS UNDERGOING RETRAINING*TOKEN ENTRY***

**ARTICLE 305 - TOTAL*1 000 000*850 000*570 495*

306**PILOT RESEARCH PROJECTS ON ACTION TO COMBAT POVERTY*4 000 000*2 904 000*1 170 000*

COMMISSION

CHAPTER 30 - EXPENDITURE IN THE SOCIAL SECTOR ( CONT'D )

ARTICLE*ITEM*REMARKS*

305***

*3050*THIS PROGRAMME , THE IMPLEMENTATION OF WHICH WAS APPROVED BY THE COUNCIL ON 17 JUNE 1975 , BASICALLY INVOLVES COMPILATION WORK TO DERIVE UNIFORM DATA FOR THE ENTIRE COMMUNITY FROM THE MANY ANALYSES ON EMPLOYMENT CONDUCTED IN THE MEMBER STATES . *

**THE IMPLEMENTATION OF COMMUNITY POLICIES IS INDEED HAMPERED BY THE VARIETY OF CRITERIA USED WITHIN THE COMMUNITY AS REGARDS EMPLOYMENT . *

**BY REMEDYING A SERIOUS SHORTCOMING , THIS PROGRAMME WILL HELP TO REMOVE BARRIERS BETWEEN THE RELEVANT STUDIES ( ARTICLE 118 OF THE EEC TREATY ) . *

*3051*THIS APPROPRIATION IS INTENDED TO FINANCE THE ORGANIZATION OF TRAINING COURSES FOR OFFICIALS OF THE NATIONAL EMPLOYMENT SERVICES . *

**1 . EEC TREATY : ARTICLE 49 , AND IN PARTICULAR PARAGRAPHS ( A ) AND ( B ) THEREOF . *

**2 . COUNCIL REGULATION ( EEC ) NO 1612/68 OF 15 OCTOBER 1968 ON FREEDOM OF MOVEMENT FOR WORKERS WITHIN THE COMMUNITY ( OJ NO L 257 , 19 . 10 . 1968 , P . 2 ) , AND IN PARTICULAR ARTICLE 23 THEREOF . *

**3 . COUNCIL RESOLUTION OF 9 FEBRUARY 1976 ON AN ACTION PROGRAMME FOR MIGRANT WORKERS AND MEMBERS OF THEIR FAMILIES ( OJ NO C 34 , 14 . 2 . 1976 , P . 2 ) , AND IN PARTICULAR POINT 1 ( A ) THEREOF . *

*3052*THE COMMISSION PROVIDED IN ITS SOCIAL ACTION PROGRAMME FOR THE CREATION AND DEVELOPMENT IN ALL THE MEMBER STATES OF NATIONAL SYSTEMS TO GUARANTEE THE INCOMES OF WORKERS DURING OCCUPATIONAL RETRAINING WITH THE POSSIBLE BACKING OF COMMUNITY AID ADJUSTED TO THE EVOLUTION OF COMMUNITY OBJECTIVES IN THE EMPLOYMENT SECTOR . *

**THE COUNCIL DID NOT ACCEPT THIS SUGGESTION . IN THE PAST , THE COMMISSION HAS STRESSED ITS INTENTION OF UNDERTAKING WORK IN THIS AREA . *

306**THIS APPROPRIATION IS INTENDED TO ENABLE THE COMMUNITY TO PARTICIPATE IN THE IMPLEMENTATION OF PILOT RESEARCH PROJECTS ON ACTION TO COMBAT POVERTY PURSUANT TO COUNCIL DECISIONS : *

** - 75/458/EEC OF 22 JULY 1975 ( OJ NO L 199 , 30 . 7 . 1975 ) , *

** - 77/779/EEC OF 12 DECEMBER 1977 ( OJ NO L 322 , 17 . 12 . 1977 ) . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 5 750 000 EUA ( 3 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*2 373 000*1 853 000*520 000* - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977*541 000*100 000*441 000* - * - *

**APPROPRIATIONS FOR 1978*5 000 000*951 000*3 039 000*1 010 000* - *

**APPROPRIATIONS FOR 1979*5 750 000* - * - *3 513 000*2 237 000*

**TOTAL*13 664 000*2 904 000*4 000 000*4 523 000*2 237 000*

COMMISSION

CHAPTER 30 - EXPENDITURE IN THE SOCIAL SECTOR ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

307**COMMUNITY MEASURE TO PROMOTE THE PARTICIPATION OF BOTH SIDES OF INDUSTRY IN THE ECONOMIC AND SOCIAL DECISIONS OF THE COMMUNITY****

*3070*EUROPEAN TRADE UNION INSTITUTE*550 000*500 000* - *

*3071*AID TO EMPLOYERS' AND WORKERS' ORGANIZATIONS FOR THE PROVISION OF TRAINING AND INFORMATION FOR THEIR REPRESENTATIVES ON THE SUBJECT OF EUROPEAN AFFAIRS*TOKEN ENTRY***

**ARTICLE 307 - TOTAL*550 000*500 000* - *

308**ASSISTANCE TO VICTIMS OF ACCIDENTS IN THE COAL AND STEEL INDUSTRIES AND AID TO ORPHANS*300 000*300 000*240 000*

COMMISSION

CHAPTER 30 - EXPENDITURE IN THE SOCIAL SECTOR ( CONT'D )

ARTICLE*ITEM*REMARKS*

307***

*3070*EX ARTICLE 307*

**ONE OF THE OBJECTIVES OF THE SOCIAL ACTION PROGRAMME OF 21 JANUARY 1974 IS " TO HELP TRADE UNION ORGANIZATIONS TAKING PART IN COMMUNITY WORK TO SET UP A EUROPEAN TRADE UNION INSTITUE " . *

**ON 3 APRIL 1978 , THE COUNCIL TOOK NOTE OF THE COMMUNICATION FROM THE COMMISSION ON A DRAFT CONVENTION BETWEEN THE COMMUNITY AND THE EUROPEAN TRADE UNION INSTITUTE . THE INSTITUTE WILL HELP TRADE UNION ORGANIZATIONS TRAIN AND INFORM THEIR REPRESENTATIVES ON COMMUNITY MATTERS . *

*3071*NEW ITEM*

**PRIORITY NO 9 ESTABLISHED BY COUNCIL RESOLUTION OF 21 JANUARY 1974 CONCERNING THE SOCIAL ACTION PROGRAMME IS INTENDED " TO PROMOTE THE PARTICIPATION OF BOTH SIDES OF INDUSTRY IN THE ECONOMIC AND SOCIAL DECISIONS OF THE COMMUNITY " . *

**THIS ITEM IS PAIRED WITH ITEM 3070 , SO THAT A CONTRIBUTION MAY BE GIVEN TO EMPLOYERS' ORGANIZATIONS FOR THE PROVISION OF TRAINING AND INFORMATION FOR THEIR REPRESENTATIVES ON THE SUBJECT OF EUROPEAN AFFAIRS . *

308**ASSITANCE TO ACCIDENT VICTIMS*

**ONCE-FOR-ALL PAYMENT TO THE WINDOWS , ORPHANS AND RELATIVES IN THE ASCENDING LINE OF VICTIMS OF DISASTERS IN MINING AND IN THE STEEL INDUSTRY ( DECISION OF THE HIGH AUTHORITY OF THE ECSC FOLLOWING THE MARCINELLE DISASTER IN 1953 ) . *

**AID FOR THE EDUCATION OF ORPHANS*

**STUDY SCHOLARSHIPS GRANTED BY THE PAUL FINET FOUNDATION , SET UP IN 1965 BY THE HIGH AUTHORITY , TO THE ORPHANS OF MINERS AND STEEL WORKERS WHO HAVE LOST THEIR LIVES AS A RESULT OF INDUSTRIAL ACCIDENTS OR OCCUPATIONAL DISEASE . *

COMMISSION

CHAPTER 30 - EXPENDITURE IN THE SOCIAL SECTOR ( CONT'D )

CHAPTER 31 - EXPENDITURE IN THE AGRICULTURAL SECTOR

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

309**COMMUNITY AID TO WORKERS MADE REDUNDANT IN THE ITALIAN SULPHUR MINES*TOKEN ENTRY*50 000*9 153*

**CHAPTER 30 - TOTAL*10 935 000*8 919 000*5 362 392*

**CHAPTER 31****

310**COMMUNITY ACTION IN CAMPAIGNS AGAINST EPIDEMICS TO WHICH THE LIVESTOCK OF MEMBER STATES MAY BE EXPOSED****

*3101*EEC PARTICIPATION IN THE CAMPAIGN AGAINST AFRICAN SWINE FEVER ; LOCAL MEASURES*TOKEN ENTRY*TOKEN ENTRY* - *

*3102*COMMUNITY ACTION IN THE EVENT OF OUTBREAKS OF EPIZOOTIC DISEASE*2 500 000*2 500 000* - *

*3103*COMMUNITY CONTRIBUTION TOWARDS THE CAMPAIGN AGAINST FOOT-AND-MOUTH DISEASE OUTSIDE THE COMMUNITY*TOKEN ENTRY*448 000*207 000*

**ARTICLE 310 - TOTAL*2 500 000*2 948 000*207 000*

COMMISSION

CHAPTER 30 - EXPENDITURE IN THE SOCIAL SECTOR ( CONT'D )

CHAPTER 31 - EXPENDITURE IN THE AGRICULTURAL SECTOR

ARTICLE*ITEM*REMARKS*

309**ARTICLE 1 OF COUNCIL DECISION 66/740/EEC OF 22 DECEMBER 1966 ( OJ NO 246 , 31 . 12 . 1966 , P . 4168/66 ) MAKES THE FOLLOWING PROVISIONS : *

** " 1 . THE ITALIAN REPUBLIC SHALL BE GRANTED COMMUNITY AID EQUAL TO 50 % OF THE EXPENDITURE ACTUALLY BORNE IN GRANTING APPROPRIATE ASSISTANCE TO THE WORKERS DISMISSED AS A RESULT OF REORGANIZATION MEASURES IN THE ITALIAN SULPHUR MINES , AND SCHOLARSHIPS FOR THE VOCATIONAL TRAINING OF THE CHILDREN OF SUCH WORKERS . *

**2 . COMMUNITY AID SHALL NOT EXCEED 4 200 000 EUA . *

**3 . ONLY WORKERS APPEARING ON THE PAYROLLS OF ITALIAN SULPHUR MINING UNDERTAKINGS ON 30 JUNE 1963 WHO WERE DISMISSED AFTER THAT DATE MAY BENEFIT FROM SUCH AID . " *

**SUMMARY OF COMMITMENT AND PAYMENT APPROPRIATIONS*

*** ( EUA ) *

**ARTICLE OR ITEM*APPROPRIATIONS FOR COMMITMENT*APPROPRIATIONS FOR PAYMENT*

**3030*600 000*465 000*

**3031*600 000*300 000*

**306*5 750 0004 000 000*

**TOTAL*6 950 000*4 765 000*

310***

*3101*THIS APPROPRIATION PROVIDES FOR COMMUNITY FINANCIAL PARTICIPATION IN MEASURES FOR THE ELIMINATION OF AFRICAN SWINE FEVER IN THE WHOLE OF THE IBERIAN PENINSULA . *

**AN APPROPRIATION OF 1 000 000 EUA HAS BEEN ENTERED IN CHAPTER 100 . *

*3102*EX ITEM 3105*

**UNDER ARTICLE 6 OF COUNCIL DECISION 77/97/EEC OF 21 DECEMBER 1976 ( OJ NO L 26 , 31 . 1 . 1977 , P . 78 ) AN AMOUNT OF 2 500 000 U.A . IS PROVIDED TO ENABLE THE COMMUNITY , IN THE EVENT OF AN OUTBREAK OF EPIZOOTIC DISEASE ON THE TERRITORY OF A MEMBER STATE , TO MAKE AN IMMEDIATE FINANCIAL CONTRIBUTION TO PREVENTIVE MEASURES AND TO THE CAMPAIGN AGAINST CONTAGIOUS ANIMAL DISEASES TO WHICH THE LIVESTOCK OF MEMBER STATES MAY BE EXPOSED . *

*3103*COUNCIL DECISION 75/776/EEC OF 16 DECEMBER 1975 ON A FINANCIAL CONTRIBUTION TO THE FOOT-AND-MOUTH DISEASE INSTITUTE IN ANKARA ( OJ NO L 326 , 18 . 12 . 1975 , P . 16 ) . *

COMMISSION

CHAPTER 31 - EXPENDITURE IN THE AGRICULTURAL SECTOR ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

311**APPLICATION OF COUNCIL DIRECTIVES IN VETERINARY MATTERS****

*3110*HEALTH PROTECTION MEASURES IN RESPECT OF INTRA-COMMUNITY TRADE IN FRESH MEAT*TOKEN ENTRY*TOKEN ENTRY* - *

*3111*VETERINARY INSPECTION OF THE APPLICATION OF COMMUNITY RULES AND REGULATIONS*5 000*36 300* - *

*3112*VETERINARY INSPECTION IN NON-MEMBER COUNTRIES*10 000*96 800*10 673*

**ARTICLE 311 - TOTAL*15 000*133 100*10 673*

312**EEC PARTICIPATION IN MEASURES CONCERNING THE MARKETING OF SEEDLINGS AND SEEDS****

*3121*PREPARATION OF LAND FOR COMPARATIVE TRIALS OF SEEDLINGS AND SEEDS*150 000*133 000*96 541*

*3122*MEASURES TO CHECK THAT THE SYSTEMS OF CERTIFICATION OF SEEDS APPLIED BY NON-MEMBER COUNTRIES ARE EQUIVALENT TO THE SYSTEMS IN USE IN THE EEC*9 000*8 500*6 692*

**ARTICLE 312 - TOTAL*159 000*141 500*103 233*

313**FARM ACCOUNTANCY DATA NETWORK*1 540 000*1 540 000*1 074 000*

COMMISSION

CHAPTER 31 - EXPENDITURE IN THE AGRICULTURAL SECTOR ( CONT'D )

ARTICLE*ITEM*REMARKS*

311***

*3110*THE DIRECTIVES OF 13 MAY 1965 ( FRESH MEAT ) AND 15 FEBRUARY 1971 ( POULTRYMEAT ) REQUIRE THE PAYMENT OF FEES , TRAVEL AND SUBSISTENCE EXPENSES OF VETERINARY EXPERTS APPOINTED TO MAKE INSPECTIONS WHEN A MEMBER STATE SO REQUESTS . *

*3111*PURSUANT TO COUNCIL DIRECTIVES 72/462/EEC OF 12 DECEMBER 1972 ( OJ NO L 302 , 31 . 12 . 1972 , P . 28 ) , 75/431/EEC OF 10 JULY 1975 ( OJ NO L 192 , 24 . 7 . 1975 , P . 6 ) AND 77/99/EEC OF 21 DECEMBER 1976 ( OJ NO L 26 , 31 . 1 . 1977 , P . 85 ) , THE COMMISSION CARRIES OUT COMMUNITY INSPECTIONS OF SLAUGHTERHOUSES AND CUTTING ROOMS APPROVED FOR POULTRYMEAT AND OF ESTABLISHMENTS APPROVED FOR MEAT PRODUCTS . *

**THE APPROPRIATION COVERS THE PAYMENT OF FEES , TRAVEL AND SUBSISTENCE EXPENSES OF APPROVED VETERINARY EXPERTS . *

*3112*PURSUANT TO COUNCIL DIRECTIVES 72/461/EEC OF 12 DECEMBER 1972 ( OJ NO L 302 , 31 . 12 . 1972 , P . 24 ) , 72/462/EEC OF 12 DECEMBER 1972 ( OJ NO L 302 , 31 . 12 . 1972 , P . 28 ) , 75/379/EEC OF 24 JUNE 1975 ( OJ NO L 172 , 3 . 7 . 1975 , P . 17 ) AND 77/98/EEC OF 21 DECEMBER 1976 ( OJ NO L 26 , 31 . 1 . 1977 , P . 81 ) , THE COMMISSION CARRIES OUT VETERINARY INSPECTIONS IN CERTAIN NON-MEMBER COUNTRIES . *

**THE APPROPRIATION COVERS THE PAYMENT OF FEES , TRAVEL AND SUBSISTENCE EXPENSES OF OFFICIAL VETERINARY EXPERTS . *

312***

*3121*THE WORK DONE HITHERTO IN PREPARING LAND FOR COMPARATIVE TRIALS OF SEEDLINGS AND SEEDS UNDER COUNCIL DIRECTIVES 66/401/EEC , 66/402/EEC , 66/403/EEC , 66/404/EEC , 69/208/EEC AND 70/458/EEC IS TO BE CONTINUED IN 1979 . A COMMUNITY CONTROL SYSTEM IS TO BE INTRODUCED , A CENTRAL FEATURE OF WILL WHICH BE TESTS ON SAMPLES , CARRIED OUT UNDER THE SUPERVISION OF COMMITTEES OF NATIONAL EXPERTS PRESIDED OVER BY COMMISSION OFFICIALS . *

*3122*THE APPROPRIATION PROVIDED IS TO COVER THE TRAVEL AND SUBSISTENCE EXPENSES OF COMMUNITY EXPERTS ACCOMPANYING COMMISSION OFFICIALS TO NON-MEMBER COUNTRIES TO INSPECT THE CONDITIONS IN WHICH THE SEEDLINGS AND SEEDS INTENDED FOR EXPORT TO THE COMMUNITY ARE PRODUCED , IN ORDER TO ENSURE THAT THEY ARE EQUIVALENT TO COMMUNITY PRODUCTS ( APPLICATION OF COUNCIL DIRECTIVES 66/401/EEC , 66/402/EEC , 66/403/EEC , 66/404/EEC , 69/208/EEC , 70/458/EEC AND 74/649/EEC ) . *

313**THE FARM ACCOUNTANCY DATA NETWORK INTRODUCED BY COUNCIL REGULATION NO 79/65/EEC , AS AMENDED BY REGULATIONS ( EEC ) NO 2835/72 AND ( EEC ) NO 2910/73 , IS DESIGNED TO PROVIDE THE INFORMATION REQUIRED AS A BASIS FOR DECISIONS TAKEN UNDER THE COMMON AGRICULTURAL POLICY AND TO THAT END COLLECTS ACCOUNTING DATA FROM TYPICAL FARMS WHICH ARE CHARACTERISTIC OF THE DIFFERENT AGRICULTURAL AREAS IN THE COMMUNITY AND ANALYSES THAT INFORMATION . *

COMMISSION

CHAPTER 31 - EXPENDITURE IN THE AGRICULTURAL SECTOR ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

314AGRICULTURAL RESEARCH****

*3140*CONSULTATIONS AND UPKEEP OF THE PERMANENT INVENTORY*130 000*100 000*48 000*

*3141*RESEARCH PROGRAMMES*2 705 000*2 890 000*3 525 500*

**ARTICLE 314 - TOTAL*2 835 000*2 990 000*3 573 500*

315**TRAINING OF NATIONAL OFFICIALS RESPONSIBLE FOR MONITORING EAGGF EXPENDITURE*110 000*110 000*29 264*

316**COMMUNITY ACTION RELATING TO THE VOCATIONAL TRAINING OF FARMERS*50 000*131 100*100 000*

317**COMMUNITY SUPERVISION OF THE APPLICATION OF AGRICULTURAL RULES*TOKEN ENTRY***

**CHAPTER 31 - TOTAL*7 209 000*7 993 700*5 097 670*

COMMISSION

CHAPTER 31 - EXPENDITURE IN THE AGRICULTURAL SECTOR ( CONT'D )

ARTICLE*ITEM*REMARKS*

314***

*3140*UNDER ARTICLES 2 AND 3 OF COUNCIL REGULATION ( EEC ) NO 1728/74 ( OJ NO L 182 , 5 . 7 . 1974 , P . 1 ) , THE COMMISSION CONDUCTS A CONTINUING STUDY OF THE MAJOR TRENDS AND LINES OF APPROACH IN AGRONOMIC RESEARCH IN THE MEMBER STATES BY MEANS OF CONSULTATION AND ON THE BASIS OF A PERMANENT INVENTORY . THIS PROJECT IS COMPUTER-MANAGED AND CALLS FOR AN APPROPRIATION OF 130 000 EUA . *

*3141*THE COUNCIL ADOPTED ON 30 OCTOBER 1978 A SET OF PROPOSALS FOR COMMON RESEARCH PROGRAMMES TO SUPPLEMENT THE WORK UNDERTAKEN IN THE MEMBER STATES IN FIELDS WHICH ARE OF PARTICULAR IMPORTANCE TO THE COMMUNITY . THESE PROGRAMMES , WHICH COVER THE SOCIO-STRUCTURAL FIELD , EFFICIENCY IN PRODUCTION , REMOVAL OF HINDRANCES TO THE OPERATION OF THE INTRA-COMMUNITY AGRICULTURAL MARKETS AND ENCOURAGEMENT OF ALTERNATIVE PRODUCTS , ARE INTENDED TO CONTINUE THE ACTION THE COMMUNITY HAS ALREADY UNDERTAKEN FROM 1975 TO 1978 . *

**THE TOTAL FIGURE FOR THE NEW PROGRAMMES IS 18 602 000 EUA , TO BE SPENT OVER FIVE YEARS , FROM 1979 TO 1983 . THE APPROPRIATION TO BE ENTERED FOR 1979 , THE FIRST STAGE OF THE PROGRAMMES , IS 2 705 000 EUA . *

315**THIS APPROPRIATION COVERS THE COSTS OF ORGANIZING TRAINING SEMINARS FOR OFFICIALS FROM NATIONAL GOVERNMENT SERVICES WHO MONITOR OPERATIONS FINANCED BY THE EAGGF , IN LINE WITH THE RECOMMENDATIONS OF THE SPECIAL COMMITTEE OF INQUIRY . *

316**THIS APPROPRIATION IS INTENDED TO FINANCE THE OPERATION OF THE EUROPEAN TRAINING AND PROMOTION CENTRE FOR FARMING AND RURAL LIFE ( CEPFAR ) . *

317**NEW ARTICLE*

**IN ACCORDANCE WITH AGRICULTURAL LEGISLATION , THE COMMUNITY IS REQUIRED TO CHECK THAT EAGGF OPERATIONS ARE CARRIED OUT IN ACCORDANCE WITH THE RULES . *

**THIS ITEM IS INTENDED TO COVER ANALYSIS COSTS , PAYMENT OF FEES , TRAVEL AND SUBSISTENCE EXPENSES OF OFFICIAL EXPERTS , ETC . *

COMMISSION

CHAPTER 32 - EXPENDITURE UNDER THE ENERGY POLICY

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 32****

320**PROJECTS IN THE HYDROCARBONS SECTOR****

*3200*COMMUNITY TECHNOLOGICAL DEVELOPMENT PROJECTS*31 000 000*30 000 000*23 000 000*

COMMISSION

CHAPTER 32 - EXPENDITURE UNDER THE ENERGY POLICY

ARTICLE*ITEM*REMARKS*

320***

*3200*REGULATION ( EEC ) NO 3056/73 OF 9 NOVEMBER 1973 ON THE SUPPORT OF COMMUNITY PROJECTS IN THE HYDROCARBONS SECTOR ( OJ NO L 312 , 13 . 11 . 1973 , P . 1 ) . *

**COUNCIL DECISION OF 19 DECEMBER 1974 . *

**COUNCIL DECISION OF 4 MAY 1976 . *

**COUNCIL DECISION OF 25 OCTOBER 1977 . *

**COUNCIL DECISION OF 30 OCTOBER 1978 . *

**THESE APPROPRIATIONS ARE FOR THE PROMOTION OF TECHNOLOGICAL DEVELOPMENT ACTIVITIES DIRECTLY CONNECTED WITH PROSPECTING , EXPLOITATION , STORAGE AND TRANSPORT IN THE HYDROCARBONS SECTOR . *

**THIS IS A PROGRAMME OF SUPPORT TO THE PROMOTERS , BY MEANS OF LOANS , LOAN GUARANTEES OR SUBSIDIES REPAYABLE UNDER CERTAIN CONDITIONS , TO HELP THEM TO DEVELOP NEW TECHNIQUES IN PROSPECTING FOR AND STORAGE AND TRANSPORT OF HYDROCARBONS . THE PROGRAMME CALLS FOR COMMUNITY ASSISTANCE TO APPROVED PROJECTS TO A MAXIMUM OF 49,9 % . *

**THE ASSOCIATED COSTS OF TECHNICAL AND FINANCIAL ASSESSMENTS OCCASIONED BY THESE OPERATIONS ARE ALSO CHARGED TO THIS ITEM , AS ARE COSTS ARISING FROM SYMPOSIA TO ENSURE THAT RESULTS ARE MORE FULLY UTILIZED . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 20 000 000 EUA ( 4 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*23 000 000*15 000 000*4 000 000*4 000 000* - *

**APPROPRIATIONS OUTSTANDING FROM 1977*31 000 000* - *11 000 000*20 000 000* - *

**APPROPRIATIONS FOR 1978*35 000 000*15 000 000*10 000 000*10 000 000* - *

**APPROPRIATIONS FOR 1979*20 000 000* - *6 000 000*7 000 000*7 000 000*

**TOTAL*109 000 000*30 000 000*31 000 000*41 000 000* 7 000 000*

** ( SEE ARTICLE 997 OF THE REVENUE . ) *

COMMISSION

CHAPTER 32 - EXPENDITURE UNDER THE ENERGY POLICY ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

320** ( CONT'D ) ****

*3201*JOINT PROJECTS IN PROSPECTING FOR HYDROCARBONS*TOKEN ENTRY*TOKEN ENTRY ( 5)*9 000 000*

**ARTICLE 320 - TOTAL*31 000 000*30 000 000*32 000 000*

COMMISSION

CHAPTER 32 - EXPENDITURE UNDER THE ENERGY POLICY ( CONT'D )

ARTICLE*ITEM*REMARKS*

320** ( CONT'D ) *

*3201*IN ITS PROPOSAL OF 29 NOVEMBER 1974 ( OJ NO C 18 , 25 . 1 . 1975 , P . 3 ) , THE COMMISSION SUBMITTED TO THE COUNCIL A DRAFT REGULATION GRANTING FINANCIAL SUPPORT TO OIL EXPLORATION FIRMS UNDER THE COMMUNITY'S ENERGY SUPPLY POLICY . THIS OPERATION WILL ENCOURAGE EXPLORATION FOR OIL IN HIGH-SEA ZONES OR AT GREAT DEPTHS . OPINIONS OF THE EUROPEAN PARLIAMENT OF 10 NOVEMBER 1975 AND 8 MAY 1978 . ACCORDING TO THE EUROPEAN COMMUNITY PROPOSAL , THE ASSOCIATED COSTS FOR TECHNICAL AND FINANCIAL ASSESSMENTS OCCASIONED BY THESE OPERATIONS ARE ALSO CHARGED TO THIS ITEM , AS ARE , IN PARTICULAR , COSTS ARISING FROM THE WORK OF THE PANEL ON STUDIES PREPARATORY TO STRATIGRAPHIC EXPLORATION AND COSTS ARISING FROM SYMPOSIA TO ENSURE THAT RESULTS ARE MORE FULLY UTILIZED . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS OUTSTANDING FROM 1977*25 000 000*9 000 000*TOKEN ENTRY*16 000 000* - *

**APPROPRIATIONS FOR 1978*15 000 000 ( 1)*5 000 000 ( 1)*TOKEN ENTRY*5 000 000*5 000 000*

**APPROPRIATIONS FOR 1979*TOKEN ENTRY* - *TOKEN ENTRY* - * - *

**TOTAL*40 000 000*14 000 000*TOKEN ENTRY*21 000 000*5 000 000*

**( 1 ) ENTERED IN CHAPTER 100 . *

COMMISSION

CHAPTER 32 - EXPENDITURE UNDER THE ENERGY POLICY ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

321**PROSPECTING FOR URANIUM IN COMMUNITY TERRITORY*3 000 000*5 300 000*2 000 000*

COMMISSION

CHAPTER 32 - EXPENDITURE UNDER THE ENERGY POLICY ( CONT'D )

ARTICLE*ITEM*REMARKS*

321**EURATOM TREATY ( FIRST AND SECOND PARAGRAPHS OF ARTICLE 70 ) . *

**COUNCIL RESOLUTION OF 17 DECEMBER 1974 ( OJ NO C 153 , 9 . 7 . 1975 , P . 2 ) . *

**COUNCIL RESOLUTION OF 13 FEBRUARY 1975 ( OJ NO C 153 , 9 . 7 . 1975 , P . 6 ) . *

**THE PURPOSE IS TO PROMOTE THE EXPLOITATION OF URANIUM IN COMMUNITY TERRITORY , THEREBY ENSURING ADEQUATE SUPPLIES FOR COMMUNITY USERS . IN VIEW OF THE ENERGY OBJECTIVES FOR 1985 , COMMUNITY FINANCIAL SUPPORT FOR URANIUM PROSPECTING PROJECTS MUST BE MADE AVAILABLE IMMEDIATELY IN ORDER TO REDUCE THE COMMUNITY'S DEPENDENCE ON PRODUCER COUNTRIES ( COM(76 ) 20 OF 16 JANUARY 1976 ON THE IMPLEMENTATION OF THE ENERGY POLICY GUIDELINES SET BY THE EUROPEAN COUNCIL AT ITS MEETING IN ROME ON 1 AND 2 DECEMBER 1975 ) . THE ASSOCIATED COSTS OF TECHNICAL AND FINANCIAL ASSESSMENTS ARE ALSO CHARGED TO THIS ITEM , AS ARE COSTS ARISING FROM SYMPOSIA TO ENSURE THAT THE RESULTS ARE MORE FULLY UTILIZED . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 5 000 000 EUA ( 6 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*3 300 000*2 300 000*1 000 000* - * - *

**APPROPRIATIONS FOR 1978*5 000 000*3 000 000*1 000 000*1 000 000**

**APPROPRIATIONS FOR 1979*5 000 000* - *1 000 000*3 000 000*1 000 000*

**TOTAL*13 300 000*5 300 000*3 000 000*4 000 000*1 000 000*

COMMISSION

CHAPTER 32 - EXPENDITURE UNDER THE ENERGY POLICY ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

323**OPERATIONS IN THE COAL SECTOR****

*3230*USE OF COAL IN POWER STATIONS*TOKEN ENTRY*TOKEN ENTRY**

*3231*AIDS FOR COAL STOCKS*TOKEN ENTRY*TOKEN ENTRY*0*

*3232*AIDS FOR INTRA-COMMUNITY TRADE IN POWER-STATION COAL*TOKEN ENTRY***

**ARTICLE 323 - TOTAL*TOKEN ENTRY*TOKEN ENTRY*0*

COMMISSION

CHAPTER 32 - EXPENDITURE UNDER THE ENERGY POLICY ( CONT'D )

ARTICLE*ITEM*REMARKS*

323***

*3230*EX ARTICLE 323*

**PROPOSAL SUBMITTED TO THE COUNCIL ON 31 DECEMBER 1976 ( COM(76 ) 648 FINAL 2 ) . *

**THE APPROPRIATION IS TO COVER EXPENDITURE ARISING FROM THE GRANT OF SUPPORT TO OPERATORS OF POWER STATIONS WITH A VIEW TO ENCOURAGING THE CONSTRUCTION , CONVERSION OR MODERNIZATION OF THEIR PLANTS FOR THE USE OF COAL INSTEAD OF LIQUID FUELS . *

**SUPPORT IS LIMITED TO THE EXTRA COSTS DUE TO THESE OPERATIONS . *

**OPINION OF THE EUROPEAN PARLIAMENT OF 10 MAY 1977 .

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 : TOKEN ENTRY ( 7 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1978*10 000 000*TOKEN ENTRY*TOKEN ENTRY*10 000 000* - *

**APPROPRIATIONS FOR 1979*TOKEN ENTRY* - *TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*

**TOTAL*10 000 000*TOKEN ENTRY*TOKEN ENTRY*10 000 000*TOKEN ENTRY*

*3231*EX ARTICLE 322*

**COUNCIL RESOLUTION OF 17 DECEMBER 1974 ( OJ NO C 153 , 9 . 7 . 1975 , P . 5 ) . *

**COUNCIL RESOLUTION OF 13 FEBRUARY 1975 ( OJ NO C 153 , 9 . 7 . 1975 , P . 6 ) . *

**COMMUNICATION FROM THE COMMISSION TO THE COUNCIL ON 16 JANUARY 1976 ( COM(76 ) 20 ON THE IMPLEMENTATION OF THE ENERGY POLICY GUIDELINES SET BY THE EUROPEAN COUNCIL AT ITS MEETING IN ROME ON 1 AND 2 DECEMBER 1975 ) ON THE CONSERVATION OF COMMUNITY ENERGY RESOURCES . *

**PROPOSAL FOR A COUNCIL REGULATION ON A SYSTEM OF COMMUNITY FINANCIAL AIDS TO FINANCE CYCLICAL STOCKS OF HARD COAL , COKE AND PATENT FUEL ( COM(77 ) 77 ) . *

**OPINION OF THE EUROPEAN PARLIAMENT OF 12 SEPTEMBER 1977 . *

**THIS ITEM IS INTENDED TO COVER EXPENDITURE ON COMMUNITY FINANCIAL AID FOR STOCKING COAL SO AS TO ALLEVIATE THE EXCESSIVE BURDEN ON PRODUCERS . IT TAKES THE FORM OF NON-REPAYABLE SUBSIDIES . *

*3232*NEW ITEM*

**COUNCIL RESOLUTION OF 17 DECEMBER 1974 CONCERNING COMMUNITY ENERGY POLICY OBJECTIVES FOR 1985 ( OJ NO C 153 , 9 . 7 . 1975 ) . *

**COUNCIL RESOLUTION OF 13 FEBRUARY 1975 CONCERNING MEASURES TO BE IMPLEMENTED TO ACHIEVE THE COMMUNITY ENERGY POLICY OBJECTIVES ADOPTED BY THE COUNCIL ON 17 DECEMBER 1974 ( OJ NO C 153 , 9 . 7 . 1975 ) . *

**PROPOSAL FOR A COUNCIL REGULATION ON THE IMPLEMENTATION OF A SYSTEM OF AIDS TO INTRA-COMMUNITY TRADE IN COAL FOR POWER STATIONS ON THE BASIS OF ARTICLE 235 OF THE EEC TREATY ( COMMUNICATION FROM THE COMMISSION TO THE COUNCIL SENT ON 23 FEBRUARY 1978 ( COM(78 ) 70 FINAL ) ) . *

**THIS ITEM IS INTENDED TO RECORD EXPENDITURE RELATING TO NON-REPAYABLE COMMUNITY AID FOR INTRA-COMMUNITY TRADE IN POWER-STATION COAL . *

COMMISSION

CHAPTER 32 - EXPENDITURE UNDER THE ENERGY POLICY ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

324**AIDS TO DEMONSTRATION PROJECTS UNDER THE COMMUNITY ENERGY PROGRAMME****

*3240*COMMUNITY ENERGY-SAVING PROGRAMME*7 000 000*2 000 000**

COMMISSION

CHAPTER 32 - EXPENDITURE UNDER THE ENERGY POLICY ( CONT'D )

ARTICLE*ITEM*REMARKS*

324***

*3240*THIS APPROPRIATION WILL BE USED TO FINANCE THE FOLLOWING MEASURES : *

** - FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF COMMUNITY DEMONSTRATION PROJECTS AS PART OF THE COMMUNITY PROGRAMME ON ENERGY SAVING ( COM(77 ) 39 FINAL ) . THESE PROJECTS WILL RELATE IN PARTICULAR TO THE FOLLOWING : HEAT PUMPS ; HEAT RECOVERY ; ENERGY STORAGE , REDUCING ENERGY WASTAGE IN INDUSTRY ; LOW-ENERGY HOUSING . *

**THESE APPROPRIATIONS WILL BE USED BY THE COMMISSION UNDER THE CONDITIONS LAID DOWN IN ARTICLES 1 , 2 , 3 , 4 AND 5 ( 1 ) , ( 6 ) , ( 7 ) AND ( 8 ) OF COUNCIL REGULATION ( EEC ) NO 1303/78 OF 12 JUNE 1978 ( OJ NO L 158 , 16 . 6 . 1978 , P . 6 ) , *

** - TECHNICAL AND FINANCIAL ASSESSMENTS NECESSARY FOR THESE PROJECTS , *

** - ORGANIZATION OF SYMPOSIA TO IMPROVE UTILIZATION OF THE RESULTS OBTAINED . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 16 000 000 EUA ( 8 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1978*4 000 000*2 000 000*1 000 000*1 000 000* - *

**APPROPRIATIONS FOR 1979*16 000 000* - *6 000 000*5 000 000*5 000 000*

**TOTAL*20 000 000*2 000 000*7 000 000*6 000 000*5 000 000*

COMMISSION

CHAPTER 32 - EXPENDITURE UNDER THE ENERGY POLICY ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

324** ( CONT'D ) ****

*3241*DEVELOPMENT PROGRAMME FOR NEW SOURCES OF ENERGY*9 500 000*4 000 000**

**ARTICLE 324 - TOTAL*16 500 000*6 000 000**

COMMISSION

CHAPTER 32 - EXPENDITURE UNDER THE ENERGY POLICY ( CONT'D )

ARTICLE*ITEM*REMARKS*

324** ( CONT'D ) *

*3241*EX ITEMS 3241 AND 3242*

**THIS APPROPRIATION WILL BE USED TO FINANCE THE FOLLOWING MEASURES : *

** - FINANCIAL SUPPORT FOR THE IMPLEMENTATION OF PROJECTS AIMED AT THE EXPLOITATION OF ALTERNATIVE ENERGY SOURCES , IN PARTICULAR IN THE FOLLOWING SECTORS : EXPLOITATION OF GEOTHERMAL RESOURCES ; LIQUEFACTION OF SOLID FUELS ; SOLAR ENERGY . *

**THESE APPROPRIATIONS WILL BE USED BY THE COMMISSION UNDER THE CONDITIONS LAID DOWN IN ARTICLES 1 , 2 , 4 , 5 AND 6 ( 4 ) , ( 7 ) , ( 8 ) AND ( 9 ) OF COUNCIL REGULATION ( EEC ) NO 1302/78 OF 12 JUNE 1978 ( OJ NO L 158 , 16 . 6 . 1978 , P . 3 ) , *

** - ASSOCIATED COSTS OF TECHNICAL AND FINANCIAL ASSESSMENTS OCCASIONED BY THESE OPERATIONS . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 16 000 000 EUA ( 9 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1978*11 000 000*4 000 000*3 500 000*3 500 000* - *

**APPROPRIATIONS FOR 1979*16 000 000* - *6 000 000*5 000 000*5 000 000*

**TOTAL*27 000 000*4 000 000*9 500 000*8 500 000* 5 000 000*

COMMISSION

CHAPTER 32 - EXPENDITURE UNDER THE ENERGY POLICY ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

328**STUDIES IN THE ENERGY SECTOR*TOKEN ENTRY***

329**EXPENDITURE RESULTING FROM BORROWING AND LENDING OPERATIONS IN THE ENERGY SECTOR****

*3290*EXIMBANK LOANS*TOKEN ENTRY*TOKEN ENTRY*2 804 908*

COMMISSION

CHAPTER 32 - EXPENDITURE UNDER THE ENERGY POLICY ( CONT'D )

ARTICLE*ITEM*REMARKS*

328**NEW ARTICLE*

**COUNCIL RESOLUTION OF 17 DECEMBER 1974 CONCERNING COMMUNITY ENERGY POLICY OBJECTIVES ( OJ NO C 153 , 9 . 7 . 1975 ) . *

**COUNCIL RESOLUTION OF 13 FEBRUARY 1975 CONCERNING MEASURES TO BE IMPLEMENTED TO ACHIEVE COMMUNITY ENERGY POLICY OBJECTIVES ( OJ NO C 153 , 9 . 7 . 1975 ) . *

**THIS APPROPRIATION IS INTENDED TO COVER EXPENDITURE RELATING TO STUDIES ON GENERAL ECONOMIC TOPICS : *

** - ANALYSIS OF THE DEMAND FOR ENERGY , *

** - ENERGY PRICES , *

**AND ALSO ON MORE SPECIFIC TOPICS : *

** - ENERGY CONSERVATION , *

** - THE COAL SECTOR , *

** - THE OIL AND GAS SECTOR , *

** - THE DEVELOPMENT OF SOLAR ENERGY , *

** - EXPLOITATION OF ENERGY FROM THE WAVES , TIDES AND WINDS . *

329***

*3290*UNITED STATES/EURATOM COOPERATION AGREEMENT OF 8 NOVEMBER 1958 . *

**CREDIT AGREEMENT OF 10 AUGUST 1959 BETWEEN EURATOM AND THE EXPORT-IMPORT BANK , WASHINGTON ( COUNCIL DECISION OF 28 MAY 1959 ) . *

**THE LINE OF CREDIT OPENED BY EXIMBANK HAS ENABLED EURATOM TO GRANT LOANS FOR FINANCING OF " APPROVED " NUCLEAR POWER STATIONS UNDER THE UNITED STATES/EURATOM JOINT PROGRAMME . *

**COMMUNITY GUARANTEE*

**SHOULD THE RECIPIENT OF A LOAN DEFAULT AND THE RELATED GUARANTEES CANNOT BE BROUGHT INTO EFFECT IN TIME , HAVING REGARD TO THE DUE DATES , THE COMMISSION WOULD USE ITS CASH RESOURCES TO PROVISIONALLY SERVICE THE DEBT OF THE COMMUNITY UNDER ITS DIRECT LEGAL OBLIGATION TO THE LENDERS . *

**ANY ACTUAL EXPENDITURE WHICH THE COMMUNITY MIGHT ULTIMATELY HAVE TO INCUR WHERE THE ABOVEMENTIONED GUARANTEES HAVE NOT OPERATED IS CHARGED TO THIS ARTICLE ; THE COMMUNITY WOULD THEN HAVE TO ENFORCE ITS CLAIM ON THE DEFAULTING DEBTORS . *

**ALL CAPITAL TRANSACTIONS , AND THE RELATED DEBT MANAGEMENT ARE SET OUT IN ANNEX III TO THIS SECTION OF THE GENERAL BUDGET . *

COMMISSION

CHAPTER 32 - EXPENDITURE UNDER THE ENERGY POLICY ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

329** ( CONT'D ) ****

*3291*EURATOM LOANS*TOKEN ENTRY*TOKEN ENTRY**

**ARTICLE 329 - TOTAL*TOKEN ENTRY*TOKEN ENTRY*2 804 908*

**CHAPTER 32 - TOTAL*50 500 000*41 300 000*36 804 908*

COMMISSION

CHAPTER 32 - EXPENDITURE UNDER THE ENERGY POLICY ( CONT'D )

ARTICLE*ITEM*REMARKS*

329** ( CONT'D ) *

*3291*COUNCIL DECISION 77/270/EURATOM OF 29 MARCH 1977 ( OJ NO L 88 , 6 . 4 . 1977 ) . *

**THE MAXIMUM AMOUNT OF THE LOANS AUTHORIZED FOR THE FINANCIAL YEAR IN QUESTION IS FIXED AT 500 000 000 EUA . *

**COMMUNITY GUARANTEE*

**SHOULD THE RECIPIENT OF A LOAN DEFAULT AND THE RELATED GUARANTEES CANNOT BE BROUGHT INTO EFFECT IN TIME , HAVING REGARD TO THE DUE DATES , THE COMMISSION WOULD USE ITS CASH RESOURCES TO PROVISIONALLY SERVICE THE DEBT OF THE COMMUNITY UNDER ITS DIRECT LEGAL OBLIGATION TO THE LENDERS . *

**ANY ACTUAL EXPENDITURE WHICH THE COMMUNITY MIGHT HAVE TO INCUR IS CHARGED TO THIS ARTICLE ; THE COMMUNITY WOULD THEN HAVE TO ENFORCE ITS CLAIM ON THE DEFAULTING DEBTORS . *

**ALL CAPITAL TRANSACTIONS , AND THE RELATED DEBT MANAGEMENT , ARE SET OUT IN ANNEX III TO THIS SECTION III OF THE GENERAL BUDGET . *

**SUMMARY OF COMMITMENT AND PAYMENT APPROPRIATIONS*

*** ( EUA ) *

**ARTICLE OR ITEM*APPROPRIATIONS FOR COMMITMENT*APPROPRIATIONS FOR PAYMENT*

**3200*20 000 000*31 000 000*

**3201*TOKEN ENTRY*TOKEN ENTRY*

**321*5 000 000*3 000 000*

**3230*TOKEN ENTRY*TOKEN ENTRY*

**3240*16 000 000*7 000 000*

**3241*16 000 000*9 500 000*

**TOTAL*57 000 000*50 500 000*

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 33****

330**JOINT RESEARCH CENTRE - JOINT PROGRAMME****

*3300*NUCLEAR SAFETY*39 382 333*39 100 207*33 681 793*

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT

ARTICLE*ITEM*REMARKS*

330***

*3300*DECISION OF 18 JULY 1977 ( OJ NO L 200 , 8 . 8 . 1977 , P . 4 ) ADOPTING A FOUR-YEAR ( 1977 TO 1980 ) PROGRAMME . *

**THIS OBJECTIVE COMPRISES THREE PROGRAMMES , NAMELY : *

** - REACTOR SAFETY , INVOLVING SIX PROJECTS : SAFETY AND RISK ASSESSMENT ; OUT-OF-PILE AND IN-PILE STUDIES ON LOSS-OF-COOLANT ACCIDENTS IN LIGHT-WATER REACTORS ; THERMOHYDRAULIC BEHAVIOUR OF SODIUM-COOLED FAST BREEDER REACTOR FUEL ELEMENT SUB-ASSEMBLIES ; CORE MELTDOWNS AND FUEL/COOLANT INTERACTIONS ; DYNAMIC LOADING OF STRUCTURES AND THEIR RESPONSE ; PREVENTION OF REACTOR STRUCTURAL FAILURES , *

** - PLUTONIUM FUEL AND ACTINIDE RESEARCH , INVOLVING THREE PROJECTS : LIMITS TO THE USE OF PLUTONIUM FUELS ; PARTICULAR ASPECTS OF PLUTONIUM AND ACTINIDES IN FUEL CYCLE SAFEGUARDS ; ACTINIDE RESEARCH , *

** - NUCLEAR MATERIAL AND RADIOACTIVE WASTE MANAGEMENT , INVOLVING THREE PROJECTS : ASSESSMENT OF THE LONG-TERM RISKS IN RADIOACTIVE WASTE DISPOSAL ; CHEMICAL SEPARATION AND NUCLEAR TRANSMUTATION OF ACTINIDES ; REACTOR COMPONENT DECONTAMINATION . *

**THE APPROPRIATIONS COVER STAFF EXPENDITURE ( 401 RESEARCH STAFF ) , A SHARE OF THE EXPENDITURE ON THE JRC GENERAL SERVICES AND SCIENTIFIC AND TECHNICAL SUPPORT , AND THE EXPENDITURE SPECIFIC TO THE RESEARCH PROJECT CONSIDERED . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE FIRST PART OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 39 442 654 EUA ( 10 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*2 374 021*2 374 021* - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977*768 531*36 726 186*2 918 254* - * - *

**APPROPRIATIONS FOR 1978*38 875 909*36 726 186*2 918 254* - * - *

**APPROPRIATIONS FOR 1979*39 442 654* - *36 464 079*2 978 575* - *

**TOTAL*81 461 115*39 100 207*39 382 333*2 978 575* - *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

330** ( CONT'D ) ****

*3301*FUTURE ENERGY SOURCES*14 334 628*14 614 708*12 197 429*

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

330** ( CONT'D ) *

*3301*DECISION OF 18 JULY 1977 ( OJ NO L 200 , 8 . 8 . 1977 , P . 4 ) ADOPTING A FOUR-YEAR ( 1977 TO 1980 ) PROGRAMME . *

**THIS OBJECTIVE COMPRISES FOUR PROGRAMMES , NAMELY : *

** - SOLAR ENERGY , INVOLVING THREE PROJECTS : HABITAT AND THERMAL CONVERSION ; EUROPEAN SOLAR IRRADIATION SIMULATION FACILITY ; GUIDELINE STUDIES CENTRED ON DIRECT CONVERSION , *

** - HYDROGEN , INVOLVING TWO PROJECTS : THERMOCHEMICAL PROCESSES AND DECOMPOSITION OF WATER ; COUPLING WITH A HEAT SOURCE , *

** - THERMONUCLEAR FUSION TECHNOLOGY , INVOLVING THREE PROJECTS : CONCEPTUAL STUDIES OF THERMONUCLEAR FUSION REACTORS ; RESEARCH ON MATERIALS REQUIRED FOR FUSION PURPOSES , NOTABLY ON THEIR BEHAVIOUR UNDER IRRADIATION AND ANALYSIS OF THE APPROPRIATE TESTING METHODS AND EQUIPMENT ; STUDIES OF SAFETY AND ENVIRONMENTAL PROBLEMS , *

** - HIGH-TEMPERATURE MATERIALS , INVOLVING FOUR PROJECTS : " MEETING-POINT PETTEN " ; STUDY OF THE EFFECTS OF THE AMBIENT MEDIUM ON THE MECHANICAL PROPERTIES OF HIGH-TEMPERATURE MATERIALS ; STUDY OF THE FAILURE MODES OF HIGH-TEMPERATURE MATERIALS ; STUDY OF THE RELATIONSHIP BETWEEN STRUCTURES , IMPURITIES AND PROPERTIES OF HIGH-TEMPERATURE MATERIALS . *

**THE APPROPRIATIONS COVER STAFF EXPENDITURE ( 151 RESEARCH STAFF ) , A SHARE OF THE EXPENDITURE ON THE JRC GENERAL SERVICES AND SCIENTIFIC AND TECHNICAL SUPPORT , AND THE EXPENDITURE SPECIFIC TO THE RESEARCH PROJECT CONSIDERED . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE FIRST PART OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 14 127 731 EUA ( 11 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*313 475*313 475* - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977*1 268 325*14 301 233*1 719 316* - * - *

**APPROPRIATIONS FOR 1978*14 752 224*14 301 233*1 719 316* - * - *

**APPROPRIATIONS FOR 1979*14 127 731* - *12 615 312*1 512 419* - *

**TOTAL*30 461 755*14 614 708*14 334 628*1 512 419* - *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

330** ( CONT'D ) ****

*3302*ENVIRONMENT AND RESOURCES*8 733 202*9 712 113*9 665 007*

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

330** ( CONT'D ) *

*3302*DECISION OF 18 JULY 1977 ( OJ NO L 200 , 8 . 8 . 1977 , P . 4 ) ADOPTING A FOUR-YEAR ( 1977 TO 1980 ) PROGRAMME . *

**THE OBJECTIVE CONSISTS OF FOUR PROJECTS , CONCERNED WITH THE FOLLOWING FIELDS : *

** - ATMOSPHERE , *

** - WATER , *

** - CHEMICALS , *

** - RENEWABLE RESOURCES . *

**THE APPROPRIATIONS COVER STAFF EXPENDITURE ( 109 RESEARCH STAFF ) , A SHARE OF THE EXPENDITURE ON THE JRC GENERAL SERVICES AND SCIENTIFIC AND TECHNICAL SUPPORT , AND THE EXPENDITURE SPECIFIC TO THE RESEARCH PROJECT CONSIDERED . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE FIRST PART OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 9 114 768 EUA ( 12 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*112 877*112 877****

**APPROPRIATIONS OUTSTANDING FROM 1977*856 445*9 599 236*643 931***

**APPROPRIATIONS FOR 1978*9 386 722*9 599 236*643 931***

**APPROPRIATIONS FOR 1979*9 114 768**8 089 271*1 025 497**

**TOTAL*19 470 812*9 712 113*8 733 202*1 025 497**

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

330** ( CONT'D ) ****

*3303*MEASUREMENTS , STANDARDS AND REFERENCE TECHNIQUES*15 918 888*15 731 185*13 504 510*

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

330** ( CONT'D ) *

*3303*DECISION OF 18 JULY 1977 ( OJ NO L 200 , 8 . 8 . 1977 , P . 4 ) ADOPTING A FOUR-YEAR ( 1977 TO 1980 PROGRAMME . *

**THIS OBJECTIVE CONSISTS OF FIVE PROJECTS , NAMELY : *

** - NUCLEAR DATA MEASUREMENTS , *

** - NUCLEAR REFERENCE MATERIALS AND TECHNIQUES , *

** - NON-NUCLEAR REFERENCE MATERIALS AND TECHNIQUES , *

** - SCIENTIFIC SUPPORT FOR COMMISSION DEPARTMENTS , *

** - SCIENTIFIC SUPPORT FOR THE SECRETARIAT OF THE COMMUNITY BUREAU OF REFERENCES ( CBR ) . *

**THE APPROPRIATIONS COVER STAFF EXPENDITURE ( 175 RESEARCH STAFF ) , A SHARE OF THE EXPENDITURE ON JRC GENERAL SERVICES AND SCIENTIFIC AND TECHNICAL SUPPORT , AND THE EXPENDITURE SPECIFIC TO THE RESEARCH PROJECT CONSIDERED . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE FIRST PART OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 16 008 903 EUA ( 13 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AN SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*729 759*729 759****

**APPROPRIATIONS OUTSTANDING FROM 1977*535 344*15 001 426*1 261 666***

**APPROPRIATIONS FOR 1978*15 727 748*15 001 426*1 261 666***

**APPROPRIATIONS FOR 1979*16 008 903**14 657 222*1 351 681**

**TOTAL*33 001 754*15 731 185*15 918 888*1 351 681**

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

330** ( CONT'D ) ****

*3304*SUPPORT AND SERVICE ACTIVITIES*8 494 894*8 593 028*8 131 796*

*3309*COMPLETION OF PROJECTS AUTHORIZED UNDER PRECEDING PROGRAMMES - JRC* - * - *5 012 966*

**ARTICLE 330 - TOTAL*86 863 945*87 751 241*82 193 501*

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

330** ( CONT'D ) *

*3304*DECISION OF 18 JULY 1977 ( OJ NO L 200 , 8 . 8 . 1977 , P . 4 ) ADOPTING A FOUR-YEAR ( 1977 TO 1980 ) PROGRAMME .

**THIS OBJECTIVE COMPRISES THREE PROJECTS , NAMELY : *

** - DATA PROCESSING , *

** - TRAINING , *

** - SUPERVISION OF FISSILE MATERIALS . *

**THE APPROPRIATIONS COVER STAFF EXPENDITURE ( 91 RESEARCH STAFF ) , A SHARE OF THE EXPENDITURE ON JRC GENERAL SERVICES AND SCIENTIFIC AND TECHNICAL SUPPORT , AND THE EXPENDITURE SPECIFIC TO THE RESEARCH PROJECT CONSIDERED . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE FIRST PART OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 8 558 218 EUA ( 14 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*338 671*338 671* - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977*294 913*8 254 357*420 608* - * - *

**APPROPRIATIONS FOR 1978*8 380 052*8 254 357*420 608* - * - *

**APPROPRIATIONS FOR 1979*8 558 218* - *8 074 286*483 932* - *

**TOTAL*17 571 854*8 593 028*8 494 894*483 932* - *

*3309*THE JRC INTENDS TO COMPLETE THESE EXISTING PROJECTS WITH THE AID OF THE APPROPRIATIONS ENTERED FOR THIS PURPOSE IN THE 1977 BUDGET ; HENCE NO APPROPRIATION IS REQUESTED FOR 1979 . *

**THE ESTIMATED AMOUNT OF REVENUE WHICH MAY BE RE-USED FOR THE PURPOSES OF ARTICLE 330 ( SEE ARTICLE 22 ( 2 ) ( G ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 ) IS ABOUT 500 000 EUA . *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

331**JOINT RESEARCH CENTRE - COMPLEMENTARY PROGRAMME****

*3310*OPERATION OF THE HFR REACTOR*10 850 732*10 631 601*8 559 452*

*3311*COMPLETION OF PROJECTS AUTHORIZED UNDER PRECEDING PROGRAMMES* - * - *270 871*

**ARTICLE 331 - TOTAL*10 850 732*10 631 601*8 830 323*

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

331***

*3310*DECISION OF 18 JULY 1977 ( OJ NO L 200 , 8 . 8 . 1977 , P . 4 ) ADOPTING A FOUR-YEAR ( 1977 TO 1980 ) PROGRAMME . *

**THIS OBJECTIVE CONCERNS THE OPERATION OF THE HFR REACTOR , SITED AT THE JRC ESTABLISHMENT , PETTEN , FOR THE BENEFIT OF THE PROGRAMMES OF THE PARTICIPANT COUNTRIES ; SPARE CAPACITY MAY BE PLACED AT THE DISPOSAL OF THE JRC FREE OF CHARGE OR AT THE DISPOSAL OF OUTSIDE BODIES OR INDIVIDUALS AGAINST PAYMENT . *

**THE APPROPRIATIONS COVER STAFF EXPENDITURE ( 41 RESEARCH STAFF ) , A SHARE OF THE EXPENDITURE ON JRC GENERAL SERVICES AND SCIENTIFIC AND TECHNICAL SUPPORT , AND THE EXPENDITURE SPECIFIC TO THE RESEARCH PROJECT CONSIDERED . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE FIRST PART OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 12 005 648 EUA ( 15 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*915 646*915 646* - ***

**APPROPRIATIONS OUTSTANDING FROM 1977*46 187*9 715 955*1 809 107* - * - *

**APPROPRIATIONS FOR 1978*11 478 875*9 715 955*1 809 107* - * - *

**APPROPRIATIONS FOR 1979*12 005 648* - *9 041 625*2 964 023* - *

**TOTAL*24 446 356*10 631 601*10 850 732*2 964 023* - *

*3311*THE JRC INTENDS TO COMPLETE THESE EXISTING PROJECTS WITH THE AID OF THE APPROPRIATIONS ENTERED IN THE 1977 BUDGET FOR THAT PURPOSE ; HENCE NO APPROPRIATION IS REQUESTED FOR 1979 . *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

333**JOINT RESEARCH CENTRE - OTHER ACTIVITIES****

*3330*ESSOR REACTOR INSTALLATIONS AND STAFF PLACED AT THE DISPOSAL OF THE ITALIAN GOVERNMENT*10 685 620*9 551 651* ( 8 581 429 ) ( 16 )*

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

333***

*3330*CONTRACT TO BE CONCLUDED WITH THE ITALIAN GOVERNMENT UNDER THE TERMS OF THE EURATOM TREATY . *

**THE APPROPRIATIONS COVER STAFF EXPENDITURE IN RESPECT OF THE 222 JRC STAFF ASSIGNED TO THE OPERATION OF THE REACTOR , OPERATING EXPENDITURE ( EXCLUDING INVESTMENTS ) AND CERTAIN EXPENDITURE RELATING TO THE USE OF THE INFRASTRUCTURE AND SCIENTIFIC AND TECHNICAL SUPPORT OF THE ISPRA ESTABLISHMENT . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE FIRST PART OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 10 685 620 EUA ( 17 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*2 726 093*2 726 093* - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977*3 514 585*6 825 558*6 250 109* - * - *

**APPROPRIATIONS FOR 1978*9 561 082*6 825 558*6 250 109* - * - *

**APPROPRIATIONS FOR 1979*10 685 620* - *4 435 511*6 250 109* - *

**TOTAL*26 487 380*9 551 651*10 685 620*6 250 109* - *

**THE EXPENDITURE TO BE CHARGED TO THIS ITEM IS COVERED BY PAYMENTS MADE BY THE ITALIAN GOVERNMENT , ENTERED UNDER ITEM 9220 OF THE REVENUE . *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

333** ( CONT'D ) ****

*3331*SERVICES PERFORMED BY THE JRC ON BEHALF OF OUTSIDE BODIES AND INDIVIDUALS ON REQUEST AND AGAINST PAYMENT*1 729 233*705 810* ( 584 698 ) ( 18 )*

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

333** ( CONT'D ) *

*3331*ARTICLES 3 ( 1 ) , 87 ( LAST PARAGRAPH ) AND 90 ( 4 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 . *

**THE APPROPRIATIONS ENTERED UNDER THIS ITEM COVER THE ESTIMATED EXPENDITURE INVOLVED IN WORK WHICH THE JRC INTENDS TO CARRY OUT IN 1979 AT THE REQUEST OF OUTSIDE BODIES OR INDIVIDUALS . *

**THE APPROPRIATIONS COVER STAFF EXPENDITURE , A SHARE OF THE EXPENDITURE ON JRC GENERAL SERVICES AND SCIENTIFIC AND TECHNICAL SUPPORT , AND EXPENDITURE SPECIFIC TO THE RESEARCH PROJECT CONSIDERED . THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE FIRST PART OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 1 729 233 EUA ( 19 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT* - * - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977*40 141*745 951 ( 1)*10 834* - * - *

**APPROPRIATIONS FOR 1978*716 644*745 951 ( 1)*10 834* - * - *

**APPROPRIATIONS FOR 1979*1 729 233* - *1 718 399*10 834* - *

**TOTAL*2 486 018*745 951*1 729 233*10 834* - *

**( 1 ) INCLUDING 40 141 EUA CARRIED FORWARD FROM 1977 . *

**THE EXPENDITURE CHARGED AGAINST THIS ITEM IS COVERED BY PAYMENTS MADE BY THE REQUESTING OUTSIDE BODIES OR INDIVIDUALS , ENTERED UNDER ARTICLE 923 OF THE REVENUE . *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

333** ( CONT'D ) ****

*3332*SERVICES PERFORMED BY THE JRC FOR OTHER COMMISSION DEPARTMENTS*1 540 600*1 250 000 ( 20)*930 000 ( 21 )*

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

333** ( CONT'D ) *

*3332*DECISION OF 18 JULY 1977 ( OJ NO L 200 , 8 . 8 . 1977 , P . 4 ) ADOPTING A FOUR-YEAR ( 1977 TO 1980 ) PROGRAMME . *

**THE APPROPRIATIONS COVER THE ESTIMATED EXPENDITURE INVOLVED IN THE WORK WHICH THE JRC IS TO PERFORM FOR OTHER COMMISSION DEPARTMENTS DURING 1979 , NAMELY : *

** - TECHNICAL ASSESSMENTS IN SUPPORT OF COMMISSION ACTIVITIES , PRINCIPALLY IN THE FIELD OF SYSTEMS ANALYSIS , FOR WHICH 15 STAFF WILL BE ASSIGNED TO RESEARCH , *

** - SUPPORT FOR THE SAFEGUARDS DIRECTORATE . THE APPROPRIATIONS ARE INTENDED FOR THE DESIGN AND DEVELOPMENT OF MONITORING EQUIPMENT . *

**THE APPROPRIATIONS COVER STAFF EXPENDITURE , A SHARE OF THE EXPENDITURE ON JRC GENERAL SERVICES AND SCIENTIFIC AND TECHNICAL SUPPORT , AND EXPENDITURE SPECIFIC TO THE RESEARCH PROJECT CONSIDERED . THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE FIRST PART OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 1 540 600 EUA ( 22 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT* - * - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977*37 051*1 250 000*37 051* - * - *

**APPROPRIATIONS FOR 1978*1 250 000*1 250 000*37 051* - * - *

**APPROPRIATIONS FOR 1979*1 540 600* - *1 503 549*37 051* - *

**TOTAL*2 827 651*1 250 000*1 540 600*37 051* - *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

333** ( CONT'D ) ****

*3333*MEASURES FOR PHYSICAL PROTECTION AT JRC ESTABLISHMENTS*2 000 000*4 455 000* - *

**ARTICLE 333 - TOTAL*15 955 453*15 962 461 ( 23)*930 000*

***** ( 9 166 127 ) ( 24 )*

**ARTICLES 330 TO 333 - TOTAL ( TOTAL JRC ) *113 670 130*114 345 303 ( 23)*91 953 824 ( 25 )*

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

333** ( CONT'D ) *

*3333*RECOMMENDATIONS DRAWN UP BY THE INTERNATIONAL ATOMIC ENERGY AGENCY CONCERNING THE PROTECTION OF NUCLEAR MATERIALS ( INF CIRC/225 ) . *

**THE OPERATION CONSISTS OF A SET OF ARRANGEMENTS AND ACTIVITIES TO IMPROVE PROTECTION AND SURVEILLANCE AT JRC ESTABLISHMENTS AND SOME OF THEIR INSTALLATIONS . THESE MEASURES ARE NOT COVERED BY THE OVERALL APPROPRIATION FOR THE JRC'S MULTIANNUAL RESEARCH PROGRAMME . *

**THE APPROPRIATIONS COVER : *

**1 . INVESTMENTS , INCLUDING IN PARTICULAR : *

** - ERECTION , REINFORCEMENT OR REALIGNMENT OF FENCES , *

** - TREE-FELLING IN PERIPHERAL AREAS AND LAYING OF PATROL PATHS - IN SOME CASES , LIGHTING OF SITES , *

** - REINFORCEMENT OR CONSTRUCTION OF ACCESS FACILITIES AND INSTALLATION OF THE REQUISITE REMOTE CONTROL SYSTEMS , *

** - INSTALLATION OF ELECTRONIC DETECTION , INSPECTION , MONITORING AND ALARM NETWORKS AND THE REQUISITE PREMISES ; *

**2 . COST OF PATROLLING OR GUARDING THE ABOVEMENTIONED INSTALLATIONS ; *

**3 . COST OF MAINTENANCE , INCLUDING ROUTINE MAINTENANCE OF ALL PROTECTED FACILITIES AND AREAS , ESPECIALLY ELECTRONIC NETWORKS . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE FIRST PART ( APPROPRIATIONS ENTERED UNDER INDIVIDUAL HEADINGS ) AND THE SECOND PART ( APPROPRIATIONS ENTERED IN CHAPTER 100 ) OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 4 212 000 EUA ( 26 ) , 2 212 000 EUA OF WHICH IS ENTERED IN CHAPTER 100 . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT* - * - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977* - * - * - * - * - *

**APPROPRIATIONS FOR 1978*5 500 000*4 455 000*1 045 000* - * - *

**APPROPRIATIONS FOR 1979*4 212 000 ( 1 )* - *2 247 200 ( 2)*1 964 800* - *

**TOTAL*9 712 000*4 455 000*3 292 200*1 964 800* - *

**( 1 ) OF WHICH 2 212 000 EUA IS ENTERED IN CHAPTER 100 . *

**( 2 ) OF WHICH 1 292 200 EUA IS ENTERED IN CHAPTER 100 . *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

335 AND 336**INDIRECT ACTION - JOINT PROGRAMMES****

*3350*TRAINING*1 386 000*1 534 700*241 300*

*3351*FUSION AND PLASMA PHYSICS ( INCLUDING THE JET PROJECT ) *43 812 000 ( 27)*25 852 900 ( 28)*43 490 054*

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

335 AND 336***

*3350*DECISION OF 21 DECEMBER 1976 ( OJ NO L 10 , 13 . 1 . 1977 , P . 32 ) ADOPTING A FOUR-YEAR ( 1977 TO 1980 ) PROGRAMME . *

**THE PROGRAMME COMPRISES THE FOLLOWING MEASURES : *

** - AWARD OF GRANTS FOR SCIENTIFIC RESEARCH WORK AT VARIOUS LEVELS OF TRAINING ( POST-GRADUATE DISSERTATIONS , PH.D THESIS , POST-DOCTORATE RESEARCH ) . THE GRANTS ARE AWARDED FOR RESEARCH WORK WHICH MUST BE CARRIED OUT IN A COMMUNITY COUNTRY OTHER THAN THE APPLICANT'S COUNTRY OF ORIGIN OR COUNTRY OF PERMANENT RESIDENCE . ELIGIBLE FOR THESE GRANTS ARE SCIENCE STUDENTS , HOLDERS OF HIGHER EDUCATION QUALIFICATIONS OR DOCTORATES IN THE VARIOUS BRANCHES OF SCIENCE AND ENGINEERS - INCLUDING SCIENTISTS AND ENGINEERS WORKING IN INDUSTRY - FROM , IN PRINCIPLE , THE MEMBER STATES OF THE COMMUNITY , *

** - FINANCING OF ADVANCED FURTHER TRAINING COURSES IN AREAS OF PARTICULAR IMPORTANCE TO THE COMMUNITY'S RESEARCH AND DEVELOPMENT POLICY . *

**THE APPROPRIATIONS COVER STAFF EXPENDITURE IN RESPECT OF SIX COMMUNITY SERVANTS OF CATEGORIES A ( 2 ) , B ( 2 ) AND C ( 2 ) , SOME RECURRING ADMINISTRATIVE EXPENDITURE ( ESPECIALLY MISSIONS AND FORMAL MEETINGS ) , AND THE AWARD OF GRANTS AND FINANCING OF FURTHER TRAINING COURSES . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE FIRST PART OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 1 317 000 EUA ( 29 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*746 625*746 625* - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977*167 957*788 075*711 582* - * - *

**APPROPRIATIONS FOR 1978*1 331 700*788 075*711 582* - * - *

**APPROPRIATIONS FOR 1979*1 317 000* - *674 418*642 582* - *

**TOTAL*3 563 282*1 534 700*1 386 000*642 582* - *

*3351* ( A ) FUSION AND PLASMA PHYSICS ( EXCLUDING JET ) *

**DECISION OF 25 MARCH 1976 ( OJ NO L 90 , 3 . 4 . 1976 , P . 12 ) ADOPTING A FIVE-YEAR ( 1976 TO 1980 ) PROGRAMME AND THE COMMISSION PROPOSAL FOR THE REVISION OF THAT PROGRAMME SUBMITTED TO THE COUNCIL ( COM ( 78 ) 616 FINAL OF 21 NOVEMBER 1978 ) . *

**IN ACCORDANCE WITH THE COUNCIL DECISIONS , THE PROGRAMME IS TO FORM PART OF A LONG-TERM COOPERATIVE PROJECT EMBRACING ALL THE RESEARCH CARRIED OUT IN THE MEMBER STATES IN THE FIELD OF CONTROLLED THERMONUCLEAR FUSION AND PLASMA PHYSICS . *

**SWEDEN HAS BEEN ASSOCIATED WITH THE PROGRAMME SINCE MAY 1976 , AND SWITZERLAND SINCE 1978 . *

**THE PROGRAMME IS DESIGNED TO LEAD IN DUE COURSE TO THE JOINT CONSTRUCTION OF PROTOTYPE FUSION REACTORS WITH A VIEW TO THEIR INDUSTRIAL-SCALE PRODUCTION AND MARKETING . *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

335 AND 336** ( CONT'D ) ****

*3351* ( CONT'D ) ****

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

335 AND 336** ( CONT'D ) *

*3351* ( A ) ( CONT'D ) *

**THE NEW PROGRAMME , WHICH FOLLOWS UP AND EXPANDS THE CURRENT PROGRAMME , FOCUSES MORE ATTENTION ON RESEARCH ON THE TOKAMAK CONCEPT . IT ALSO INCLUDES MORE WORK ON PLASMA HEATING TECHNIQUES , A CONSIDERABLE AMOUNT OF RESEARCH ON CERTAIN TECHNOLOGICAL PROBLEMS AND A CERTAIN AMOUNT OF WORK ON INERTIAL CONFINEMENT . *

**THE APPROPRIATIONS COVER : *

** - STAFF EXPENDITURE FOR 112 PERMANENT STAFF FOR THE FUSION PROGRAMME , EXCLUDING JET ( A ( 74 ) , B ( 35 ) AND C ( 3 ) ) , *

** - CURRENT ADMINISTRATIVE AND TECHNICAL OPERATING EXPENDITURE ( IN PARTICULAR , MISSIONS , FORMAL MEETINGS AND EXPENDITURE IN RESPECT OF STAFF REMUNERATED ON THE BASIS OF SERVICES RENDERED ) , *

** - EXPENDITURE IN RESPECT OF COMMUNITY PARTICIPATION IN CONTRACTS OF ASSOCIATION CONCLUDED OR TO BE CONCLUDED WITH NATIONAL BODIES IN THE MEMBER STATES AND NON-MEMBER COUNTRIES ( SWEDEN , SWITZERLAND ) FOR THE PURPOSES OF IMPLEMENTING THE FUSION PROGRAMME . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE FIRST PART ( APPROPRIATIONS ENTERED UNDER INDIVIDUAL HEADINGS ) AND THE SECOND PART ( APPROPRIATIONS ENTERED IN CHAPTER 100 ) OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 26 412 000 EUA FOR THE FUSION PROGRAMME , EXCLUDING JET , OF WHICH 20 000 000 EUA IS ENTERED IN CHAPTER 100 ( 30 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*56 487 765*19 524 700*12 086 013*24 877 052* - *

**APPROPRIATIONS OUTSTANDING FROM 1977*8 252 087*6 328 200*8 376 787* - * - *

**APPROPRIATIONS FOR 1978*6 452 900*6 328 200*8 376 787* - * - *

**APPROPRIATIONS FOR 1979*26 412 000 ( 1 )* - *16 349 200 ( 2)*10 062 800* - *

**TOTAL*97 604 752*25 852 900*36 812 000*34 939 852* - *

**( 1 ) OF WHICH 20 000 000 EUA IS ENTERED IN CHAPTER 100 . *

**( 2 ) OF WHICH 10 000 000 EUA IS ENTERED IN CHAPTER 100 . *

** ( B ) JET PROJECT*

**COUNCIL DECISIONS OF 30 MAY 1978 ( OJ NO L 151 , 7 . 6 . 1978 ) : *

** - AMENDING THE DECISION OF 25 MARCH 1976 ADOPTING A FIVE-YEAR PROGRAMME ( 1976 TO 1980 ) IN THE FIELD OF FUSION AND PLASMA PHYSICS , *

** - ON THE ESTABLISHMENT OF THE JOINT EUROPEAN TORUS ( JET ) , JOINT UNDERTAKING , *

** - ON THE CONFERMENT OF ADVANTAGES ON THE JET JOINT UNDERTAKING . *

**THE AIM OF THE JET PROJECT IS TO CONSTRUCT OPERATE AND EXPLOIT , AS PART OF THE COMMUNITY FUSION PROGRAMME AND FOR THE BENEFIT OF THE PARTICIPANTS THEREIN , A LARGE FACILITY OF THE TOKAMAK TYPE AND ITS AUXILIARY FACILITIES IN ORDER TO EXTEND THE PARAMETER RANGE APPLICABLE TO CONTROLLED THERMONUCLEAR FUSION EXPERIMENTS UP TO CONDITIONS CLOSE TO THOSE NEEDED IN A THERMONUCLEAR REACTOR . THE JOINT EUROPEAN TORUS ( JET ) JOINT UNDERTAKING HAS BEEN SET UP PURSUANT TO CHAPTER V OF THE EURATOM TREATY IN ORDER TO CARRY OUT THIS PROJECT . *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

335 AND 336** ( CONT'D ) ****

*3351* ( CONT'D ) ****

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

335 AND 336** ( CONT'D ) *

*3351* ( B ) ( CONT'D ) *

**THE APPROPRIATIONS ARE TO COVER THE COMMUNITY CONTRIBUTION TOWARDS THE FINANCING OF THE JET PROJECT . UNDER ARTICLE 9 ( 1 ) OF THE STATUTES OF THIS JOINT UNDERTAKING , THIS CONTRIBUTION AMOUNTS TO 80 % OF ITS EXPENDITURE ; IT INCLUDES STAFF EXPENDITURE FOR 125 TEMPORARY STAFF ( A ( 70 ) , B ( 44 ) AND C ( 11 ) ESTIMATED AT 6 423 400 EUA . *

**IN THE " TABLE OF EQUIVALENCE " IN ANNEX II TO THIS SECTION III OF THE BUDGET , ALL THE COMMUNITY'S FINANCIAL OUTLAY IS INCLUDED AS CONTRACT EXPENDITURE . *

**REQUIREMENTS IN TERMS OF APPROPRIATIONS FOR COMMITMENT FOR 1979 ARE ESTIMATED AT 54 400 000 EUA . AS THESE REQUIREMENTS ARE ALREADY COVERED BY APPROPRIATIONS FOR COMMITMENTS MADE AVAILABLE IN 1976 , 1977 AND 1978 ( IN CHAPTER 100 ) AND OUTSTANDING IN PART AS AT 31 DECEMBER 1978 ( PROBABLY 77 932 973 EUA ) , NO NEW APPROPRIATION FOR COMMITMENT IS AUTHORIZED FOR 1979 . *

**REQUIREMENTS IN TERMS OF APPROPRIATIONS FOR PAYMENT FOR 1979 TOTAL 32 000 000 EUA . 15 000 000 EUA OF THIS AMOUNT WILL BE COVERED BY THE APPROPRIATIONS MADE AVAILABLE IN 1978 IN CHAPTER 100 WHICH IT IS PLANNED TO CARRY OVER TO THE FINANCIAL YEAR 1979 AFTER TRANSFER TO ITEM 3351 , AND 17 000 000 EUA WILL BE COVERED BY NEW APPROPRIATIONS AUTHORIZED FOR 1979 . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1976/77*1978*1979*1980 AND SUBSEQUENT FINANCIAL YEARS*

**1976 COMMITMENTS*4 000 000*4 000 000* - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1976*64 376 773*****

**APPROPRIATIONS OUTSTANDING FROM 1977*17 527 000* - *5 600 000*32 000 000*52 332 973*

**APPROPRIATIONS FOR 1978*8 029 200 ( 1 )*****

**APPROPRIATIONS FOR 1979*TOKEN ENTRY* - * - *TOKEN ENTRY*TOKEN ENTRY*

**APPROPRIATIONS FOR 1980*8 467 027* - * - * - *8 467 027*

**TOTAL*102 400 000*4 000 000*5 600 000 ( 2)*32 000 000*60 800 000*

**( 1 ) ENTERED IN CHAPTER 100 . *

**( 2 ) THIS AMOUNT COVERS THE REQUIREMENTS FOR 1978 . THE APPROPRIATION ACTUALLY AVAILABLE FOR THIS FINANCIAL YEAR AMOUNTS TO 35 551 000 EUA , OF WHICH 20 551 000 EUA HAS BEEN CARRIED FORWARD FROM 1977 ( WHEN IT WAS ENTERED UNDER ITEM 3394 ) AND 15 000 000 EUA ENTERED IN CHAPTER 100 OF THE 1978 BUDGET . *

**SOME OF THE EXPENDITURE CHARGED TO ITEM 3351 IS COVERED BY THE CONTRIBUTIONS MADE BY SWEDEN AND SWITZERLAND UNDER THE COOPERATION AGREEMENTS CONCLUDED BETWEEN EURATOM AND THESE TWO NON-MEMBER STATES IN THE FUSION SECTOR . THESE CONTRIBUTIONS , ENTERED UNDER ITEMS 9210 AND 9211 OF THE REVENUE , GIVE RISE TO THE CREATION OF ADDITIONAL APPROPRIATIONS FOR COMMITMENT AND PAYMENT IN ITEM 3351 , IN ACCORDANCE WITH ARTICLE 90 ( 4 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 . *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

335 AND 336** ( CONT'D ) ****

*3352*BIOLOGY AND HEALTH PROTECTION ( RADIATION PROTECTION ) *8 190 000*8 461 100*7 318 694*

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

335 AND 336** ( CONT'D ) *

*3352*DECISION OF 15 MARCH 1976 ( OJ NO L 74 , 20 . 3 . 1976 , P . 32 ) ADOPTING A FIVE-YEAR ( 1976 TO 1980 ) PROGRAMME . *

**THE PROGRAMME OBJECTIVES ARE THE STUDY AND ASSESSMENT OF IONIZING RADIATION HAZARDS BY ESTABLISHING THE SCIENTIFIC AND TECHNICAL BASES ON WHICH TO LAY DOWN RADIATION PROTECTION STANDARDS AND GUARANTEE ADEQUATE PROTECTION OF WORKERS AND THE GENERAL PUBLIC . IN ADDITION , THEY MUST MAKE IT POSSIBLE TO ASCERTAIN THE BIOLOGICAL AND ECOLOGICAL EFFECTS OF THE NUCLEAR INDUSTRY AND ALSO OF THE USE OF ENERGY AND IONIZING RADIATION IN ORDER TO SAFEGUARD THE VARIOUS COMPONENTS OF THE ENVIRONMENT . *

**THE APPROPRIATIONS COVER : *

** ( A ) STAFF EXPENDITURE IN RESPECT OF 64 COMMUNITY SERVANTS OF CATEGORIES A ( 41 ) , B ( 12 ) , C ( 10 ) AND D ( 1 ) ; *

** ( B ) RECURRING ADMINISTRATIVE OPERATING EXPENDITURE ( IN PARTICULAR , FORMAL MEETINGS AND MISSIONS ) AND FINANCIAL CONTRIBUTION TOWARDS THE COST OF GENERAL SERVICES PROVIDED BY THE ISPRA ESTABLISHMENT OF THE JRC FOR THE BIOLOGY GROUP ESTABLISHED THERE ; *

** ( C ) EXPENDITURE ON THE USE OF SCIENTIFIC AND TECHNICAL SUPPORT SERVICES PROVIDED BY THE JRC ISPRA ESTABLISHMENT FOR THE BIOLOGY GROUP ; *

** ( D ) THE COMMUNITY'S SHARE OF EXPENDITURE UNDER CONTRACTS OF ASSOCIATION CONCLUDED WITH NATIONAL BODIES IN THE MEMBER STATES FOR THE PURPOSES OF IMPLEMENTING THIS PROGRAMME . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE FIRST PART OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 3 890 000 EUA ( 31 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*12 419 862*4 513 100*4 300 000*3 606 762* - *

**APPROPRIATIONS OUTSTANDING FROM 1977*789 569*3 948 000* - *2 403 269* - *

**APPROPRIATIONS FOR 1978*5 561 700*3 948 000* - *2 403 269* - *

**APPROPRIATIONS FOR 1979*3 890 000**3 890 000* - * - *

**TOTAL*22 661 131*8 461 100*8 190 000*6 010 031* - *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

335 AND 336** ( CONT'D ) ****

*3353*REFERENCE MATERIALS AND METHODS ( COMMUNITY BUREAU OF REFERENCES - CBR ) *123 000*1 291 000*955 118*

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

335 AND 336** ( CONT'D ) *

*3353*DECISION OF 15 MARCH 1976 ( OJ NO L 74 , 20 . 3 . 1976 , P . 34 ) ADOPTING A THREE-YEAR ( 1976 TO 1978 ) PROGRAMME . *

**PROPOSAL FOR A NEW FOUR-YEAR ( 1979 TO 1982 ) PROGRAMME SUBMITTED TO THE COUNCIL ( COM(78 ) 309 OF 5 JULY 1978 ) . *

**THE OPERATION CONCERNS : PREPARATION OF REFERENCE MATERIALS OF INTEREST TO THE COMMUNITY , IN CLOSE COLLABORATION WITH THE MEMBER STATES ; JOINT DEFINITION OF REFERENCE METHODS ; CHARACTERIZATION OF THE MATERIALS ; DISTRIBUTION OF CERTIFIED REFERENCE SAMPLES RESULTING FROM THE PROGRAMME ; PERFORMANCE OF RESEARCH IN THE FIELD OF APPLIED METROLOGY . *

**THE APPROPRIATIONS COVER : *

** ( A ) STAFF EXPENDITURE IN RESPECT OF 13 COMMUNITY SERVANTS IN CATEGORIES A ( 8 ) , B ( 1 ) AND C ( 4 ) ; *

** ( B ) RECURRING ADMINISTRATIVE EXPENDITURE ( IN PARTICULAR MEETINGS AND MISSIONS ) AND EXPENDITURE RELATING TO STAFF REMUNERATED ON THE BASIS OF SERVICES RENDERED ; *

** ( C ) FINANCIAL OBLIGATIONS RESULTING FROM A SERIES OF RESEARCH AND STUDY CONTRACTS CONCLUDED ( FORMER PROGRAMME ) OR TO BE CONCLUDED ( NEW PROGRAMME ) FOR THE PURPOSE OF IMPLEMENTING THIS PROJECT . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE FIRST PART ( APPROPRIATIONS ENTERED UNDER INDIVIDUAL HEADINGS ) AND THE SECOND PART ( APPROPRIATIONS ENTERED IN CHAPTER 100 ) , OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS 2 817 000 EUA ( 1 ) . IT CORRESPONDS TO THE REQUIREMENTS OF THE NEW PROGRAMME AND IS ENTERED IN CHAPTER 100 . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*17 241*17 241* - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977*471 748*1 273 759*123 000*29 542* - *

**APPROPRIATIONS FOR 1978*954 553*1 273 759*123 000*29 542* - *

**APPROPRIATIONS FOR 1979*2 817 000 ( 1 )* - *2 017 000 ( 1)*800 000* - *

**TOTAL*4 260 542*1 291 000*2 140 000*829 542* - *

**( 1 ) ENTERED IN CHAPTER 100 . *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

335 AND 336** ( CONT'D ) ****

*3354*ENVIRONMENT*2 977 000*5 356 800*3 786 017*

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

335 AND 336** ( CONT'D ) *

*3354*DECISION OF 15 MARCH 1976 ( OJ NO L 74 , 20 . 3 . 1976 , P . 36 ) ADOPTING A FIVE-YEAR ( 1976 TO 1980 ) PROGRAMME . *

**PROPOSAL FOR REVISION OF THIS PROGRAMME SUBMITTED TO THE COUNCIL ( COM(78 ) 307 OF 30 JUNE 1978 ) . *

**THE PROGRAMME OBJECTIVE IS COORDINATED RESEARCH IN THE ENVIRONMENTAL FIELD , PERFORMED THROUGH COST-SHARING CONTRACTS CONCLUDED WITH BODIES IN THE MEMBER STATES , CONCERNING : *

** ( A ) RESEARCH DESIGNED TO ESTABLISH CRITERIA ( EXPOSURE/EFFECT RELATIONSHIPS ) FOR POLLUTANTS AND CHEMICAL SUBSTANCES ; *

** ( B ) DEVELOPMENT OF AN INFORMATION MANAGEMENT SYSTEM FOR POTENTIAL CHEMICAL CONTAMINANTS OF THE ENVIRONMENT ; *

** ( C ) RESEARCH ON REDUCING AND PREVENTING POLLUTION AND NUISANCES ; *

** ( D ) RESEARCH AND DEVELOPMENT RELATING TO STUDIES ON THE PROTECTION AND IMPROVEMENT OF THE NATURAL ENVIRONMENT . *

**THE APPROPRIATIONS COVER : *

** ( A ) STAFF EXPENDITURE IN RESPECT OF 10 COMMUNITY SERVANTS IN CATEGORIES A ( 6 ) , B ( 1 ) AND C ( 3 ) ; *

** ( B ) RECURRING ADMINISTRATIVE AND TECHNICAL OPERATING EXPENDITURE ( IN PARTICULAR , MEETINGS AND MISSIONS ) AND EXPENDITURE RELATING TO STAFF REMUNERATED ON THE BASIS OF SERVICES RENDERED ; *

** ( C ) EXPENDITURE TO MEET THE COMMISSION'S FINANCIAL OBLIGATIONS RESULTING FROM STUDY CONTRACTS CONCLUDED UNDER THIS PROGRAMME . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE FIRST PART ( APPROPRIATIONS ENTERED UNDER INDIVIDUAL HEADINGS ) AND THE SECOND PART ( APPROPRIATIONS ENTERED IN CHAPTER 100 ) OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 5 477 000 EUA ( 33 ) , OF WHICH 4 800 000 EUA CORRESPONDING TO THE REQUIREMENTS OF THE NEW PROGRAMME IS ENTERED IN CHAPTER 100 . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*3 191 551*3 191 551* - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977*5 073 506*2 165 249*2 300 000*2 915 057* - *

APPROPRIATIONS FOR 1978*2 306 800*2 165 249*2 300 000*2 915 057* - *

**APPROPRIATIONS FOR 1979*5 477 000 ( 1 )* - *3 077 000 ( 2)*2 400 000* - *

**TOTAL*16 048 857*5 356 800*5 377 000*5 315 057* - *

**( 1 ) OF WHICH 4 800 000 EUA IS ENTERED IN CHAPTER 100 . *

**( 2 ) OF WHICH 2 400 000 EUA IS ENTERED IN CHAPTER 100 . *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

335 AND 336** ( CONT'D ) ****

*3355*PLUTONIUM RECYCLING IN LIGHT-WATER REACTORS*1 084 000*1 901 800*1 031 600*

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

335 AND 336** ( CONT'D ) *

*3355*DECISION OF 17 DECEMBER 1974 ( OJ NO L 349 , 28 . 12 . 1974 , P . 61 ) ADOPTING A FOUR-YEAR ( 1975 TO 1978 ) PROGRAMME . *

**DECISION OF 10 OCTOBER 1978 ( OJ NO L 291 , 17 . 10 . 1978 , P . 17 ) TO EXTEND THE FOUR-YEAR PROGRAMME BY ONE YEAR ( 1979 ) . *

**THIS PROJECT , IMPLEMENTED UNDER CONTRACTS , SUPPLEMENTS THE PROGRAMMES UNDERTAKEN IN THE VARIOUS MEMBER STATES AND IS BROKEN DOWN INTO : *

** - A PROGRAMME OF GENERAL INTEREST , DESIGNED TO RESOLVE THE GENERAL PROBLEMS INVOLVED IN THE USE OF PLUTONIUM , *

** - A BASIC PROGRAMME , DESIGNED TO PROVIDE THE INDUSTRY AND THE ELECTRICITY UTILITIES WITH THE SCIENTIFIC AND TECHNICAL INFORMATION WHICH THEY STILL LACK ON THE RATIONAL USE OF PLUTONIUM FUELS IN LIGHT-WATER REACTOR POWER STATIONS . *

**THE AIM OF THE PROJECT IS TO POOL THE RELEVANT INFORMATION ACQUIRED AND ENABLE THE ELECTRICITY UTILITIES TO DETERMINE THEIR ATTITUDE TO THE USE OF PLUTONIUM FUELS WITH A FULL KNOWLEDGE OF THE FACTS . *

**IN ORDER TO ENSURE THE COMPLETION OF THE PROGRAMME , WHICH IS , STRICTLY SPEAKING , DUE TO END ON 31 DECEMBER 1978 , IT HAS PROVED ESSENTIAL TO MAINTAIN FOR A FURTHER YEAR THE STAFF ASSIGNED TO IT . *

**THE APPROPRIATIONS COVER : *

** ( A ) STAFF EXPENDITURE IN RESPECT OF THREE COMMUNITY SERVANTS IN CATEGORIES A ( 2 ) AND B ( 1 ) ; *

** ( B ) RECURRING ADMINISTRATIVE EXPENDITURE ( IN PARTICULAR , MEETINGS , MISSIONS AND STAFF REMUNERATED ON THE BASIS OF SERVICES RENDERED ) ; *

** ( C ) EXPENDITURE TO MEET THE COMMISSION'S FINANCIAL OBLIGATIONS RESULTING FROM STUDY CONTRACTS CONCLUDED UNDER THIS PROGRAMME . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE FIRST PART ( APPROPRIATIONS UNDER INDIVIDUAL HEADINGS ) AND THE SECOND PART ( APPROPRIATIONS ENTERED IN CHAPTER 100 ) OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 , WHICH AMOUNTS TO 260 000 EUA ( 34 ) AND CORRESPONDS TO THE REQUIREMENTS OF THE PROPOSAL TO EXTEND THE PROGRAMME , IS ENTERED IN CHAPTER 100 . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*1 552 570*1 552 570* - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977*752 132*349 230*1 096 788* - * - *

**APPROPRIATIONS FOR 1978*693 886*349 230*1 096 788* - * - *

**APPROPRIATIONS FOR 1979*260 000 ( 1 )* - *247 212*12 788**

**TOTAL*3 258 588*1 901 800*1 344 000 ( 2)*12 788* - *

**( 1 ) ENTERED IN CHAPTER 100 . *

**( 2 ) OF WHICH 260 000 EUA IS ENTERED IN CHAPTER 100 . *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

335 AND 336** ( CONT'D ) ****

*3356*MANAGEMENT AND STORAGE OF RADIOACTIVE WASTE*5 133 000*4 198 800*4 635 200*

*3357*ENERGY RESEARCH AND DEVELOPMENT*9 744 000*23 907 200*17 337 914*

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

335 AND 336** ( CONT'D ) *

*3356*DECISION OF 26 JUNE 1975 ( OJ NO L 178 , 9 . 7 . 1975 , P . 28 ) ADOPTING A FIVE-YEAR ( 1975 TO 1979 ) PROGRAMME . *

**THE PROGRAMME COVERS THE DEVELOPMENT OF WORKING METHODS DESIGNED TO SOLVE CERTAIN TECHNOLOGICAL PROBLEMS PRESENTED BY THE PROCESSING , STORAGE AND DISPOSAL OF RADIOACTIVE WASTE AND CONTRIBUTES TO THE DEFINITION OF A COMPREHENSIVE LEGAL , ADMINISTRATIVE AND FINANCIAL SYSTEM TO GOVERN RADIOACTIVE WASTE AND DISPOSAL MEASURES . *

**ITS OBJECTIVE IS TO SAFEGUARD AND PROTECT THE GENERAL PUBLIC AND THE ENVIRONMENT FROM POTENTIAL HAZARDS ASSOCIATED WITH THE MANAGEMENT OF RADIOACTIVE WASTE AND TO DEVELOP THE APPROPRIATE TECHNOLOGIES . *

**THE APPROPRIATIONS COVER : *

** ( A ) STAFF EXPENDITURE IN RESPECT OF FOUR COMMUNITY SERVANTS IN CATEGORIES A ( 1 ) , B ( 2 ) AND C ( 1 ) ; *

** ( B ) RECURRING ADMINISTRATIVE EXPENDITURE ( IN PARTICULAR , MEETINGS , MISSIONS AND STAFF REMUNERATED ON THE BASIS OF SERVICES RENDERED ) ; *

** ( C ) EXPENDITURE TO MEET THE COMMISSION'S FINANCIAL OBLIGATIONS RESULTING FROM COST-SHARING CONTRACTS CONCLUDED OR TO BE CONCLUDED WITH BODIES OR SPECIALIZED FIRMS IN THE MEMBER STATES . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE FIRST PART ( APPROPRIATIONS UNDER INDIVIDUAL HEADINGS ) AND THE SECOND PART ( APPROPRIATIONS ENTERED IN CHAPTER 100 ) OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 627 000 EUA ( 35 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*570 222*570 222* - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977*8 969 609*3 628 570*4 900 300*4 839 531* - *

**APPROPRIATIONS FOR 1978*4 398 800*3 628 570*4 900 300*4 839 531* - *

**APPROPRIATIONS FOR 1979*627 000* - *232 700*394 300* - *

**TOTAL*14 565 631*4 198 800*5 133 000*5 233 831* - *

*3357*DECISIONS OF 22 AUGUST 1975 ( OJ NO L 231 , 2 . 9 . 1975 , P . 1 ) ADOPTING A FOUR-YEAR ( 1 JULY 1975 TO 30 JUNE 1979 ) PROGRAMME AND 21 DECEMBER 1976 CONCERNING REVISION ( OJ NO L 10 , 13 . 1 . 1977 , P . 28 ) . *

**PROPOSAL FOR A SECOND FOUR-YEAR PROGRAMME FOR THE PERIOD 1 JULY 1979 TO 30 JUNE 1983 SUBMITTED TO THE COUNCIL ( COM(78 ) 388 FINAL OF 4 AUGUST 1978 ) . *

**THE OBJECTIVES OF THE CURRENT PROGRAMME ARE AS FOLLOWS ( 36 ) : *

** - ENERGY CONSERVATION , COVERING THE FOLLOWING SECTORS : IMPROVEMENT OF INSULATION OF BUILDINGS ; USE OF HEAT PUMPS ; URBAN TRANSPORT ; RESIDUAL HEAT RECOVERY ; MATERIALS RECYCLING ; ENERGY PRODUCTION FROM WASTE ; ASSESSMENT OF THE SPECIFIC POWER CONSUMPTION OF EQUIPMENT : MISCELLANEOUS PROCESSES AND TECHNIQUES ; DEVELOPMENT OF METHODS OF ACCUMULATING SECONDARY ENERGY , *

** - PRODUCTION AND USE OF HYDROGEN , COVERING THE FOLLOWING FIELDS : THERMOCHEMICAL PRODUCTION OF HYDROGEN ; ELECTROLYTIC PRODUCTION OF HYDROGEN ; USE OF HYDROGEN , *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

335 AND 336** ( CONT'D ) ****

*3357* ( CONT'D ) ****

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

335 AND 336** ( CONT'D ) *

*3357* ( CONT'D ) *

** - SOLAR ENERGY , COVERING THE FOLLOWING PROJECTS : SOLAR COLLECTORS AND THEIR APPLICATION IN THE HOME ; SELF-CONTAINED GENERATING SETS FOR THE PRODUCTION OF MECHANICAL AND/OR ELECTRICAL POWER ; PHOTOVOLTAIC CONVERSION ; PHOTO-ELECTROCHEMICAL , PHOTOCHEMICAL AND PHOTOBIOLOGICAL PROCESSES ; PHOTOSYNTHETIC PRODUCTION OF ORGANIC MATTER ; SOLAR RADIATION DATA NETWORK , *

** - GEOTHERMAL ENERGY , COVERING THE FOLLOWING ACTIVIES : ACQUISITION AND COLLATION OF EXISTING AND NEW GEOTHERMAL DATA ; IMPROVEMENT OF METHODS OF EXPLORATION ; HOT SPRINGS ( LOW ENTHALPY ) ; STEAM SPRINGS ( HIGH ENTHALPY ) ; HOT ROCKS , *

** - SYSTEMS ANALYSIS : PREPARATION OF MODELS ; MODELS TO DEVELOP A SHORT-TERM POLICY ; SECTORAL MODELS FOR A MEDIUM AND LONG-TERM POLICY . *

**THE APPROPRIATIONS COVER : *

** ( A ) STAFF EXPENDITURE IN RESPECT OF 27 COMMUNITY SERVANTS IN CATEGORIES A ( 12 ) , B ( 7 ) AND C ( 8 ) UNTIL 30 JUNE 1979 AND 35 SERVANTS IN CATEGORIES A ( 17 ) , B ( 7 ) AND C ( 11 ) FROM 1 JULY 1979 ; *

** ( B ) RECURRING ADMINISTRATIVE AND TECHNICAL OPERATING EXPENDITURE ( IN PARTICULAR , MEETINGS AND MISSIONS ) AND STAFF REMUNERATED ON THE BASIS OF SERVICES RENDERED ; *

** ( C ) EXPENDITURE TO MEET THE COMMISSION'S FINANCIAL OBLIGATIONS RESULTING FROM CONTRACTS CONCLUDED WITH NATIONAL BODIES . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE FIRST PART ( APPROPRIATIONS UNDER INDIVIDUAL HEADINGS ) AND THE SECOND PART ( APPROPRIATIONS ENTERED IN CHAPTER 100 ) OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 5 241 000 EUA , OF WHICH 4 000 000 EUA CORRESPONDING TO THE REQUIREMENTS OF THE SECOND PROGRAMME IS ENTERED IN CHAPTER 100 ( 37 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*2 444 601*2 444 601* - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977*17 616 692*21 462 599*8 503 000*9 808 293* - *

**APPROPRIATIONS FOR 1978*22 157 200*21 462 599*8 503 000*9 808 293* - *

**APPROPRIATIONS FOR 1979*5 241 000 ( 1 )* - *3 214 000 ( 2)*2 000 000**

**TOTAL*47 459 493*23 907 200*11 744 000*11 808 293* - *

**( 1 ) OF WHICH 4 000 000 EUA IS ENTERED IN CHAPTER 100 . *

**( 2 ) OF WHICH 2 000 000 EUA IS ENTERED IN CHAPTER 100 . *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

335 AND 336** ( CONT'D ) ****

*3358*REPROCESSING OF IRRADIATED FUELS* - *TOKEN ENTRY ( 38 )* - *

*3359*DECOMMISSIONING OF NUCLEAR INSTALLATIONS*TOKEN ENTRY*TOKEN ENTRY ( 39 )* - *

**ARTICLE 335 - TOTAL*72 449 000*72 504 300*78 795 897*

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

335 AND 336** ( CONT'D ) *

*3358*IT IS POINTED OUT IN THIS REGARD THAT THE COMMISSION , IN COM(77 ) 331 FINAL OF 15 JULY 1977 , PRESENTED TO THE COUNCIL A PROPOSAL CONCERNING THE " COMMUNITY STRATEGY ON THE REPROCESSING OF IRRADIATED NUCLEAR FUELS " , AND IT WAS ONLY AFTER THE COUNCIL HAD APPROVED THIS DOCUMENT THAT THE COMMISSION COULD DRAW UP A PROPOSAL FOR A PROGRAMME AND AN ESTIMATE OF THE RELEVANT BUDGETARY APPROPRIATIONS . *

*3359*COUNCIL RESOLUTION OF 17 MAY 1977 ( OJ NO C 139 , 13 . 6 . 1977 , P . 1 ) ON THE CONTINUATION AND IMPLEMENTATION OF A EUROPEAN COMMUNITY POLICY AND ACTION PROGRAMME ON THE ENVIRONMENT . COMMISSION PROPOSAL SUBMITTED TO THE COUNCIL ( COM(78 ) 167 FINAL OF 20 APRIL 1978 ) . *

**THE PROGRAMME DEALS WITH DEVELOPMENT OF SPECIALIZED TECHNIQUES ; ESTIMATE OF THE AMOUNT OF RADIOACTIVE WASTE CREATED ; STUDY OF CERTAIN CHARACTERISTICS OF POWER STATIONS FROM THE STANDPOINT OF DECOMMISSIONING ; ESTABLISHMENT OF GUIDING PRINCIPLES . *

**THIS PRIMARILY CONCERNS THE ELECTRICITY PRODUCERS AND THE PUBLIC AND PRIVATE BODIES INVOLVED IN NUCLEAR RESEARCH . *

**THE OBJECTIVE OF THE PROGRAMME IS TO PROMOTE THE DEVELOPMENT OF METHODS AND TECHNIQUES FOR THE DECOMMISSIONING OF NUCLEAR POWER STATIONS , IN SUCH A WAY AS TO ENSURE THE PROTECTION OF MAN AND HIS ENVIRONMENT . *

**THE APPROPRIATIONS COVER : *

** ( A ) STAFF EXPENDITURE IN RESPECT OF FIVE SERVANTS OF CATEGORIES A ( 2 ) , B ( 2 ) AND C ( 1 ) ; *

** ( B ) RECURRING ADMINISTRATIVE EXPENDITURE , IN PARTICULAR : MEETINGS , MISSIONS AND STAFF REMUNERATED ON THE BASIS OF SERVICES RENDERED ; *

** ( C ) THE COMMISSION'S FINANCIAL OBLIGATIONS RESULTING FROM CONTRACTS TO BE CONCLUDED WITH BODIES IN THE MEMBER STATES . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE SECOND PART OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 , AMOUNTING TO 500 000 EUA ( 40 ) , IS ENTERED IN CHAPTER 100 PENDING A PROGRAMME DECISION . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT* - - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977* - *500 000 ( 1 )* - * - * - *

**APPROPRIATIONS FOR 1978*500 000*500 000 ( 1 )* - * - * - *

**APPROPRIATIONS FOR 1979*500 000 ( 1 )* - *500 000 ( 1)*TOKEN ENTRY* - *

**TOTAL*1 000 000*500 000*500 000*TOKEN ENTRY* - *

**( 1 ) ENTERED IN CHAPTER 100 . *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

335 AND 336** ( CONT'D ) ****

*3360*SECONDARY RAW MATERIALS*TOKEN ENTRY* - * - *

*3361*PRIMARY RAW MATERIALS*4 049 000*2 000 000* - *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

335 AND 336** ( CONT'D ) *

*3360*NEW ITEM*

**PROPOSAL FOR A FOUR-YEAR ( 1979 TO 1982 ) PROGRAMME SUBMITTED TO THE COUNCIL ( COM(78 ) 407 FINAL OF 11 SEPTEMBER 1978 ) . *

**THIS PROPOSAL FOR A PROGRAMME IS IN KEEPING WITH THE ACTION PROGRAMME APPROVED BY THE COUNCIL ON 14 JANUARY 1974 FOR THE IMPLEMENTATION OF A COMMON POLICY ON SCIENTIFIC RESEARCH AND TECHNOLOGICAL DEVELOPMENT . *

**IT CONSISTS IN CARRYING OUT , BY MEANS OF COST-SHARING CONTRACTS TO BE CONCLUDED WITH BODIES IN THE MEMBER STATES , RESEARCH RELATING TO : *

**1 . RECOVERY OF MATERIALS AND ENERGY FROM MUNICIPAL WASTE ; *

**2 . THERMAL TREATMENT OF WASTE ; *

**3 . FERMENTATION AND HYDROLYSIS OF ORGANIC WASTE OF AGRICULTURAL , INDUSTRIAL AND DOMESTIC ORIGIN ; *

**4 . RECOVERY OF RUBBER WASTE . *

**PENDING A PROGRAMME DECISION THERE WILL BE A TOKEN ENTRY FOR THIS ITEM . *

*3361*DECISION OF 6 MARCH 1978 ( OJ NO L 72 , 14 . 3 . 1978 , P . 12 ) ADOPTING A FOUR-YEAR ( 1978 TO 1981 ) PROGRAMME . *

**THE OBJECTIVE OF THIS OPERATION IS TO INCREASE THE SELF-SUPPLY POTENTIAL AND DEVELOP NEW TECHNOLOGIES FOR PROSPECTING FOR AND EXPLOITING MINERAL RESOURCES . IT COVERS THE FOLLOWING AREAS : PROSPECTING FOR CONCEALED AND DEEP-LYING DEPOSITS AND IMPROVEMENT OF PROSPECTING TECHNIQUES ; PROCESSING OF LEAN OR COMPLEX ORES ; MINING TECHNOLOGIES . *

**THE APPROPRIATIONS COVER : *

** ( A ) STAFF EXPENDITURE IN RESPECT OF EIGHT COMMUNITY SERVANTS OF CATEGORIES A ( 5 ) , B ( 1 ) AND C ( 2 ) ; *

** ( B ) RECURRING ADMINISTRATIVE EXPENDITURE , IN PARTICULAR : MEETINGS , MISSIONS AND STAFF REMUNERATED ON THE BASIS OF SERVICES RENDERED ; *

** ( C ) THE COMMISSION'S FINANCIAL OBLIGATIONS ARISING OUT OF COST-SHARING CONTRACTS CONCLUDED OR TO BE CONCLUDED WITH RESEARCH BODIES IN THE MEMBER STATES . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE FIRST PART OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 6 549 000 EUA ( 41 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA )

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT* - * - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977* - *2 000 000*3 000 000* - * - *

**APPROPRIATIONS FOR 1978*5 000 000*2 000 000*3 000 000* - * - *

**APPROPRIATIONS FOR 1979*6 549 000* - *1 049 000*5 500 000* - *

**TOTAL*11 549 000*2 000 000*4 049 000*5 500 000* - *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

335 AND 336** ( CONT'D ) ****

*3362*LONG-TERM FORECASTS AND ASSESSMENTS*857 000*532 600* - *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

335 AND 336** ( CONT'D ) *

*3362*DECISION OF 25 JULY 1978 ( OJ NO L 225 , 16 . 8 . 1978 , P . 38 ) ADOPTING A FIVE-YEAR ( 1978 TO 1982 ) PROGRAMME . *

**THE ACTIVITIES UNDER THE PROGRAMME FOR LONG-TERM FORECASTS AND ASSESSMENTS IN THE FIELD OF SCIENCE AND TECHNOLOGY CONSIST IN : THE COORDINATION OF EXISTING RESEARCH ACTIVITIES IN THIS FIELD ; THE ORGANIZATION OF SEMINARS AND THE SETTING-UP OF WORKING PARTIES ON SPECIAL MATTERS ; THE CONCLUSION OF SPECIFIC RESEARCH CONTRACTS TO FILL GAPS WHICH HAVE BEEN BROUGHT TO LIGHT . *

**THE PURPOSE OF THIS PROGRAMME IS TO HELP TO DEFINE THE LONG-TERM RESEARCH AND DEVELOPMENT OBJECTIVES AND PRIORITIES . IT CONSISTS IN : SUPERVISING AND ANALYZING THE PRESENT RESEARCH ACTIVITIES IN THE FIELD OF FORECASTING AND ASSESSMENT WITHIN THE COMMUNITY AND ELSEWHERE ; DETECTING ANY CLASH OF INTERESTS AND ANY PROBLEMS AFFECTING THE LONG-TERM DEVELOPMENT OF THE COMMUNITY ; PROPOSING ALTERNATIVE RESEARCH AND DEVELOPMENT METHODS OF ACTION TO SOLVE THESE PROBLEMS ; SETTING-UP A FORECASTING NETWORK IN THE COMMUNITY . *

**THE APPROPRIATIONS COVER : *

** ( A ) STAFF EXPENDITURE IN RESPECT OF 10 COMMUNITY SERVANTS OF CATEGORIES A ( 6 ) , B ( 1 ) AND C ( 3 ) ; *

** ( B ) RECURRING ADMINISTRATIVE EXPENDITURE , IN PARTICULAR : MEETINGS , MISSIONS AND STAFF REMUNERATED ON THE BASIS OF SERVICES RENDERED ; *

** ( C ) FINANCIAL OBLIGATIONS ARISING OUT OF CONTRACTS WHICH THE COMMISSION INTENDS TO CONCLUDE WITH BODIES IN THE MEMBER STATES . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE FIRST PART OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 957 000 EUA ( 42 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT* - * - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977* - *532 600 ( 1 )* - * - * - *

**APPROPRIATIONS FOR 1978*179 400 ( 1)*532 600 ( 1 )* - * - * - *

**APPROPRIATIONS FOR 1979*957 000* - *857 000*100 000* - *

**TOTAL*1 136 400*532 600*857 000*100 000* - *

**( 1 ) THE APPROPRIATIONS ENTERED CAN BE COMMITTED UP TO THE AMOUNT OF THE OPEN APPROPRIATIONS FOR PAYMENT , NAMELY , 532 600 EUA . *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

335 AND 336** ( CONT'D ) ****

*3363*WATER-COOLED THERMAL REACTOR SAFETY*TOKEN ENTRY*TOKEN ENTRY* - *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

335 AND 336** ( CONT'D ) *

*3363*PROGRAMME PROPOSAL PRESENTED TO THE COUNCIL ( COM(78 ) 166 FINAL OF 19 APRIL 1978 ) . *

**THE COMMISSION'S NO 2 WORKING PARTY RESPONSIBLE FOR RESEARCH ON THERMAL REACTOR SAFETY HAS LAID DOWN THREE SPECIFIC POINTS FOR PRIORITY TREATMENT IN ORDER TO IMPROVE AND CONSOLIDATE THE PRESENT TECHNICAL KNOWHOW : *

** ( A ) LOSS-OF-COOLANT ACCIDENT ( LOCA ) AND , IN THE EVENT OF SUCH AN ACCIDENT , THE PROPER FUNCTIONING AND PERFORMANCE OF THE EMERGENCY CORE-COOLING SYSTEM ( ECCS ) ; *

** ( B ) PROTECTION OF NUCLEAR INSTALLATIONS AGAINST CLOUDS OF EXPLOSIVE GASES ; *

** ( C ) EMISSION OF RADIOACTIVE FISSION PRODUCTS AND THEIR DISPERSION IN THE ATMOSPHERE FOLLOWING AN ACCIDENT . *

**THE COMMISSION'S AIM IS THAT ALL THESE POINTS SHOULD BE THE SUBJECT OF PARALLEL RESEARCH CARRIED OUT IN A NUMBER OF COMMUNITY ORGANIZATIONS , IN CLOSE COOPERATION . *

**THE APPROPRIATIONS COVER : *

** ( A ) STAFF EXPENDITURE IN RESPECT OF FIVE COMMUNITY SERVANTS OF CATEGORIES A ( 3 ) , B ( 1 ) AND C ( 1 ) ; *

** ( B ) RECURRING ADMINISTRATIVE EXPENDITURE , IN PARTICULAR : MEETINGS , MISSIONS AND STAFF REMUNERATED ON THE BASIS OF SERVICES RENDERED ; *

** ( C ) FINANCIAL OBLIGATIONS ARISING OUT OF CONTRACTS WHICH THE COMMISSION INTENDS TO CONCLUDE WITH BODIES IN THE MEMBER STATES IN ORDER TO IMPLEMENT THIS PROGRAMME . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE SECOND PART OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 , WHICH AMOUNTS TO 3 319 000 EUA ( 43 ) AND CORRESPONDS TO THE REQUIREMENTS OF THE PROPOSAL FOR A PROGRAMME , IS ENTERED IN CHAPTER 100 . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT* - * - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977* - *TOKEN ENTRY* - * - * - *

**APPROPRIATIONS FOR 1978*TOKEN ENTRY*TOKEN ENTRY* - * - * - *

**APPROPRIATIONS FOR 1979*3 319 000 ( 1 )* - *1 219 000*2 100 000**

**TOTAL*3 319 000*TOKEN ENTRY*1 219 000*2 100 000**

**( 1 ) ENTERED IN CHAPTER 100 . *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

335 AND 336** ( CONT'D ) ****

*3364*URANIUM ORE PROSPECTING AND PROCESSING*954 000*800 000* - *

*3365*RECYCLING OF WASTE PAPER AND BOARD*621 000*TOKEN ENTRY* - *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

335 AND 336** ( CONT'D ) *

*3364*DECISION OF 6 MARCH 1978 ( OJ NO L 72 , 14 . 3 . 1978 , P . 12 ) ADOPTING A THREE-YEAR ( 1978 TO 1980 ) PROGRAMME . *

**THE AIM OF THIS PROJECT , COVERING THE FIELDS OF PROSPECTING TECHNIQUES AND ORE EXTRACTION AND PROCESSING TECHNIQUES , IS TO CONTRIBUTE TO THE IMPROVEMENT OF COMMUNITY SELF-SUFFICIENCY IN NUCLEAR FUEL AND TO THE DEVELOPMENT OF PROSPECTING FOR AND EXPLOITATING OF URANIUM DEPOSITS . *

**THE APPROPRIATIONS COVER : *

** ( A ) STAFF EXPENDITURE IN RESPECT OF THREE COMMUNITY SERVANTS OF CATEGORIES A ( 2 ) AND C ( 1 ) ; *

** ( B ) RECURRING ADMINISTRATIVE EXPENDITURE , IN PARTICULAR : MEETINGS , MISSIONS AND STAFF REMUNERATED ON THE BASIS OF SERVICES RENDERED ; *

** ( C ) THE COMMISSION'S FINANCIAL OBLIGATIONS ARISING OUT OF COST-SHARING CONTRACTS CONCLUDED WITH RESEARCH BODIES IN THE MEMBER STATES . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE FIRST PART OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 154 000 EUA ( 1 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT* - * - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977* - *800 000800 000*1 246 000* - *

**APPROPRIATIONS FOR 1978*2 846 000*800 000*800 000*1 246 000* - *

**APPROPRIATIONS FOR 1979*154 000* - *154 000* - * - *

**TOTAL*3 000 000*800 000*954 000*1 246 000**

*3365*DECISION OF 17 APRIL 1978 ( OJ NO L 107 , 21 . 4 . 1978 , P . 12 ) ADOPTING A THREE-YEAR ( 1978 TO 1980 ) PROGRAMME . *

**THE AIM OF THIS PROJECT IS TO HELP SOLVE THE PROBLEM OF SUPPLYING THE PAPER AND BOARD INDUSTRY WITH RAW MATERIALS BY INCREASING THE PAPER AND BOARD RECYCLING POTENTIAL , SO AS TO PERMIT THE MORE EFFECTIVE USE OF SEVERAL QUALITIES OF WASTE PAPER AND IN THIS WAY ACHIEVE A MORE JUDICIOUS DISTRIBUTION OF PAPER AND BOARD RAW MATERIALS IN RELATION TO THE PRODUCTS MANUFACTURED . *

**THE RESEARCH TOPICS ARE CHARACTERIZATION OF RECLAIMED FIBRES , THEIR UPGRADING BY VARIOUS PROCESSES AND THE EFFECTS OF MULTIPLE FIBRE RECYCLING ; ELIMINATION OF THE DETRIMENTAL EFFECT OF CONTAMINANTS IN WASTE PAPER ; DE-INKING AND TREATMENT OF EFFLUENT FROM WASTE-PAPER RECYCLING PLANTS ; USE OF URBAN WASTE AND HEALTH PROBLEMS CAUSED BY THE USE OF RECYCLED FIBRES . *

**THE APPROPRIATIONS COVER : *

** ( A ) STAFF EXPENDITURE IN RESPECT OF TWO COMMUNITY SERVANTS OF CATEGORIES A ( 1 ) AND C ( 1 ) ; *

** ( B ) CURRENT ADMINISTRATIVE EXPENDITURE , PARTICULARLY IN RESPECT OF MEETINGS , MISSIONS AND STAFF REMUNERATED ON THE BASIS OF SERVICES RENDERED ; *

** ( C ) FINANCIAL OBLIGATIONS ARISING OUT OF COST-SHARING CONTRACTS CONCLUDED AND DUE TO BE CONCLUDED WITH RESEARCH BODIES IN THE MEMBER STATES . *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

335 AND 336** ( CONT'D ) ****

*3365* ( CONT'D ) ****

*3366*CLIMATOLOGY*TOKEN ENTRY* - * - *

*3369*COMPLETION OF PROJECTS AUTHORIZED IN PRECEDING PROGRAMMES* - *1 780 000*972 480*

**ARTICLE 336 - TOTAL*6 481 000*5 112 600*972 480*

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

335 AND 336** ( CONT'D ) *

*3365* ( CONT'D ) *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE FIRST PART OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 1 621 000 EUA ( 45 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT* - * - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977* - *TOKEN ENTRY* - * - * - *

**APPROPRIATIONS FOR 1978*TOKEN ENTRY*TOKEN ENTRY* - * - * - *

**APPROPRIATIONS FOR 1979*1 621 000**621 000*1 000 000* - *

**TOTAL*1 621 000*TOKEN ENTRY*621 000*1 000 000* - *

*3366*NEW ITEM*

**PROPOSAL FOR A FIVE-YEAR ( 1979 TO 1983 ) PROGRAMME SUBMITTED TO THE COUNCIL ( COM(78 ) 408 FINAL OF 11 SEPTEMBER 1978 ) . *

**RESEARCH PROGRAMME ON THE STRUCTURE AND CHANGEABLENESS OF THE CLIMATE , COVERING THE FOLLOWING TOPICS : *

** - STUDIES ON THE STRUCTURE OF THE CLIMATE AND SPECULATIVE RECONSTRUCTION OF PAST CLIMATES , *

** - STUDIES ON THE EFFECTS OF CLIMATIC CHANGEABLENESS ON CERTAIN RESOURCES , IN PARTICULAR WATER RESOURCES , AND ON ENERGY REQUIREMENTS , *

** - STUDY ON THE CLIMATIC EFFECTS OF CERTAIN HUMAN ACTIVITIES , AND IN PARTICULAR THE POLLUTION CAUSED THEREBY , *

** - FORMATION OF AN INTER-DISCIPLINARY GROUP OF EUROPEAN EXPERTS TO EXAMINE CLIMATIC REPERCUSSIONS . *

**THE AIM OF THIS PROJECT IS TO PROVIDE AN INSIGHT INTO THE STRUCTURE OF THE CLIMATE , TO RESOLVE THE PROBLEMS WHICH CLIMATIC CHANGEABLENESS POSES AS REGARDS THE MAJOR RESOURCES AND TO HELP ELIMINATE THE RISKS CREATED BY MAN'S EXPLOITATION OF THE ENVIRONMENT AND BY ENVIRONMENTAL POLLUTION . *

**PENDING A PROGRAMME DECISION THERE WILL BE A TOKEN ENTRY FOR THIS ITEM . *

*3369*THE COMMISSION EXPECTS TO COMPLETE THESE EXISTING PROJECTS WITH THE AID OF THE APPROPRIATIONS ENTERED FOR THIS PURPOSE IN THE 1978 BUDGET . ACCORDINGLY , NO APPROPRIATION IS REQUESTED FOR 1979 . *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

337**INDIRECT ACTION - MISCELLANEOUS ACTIVITIES AND COORDINATED PROJECTS****

*3370*IMPLEMENTATION OF THE COUNCIL RESOLUTION OF 22 JULY 1975 ON TECHNOLOGICAL PROBLEMS OF NUCLEAR SAFETY*426 000*407 600*186 713*

*3371*IMPLEMENTATION OF COORDINATED PROJECTS*780 000 ( 46)*40 000 ( 47 )* - *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

337***

*3370*COUNCIL RESOLUTION OF 22 JULY 1975 ( OJ NO C 185 , 14 . 8 . 1975 , P . 1 ) . *

**THE APPROPRIATIONS ENTERED UNDER THIS ITEM ARE INTENDED TO FINANCE THE SCIENTIFIC AND TECHNICAL SUPPORT PROVIDED BY COMMISSION OFFICIALS TO THE VARIOUS GROUPS OF EXPERTS FROM THE MEMBER STATES WHO ARE RESPONSIBLE FOR THE STUDY OF THE PROBLEMS OF NUCLEAR PLANT SAFETY . THE COMMISSION PLANS TO IMPROVE THE WAY IN WHICH THESE GROUPS WORK AND TO SPEED UP THE ATTAINMENT OF THE COMMUNITY OBJECTIVES DEFINED IN CONSULTATION WITH EXPERTS FROM THE MEMBER STATES . *

**THE APPROPRIATIONS COVER : *

** ( A ) STAFF EXPENDITURE IN RESPECT OF EIGHT COMMUNITY SERVANTS OF CATEGORIES A ( 4 ) , B ( 2 ) AND C ( 2 ) ; *

** ( B ) RECURRING ADMINISTRATIVE EXPENDITURE , IN PARTICULAR IN RESPECT OF MEETINGS , MISSIONS AND STAFF PAID ON THE BASIS OF SERVICES RENDERED . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE FIRST PART OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 426 000 EUA ( 48 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT* - * - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977* - *407 600* - * - * - *

**APPROPRIATIONS FOR 1978*407 600*407 600* - * - * - *

**APPROPRIATIONS FOR 1979*426 000* - *426 000* - * - *

**TOTAL*833 600*407 600*426 000* - * - *

*3371*PROGRAMME DECISION IN RESPECT OF SIX PROJECTS : *

** - MEDICAL RESEARCH I OF 13 FEBRUARY 1978 ( OJ NO L 52 , 23 . 2 . 1978 , P . 20 ) , *

** - PROCESSING AND UTILIZATION OF SLUDGE OF 27 SEPTEMBER 1977 ( OJ NO 267 , 19 . 10 . 1977 , P . 35 ) , *

** - TOWN PLANNING OF 7 FEBRUARY 1978 ( OJ NO L 45 , 16 . 2 . 1978 , P . 24 ) , *

** - FOOD TECHNOLOGY I OF 20 FEBRUARY 1978 ( OJ NO L 54 , 25 . 2 . 1978 , P . 25 ) , *

** - ANALYSIS OF ORGANIC MICROPOLLUTANTS IN WATER OF 9 OCTOBER 1978 ( OJ NO L 311 , 4 . 11 . 1978 , P . 6 ) , *

** - PHYSICOCHEMICAL BEHAVIOUR OF ATMOSPHERIC POLLUTANTS OF 9 OCTOBER 1978 ( OJ NO L 311 , 4 . 11 . 1978 , P . 10 ) . *

**PROGRAMME PROPOSAL IN RESPECT OF MEDICAL RESEARCH II SUBMITTED TO THE COUNCIL ( COM(78 ) 377 FINAL OF 31 JULY 1978 ) . *

**THE COUNCIL RESOLUTION OF 14 JANUARY 1974 ON AN INITIAL OUTLINE PROGRAMME OF THE EUROPEAN COMMUNITIES IN THE FIELD OF SCIENCE AND TECHNOLOGY ( OJ NO C 7 , 29 . 1 . 1974 ) STATES THAT , IN ADDITION TO DIRECT AND INDIRECT ACTION , THE COORDINATED PROJECT IS ONE OF THE VARIOUS WAYS AND MEANS AVAILABLE FOR FULFILLING COMMUNITY SCIENCE AND TECHNOLOGY PROJECTS . *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

337** ( CONT'D ) ****

*3371* ( CONT'D ) ****

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

337** ( CONT'D ) *

*3371* ( CONT'D ) *

**THE COORDINATED PROJECT HAS AS ITS AIM THE INCLUSION IN THE COMMUNITY RESEARCH AND DEVELOPMENT POLICY OF AN INCREASING PROPORTION OF THOSE NATIONAL RESEARCH ACTIVITIES WHICH COME WITHIN THE FIELDS COVERED BY THE VARIOUS COMMUNITY POLICIES , TO THE MUTUAL BENEFIT OF THE COMMUNITY AND THE MEMBER STATES . *

**THE PURPOSE OF A COORDINATED PROJECT IS THE COORDINATION ON A COMMUNITY SCALE OF RESEARCH PROJECTS CARRIED OUT IN A NATIONAL CONTEXT ; THIS IS DONE BY MEANS OF A DECISION TAKEN JOINTLY AT COUNCIL LEVEL , WHICH DEFINES THE OBJECTIVES TO BE ACHIEVED BY THE COMMUNITY PROJECT AND THE NATIONAL PROJECTS TO BE COORDINATED , AND INSTRUCTS THE COMMISSION TO ASSUME RESPONSIBILITY FOR COORDINATION AND THE EXCHANGE OF INFORMATION RESULTING FROM RESEARCH CARRIED OUT WITHIN THE FRAMEWORK OF THE COORDINATED PROJECT . *

**THE APPROPRIATIONS COVER : *

** ( A ) STAFF EXPENDITURE IN RESPECT OF SEVEN COMMUNITY SERVANTS OF CATEGORIES A ( 4 ) AND C ( 3 ) ; *

** ( B ) RECURRING ADMINISTRATIVE EXPENDITURE ( IN PARTICULAR , MEETINGS , MISSIONS AND STAFF PAID ON THE BASIS OF SERVICES RENDERED ) ; *

** ( C ) EXPENDITURE ARISING OUT OF CONTRACTS TO BE CONCLUDED WITH PERSONS OR BODIES IN THE MEMBER STATES , ENTRUSTING THEM WITH CERTAIN COORDINATION TASKS . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE FIRST PART ( APPROPRIATIONS ENTERED UNDER INDIVIDUAL HEADINGS ) AND THE SECOND PART ( APPROPRIATIONS ENTERED IN CHAPTER 100 ) OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 1 900 000 EUA , OF WHICH 1 150 000 EUA CORRESPONDING TO THE PROGRAMME " MEDICAL RESEARCH II " IS ENTERED UNDER CHAPTER 100 ( 49 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT* - * - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977* - *515 700 ( 2)*159 300* - * - *

**APPROPRIATIONS FOR 1978*675 000 ( 1)*515 700 ( 2)*159 300* - * - *

**APPROPRIATIONS FOR 1979*1 900 000 ( 3 )* - *1 268 700 ( 4)*631 300* - *

**TOTAL*2 575 000*515 700*1 428 000*631 300* - *

**( 1 ) OF WHICH 615 000 EUA IS ENTERED IN CHAPTER 100 . *

**( 2 ) OF WHICH 475 700 EUA IS ENTERED IN CHAPTER 100 . *

**( 3 ) OF WHICH 1 150 000 EUA IS ENTERED IN CHAPTER 100 . *

**( 4 ) OF WHICH 648 000 EUA IS ENTERED IN CHAPTER 100 . *

**PART OF THE EXPENDITURE SET AGAINST THIS ITEM IS COVERED BY CONTRIBUTIONS FROM NON-MEMBER COUNTRIES PARTICIPATING IN CERTAIN COORDINATED PROJECTS IN THE FRAMEWORK OF EUROPEAN COOPERATION IN THE FIELD OF SCIENTIFIC AND TECHNICAL RESEARCH ( COST ) . PURSUANT TO THE PROVISIONS OF ARTICLE 90 ( 4 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 , THESE CONTRIBUTIONS , WHICH ARE CHARGED AGAINST ITEM 9212 OF THE REVENUE , MEAN THAT ADDITIONAL APPROPRIATIONS ARE REQUIRED , UNDER THIS ITEM , TO COVER THE ADDITIONAL EXPENDITURE INCURRED IN RESPECT OF THE COST PROJECTS UNDER CONSIDERATION . *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

337** ( CONT'D ) ****

*3372*STAFF AWAITING ASSIGNMENT TO A POST*48 000*257 100*15 218*

**ARTICLE 337 - TOTAL*1 254 000*704 700*201 931*

338**INDIRECT ACTION - OTHER ACTIVITIES****

*3380*RESEARCH STAFF ASSIGNED TO THE BR-2 REACTOR , MOL , PLACED AT THE DISPOSAL OF THE BELGIAN GOVERNMENT*1 276 000*1 338 600* ( 820 200 ) ( 50 )*

*3381*OTHER RESEARCH STAFF PLACED AT THE DISPOSAL OF OUTSIDE BODIES*1 231 000*1 219 100* ( 1 045 795 ) ( 50 )*

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

337** ( CONT'D ) *

*3372*THE APPROPRIATIONS COVER STAFF EXPENDITURE IN RESPECT OF TWO SERVANTS OF CATEGORY C . THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS IS DERIVED FROM THE FIRST PART OF THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 48 000 EUA ( 51 ) . *

338***

*3380*AGREEMENT CONCLUDED ON 24 FEBRUARY 1977 BETWEEN THE BELGIAN GOVERNMENT AND EURATOM FOR A PERIOD OF TWO YEARS FROM 1 JANUARY 1977 ; IT IS PLANNED TO EXTEND THIS AGREEMENT , WHICH IS BASED ON THE PROVISIONS OF ARTICLE 6 ( C ) OF THE EURATOM TREATY . *

**THE COMMISSION HAS PLACED 28 OF ITS STAFF AT THE DISPOSAL OF THE BELGIAN CENTRE D'ETUDES NUCLEAIRES ( CEN ) AS EXPERTS FOR OPERATING THE BR-2 REACTOR AND ITS ANCILLARY FACILITIES . IN RETURN , THE BELGIAN GOVERNMENT REIMBURSES THE COMMISSION FOR THE EXPENDITURE IN RESPECT OF THIS STAFF . THESE REIMBURSEMENTS ARE INCLUDED IN ITEM 9221 OF THE REVENUE . EXPENDITURE ABOVE THE ESTIMATES IS TO BE COVERED BY ADDITIONAL REVENUE UNDER ITEM 9221 , PURSUANT TO ARTICLE 90 ( 4 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 . *

**THE APPROPRIATIONS COVER EXPENDITURE IN RESPECT OF 28 COMMUNITY SERVANTS AS WELL AS EXPENDITURE ARISING OUT OF THEIR MISSIONS AND TRAVEL . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 1 276 000 EUA . *

*3381*AGREEMENTS ( BASED ON ARTICLE 6 ( C ) OF THE EURATOM TREATY ) BETWEEN EURATOM AND : *

**BODY*DATE OF SIGNATURE*DURATION*

**GESELLSCHAFT FUER KERNFORSCHUNG ( GFK ) *24 DECEMBER 1976*1 JANUARY 1977 TO 31 DECEMBER 1980*

**SYNDICAT LUXEMBOURGEOIS POUR L'INDUSTRIE NUCLEAIRE ( LUXATOM ) *1 DECEMBER 1976*1 JANUARY 1977 TO 31 DECEMBER 1979*

**COMMISSARIAT A L'ENERGIE ATOMIQUE ( CEA ) *3 DECEMBER 1976*1 JANUARY 1977 TO 31 DECEMBER 1979*

**COMITATO NAZIONALE PER L'ENERGIA NUCLEARE ( CNEN ) *10 DECEMBER 1976*1 JANUARY 1977 TO 31 DECEMBER 1978 ( 1 )*

**( 1 ) THE VALIDITY OF THIS AGREEMENT MAY BE EXTENDED . *

**THE COMMISSION HAS PLACED 21 COMMUNITY SERVANTS OF CATEGORIES A ( 17 ) AND B ( 4 ) AT THE DISPOSAL OF THESE FOUR BODIES . *

**THE AGREEMENTS CONCLUDED BETWEEN THESE BODIES AND EURATOM PROVIDE FOR THE REIMBURSEMENT BY THE FORMER OF THE EXPENDITURE ON THE REMUNERATIONS AND ALLOWANCES PAID TO THESE STAFF BY THE COMMISSION . *

**THESE REIMBURSEMENTS ARE ENTERED AGAINST ITEM 9222 OF THE REVENUE . *

**EXPENDITURE ABOVE THE ESTIMATES IS TO BE COVERED BY ADDITIONAL REVENUE UNDER ITEM 9222 , PURSUANT TO ARTICLE 90 ( 4 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 . *

**THE APPROPRIATIONS COVER STAFF EXPENDITURE IN RESPECT OF THE 21 COMMUNITY SERVANTS IN QUESTION . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 1 231 000 EUA . *

**THE ILLUSTRATIVE BREAKDOWN OF APPROPRIATIONS OVER THESE EXPENDITURE GROUPS IS DERIVED FROM THE " TABLE OF EQUIVALENCE " SET OUT IN ANNEX II TO THIS SECTION III OF THE BUDGET . *

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

CHAPTER 34 - EXPENDITURE RELATING TO SAFEGUARDS

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

338** ( CONT'D ) ****

*3388*SERVICES PROVIDED BY INDIRECT ACTION TO OUTSIDE BODIES UPON REQUEST AND AGAINST PAYMENT*TOKEN ENTRY*TOKEN ENTRY* ( 498 420 ) ( 52 )*

**ARTICLE 338 - TOTAL*2 507 000*2 557 700* ( 2 364 415 ) *

**TOTAL APPROPRIATIONS INDIRECT ACTION ( ARTICLES 335 TO 338 ) *82 691 000*80 879 300*79 970 308

**CHAPTER 33 - TOTAL*196 361 130*195 224 603 ( 53)*171 924 132 ( 54 )*

**CHAPTER 34****

340**ON-THE-SPOT INSPECTIONS AND OTHER MISSIONS*650 000*370 000*259 769*

341**COST OF TRAINING PERIODS*30 000*25 000*3 126*

342**SAMPLING AND ANALYSES*300 000*200 000*146 716*

COMMISSION

CHAPTER 33 - EXPENDITURE ON RESEARCH AND INVESTMENT ( CONT'D )

CHAPTER 34 - EXPENDITURE RELATING TO SAFEGUARDS

ARTICLE*ITEM*REMARKS*

338** ( CONT'D ) *

*3388*ARTICLES 3 ( 1 ) , 87 ( LAST PARAGRAPH ) AND 90 ( 4 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 . *

**THIS ITEM , WHICH AT PRESENT IS ONLY A " TOKEN ENTRY " , IS TO COVER EXPENDITURE RELATING TO SERVICES WHICH HAVE TO BE PROVIDED FOR OUTSIDE BODIES OR INDIVIDUALS ( NOTABLY IN THE CONTEXT OF THE " REFERENCE MATERIALS AND METHODS " PROGRAMME OF THE COMMUNITY BUREAU OF REFERENCES ) AT THEIR REQUEST AND AGAINST REIMBURSEMENT OF THE EXPENDITURE INVOLVED . SUCH REIMBURSEMENTS , WHICH ARE CHARGED AGAINST ARTICLE 924 OF THE REVENUE , MEAN THAT APPROPRIATIONS ARE REQUIRED TO COVER THE EXPENDITURE INCURRED ON BEHALF OF OUTSIDE BODIES OR INDIVIDUALS REQUESTING SUCH SERVICES . *

**OPERATIONS FALLING WITHIN THIS CHAPTER ARE BASED ON THE PROVISIONS OF CHAPTER VII OF THE EURATOM TREATY , COMMISSION REGULATIONS NO 7 AND NO 8 ON SAFEGUARDS AND THE EXTERNAL OBLIGATIONS WHICH THE COMMISSION HAS ASSUMED IN RESPECT OF NON-MEMBER COUNTRIES AND INTERNATIONAL ORGANIZATIONS , ESPECIALLY THE VERIFICATION AGREEMENT CONCLUDED WITH THE IAEA IN VIENNA . *

340**THIS APPROPRIATION IS INTENDED TO COVER EXPENDITURE ARISING OUT OF OBLIGATIONS ASSUMED BY THE COMMUNITY PURSUANT TO THE PROVISIONS OF THE EURATOM TREATY AND INTERNATIONAL AGREEMENTS . *

341**THIS APPROPRIATION IS INTENDED TO COVER EXPENDITURE ARISING OUT OF COURSES AND PROFESSIONAL TRAINING PERIODS FOR SAFEGUARD INSPECTORS AS WELL AS SPECIALIZED COURSES ON HEALTH PROTECTION . *

342**THIS APPROPRIATION IS INTENDED TO COVER EXPENDITURE ON SAMPLING AND ANALYSIS TO MAINTAIN THE EFFECTIVENESS OF INSPECTIONS OF A PHYSICAL AND CHEMICAL NATURE . *

COMMISSION

CHAPTER 34 - EXPENDITURE RELATING TO SAFEGUARDS ( CONT'D )

CHAPTER 35 - EXPENDITURE ON THE PROTECTION OF MAN AND HIS ENVIRONMENT

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

343**EQUIPMENT AND WORK IN CONNECTION WITH NUCLEAR INSTALLATIONS****

*3430*PROCUREMENT OF TECHNICAL AND SCIENTIFIC EQUIPMENT AND WORK*490 000*185 000*273 651*

*3431*CARRIAGE OF EQUIPMENT*15 000*15 000*273 651*

**ARTICLE 343 - TOTAL*505 000*200 000*273 651*

344**EXPENDITURE ON FORMAL AND OTHER MEETINGS*15 000*15 000*396*

**CHAPTER 34 - TOTAL*1 500 000*810 000*683 658*

**CHAPTER 35****

350**RADIATION PROTECTION*400 000*400 000*280 050*

COMMISSION

CHAPTER 34 - EXPENDITURE RELATING TO SAFEGUARDS ( CONT'D )

CHAPTER 35 - EXPENDITURE ON THE PROTECTION OF MAN AND HIS ENVIRONMENT

ARTICLE*ITEM*REMARKS*

343***

*3430*THIS APPROPRIATION IS INTENDED TO COVER THE COSTS OF ACQUIRING , MAINTAINING AND REPLACING TECHNICAL EQUIPMENT ( INCLUDING SPARE PARTS AND ACCESSORIES ) WHICH ARE INDISPENSABLE IF THE OBLIGATIONS LAID DOWN IN CHAPTER VII OF THE EURATOM TREATY , AS WELL AS OBLIGATIONS ARISING OUT OF INTERNATIONAL AGREEMENTS , ARE TO BE COMPLIED WITH . ALSO ENTERED UNDER THIS ITEM IS EXPENDITURE RELATING TO SCIENTIFIC AND TECHNICAL WORK NECESSARY FOR THE DESIGN , STUDY , DEVELOPMENT AND APPLICATION OF A LARGE NUMBER OF TECHNIQUES FOR THE MEASUREMENT AND SUPERVISION OF FISSILE MATERIALS PURSUANT TO THE PROVISIONS OF ARTICLE 77 OF THE EURATOM TREATY . *

*3431*THIS APPROPRIATION IS INTENDED TO COVER EXPENDITURE ON THE TRANSPORTING IN COMMUNITY NUCLEAR INSTALLATIONS OF CUMBERSOME AND FRAGILE MEASURING INSTRUMENTS AND IONIZING SUBSTANCES , IN ORDER TO ENSURE APPLICATION OF THE NECESSARY SAFEGUARDS PURSUANT TO THE PROVISIONS OF CHAPTER VII OF THE EURATOM TREATY . *

344**THIS APPROPRIATION IS INTENDED TO COVER COSTS ARISING OUT OF MEETINGS RELATING TO : *

** - THE IMPLEMENTATION OF THE VERIFICATION AGREEMENT CONCLUDED WITH THE IAEA , *

** - THE RULES OF PROCEDURE FOR DRAWING UP PHYSICAL INVENTORIES AND FOR THE USE OF EQUIPMENT , SEALS , ETC . , *

** - THE ADVISORY COMMITTEE ON SAFEGUARDS . *

350**THIS ARTICLE RELATES TO THE SPECIFIC RESPONSIBILITIES OF THE COMMISSION IN RESPECT OF RADIATION PROTECTION UNDER ARTICLES 2 ( B ) AND 30 TO 39 OF THE EURATOM TREATY . *

**APART FROM THE FORMULATION AND THE REVISION , WITH THE ASSISTANCE OF NATIONAL EXPERTS , OF BASIC STANDARDS ( ARTICLES 31 AND 32 ) : MAXIMUM ADMISSIBLE DOSES , EXPOSURE AND CONTAMINATION , MEDICAL SURVEILLANCE ( THE DIRECTIVES FIXING THESE STANDARDS WERE ADOPTED BY THE COUNCIL ON 2 FEBRUARY 1959 AND REVISED ON 5 MARCH 1962 , 27 OCTOBER 1966 AND 1 JUNE 1976 ) , THESE RESPONSIBILITIES INCLUDE THE FOLLOWING ACTIVITIES : *

** - INSPECTION OF THE INSTALLATIONS FOR MONITORING THE LEVEL OF RADIOACTIVITY IN THE AIR , WATER AND SOIL AND FOR ENSURING COMPLIANCE WITH THE BASIC STANDARDS ( ARTICLE 35 ) , *

** - OPINION ON ANY PROJECT FOR THE DISPOSAL OF RADIOACTIVE WASTE IN THE MEMBER STATES WITH THE ASSISTANCE OF THE EXPERTS MENTIONED ABOVE ( ARTICLE 37 ) , *

** - MAKING RECOMMENDATIONS OR , IN CASES OF URGENCY , DIRECTIVES , WITH REGARD TO THE LEVEL OF RADIOACTIVITY OR COMPLIANCE WITH THE BASIC STANDARDS ( ARTICLE 38 ) . *

COMMISSION

CHAPTER 35 - EXPENDITURE ON THE PROTECTION OF MAN AND HIS ENVIRONMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

352**HEALTH PROTECTION , HYGIENE AND SAFETY AT THE PLACE OF WORK****

*3520*HEALTH PROTECTION , HYGIENE AND SAFETY AT THE PLACE OF WORK*1 100 000*850 000*366 614*

*3521*GRANT TO THE ILO*27 000*25 000*20 000*

**ARTICLE 352 - TOTAL*1 127 000*875 000*386 614*

353**PUBLIC HEALTH STUDIES AND MEASURES*200 000*100 000*39 800*

354**COMMUNITY ENVIRONMENTAL PROTECTION MEASURES****

*3540*ENVIRONMENTAL STUDIES1 800 000*1 500 000*1 364 411*

COMMISSION

CHAPTER 35 - EXPENDITURE ON THE PROTECTION OF MAN AND HIS ENVIRONMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

352***

*3520*THE ENVIRONMENTAL ACTION PROGRAMME APPROVED BY THE COUNCIL ON 22 NOVEMBER 1973 CALLS FOR ACTION TO IMPROVE THE WORKING ENVIRONMENT . THE COUNCIL RESOLUTION OF 17 MAY 1977 ( SECOND ENVIRONMENT PROGRAMME ) INCLUDES THIS OBJECTIVE ( CHAPTER 7 ) . ON THE OTHER HAND , AS A FOLLOW-UP TO THE SOCIAL ACTION PROGRAMME OF 21 JANUARY 1974 , THE COUNCIL ADOPTED ON 29 JUNE 1978 AN ACTION PROGRAMME ON SAFETY AND HEALTH PROTECTION AT WORK ( OJ NO C 165 , 11 . 7 . 1978 ) . *

**THESE APPROPRIATIONS ARE ALSO INTENDED TO COVER COMMISSION EXPENDITURE ON WORK RESULTING IN PARTICULAR FROM THE APPLICATION OF THE COUNCIL DIRECTIVE OF 29 MARCH 1977 ON BIOLOGICAL SCREENING OF THE POPULATION FOR LEAD ( OJ NO L 105 , 28 . 4 . 1977 ) . *

*3521*THE SUBSIDY COVERED BY THIS APPROPRIATION IS GRANTED TO THE ILO'S NATIONAL OCCUPATIONAL SAFETY AND HEALTH INFORMATION CENTRE ( CIS ) IN EXCHANGE FOR DOCUMENTATION SERVICES PROVIDED BY THE CIS , IN ACCORDANCE WITH THE CONVENTION CONCLUDED IN 1959 BETWEEN THE HIGH AUTHORITY OF THE ECSC AND THE CENTRE . *

353**THIS PROJECT , BASED ON ARTICLE 118 OF THE EEC TREATY , WILL CONSIST OF EXPLORATORY WORK UNDERTAKEN WITH A VIEW TO DEFINING COMMUNITY STRATEGY FOR TREATING AND PREVENTING SOCIAL DISEASES . THE COUNCIL OF HEALTH MINISTERS MEETING ON 13 DECEMBER 1977 CALLED UPON THE COMMISSION TO INITIATE A NUMBER OF MEASURES IN THE FIELD OF PUBLIC HEALTH . *

**THE " SOCIAL DISEASES " ARE THOSE RESULTING FROM PARTIAL OR COMPLETE FAILURE TO ADAPT TO MODERN LIFE , E.G . NICOTINE POISONING , DRUG ADDICTION , ABSENTEEISM , HEART DISEASE , ETC . THEY WILL BE EVALUATED ON A COMPARABLE BASIS IN THE VARIOUS MEMBER STATES AS A RESULT OF THE ESTABLISHMENT OF HEALTH PARAMETERS OR INDICATORS . *

354***

*3540*THESE STUDIES , WHICH ARE BASED ON THE FIRST ENVIRONMENTAL ACTION PROGRAMME , APPROVED BY THE COUNCIL ON 22 NOVEMBER 1973 ( COUNCIL DECLARATION OF 22 NOVEMBER 1973 ( OJ NO C 112 , 20 . 12 . 1973 , P . 1 ) ) AND ON THE COUNCIL RESOLUTION ON THE CONTINUATION AND IMPLEMENTATION OF A EUROPEAN COMMUNITY POLICY AND ACTION PROGRAMME ON THE ENVIRONMENT , ADOPTED BY THE COUNCIL ON 17 MAY 1977 . *

**ALL THESE STUDIES REFER TO PROJECTS PROVIDED FOR IN THESE PROGRAMMES , IN PARTICULAR : *

** - WATER MANAGEMENT , *

** - PREVENTION AND REDUCTION OF POLLUTION AND NUISANCES ( AIR , WASTE , NOISE ) , INCLUDING POLLUTION CAUSED BY NEW CHEMICAL SUBSTANCES OR CERTAIN INDUSTRIAL SECTORS , *

** - PROTECTION OF THE NATURAL ENVIRONMENT ( FLORA AND FAUNA , COASTAL AND MOUNTAIN REGIONS AND URBAN AREAS ) , *

** - IMPROVEMENT OF THE ENVIRONMENT : ECONOMIC AND LEGAL INSTRUMENTS ( MAPPING SYSTEM , ENVIRONMENTAL IMPACT ASSESSMENT ( EIA ) , CHARGES , COSTS , INDICATORS ) , *

** - DISSEMINATION OF INFORMATION RELATING TO ENVIRONMENTAL PROTECTION . *

**A NEW , IMPORTANT FIELD , NAMELY THE CAMPAIGN AGAINST WASTAGE , IS INCLUDED IN THE SECOND PROGRAMME . *

COMMISSION

CHAPTER 35 - EXPENDITURE ON THE PROTECTION OF MAN AND HIS ENVIRONMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

354** ( CONT'D ) ****

*3541*ENVIRONMENTAL PROJECTS*220 000*200 000*149 907*

*3542*ECOTOXICITY , POLLUTION MEASUREMENT AND MONITORING NETWORKS*300 000*268 000*439 452*

*3543*MEASURES REQUIRED TO IMPLEMENT THE DIRECTIVES ON THE ENVIRONMENT*100 000***

*3544*PERMANENT INVENTORY OF SOURCES OF INFORMATION ON THE ENVIRONMENT*100 000***

**ARTICLE 354 - TOTAL*2 520 000*1 968 000*1 953 770*

355**CONSUMER PROTECTION AND INFORMATION****

*3550*CONSUMER PROTECTION STUDIES*350 000*270 000*179 998*

*3551*SUBSIDIES TO EUROPEAN CONSUMER ORGANIZATIONS*315 000*300 000*240 000*

COMMISSION

CHAPTER 35 - EXPENDITURE ON THE PROTECTION OF MAN AND HIS ENVIRONMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

354** ( CONT'D ) *

*3541*THE LEGAL BASIS IS IDENTICAL TO THAT OF ITEM 3540 . *

**THIS ITEM COVERS PROJECTS TO EDUCATE THE PUBLIC AND MAKE IT MORE AWARE OF MATTERS SUCH AS : *

** - SUPPORT OF NON-GOVERNMENTAL ORGANIZATIONS , *

** - SCHOOL ACTIVITIES , *

** - MEETINGS , *

** - SUMMER SCHOOLS AND OTHER EDUCATIONAL ACTIVITIES , *

** - PROMOTION OF NATURE PROTECTION ( JOINT CAMPAIGNS , COMPETITIONS , ETC . ) , *

** - SPECIFIC PUBLIC AWARENESS SCHEMES ( FARMERS , EXHIBITION MATERIAL , ETC . ) . *

*3542*EX ARTICLE 351*

**THIS ARTICLE RELATES TO ONE OF THE OBJECTIVES OF THE COMMUNITY'S ENVIRONMENTAL ACTION PROGRAMME APPROVED BY THE COUNCIL ON 22 NOVEMBER 1973 , NAMELY TO IMPROVE HUMAN LIVING CONDITIONS BY COMBATING POLLUTION AND NUISANCES AFFECTING THE AIR , WATER AND SOIL , INCLUDING NOISE . *

**THE OBJECTIVE HAS SINCE BEEN MORE PRECISELY FORMULATED BY VARIOUS ACTS OF THE COUNCIL AND DESCRIBED IN THE SECOND ENVIRONMENT PROGRAMME ( 1977 TO 1981 ) ADOPTED BY THE COUNCIL ON 17 MAY 1977 . *

**THE ACHIEVEMENT OF THIS OBJECTIVE IMPLIES THE OBJECTIVE EVALUATION OF THE RISKS ASSOCIATED WITH AIR , WATER AND SOIL POLLUTANTS , WITH A VIEW TO ESTABLISHING COMMON HEALTH STANDARDS AND PROGRAMMES FOR MONITORING THE POPULATION . IT ALSO IMPLIES THE DRAFTING OF NEW DIRECTIVES AND THE HARMONIZATION OF MEASUREMENT AND SAMPLING METHODS . *

*3543*NEW ITEM*

**THIS APPROPRIATION WILL BE USED TO FINANCE PUBLIC AND PRIVATE OUTSIDE BODIES AND QUALIFIED EXPERTS MAY BE REQUIRED FOR THE IMPLEMENTATION OF DIRECTIVES 75/440/EEC , 76/160/EEC , 76/464/EEC , 78/176/EEC AND 78/319/EEC TO ASSIST THE COMMISSION IN ITS TASK OF ENSURING AND MONITORING THE SOUND MANAGEMENT OF THESE DIRECTIVES . *

*3544*NEW ITEM*

**COUNCIL DECISION 76/161/EEC OF 8 DECEMBER 1975 ESTABLISHING A COMMON PROCEDURE FOR THE SETTING-UP AND CONSTANT UPDATING OF AN INVENTORY OF SOURCES OF INFORMATION ON THE ENVIRONMENT ( OJ NO L 31 , 5 . 2 . 1976 ) . *

355***

*3550*THIS APPROPRIATION WILL BE USED TO FINANCE STUDIES ARISING OUT OF PRIORITY ACTION TOPICS REFERRED TO IN THE PRELIMINARY PROGRAMME FOR A CONSUMER PROTECTION AND INFORMATION POLICY ( COUNCIL RESOLUTION OF 14 APRIL 1975 ( OJ NO C 92 , 25 . 4 . 1975 , P . 1 ) ) : *

**1 . PROTECTION OF CONSUMER HEALTH AND SAFETY WITH REGARD TO PRODUCTS ; *

**2 . PROTECTION OF THE CONSUMERS' ECONOMIC INTERESTS ; *

**3 . THE PROBLEM OF ADVICE , HELP AND REDRESS ; *

**4 . CONSUMER INFORMATION AND EDUCATION ; *

**5 . CONSUMER CONSULTATION AND REPRESENTATION . *

*3551*PRELIMINARY PROGRAMME FOR A CONSUMER PROTECTION AND INFORMATION POLICY ( COUNCIL RESOLUTION OF 14 APRIL 1975 ) , AND IN PARTICULAR PARAGRAPHS 46 , 47 AND THE FIRST PARAGRAPH OF POINT 48 THEREOF . *

**THE COMMUNITY ACTION IS DESIGNED TO HELP CONSUMER ORGANIZATIONS IMPROVE THEIR STRUCTURE AT A EUROPEAN LEVEL AND TO FINANCE CERTAIN ACTIVITIES UNDERTAKEN BY THEM . COMMUNITY INTERVENTION IS INTENDED TO ENABLE THE COMMISSION TO CONSULT CONSUMER BODIES IN THE FIELDS OF CONSUMER PROTECTION , INFORMATION AND EDUCATION , AS WELL AS TO ATTAIN THEIR EXPERT ADVICE AND REASONED OPINIONS ON COMPLEX PROBLEMS . SUCH BODIES ALSO TAKE PART IN THE DRAWING UP OF DIRECTIVES THROUGH THE CONSUMER CONSULTATIVE COMMITTEE . *

COMMISSION

CHAPTER 35 - EXPENDITURE ON THE PROTECTION OF MAN AND HIS ENVIRONMENT ( CONT'D )

CHAPTER 36 - EXPENDITURE ON SCIENTIFIC AND TECHNICAL INFORMATION AND ON INFORMATION MANAGEMENT

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

355** ( CONT'D ) ****

*3552*CONSUMER PROTECTION AND INFORMATION MEASURES*210 000*100 000**

**ARTICLE 355 - TOTAL*875 000*670 000*419 998*

356**ORGANIZATION AND " HUMANIZING " OF WORK*80 000*75 000*50 000*

359**GRANT TOWARDS THE OPERATION OF THE EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS*2 590 000*2 300 000*1 741 045*

**CHAPTER 35 - TOTAL*7 792 000*6 388 000*4 871 277*

**CHAPTER 36****

360**PURCHASE OF BOOKS ; SUBSCRIPTIONS*200 000*185 000*175 000*

COMMISSION

CHAPTER 35 - EXPENDITURE ON THE PROTECTION OF MAN AND HIS ENVIRONMENT ( CONT'D )

CHAPTER 36 - EXPENDITURE ON SCIENTIFIC AND TECHNICAL INFORMATION AND ON INFORMATION MANAGEMENT

ARTICLE*ITEM*REMARKS*

355** ( CONT'D ) *

*3552*THIS APPROPRIATION WILL BE USED TO FINANCE : *

** - PILOT STUDIES IN CONSUMER EDUCATION , TO PROMOTE THE PRODUCTION AND DISSEMINATION OF TEACHING MATERIALS IN THE MEMBER STATES , TO ASSIST NON-GOVERNMENTAL INSTITUTIONS AND ORGANIZATIONS , TO FURTHER CONSUMER PROTECTION AND INFORMATION AND TO UNDERTAKE SPECIFIC PUBLIC AWARENESS CAMPAIGNS ( ACADEMIC PERSONNEL AND INSTRUCTORS AND OFFICIALS OF CONSUMER ORGANIZATIONS ) . SEE THE COUNCIL RESOLUTION OF 24 APRIL 1975 ADOPTING A PRELIMINARY PROGRAMME FOR A CONSUMER PROTECTION AND INFORMATION POLICY , AND IN PARTICULAR POINTS 42 , 43 , 44 AND 45 THEREOF , *

** - DISSEMINATION OF A BROCHURE FOR EUROPEAN CONSUMERS INFORMING THEM OF THE CHARACTERISTICS AND RULES OF THE INTRA-COMMUNITY MARKET . *

356**THE SOCIAL ACTION PROGRAMME ( 21 JANUARY 1974 ) INCLUDES AMONG ITS PRIORITIES ACTION AIMED AT IMPROVING THE MOST UNPLEASANT JOBS . *

**ON 9 DECEMBER 1976 THE COUNCIL TOOK FORMAL NOTE OF THE COMMUNICATION FROM THE COMMISSION REGARDING THE HUMANIZATION OF WORKING CONDITIONS , STRESSING THE PRIORITY TO BE GIVEN AT COMMUNITY LEVEL TO THE PROBLEM OF SHIFTWORKING . *

359**THE EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS WAS CREATED BY COUNCIL REGULATION ( EEC ) NO 1365/75 OF 26 MAY 1975 ( OJ NO L 139 , 30 . 5 . 1975 , P . 1 ) . IT FALLS IN WITH THE ENVIRONMENTAL ACTION PROGRAMME , WHICH PROVIDES FOR IT EXPRESSLY , AND THE SOCIAL ACTION PROGRAMME . *

**ACCORDING TO ARTICLE 14 ( 2 ) OF THE ABOVEMENTIONED REGULATION , A SUBSIDY FOR THE FOUNDATION IS TO BE ENTERED ANNUALLY IN THE BUDGET OF THE COMMUNITIES UNDER A SPECIFIC HEADING . *

360**EURATOM TREATY ( ARTICLES 12 TO 29 ) . *

**THIS APPROPRIATION IS INTENDED TO COVER THE PURCHASE OF REFERENCE WORKS , REGULAR SUBSCRIPTIONS , THE CONSERVATION AND UPKEEP OF REFERENCE WORKS AND PERIODICALS , THE PREPARATION OF CARD-INDEXES AND CATALOGUES AND RELATED PHOTOGRAPHIC AND INFORMATION WORK . *

COMMISSION

CHAPTER 36 - EXPENDITURE ON SCIENTIFIC AND TECHNICAL INFORMATION AND ON INFORMATION MANAGEMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

361**DISSEMINATION , CIRCULATION AND UTILIZATION OF SCIENTIFIC AND TECHNICAL KNOWLEDGE****

*3610*DISSEMINATION AND CIRCULATION OF SCIENTIFIC AND TECHNICAL KNOWLEDGE*550 000*500 000*422 237*

*3611*ASSESSMENT AND UTILIZATION OF RESEARCH FINDINGS*TOKEN ENTRY*TOKEN ENTRY ( 55)*59 536*

**ARTICLE 361 - TOTAL*550 000*500 000*481 773*

362**DOCUMENTARY RESEARCH , SCIENTIFIC AND TECHNICAL INFORMATION AND DOCUMENTATION****

*3620*THREE-YEAR PLANS OF ACTION*2 350 000*2 850 000*1 250 000*

COMMISSION

CHAPTER 36 - EXPENDITURE ON SCIENTIFIC AND TECHNICAL INFORMATION AND ON INFORMATION MANAGEMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

361**EURATOM TREATY ( ARTICLES 12 TO 15 ) . *

**ECSC TREATY ( ARTICLE 55 ) . *

**EEC TREATY ( ARTICLES 41 AND 235 ) . *

*3610*THIS APPROPRIATION IS INTENDED TO : *

** - ENSURE EFFECTIVE AND RAPID ACCESS TO THE FINDINGS OF COMMUNITY RESEARCH , AND HENCE TO COVER THE COST OF PREPARING , EDITING , TRANSLATING , PROOF-READING AND DISTRIBUTING SCIENTIFIC PAPERS , *

** - PROMOTE , BY STUDIES , SURVEYS AND PROJECTS SUCH AS EXHIBITIONS AND SPECIALIZED CONFERENCES , BETTER CIRCULATION OF RESEARCH FINDINGS IN THE AREAS COVERED BY THE TREATIES . *

**THE AMOUNT OF REVENUE WHICH MAY BE RE-USED IS ESTIMATED AT 70 000 EUA . *

*3611*THIS ITEM IS INTENDED TO RECORD EXPENDITURE ON : *

**1 . THE OPTIMUM UTILIZATION OF RESEARCH RESULTS BY : *

** - EVALUATION ON THE BASIS OF FEASIBILITY AND/OR MARKET STUDIES OR ANY OTHER MEANS OF INVESTIGATION , *

** - DEMONSTRATIONS , TRIALS AND PROTOTYPE DEVELOPMENT , *

** - THE STUDY AND ESTABLISHMENT OF A TECHNICAL AND COMMERCIAL INFORMATION SYSTEM GIVING SUPPLY AND DEMAND DETAILS OF NEW TECHNIQUES ; *

**2 . THE DEFINITION AND IMPLEMENTATION OF A COMMUNITY POLICY ON INDUSTRIAL INNOVATION BY MEANS OF STUDIES AND SERVICES IN CONNECTION WITH THE PROCESS OF INDUSTRIAL INNOVATION . *

**AN APPROPRIATION OF 150 000 EUA IS ENTERED IN CHAPTER 100 . *

362***

*3620*COUNCIL DECISION 75/260/EEC OF 18 MARCH 1975 ADOPTING AN INITIAL THREE-YEAR COMMUNITY PLAN OF ACTION IN THE FIELD OF SCIENTIFIC AND TECHNICAL INFORMATION AND DOCUMENTATION ( STID ) ( OJ NO L 100 , 21 . 4 . 1975 , P . 18 ) . *

**ALSO CHARGED TO THIS ITEM IS THE EXPENDITURE RESULTING FROM THE IMPLEMENTATION OF THE SECOND PLAN OF ACTION ON SCIENTIFIC AND TECHNICAL INFORMATION AND DOCUMENTATION ( STID ) APPROVED BY THE COUNCIL ON 9 OCTOBER 1978 AND RELATING TO : *

** - THE SETTING-UP OF THE EURONET NETWORK , *

** - THE COMMON MARKET FOR INFORMATION , *

** - THE METHODOLOGY AND TECHNOLOGY OF INFORMATION . *

**THE APPROPRIATIONS FOR THE IMPLEMENTATION OF THE PHYSICAL NETWORK ARE MAINLY INTENDED FOR FINANCING THE CONTRACTS CONCLUDED WITH THE POST AND TELECOMMUNICATIONS AUTHORITIES , FOR EXPENDITURE IN CONNECTION WITH THE LINK-UP TO THE NETWORK OF SERVICES SUPPLYING INFORMATION AND THE CONNECTION OF THEIR CUSTOMERS , AND FOR THE COST OF PREPARATORY WORK ON THESE OPERATIONS . THE APPROPRIATIONS UNDER THIS ITEM WILL ALSO COVER THE COST OF HIGHLY SPECIALIZED SERVICES FOR A LIMITED PERIOD TO SOLVE SPECIFIC ACCOUNTING OR DEVELOPMENT PROBLEMS ON SITE . *

**ALL THE ABOVEMENTIONED PROJECTS WILL YIELD REVENUE IN THE YEARS AHEAD , WHICH WILL PROGRESSIVELY OFFSET THE OPERATING COSTS OF THE NETWORK . *

COMMISSION

CHAPTER 36 - EXPENDITURE ON SCIENTIFIC AND TECHNICAL INFORMATION AND ON INFORMATION MANAGEMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

362** ( CONT'D ) ****

*3620* ( CONT'D ) ****

*3621*ACTIVITIES SUPPLEMENTARY TO THE THREE-YEAR PLANS OF ACTION*1 475 000*700 000*500 000*

COMMISSION

CHAPTER 36 - EXPENDITURE ON SCIENTIFIC AND TECHNICAL INFORMATION AND ON INFORMATION MANAGEMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

362** ( CONT'D ) *

*3620* ( CONT'D ) *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 20 800 000 EUA ( 56 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*705 000*705 000* - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977*695 000*395 000*300 000* - * - *

**APPROPRIATIONS FOR 1978*4 800 000*1 750 000*2 050 000*1 000 000* - *

**APPROPRIATIONS FOR 1979*2 800 000 ( 1 )* - *1 000 000 ( 1)*1 000 000*800 000*

**TOTAL*9 000 000*2 850 000*3 350 000*2 000 000*800 000*

**( 1 ) ENTERED IN CHAPTER 100 . *

*3621*COUNCIL DECISION 75/200/EEC OF 18 MARCH 1975 ( OJ NO L 100 , 21 . 4 . 1975 , P . 18 ) . *

**THIS APPROPRIATION IS FOR UTILIZING THE TECHNIQUES AND RESULTS OBTAINED FROM THE FIRST PLAN OF ACTION ON STID APPROVED BY THE COUNCIL . IN PARTICULAR : *

** - THE ADAPTATION AND APPLICATION OF AUTOMATIC OR COMPUTER-AIDED TRANSLATION PROCESSES AND OTHER MULTILINGUAL AIDS IN THE CONTEXT OF THE PLAN OF ACTION TO IMPROVE THE TRANSFER OF INFORMATION BETWEEN EUROPEAN LANGUAGES ( APPROVED BY THE COMMISSION ON 23 DECEMBER 1976 ) , *

** - THE ADAPTATION OF DATA BASES OR DATA FILES SET UP BY THE EUROPEAN INSTITUTIONS TO EURONET STANDARDS AND EURONET USER REQUIREMENTS , INCLUDING THE PREPARATION OF SPECIFIC ACTIVITIES RELATING TO INFORMATION AND TRANSMISSION , *

** - RENTALS AND MAINTENANCE COSTS FOR COMPUTER EQUIPMENT TO ENABLE COMMUNITY INFORMATION SYSTEMS AND INSTITUTION USERS TO BE LINKED UP TO THE EURONET NETWORK . *

**THE COMMISSION WILL SUBMIT IN 1979 A REPORT ON ACTIVITIES FINANCED FROM THIS APPROPRIATION . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 1 700 000 EUA ( 56 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS OUTSTANDING FROM 1977*180 000*105 000 ( 1)*75 000* - * - *

**APPROPRIATIONS FOR 1978*1 025 000*625 000*400 000* - * - *

**APPROPRIATIONS FOR 1979*1 700 000* - *1 000 000*500 000*200 000*

**TOTAL*2 905 000*730 000 ( 1)*1 475 000*500 000*200 000*

**( 1 ) INCLUDING 30 000 EUA IN AUTOMATIC CARRY-OVERS FROM 1977 IN EXCESS OF COMMITMENTS . *

COMMISSION

CHAPTER 36 - EXPENDITURE ON SCIENTIFIC AND TECHNICAL INFORMATION AND ON INFORMATION MANAGEMENT ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

362** ( CONT'D ) ****

*3622*OTHER PROJECTS IN THE FIELD OF DOCUMENTARY RESEARCH*600 000*600 000*408 512*

**ARTICLE 362 - TOTAL*4 425 000*4 150 000*2 158 512*

363**PATENTS*180 000*170 000*167 000*

**CHAPTER 36 - TOTAL*5 355 000*5 005 000*2 982 285*

COMMISSION

CHAPTER 36 - EXPENDITURE ON SCIENTIFIC AND TECHNICAL INFORMATION AND ON INFORMATION MANAGEMENT ( CONT'D )

ARTICLE*ITEM*REMARKS*

362** ( CONT'D ) *

*3622*COUNCIL RESOLUTION OF 24 JUNE 1971 : METALLURGY DOCUMENTATION SYSTEM . SECOND PROVISIONAL TECHNICAL AGREEMENT SIGNED IN 1975 BY ALL THE MEMBER STATES PARTICIPATING IN SDIM . *

**THE APPROPRIATION IS INTENDED TO COVER THE OPERATING EXPENSES OF INFORMATION AND DOCUMENTATION SYSTEMS ALREADY IN SERVICE OR BEING DEVELOPED , AS WELL AS STUDIES , SERVICES , SURVEYS AND DOCUMENTARY RESEARCH AS REQUIRED BY THE COMMISSION FOR THE PURPOSE OF COMMUNITY INFORMATION AND DOCUMENTATION POLICIES . IN PARTICULAR , IT IS TO COVER THE COST OF PURCHASING DOCUMENTS AND OF ANY NECESSARY TYPING DONE OUTSIDE , AND THE COSTS OF PURCHASING , RENTING OR MAINTAINING DATA-PROCESSING , TELECOMMUNICATIONS , REPRODUCTION , DOCUMENTATION AND LIBRARY EQUIPMENT AND PROCESSES . *

363**EURATOM TREATY ( ARTICLE 12 ) . *

**ECSC TREATY ( ARTICLE 55 ) . *

**EEC TREATY ( ARTICLES 41 AND 235 ) . *

**THE APPROPRIATION IS INTENDED TO COVER EXPENDITURE RELATING TO : *

** - PATENT PROCEDURES ( FILING , GRANT , RENEWAL AND DEFENDING OF PATENTS PROTECTING INVENTIONS RESULTING FROM RESEARCH CONCERNING THE COMMUNITY ) , *

** - INFORMATION ON PATENTS ( ANALYSES AND SYNTHESES OF INFORMATION PROTECTED BY PATENTS ) . *

**SUMMARY OF COMMITMENT AND PAYMENT APPROPRIATIONS*

*** ( EUA ) *

**ITEM*APPROPRIATIONS FOR COMMITMENT*APPROPRIATIONS FOR PAYMENT*

**3620*2 800 000 ( 1)*3 350 000 ( 2 )*

**3621*1 700 000*1 475 000*

**TOTAL*4 500 000*4 825 000*

**( 1 ) ENTERED IN CHAPTER 100 . *

**( 2 ) OF WHICH 1 000 000 EUA IS ENTERED CHAPTER 100 . *

COMMISSION

CHAPTER 37 - EXPENDITURE IN THE INDUSTRIAL AND TRANSPORT SECTORS

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 37****

370**PROJECTS IN THE DATA-PROCESSING SECTOR

*3700*FIRST DATA-PROCESSING PROGRAMME*132 000* - *560 000*

*3701*SECOND DATA-PROCESSING PROGRAMME*700 000*1 700 000*2 835 800*

COMMISSION

CHAPTER 37 - EXPENDITURE IN THE INDUSTRIAL AND TRANSPORT SECTORS

ARTICLE*ITEM*REMARKS*

370**COUNCIL RESOLUTION OF 15 JULY 1974 ON THE IMPROVEMENT OF CONDITIONS OF COMPETITION IN THE DATA-PROCESSING SECTOR . *

*3700*COUNCIL DECISION 76/632/EEC OF 22 JULY 1976 ( OJ NO L 223 , 16 . 8 . 1976 , P . 11 ) . *

**THIS APPROPRIATION IS FOR RESEARCH IN THE DATA-PROCESSING SECTOR CONSISTING OF AN INITIAL GROUP OF PRIORITY PROJECTS , NAMELY : *

** - A DATA BANK FOR MATCHING ORGANS AND BLOOD , *

** - LEGAL DOCUMENTATION , *

** - A DEVELOPMENT STUDY IN THE AREA OF COMPUTER-AIDED DESIGN . *

**THE 132 000 EUA REQUESTED FOR 1979 IS THE RE-ENTRY OF THE APPROPRIATIONS CARRIED OVER FROM 1977 AND LAPSING ON 31 DECEMBER 1978 ( 101 549 U.A . ) . *

*3701*COUNCIL DECISION 77/615/EEC OF 27 SEPTEMBER 1977 ( OJ NO L 255 , 6 . 10 . 1977 , P . 22 ) . *

**THIS APPROPRIATION IS TO COVER EXPENDITURE ON A SECOND SERIES OF PRIORITY DATA-PROCESSING PROJECTS RELATING TO : *

** - A GROUP OF DATA-PROCESSING PROJECTS ON SOFWARE PORTABILITY , *

** - A GROUP OF STUDIES ON SUPPORT FOR THE USE OF DATA-PROCESSING , *

** - AN EXPERIMENTAL APPLICATION PROJECT CONCERNING HIGH-SPEED DATA-TRANSMISSION TECHNIQUES , *

** - SEVERAL EXPLORATORY DATA-PROCESSING STUDIES , *

** - A STUDY OF COMPUTERIZED SYSTEMS ON IMPORTS AND EXPORTS , ON THE MANAGEMENT OF AGRICULTURAL MARKET ORGANIZATIONS AND ON THE CORRESPONDING FINANCIAL CONTROL , *

** - THE PAYMENT OF CONSULTANTS AND RELATED MISCELLANEOUS OR SECRETARIAL SERVICES . *

**NO APPROPRIATIONS FOR COMMITMENT WILL BE NECESSARY IN 1979 . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1978*2 920 000*1 700 000*700 000*490 000*30 000*

**APPROPRIATIONS FOR 1979*TOKEN ENTRY* - * - * - * - *

**TOTAL*2 920 000*1 700 000*700 000*490 000*30 000*

COMMISSION

CHAPTER 37 - EXPENDITURE IN THE INDUSTRIAL AND TRANSPORT SECTORS ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

370** ( CONT'D ) ****

*3702*COMMUNITY PROJECTS FOR THE DEVELOPMENT OF DATA-PROCESSING*TOKEN ENTRY*TOKEN ENTRY**

**ARTICLE 370 - TOTAL*832 000*1 700 000*3 395 800*

371**OPERATIONS IN THE AEROSPACE SECTOR****

*3710*TECHNOLOGICAL RESEARCH*TOKEN ENTRY*TOKEN ENTRY ( 57)*8 000 000*

COMMISSION

CHAPTER 37 - EXPENDITURE IN THE INDUSTRIAL AND TRANSPORT SECTORS ( CONT'D )

ARTICLE*ITEM*REMARKS*

370** ( CONT'D ) *

*3702*PROPOSAL LAID BEFORE THE COUNCIL ON 9 NOVEMBER 1976 ON THE BASIS OF ARTICLE 235 OF THE EEC TREATY ( COM(76 ) 524 ) . *

**THIS ITEM IS TO COVER EXPENDITURE ARISING FROM THE PROGRAMME FOR IMPROVING THE CONDITIONS OF COMPETITION AND GENERALLY PROMOTING THE DATA-PROCESSING INDUSTRY : *

** - STANDARDIZATION , *

** - COORDINATION OF PUBLIC PROCUREMENT , *

** - COLLABORATION BETWEEN RESEARCH CENTRES , *

** - STUDIES ON THE STATE OF THE DATA-PROCESSING SECTOR , EMPLOYMENT PROBLEMS , PHYSICAL AND LEGAL PROTECTION OF SOFTWARE , *

** - THE GRANT OF COMMUNITY PREMIUMS TO INDUSTRY OR CONSUMERS FOR THE DEVELOPMENT OF SUCH PRODUCTS IN SPECIFIC FIELDS , *

** - THE PAYMENT OF CONSULTANTS AND RELATED MISCELLANEOUS OR SECRETARIAL SERVICES . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 2 000 000 EUA ( 58 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1978*TOKEN ENTRY*TOKEN ENTRY****

**APPROPRIATIONS FOR 1979*2 000 000 ( 1 )* - *1 000 000 ( 1)*1 000 000* - *

**TOTAL*2 000 000 ( 1)*TOKEN ENTRY*1 000 000 ( 1)*1 000 000* - *

**( 1 ) ENTERED IN CHAPTER 100 . *

371***

*3710*ACTION PROGRAMME FOR THE EUROPEAN AERONAUTICAL SECTOR ( COM(75 ) 475 OF 3 OCTOBER 1975 ) . *

**PROPOSAL FOR AN INITIAL SERIES OF AERONAUTICAL RESEARCH PROJECTS SUBMITTED BY THE COMMISSION TO THE COUNCIL ON 2 AUGUST 1977 ( COM(77 ) 362 FINAL ) . *

**THIS APPROPRIATION IS INTENDED : *

** - TO COVER THE EXPENDITURE ON THE INITIAL SERIES OF TECHNOLOGICAL RESEARCH PROJECTS RELATING TO : *

** - INCREASING THE STRUCTURAL LIFE OF AIRFRAMES , LIGHTENING THE STRUCTURE AND REDUCING MAINTENANCE COSTS BY OPTIMIZING THE USE OF COMPONENT MATERIALS , *

** - HELICOPTERS : FUEL ECONOMY THROUGH AERODYNAMIC IMPROVEMENT OF THE ROTOR AND FUSELAGE , THE REDUCTION OF NUISANCE BY LOWERING THE EXTERNAL NOISE LEVEL , IMPROVEMENT OF SAFETY BY MEANS OF MEASURES CONCERNING THE STRUCTURES OF THE AIRCRAFT , ENLARGEMENT OF OPERATIONAL POSSIBILITIES BY REDUCING THE NOISE LEVEL AND INTERNAL VIBRATIONS BY EXTENDING THE IFR OPERATIONS AND THE STUDY OF HIGH-SPEED VTOL AIRCRAFT ; *

COMMISSION

CHAPTER 37 - EXPENDITURE IN THE INDUSTRIAL AND TRANSPORT SECTORS ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

371** ( CONT'D ) ****

*3710* ( CONT'D ) ****

*3711*AIDS TO THE AEROSPACE INDUSTRY*TOKEN ENTRY*TOKEN ENTRY*0*

**ARTICLE 371 - TOTAL*TOKEN ENTRY*TOKEN ENTRY ( 59)*8 000 000*

372**SECTORAL RESEARCH OPERATIONS****

*3720*OPERATIONS IN THE TEXTILE SECTOR* - * - *90 000*

*3721*OPERATIONS IN THE FOOTWEAR SECTOR*9 000*35 000*200 000*

**ARTICLE 372 TOTAL*9 000*35 000*290 000*

COMMISSION

CHAPTER 37 - EXPENDITURE IN THE INDUSTRIAL AND TRANSPORT SECTORS ( CONT'D )

ARTICLE*ITEM*REMARKS*

371** ( CONT'D ) *

*3710* ( CONT'D ) *

** - TO BEGIN TECHNOLOGICAL DEVELOPMENT STUDIES CONCERNING : *

** - INFRASTRUCTURES , INCLUDING IN PARTICULAR A CRYOGENIC TRANSONIC WIND TUNNEL FOR HIGH REYNOLDS NUMBERS , *

** - AERODYNAMIC EQUIPMENT . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 : TOKEN ENTRY ( 60 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS OUTSTANDING FROM 1977*8 000 000 ( 1)*8 000 000 ( 1 )****

**APPROPRIATIONS FOR 1978*15 000 000 ( 2)*1 000 000 ( 2)*TOKEN ENTRY*10 000 000*4 000 000*

**APPROPRIATIONS FOR 1979*TOKEN ENTRY* - *TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*

**TOTAL*23 000 000*9 000 000*TOKEN ENTRY*10 000 000*4 000 000*

**( 1 ) NON-DIFFERENTIATED APPROPRIATIONS CARRIED OVER FROM 1978 TO 1979 . *

**( 2 ) ENTERED IN CHAPTER 100 . *

*3711*THE COMMISSION INFORMED THE COUNCIL AND THE PARLIAMENT OF ITS INITIAL PROPOSALS FOR AEROSPACE POLICY IN COM(75 ) 475 FINAL , AND ALONG THESE LINES A COMMISSION PROPOSAL WILL BE DRAWN UP FOR JOINTLY FINANCING AN AEROPLANE OPTIMIZATION PROGRAMME ON CRITERIA OF ECONOMY DESIGNED TO REDUCE NUISANCES ; THIS SCHEME IS TO GRADUALLY REPLACE NATIONAL ARRANGEMENTS FOR THE FINANCING OF RESEARCH AND DEVELOPMENT ( INCLUDING PRODUCTION TOOLING ) IN CONNECTION WITH PROGRAMMES FOR LARGE CIVIL TRANSPORT AIRCRAFT . *

372***

*3721*COUNCIL DECISION 77/181/EEC OF 14 FEBRUARY 1977 ( OJ NO L 61 , 5 . 3 . 1977 , P . 29 ) . *

**THIS APPROPRIATION IS INTENDED TO COVER EXPENDITURE FOR JOINT RESEARCH , THE PURPOSE OF WHICH IS TO BRING PRODUCTION TECHNIQUES IN THIS SECTOR ABREAST OF THE LATEST TECHNOLOGICAL ADVANCES , MORE EXACTING CONSUMER REQUIREMENTS , AND ABOVE ALL , THE EXIGENCIES OF INTERNATIONAL COMPETITION , IN PARTICULAR : *

** - RATIONAL USE OF MATERIALS FOR UPPERS , *

** - RATIONALIZATION OF THE MANUFACTURE OF UPPERS . *

COMMISSION

CHAPTER 37 - EXPENDITURE IN THE INDUSTRIAL AND TRANSPORT SECTORS ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

374**TECHNICAL RULES IN RESPECT OF INDUSTRIAL PRODUCTS****

*3740*SAFETY OF PERSONS CARRIED IN PRIVATE CARS*TOKEN ENTRY*TOKEN ENTRY ( 61)*0*

*3741*HARMONIZATION OF INDUSTRIAL LAWS*500 000***

**ARTICLE 377 - TOTAL*500 000*TOKEN ENTRY*0*

375**COMMUNITY INDUSTRIAL REORGANIZATION AND REDEVELOPMENT OPERATIONS****

*3750*MEASURES ON BEHALF OF CERTAIN CRISIS-HIT INDUSTRIAL SECTORS*TOKEN ENTRY*17 000 000**

COMMISSION

CHAPTER 37 - EXPENDITURE IN THE INDUSTRIAL AND TRANSPORT SECTORS ( CONT'D )

ARTICLE*ITEM*REMARKS*

374***

*3740*EX ARTICLE 374*

**COUNCIL RESOLUTION OF 28 MAY 1969 ON THE ADAPTATION TO TECHNICAL PROGRESS OF DIRECTIVES FOR THE REMOVAL OF TECHNICAL BARRIERS TO TRADE . *

**COUNCIL DIRECTIVES OF 6 FEBRUARY 1970 ON THE TYPE-APPROVAL OF MOTOR VEHICLES . *

**THIS HEADING IS TO COVER EXPENDITURE ON COMMUNITY PARTICIPATION IN THE COST OF SURVEYS , EXPERIMENTS AND STUDIES CONCERNING BIOMECHANICS . *

**AN APPROPRIATION OF 750 000 EUA HAS BEEN ENTERED IN CHAPTER 100 . *

*3741*NEW ITEM*

**COUNCIL RESOLUTION OF 17 DECEMBER 1973 ON INDUSTRIAL POLICY . *

**DIRECTIVES ADOPTED FOR THE REMOVAL OF TECHNICAL BARRIERS TO TRADE ( ABOUT 150 DIRECTIVES ) . *

**THIS APPROPRIATION IS TO COVER EXPENDITURE ON BASIC TECHNICAL STUDIES TO BE CONDUCTED IN CONNECTION WITH THE DIRECTIVES FOR THE REMOVAL OF TECHNICAL BARRIERS TO TRADE . *

**THESE STUDIES SHOULD LEAD TO THE ESTABLISHMENT OF COMMON STANDARDS ; THEY CONCERN : *

** - THE PREPARATION OF NEW DIRECTIVES , *

** - THE MODIFICATION OF EXISTING DIRECTIVES , *

** - INSPECTION OF THE IMPLEMENTATION OF THE DIRECTIVES . *

375**THIS ARTICLE IS TO COVER COMMUNITY PARTICIPATION IN REORGANIZATION AND REDEPLOYMENT OPERATIONS DUE TO MAJOR STRUCTURAL CHANGES NECESSARY IN CERTAIN INDUSTRIAL SECTORS . *

*3750*EX ITEMS 3750 AND 3751*

**AS PART OF THE SECTORAL POLICIES LAID DOWN AT COMMUNITY LEVEL , THIS APPROPRIATION IS INTENDED TO STIMULATE REORGANIZATION AND REDEPLOYMENT MEASURES IN CERTAIN CRISIS-HIT INDUSTRIAL SECTORS AND ALSO TO ASSIST INVESTMENTS IN THE UNDERTAKINGS LIKELY TO CREATE ALTERNATIVE EMPLOYMENT . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 : SEE CHAPTER 100 ( 62 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1978*20 000 000 ( 1)*17 000 000 ( 1)*P.M.*3 000 000* - *

**APPROPRIATIONS FOR 1979 ( ITEM 3750 AND ARTICLE 512 ) *20 000 000 ( 2 )* - *10 000 000 ( 2)*5 000 000*5 000 000*

**TOTAL*40 000 000*17 000 000*10 000 000*8 000 000* 5 000 000*

**( 1 ) OF WHICH 15 000 000 EUA IN NON-DIFFERENTIATED APPROPRIATIONS FROM EX ITEM 3751 . *

**( 2 ) ENTERED IN CHAPTER 100 : THESE APPROPRIATIONS ARE COMMON TO ARTICLE 512 AND ITEM 3750 . *

COMMISSION

CHAPTER 37 - EXPENDITURE IN THE INDUSTRIAL AND TRANSPORT SECTORS ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

375** ( CONT'D ) ****

*3751*MEASURES IN THE OIL REFINING SECTOR*TOKEN ENTRY***

**ARTICLE 375 - TOTAL*TOKEN ENTRY*17 000 000**

376**STUDIES RELATING TO INDUSTRIAL POLICY*500 000***

378**FINANCIAL OPERATIONS IN TRANSPORT INFRASTRUCTURE PROJECTS****

*3780*STUDIES PRELIMINARY TO FINANCIAL MEASURES*TOKEN ENTRY*TOKEN ENTRY ( 63)*0*

*3781*FINANCIAL SUPPORT FOR PROJECTS*TOKEN ENTRY*TOKEN ENTRY*0*

**ARTICLE 378 - TOTAL*TOKEN ENTRY*TOKEN ENTRY ( 63)*0*

COMMISSION

CHAPTER 37 - EXPENDITURE IN THE INDUSTRIAL AND TRANSPORT SECTORS ( CONT'D )

ARTICLE*ITEM*REMARKS*

375** ( CONT'D ) *

*3751*NEW ITEM TO COVER SUBSIDIES TO : *

** - ENCOURAGE A REDUCTION IN DISTILLATION CAPACITY ( AT PRESENT IN SURPLUS ) , *

** - PROMOTE THE CREATION OF ALTERNATIVE EMPLOYMENT FOR WORKERS MADE REDUNDANT BY THE REDUCTION IN DISTILLATION CAPACITY . *

376**NEW ARTICLE*

**THIS ARTICLE IS INTENDED TO ENABLE THE COMMISSION TO CONTRIBUTE 20 TO 50 % OF THE TOTAL COST OF STUDIES AND INQUIRIES IN CERTAIN INDUSTRIAL SECTORS WHICH SUFFER MOST FROM THE CRISIS , OR WHICH RUN THE RISK OF REQUIRING A THROUGH STRUCTURAL CHANGE FAIRLY SOON . *

378**EX ARTICLE 373*

*3780*NEW ITEM*

**COMMUNICATION FROM THE COMMISSION TO THE COUNCIL OF 30 JUNE 1976 ON ACTION IN THE FIELD OF TRANSPORT INFRASTRUCTURE ( COM(76 ) 336 FINAL ) . *

**THIS ITEM IS TO RECORD THE EXPENDITURE ON CONDUCTING SPECIFIC STUDIES LINKED TO THE IMPLEMENTATION OF THE REGULATION PROPOSED BY THE COMMISSION ( OJ NO C 207 , 2 . 9 . 1976 , P . 7 ) AS PART OF FINANCIAL SUPPORT FOR TRANSPORT INFRASTRUCTURE PROJECTS . *

**THESE STUDIES MAINLY CONCERN : *

** - COMPILATION OF THE RESULTS OF THE COST 33 PROJECT AND THE GOODS TRANSPORT REQUIREMENTS FORECASTS ( PASSENGER TRAFFIC FORECASTS ) , *

** - COMPARISON BETWEEN INFRASTRUCTURE CAPACITY AND TRANSPORT DEMAND , *

** - INFRASTRUCTURE REQUIREMENTS RESULTING FROM THE ACCESSION OF THE NEW MEMBER STATES , *

** - THE SPECIFIC INFRASTRUCTURE PROBLEMS IN TRANSIT CORRIDORS AND THE ASSESSMENT OF THE VARIOUS ALTERNATIVE ARRANGEMENTS , *

** - EXAMINATION OF CERTAIN METHODOLOGICAL POINTS FOR PLANNING AND FINANCING AT COMMUNITY LEVEL . *

*3781*NEW ITEM*

**PROPOSAL FOR A REGULATION ON SUPPORT FOR PROJECTS OF COMMUNITY INTEREST IN TRANSPORT INFRASTRUCTURE ( OJ NO C 207 , 2 . 9 . 1976 , P . 7 ) . *

**THIS ITEM IS TO COVER THE EXPENDITURE ON THE COMMUNITY'S FINANCIAL ASSISTANCE IN THE FORM OF SUBSIDIES OR INTEREST REBATES TO ONE OR MORE INFRASTRUCTURE PROJECTS OF COMMUNITY INTEREST . *

COMMISSION

CHAPTER 37 - EXPENDITURE IN THE INDUSTRIAL AND TRANSPORT SECTORS ( CONT'D )

CHAPTER 39 - OTHER EXPENDITURE ON SPECIFIC PROJECTS UNDERTAKEN BY THE INSTITUTION

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

379**MONITORING OF FREIGHT MARKETS*300 000***

**CHAPTER 37 - TOTAL*2 141 000*18 735 000*11 685 800*

**CHAPTER 39****

390**RESEARCH PROJECTS IN THE FIELD OF TECHNOLOGY AND INDUSTRY*TOKEN ENTRY*TOKEN ENTRY ( 64)*0*

COMMISSION

CHAPTER 37 - EXPENDITURE IN THE INDUSTRIAL AND TRANSPORT SECTORS ( CONT'D )

CHAPTER 39 - OTHER EXPENDITURE ON SPECIFIC PROJECTS UNDERTAKEN BY THE INSTITUTION

ARTICLE*ITEM*REMARKS*

379**NEW ARTICLE*

**COMMUNICATION FROM THE COMMISSION TO THE COUNCIL ON THE DEVELOPMENT OF THE COMMON TRANSPORT POLICY OF 25 OCTOBER 1973 ( SUPPLEMENT 16/73 TO THE BULLETIN OF THE EC , AND IN PARTICULAR PARAGRAPHS 49 AND 87 THEREOF ) . *

**COMMUNICATION FROM THE COMMISSION TO THE COUNCIL ON THE OPERATION OF THE MARKETS IN SURFACE GOODS TRANSPORT WITHIN THE COMMUNITY ( COM(75 ) 490 FINAL , PART 8 ) . *

**DECLARATION OF THE COUNCIL OF TRANSPORT MINISTERS OF 12 JUNE 1978 . *

**THIS APPROPRIATION IS TO COVER THE ESTABLISHMENT OF A SYSTEM FOR MONITORING AND FORECASTING THE FREIGHT TRANSPORT MARKET IN ORDER TO IMPROVE ITS OPERATION AND ADAPT IT MORE EFFECTIVELY TO CURRENT ECONOMIC REQUIREMENTS . THE RELATED COSTS OF SURVEYS , OTHER SERVICES OR THE SECRETARIAT ARE ALSO CHARGED TO THIS ARTICLE . *

**SUMMARY OF COMMITMENT AND PAYMENT APPROPRIATIONS*

*** ( EUA ) *

**ITEM*APPROPRIATIONS FOR COMMITMENT*APPROPRIATIONS FOR PAYMENT*

**3701*TOKEN ENTRY*700 000*

**3702*2 000 000 ( 1)*1 000 000 ( 1 )*

**3710*TOKEN ENTRY*TOKEN ENTRY*

**3750*20 000 000 ( 2)*10 000 000 ( 2 )*

**3751*TOKEN ENTRY*TOKEN ENTRY*

**TOTAL*22 000 000*11 700 000*

**( 1 ) ENTERED IN CHAPTER 100 . *

**( 2 ) ENTERED IN CHAPTER 100 : THESE APPROPRIATIONS ARE COMMON TO ARTICLE 512 AND ITEM 3750 . *

390**THE COMMISSION FORWARDED TO THE COUNCIL ON 30 JUNE 1977 A PROPOSAL ON COMMUNITY INTERVENTION TO ENCOURAGE THE INNOVATIVE CAPACITY OF FIRMS , IN PARTICULAR THOSE OF SMALL AND MEDIUM SIZE , IN THE CONTEXT OF COMMUNITY COOPERATION . *

**FOLLOWING THIS PROPOSAL , THE COUNCIL ASKED THE COMMISSION TO DEVELOP THIS MATTER IN 1978 IN THE LIGHT OF THE EXPERIENCE GAINED FROM INDIRECT ACTIONS , ECSC ACTIONS AND THE HYDROCARBONS SECTOR . *

COMMISSION

CHAPTER 39 - OTHER EXPENDITURE ON SPECIFIC PROJECTS UNDERTAKEN BY THE INSTITUTION ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

391**PREPARATION OF NEW RESEARCH PROGRAMMES*1 150 000*1 060 000*1 075 212*

392**EDUCATIONAL MEASURES****

*3920*IMPLEMENTATION OF THE EDUCATION PROGRAMME*1 500 000*1 500 000*674 656*

*3921*PREPARATION OF YOUNG PEOPLE FOR WORKING LIFE*3 990 000*3 565 000*178 171*

**ARTICLE 392 - TOTAL*5 490 000*5 065 000*852 827*

COMMISSION

CHAPTER 39 - OTHER EXPENDITURE ON SPECIFIC PROJECTS UNDERTAKEN BY THE INSTITUTION ( CONT'D )

ARTICLE*ITEM*REMARKS*

391**COUNCIL RESOLUTION OF 14 JANUARY 1974 ON THE COORDINATION OF NATIONAL POLICIES AND THE DEFINITION OF PROJECTS OF INTEREST TO THE COMMUNITY IN THE FIELD OF SCIENCE AND TECHNOLOGY ( OJ NO C 7 , 29 . 1 . 1974 , P . 2 ) . *

**APPROPRIATION TO COVER EXPENDITURE ON THE PREPARATION AND IMPLEMENTATION OF THE COMMON POLICY ON SCIENTIFIC RESEARCH AND TECHNOLOGICAL DEVELOPMENT . *

**THE 1979 PROJECTS PROPOSED ARE IN THE FOLLOWING SECTORS : *

** - PREPARATION OF PROPOSALS FOR COMMUNITY PROJECTS , *

** - CREST AND ERDC MEASURES ( IN PARTICULAR THE COORDINATION OF NATIONAL POLICIES ) , *

** - COOPERATION WITH INTERNATIONAL ORGANIZATIONS . *

**THIS ARTICLE ALSO COVERS THE EXPENSES OF CONSULTANTS NEEDED TO CARRY OUT THE ABOVEMENTIONED PROJECTS , INCLUDING RELATED MISCELLANEOUS OR SECRETARIAL SERVICES . *

392***

*3920*COUNCIL RESOLUTION OF 21 JANUARY 1974 CONCERNING A SOCIAL ACTION PROGRAMME FOR THE PERIOD 1974 TO 1976 WITH PRIORITY FOR THE PROBLEMS OF TRAINING AND EDUCATING THE CHILDREN OF MIGRANT WORKERS ( OJ NO C 13 , 12 . 2 . 1974 , P . 1 ) . *

**RESOLUTION OF THE MINISTERS OF EDUCATION , MEETING WITHIN THE COUNCIL , OF 6 JUNE 1974 ON COOPERATION IN THE FIELD OF EDUCATION ( OJ NO C 98 , 20 . 8 . 1974 , P . 2 ) . *

**RESOLUTION OF THE COUNCIL AND OF THE MINISTERS OF EDUCATION , MEETING WITHIN THE COUNCIL , OF 9 FEBRUARY 1976 COMPRISING AN ACTION PROGRAMME IN THE FIELD OF EDUCATION ( OJ NO C 38 , 19 . 2 . 1976 , P . 1 ) AND , MORE PARTICULARLY , THE COUNCIL RESOLUTION OF 9 FEBRUARY 1976 ON AN ACTION PROGRAMME FOR MIGRANT WORKERS AND MEMBERS OF THEIR FAMILIES ( OJ NO C 34 , 14 . 2 . 1976 , P . 2 ) . *

*3921*ARTICLES 117 , 118 AND 128 OF THE EEC TREATY . *

**COUNCIL RESOLUTION OF 21 JANUARY 1974 CONCERNING A SOCIAL ACTION PROGRAMME FOR THE PERIOD 1974 TO 1976 WITH PRIORITY FOR THE PROBLEMS OF TRAINING AND EDUCATING THE CHILDREN OF MIGRANT WORKERS ( OJ NO C 13 , 12 . 2 . 1974 , P . 1 ) . *

**RESOLUTION OF THE MINISTERS OF EDUCATION , MEETING WITHIN THE COUNCIL , OF 6 JUNE 1974 ON COOPERATION IN THE FIELD OF EDUCATION ( OJ NO C 98 , 20 . 8 . 1974 , P . 2 ) . *

**RESOLUTION OF THE COUNCIL AND OF THE MINISTERS OF EDUCATION , MEETING WITHIN THE COUNCIL , OF 9 FEBRUARY 1976 COMPRISING AN ACTION PROGRAMME IN THE FIELD OF EDUCATION ( OJ NO C 38 , 19 . 2 . 1976 , P . 1 ) AND , MORE PARTICULARLY , THE COUNCIL RESOLUTION OF 9 FEBRUARY 1976 ON AN ACTION PROGRAMME FOR MIGRANT WORKERS AND MEMBERS OF THEIR FAMILIES ( OJ NO C 34 , 14 . 2 . 1976 , P . 2 ) . *

**RESOLUTION OF THE COUNCIL AND OF THE MINISTERS OF EDUCATION , MEETING WITHIN THE COUNCIL , OF 13 DECEMBER 1976 CONCERNING MEASURES TO BE TAKEN TO IMPROVE THE PREPARATION OF YOUNG PEOPLE FOR WORK AND TO FACILITATE THEIR TRANSITION FROM EDUCATION TO WORKING LIFE ( OJ NO C 308 , 30 . 12 . 1976 , P . 1 ) . *

**APPROPRIATION FOR ACTIVITIES IN THE FOLLOWING AREAS , TO IMPROVE THE PREPARATION OF YOUNG PEOPLE FOR WORK AND TO FACILITATE THEIR TRANSITION FROM EDUCATION TO WORKING LIFE : *

** - IMPLEMENTATION OF PILOT PROJECTS AND STUDIES TO ASSIST IN THE EVALUATION AND DEVELOPMENT OF NATIONAL POLICIES , *

** - PREPARATION OF REPORTS ANALYZING THE PROGRESS MADE BY EDUCATION POLICIES IN IMPROVING THE PREPARATION OF YOUNG PEOPLE FOR WORK , *

** - ORGANIZATION OF STUDY VISITS AND SEMINARS ON VOCATIONAL GUIDANCE AND TRAINING , *

** - IMPROVEMENT OF STATISTICAL DATA ON THE TRANSITION OF YOUNG PEOPLE FROM SCHOOL TO WORK , *

** - EXCHANGE OF INFORMATION ON TRENDS IN VOCATIONAL GUIDANCE AND PREPARATION FOR WORKING LIFE , WITHIN BOTH GENERAL AND VOCATIONAL EDUCATION . *

**THIS ITEM ALSO COVERS THE EXPENSES OF CONSULTANTS NEEDED TO CARRY OUT THE ABOVEMENTIONED PROJECTS , INCLUDING RELATED MISCELLANEOUS OR SECRETARIAL SERVICES . *

COMMISSION

CHAPTER 39 - OTHER EXPENDITURE ON SPECIFIC PROJECTS UNDERTAKEN BY THE INSTITUTION ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

393**CULTURAL MEASURES AND EVENTS****

*3930*EXPENDITURE ON CULTURAL PROJECTS*240 000*180 000*99 896*

*3931*FINANCIAL CONTRIBUTIONS TO CULTURAL EVENTS OF EUROPEAN INTEREST*75 000***

**ARTICLE 393 - TOTAL*315 000*180 000*99 896*

395**SPECIFIC MEASURES TO IMPROVE KNOWLEDGE OF THE JAPANESE MARKET*1 500 000***

396**EUROPEAN FOUNDATION*500 000*500 000**

**CHAPTER 39 - TOTAL*8 955 000*6 805 000*2 027 935*

**NOTE : ITEM 2241 " REIMBURSEMENT TO CETIS FOR WORK CARRIED OUT FOR THE COMMISSION " **581 000**

**TITLE 3 - TOTAL*290 748 130*291 761 303*241 440 057*

( 1 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 2 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 3 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 4 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 5 ) A SUM OF 5 000 000 EUA HAS BEEN ENTERED IN CHAPTER 100 .

( 6 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 7 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 8 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 9 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 10 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 11 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 12 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 13 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 14 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 15 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 16 ) IMPLEMENTATION BASED ON THE APPROPRIATIONS ENTERED IN APPROPRIATION ACCOUNT 1.90 OF AMENDING BUDGET NO 2/1977 .

( 17 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 18 ) IMPLEMENTATION BASED ON APPROPRIATIONS ENTERED IN APPROPRIATION ACCOUNT 1.91 OF AMENDING BUDGET NO 2/1977 .

( 19 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 20 ) APPROPRIATIONS ENTERED IN ARTICLES 343 ( 110 000 EUA ) AND 394 ( 1 140 000 EUA ) IN 1978 .

( 21 ) EXPENDITURE EFFECTED UNDER ARTICLES 343 AND 394 IN 1977 .

( 22 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 23 ) INCLUDING 1 250 000 EUA ENTERED IN ARTICLES 343 ( 110 000 EUA ) AND 394 ( 1 140 000 EUA ) IN 1978 .

( 24 ) IMPLEMENTATION BASED ON APPROPRIATIONS ENTERED IN APPROPRIATION ACCOUNTS 1.90 AND 1.91 .

( 25 ) INCLUDING 930 000 U.A . EXPENDED UNDER ARTICLES 343 ( 100 000 U.A . ) AND 394 ( 830 000 U.A . ) IN 1977 .

( 26 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 27 ) AN APPROPRIATION OF 10 000 000 EUA IS ENTERED FOR THE FUSION PROGRAMME ( EXCLUDING JET ) IN CHAPTER 100 .

( 28 ) AN APPROPRIATION OF 15 000 000 EUA IS ENTERED FOR THE JET PROJECT IN CHAPTER 100 .

( 29 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 30 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 31 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 32 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 33 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 34 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 35 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 36 ) THIS WORDING CORRESPONDS TO THE CURRENT PROGRAMME AND WILL BE AMENDED WHEN THE COUNCIL HAS TAKEN A DECISION ON THE SECOND PROGRAMME .

( 37 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 38 ) AN APPROPRIATION OF 1 000 000 EUA IS ENTERED IN CHAPTER 100 .

( 39 ) AN APPROPRIATION OF 500 000 EUA IS ENTERED IN CHAPTER 100 .

( 40 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 41 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 42 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 43 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 44 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 45 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 46 ) AN APPROPRIATION OF 648 000 EUA IS ENTERED IN CHAPTER 100 .

( 47 ) AN APPROPRIATION OF 475 700 EUA IS ENTERED IN CHAPTER 100 .

( 48 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 49 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 50 ) IMPLEMENTED ON THE BASIS OF THE APPROPRIATIONS ENTERED IN APPROPRIATION ACCOUNT 1.80 OF AMENDING BUDGET NO 2/1977 .

( 51 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 52 ) IMPLEMENTED ON THE BASIS OF THE APPROPRIATIONS ENTERED IN APPROPRIATION ACCOUNT 1.81 OF AMENDING BUDGET NO 2/1977 .

( 53 ) INCLUDING 1 250 000 EUA ENTERED IN 1978 UNDER ARTICLES 343 ( 110 000 EUA ) AND 394 ( 1 140 000 EUA ) .

( 54 ) INCLUDING 930 000 U.A . EXPENDED IN 1977 UNDER ARTICLES 343 ( 100 000 U.A . ) AND 394 ( 830 000 U.A . ) .

( 55 ) AN APPROPRIATION OF 150 000 EUA IS ENTERED IN CHAPTER 100 .

( 56 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 57 ) AN APPROPRIATION OF 1 000 000 EUA IS ENTERED IN CHAPTER 100 .

( 58 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 59 ) AN APPROPRIATION OF 1 000 000 EUA IS ENTERED IN CHAPTER 100 .

( 60 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 61 ) AN APPROPRIATION OF 750 000 EUA IS ENTERED IN CHAPTER 100 .

( 62 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 63 ) AN APPROPRIATION OF 1 000 000 EUA IS ENTERED IN CHAPTER 100 .

( 64 ) AN APPROPRIATION OF 2 000 000 EUA IS ENTERED IN CHAPTER 100 .

COMMISSION

CHAPTER 39 - OTHER EXPENDITURE ON SPECIFIC PROJECTS UNDERTAKEN BY THE INSTITUTION ( CONT'D )

ARTICLE*ITEM*REMARKS*

393***

*3930*EX ARTICLE 393*

**THIS APPROPRIATION WILL BE USED TO FINANCE : *

** - PRIORITY ACTION DEFINED BY THE EUROPEAN PARLIAMENT FOR : *

** ( A ) PROTECTION OF THE ARCHITECTURAL HERITAGE , BY GRANTING SCHOLARSHIPS AND SUBSIDIES ; *

** ( B ) PROMOTION OF CULTURAL EXCHANGES*

** ( RESOLUTIONS OF THE EUROPEAN PARLIAMENT OF 13 MAY 1974 ( OJ NO C 62 , 30 . 5 . 1974 ) AND 8 MARCH 1976 ( OJ NO C 79 , 5 . 4 . 1976 ) ) . *

** - IMPLEMENTATION OF A PILOT EXPERIMENT , THE RESULTS OF WHICH SHOULD LEAD TO COOPERATION BETWEEN THE VARIOUS CULTURAL INSTITUTES OF THE MEMBER STATES . *

*3931*NEW ITEM*

**THESE APPROPRIATIONS ARE TO COVER A CONTRIBUTION TO THE FINANCING OF CULTURAL EVENTS OF EUROPEAN INTEREST : *

** - THE ARCHITECTURAL HERITAGE CONFERENCE , *

** - THE CONCERTS OF THE CHOIR OF THE EUROPEAN COMMUNITY , *

** - THE CONCERTS OF THE EUROPEAN YOUTH ORCHESTRA . *

395**NEW ARTICLE*

**THIS APPROPRIATION IS TO COVER THE EXPENDITURE ON : *

** - THE COMMUNITY'S CONTRIBUTION TO SPECIFIC MEASURES UNDERTAKEN BY THE EUROPEAN CHAMBERS OF COMMERCE IN TOKYO SUCH AS THE ORGANIZATION OF DIRECT CONTACTS BETWEEN THE INDUSTRIALISTS CONCERNED AND MEASURES TO ATTRACT JAPANESE PURCHASERS , *

** - THE IMPLEMENTATION OF A PROGRAMME TO IMPROVE ACCESS TO THE JAPANESE MARKETS BY GRANTING SCHOLARSHIPS TO YOUNG EXECUTIVES OF INDUSTRIAL AND COMMERCIAL FIRMS FROM THE COMMUNITY BASED IN JAPAN . *

396**EX ARTICLE 283*

COMMISSION

TITLE 4

REPAYMENTS AND AID TO MEMBER STATES AND OTHER AID

CHAPTER 40 - FLAT-RATE REPAYMENT TO THE MEMBER STATES OF THE COSTS INCURRED IN COLLECTING OWN RESOURCES

CHAPTER 41 - APPLICATION OF THE " FINANCIAL MECHANISM " PURSUANT TO THE COUNCIL DECISION OF 17 MAY 1976

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 40****

400**BELGIUM*56 130 000*61 350 000*40 064 491*

401**DENMARK*16 540 000*22 590 000*12 069 021*

402**GERMANY*191 540 000*189 760 000*109 072 592*

403**FRANCE*95 810 000*93 050 000*70 733 997*

404**IRELAND*6 470 000*6 350 000*4 979 981*

405**ITALY*86 150 000*88 110 000*119 152 031*

406**LUXEMBOURG*400 000*410 000*263 993*

407**NETHERLANDS*82 040 000*95 060 000*56 451 006*

408**UNITED KINGDOM*156 770 000*132 920 000*157 783 309*

**CHAPTER 40 - TOTAL*691 850 000*689 600 000*570 570 421*

**CHAPTER 41*TOKEN ENTRY*TOKEN ENTRY**

**CHAPTER 41 - TOTAL*TOKEN ENTRY*TOKEN ENTRY**

COMMISSION

TITLE 4

REPAYMENTS AND AID TO MEMBER STATES AND OTHER AID

CHAPTER 40 - FLAT-RATE REPAYMENT TO THE MEMBER STATES OF THE COSTS INCURRED IN COLLECTING OWN RESOURCES

CHAPTER 41 - APPLICATION OF THE " FINANCIAL MECHANISM " PURSUANT TO THE COUNCIL DECISION OF 17 MAY 1976

ARTICLE*ITEM*REMARKS*

**APPROPRIATION TO COVER THE COST OF REFUNDING TO EACH MEMBER STATE 10 % OF THE AMOUNTS PAID , IN ACCORDANCE WITH ARTICLE 3 OF DECISION 70/243/ECSC , EEC , EURATOM OF 21 APRIL 1970 . *

**COUNCIL REGULATION ( EEC ) NO 1172/76 OF 17 MAY 1976 . *

COMMISSION

CHAPTER 42 - COMMUNITY LOANS FOR THE PURPOSE OF GIVING BALANCE OF PAYMENTS SUPPORT

CHAPTER 43 - LOANS FOR THE PROMOTION OF INVESTMENT IN THE COMMUNITY

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 42*TOKEN ENTRY*TOKEN ENTRY**

**CHAPTER 42 - TOTAL*TOKEN ENTRY*TOKEN ENTRY**

**CHAPTER 43*TOKEN ENTRY*TOKEN ENTRY**

**CHAPTER 43 - TOTAL*TOKEN ENTRY*TOKEN ENTRY**

COMMISSION

CHAPTER 42 - COMMUNITY LOANS FOR THE PURPOSE OF GIVING BALANCE OF PAYMENTS SUPPORT

CHAPTER 43 - LOANS FOR THE PROMOTION OF INVESTMENT IN THE COMMUNITY

ARTICLE*ITEM*REMARKS*

**COUNCIL REGULATIONS ( EEC ) NO 397/75 AND ( EEC ) NO 398/75 OF 17 FEBRUARY 1975 . *

**DECISION 76/322/EEC OF 15 MARCH 1976 . *

**DECISION 77/414/EEC OF 14 JUNE 1977 . *

**THE MAXIMUM AMOUNT OUTSTANDING UNDER THE LOANS AUTHORIZED FOR THE FINANCIAL YEAR IN QUESTION IS FIXED AT US DOLLARS 3 000 000 000 IN CAPITAL AND INTEREST . *

**COMMUNITY RESERVE GUARANTEE*

**IF THE OTHER OPERATIONS PROVIDED FOR BY THE FINANCIAL MACHINERY APPLYING TO THESE LOANS CANNOT BE IMPLEMENTED IN TIME , BEARING IN MIND THE DUE DATES FIXED , THE COMMISSION WILL TEMPORARILY UNDERTAKE TO SERVICE THE DEBT CONTRACTED BY THE COMMUNITY ON THE BASIS OF ITS DIRECT LEGAL COMMITMENT VIS-A-VIS THE LENDERS , OUT OF ITS OWN CASH RESOURCES . *

**ANY EXPENDITURE WHICH THE COMMUNITY MAY HAVE TO BEAR DEFINITIVELY SHALL BE CHARGED TO THIS CHAPTER AND THE COMMUNITY SHALL THEN EXERCISE ITS RIGHT TO BRING PROCEEDINGS AGAINST DEFAULTING DEBTORS . *

**ANNEX III TO THIS SECTION III OF THE BUDGET OUTLINES ALL THE CAPITAL OPERATIONS AND THE ADMINISTRATION OF THE RELEVANT DEBT BURDEN . *

**COUNCIL DECISION 78/870/EEC OF 16 OCTOBER 1978 ( OJ NO L 298 , 25 . 10 . 1978 , P . 9 ) . *

**COMMUNITY RESERVE GUARANTEE*

**IF THE OTHER OPERATIONS PROVIDED FOR BY THE FINANCIAL MACHINERY APPLYING TO THESE LOANS CANNOT BE IMPLEMENTED IN TIME , BEARING IN MIND THE DUE DATES FIXED , THE COMMISSION WILL TEMPORARILY UNDERTAKE TO SERVICE THE DEBT CONTRACTED BY THE COMMUNITY ON THE BASIS OF ITS DIRECT LEGAL COMMITMENT VIS-A-VIS THE LENDERS , OUT OF ITS OWN CASH RESOURCES . *

**ANY EXPENDITURE WHICH THE COMMUNITY MAY HAVE TO BEAR DEFINITIVELY SHALL BE CHARGED TO THIS CHAPTER AND THE COMMUNITY SHALL THEN EXERCISE ITS RIGHT TO BRING PROCEEDINGS AGAINST DEFAULTING DEBTORS . *

COMMISSION

CHAPTER 48 - EXCHANGE DIFFERENCES AND DEFICIT CARRIED OVER FROM PRECEDING YEAR

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 48****

480**EXCHANGE DIFFERENCES*TOKEN ENTRY*TOKEN ENTRY*0*

481**DEFICIT CARRIED OVER FROM PRECEDING YEAR*TOKEN ENTRY***

**CHAPTER 48 - TOTAL*TOKEN ENTRY*TOKEN ENTRY*0*

**TITLE 4 - TOTAL*691 850 000*689 600 000*570 570 421*

COMMISSION

CHAPTER 48 - EXCHANGE DIFFERENCES AND DEFICIT CARRIED OVER FROM PRECEDING YEAR

ARTICLE*ITEM*REMARKS*

480**NO APPROPRIATIONS HAVE BEEN ALLOCATED TO THIS ITEM , PURSUANT TO THE PRINCIPLE SET OUT IN ARTICLE 22 OF THE FINANCIAL REGULATION , UNDER WHICH EXCHANGE GAINS AND LOSSES MUST BE SET OFF AGAINST EACH OTHER . *

**ANY NET LOSSES WOULD HAVE TO BE COVERED BY TRANSFER . *

481**NEW ARTICLE*

**ARTICLE 27 OF THE FINANCIAL REGULATION PROVIDES THAT ANY SURPLUS OR DEFICIT FROM THE PRECEDING YEAR CAN BE ENTERED IN THE FOLLOWING BUDGET . *

**ANY SURPLUS IS ENTERED IN THE REVENUE ( CHAPTER 20 ) . *

COMMISSION

TITLE 5

SOCIAL AND REGIONAL FUNDS

CHAPTER 50 - SOCIAL FUND - EXPENDITURE PROVIDED FOR UNDER ARTICLE 4 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 50****

500**AID TO THE AGRICULTURAL AND TEXTILES SECTORS*38 000 000*61 000 000*12 900 000*

COMMISSION

TITLE 5

SOCIAL AND REGIONAL FUNDS

CHAPTER 50 - SOCIAL FUND - EXPENDITURE PROVIDED FOR UNDER ARTICLE 4 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971

ARTICLE*ITEM*REMARKS*

500**COUNCIL DECISION 72/428/EEC OF 19 DECEMBER 1972 ON ASSISTANCE FROM THE EUROPEAN SOCIAL FUND FOR PERSONS LEAVING AGRICULTURE TO PURSUE NON-AGRICULTURAL ACTIVITIES ( OJ NO L 291 , 28 . 12 . 1972 , P . 158 ) . *

**COUNCIL DECISION 76/206/EEC OF 9 FEBRUARY 1976 ON INTERVENTION BY THE EUROPEAN SOCIAL FUND IN FAVOUR OF PERSONS OCCUPIED IN THE TEXTILE AND CLOTHING INDUSTRIES ( OJ NO L 39 , 14 . 2 . 1976 , P . 39 ) . *

**COUNCIL DECISION 77/802/EEC OF 20 DECEMBER 1977 AMENDING CERTAIN DECISIONS ADOPTED PURSUANT TO ARTICLE 4 OF DECISION 71/66/EEC ON THE REFORM OF THE EUROPEAN SOCIAL FUND ( OJ NO L 337 , 27 . 12 . 1977 , P . 10 ) . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 35 000 000 EUA ( 1 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*118 900 000* 52 000 000*16 000 000*35 900 000*15 000 000*

**APPROPRIATIONS OUTSTANDING FROM 1977* - * - * - * - * - *

**APPROPRIATIONS FOR 1978*35 000 000*9 000 000*13 000 000*6 000 0007 000 000*

**APPROPRIATIONS FOR 1979*35 000 000* - *9 000 000*3 100 000*22 900 000*

**TOTAL*188 900 000*61 000 000*38 000 000*45 000 000* 44 900 000*

COMMISSION

CHAPTER 50 - SOCIAL FUND - EXPENDITURE PROVIDED FOR UNDER ARTICLE 4 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971 ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

501**MEASURES FOR YOUNG PEOPLE*150 000 000*119 000 000*20 000 000*

502**MEASURES FOR HANDICAPPED PERSONS*1 600 000*18 000 000*5 000 000*

COMMISSION

CHAPTER 50 - SOCIAL FUND - EXPENDITURE PROVIDED FOR UNDER ARTICLE 4 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971 ( CONT'D )

ARTICLE*ITEM*REMARKS*

501**COUNCIL DECISION 75/459/EEC OF 22 JULY 1975 ON INTERVENTION BY THE EUROPEAN SOCIAL FUND IN FAVOUR OF PERSONS AFFECTED BY EMPLOYMENT DIFFICULTIES ( OJ NO L 199 , 30 . 7 . 1975 , P . 36 ) . *

**COUNCIL DECISION 77/802/EEC OF 20 DECEMBER 1977 AMENDING CERTAIN DECISIONS ADOPTED PURSUANT TO ARTICLE 4 OF DECISION 71/66/EEC ON THE REFORM OF THE EUROPEAN SOCIAL FUND ( OJ NO L 337 , 27 . 12 . 1977 , P . 10 ) . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 230 000 000 EUA ( 2 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*193 700 000* 75 000 000*33 000 000*34 700 000*51 000 000*

**APPROPRIATIONS OUTSTANDING FROM 1977* - * - * - * - * - *

**APPROPRIATIONS FOR 1978*179 000 000* 44 000 000*60 000 000*43 700 000*31 300 000*

**APPROPRIATIONS FOR 1979*230 000 000* - *57 000 000*80 600 000*92 400 000*

**TOTAL*602 700 000*119 000 000*150 000 000*159 000 000* 174 700 000*

502**COUNCIL DECISION 74/328/EEC OF 27 JUNE 1974 ON ACTION BY THE EUROPEAN SOCIAL FUND FOR HANDICAPPED PERSONS ( OJ NO L 185 , 9 . 7 . 1974 , P . 22 ) EXTENDED BY DECISION 77/476/EEC OF 25 JULY 1977 ( OJ NO L 196 , 3 . 8 . 1977 , P . 14 ) . *

**THE OPERATIONS MUST BE INTEGRATED ( I.E . TRAINING OR VOCATIONAL TRAINING MUST BE COMBINED WITH REHABILITATION AND OPERATIONS TO LEAD TO EMPLOYMENT ) AND MUST TAKE THE FORM OF TEMPORARY PILOT SCHEMES . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*22 700 000*18 000 000*1 600 000*1 000 000*2 100 000*

**APPROPRIATIONS OUTSTANDING FROM 1977* - * - * - * - * - *

**APPROPRIATIONS FOR 1978* - * - * - * - * - *

**APPROPRIATIONS FOR 1979* - * - * - * - * - *

**TOTAL*22 700 000*18 000 000*1 600 000*1 000 000* 2 100 000*

COMMISSION

CHAPTER 50 - SOCIAL FUND - EXPENDITURE PROVIDED FOR UNDER ARTICLE 4 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971 ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

503**MEASURES FOR MIGRANT WORKERS*15 400 000*25 000 000*10 500 000*

505**MEASURES TO HELP WOMEN*10 000 000*2 500 000**

COMMISSION

CHAPTER 50 - SOCIAL FUND - EXPENDITURE PROVIDED FOR UNDER ARTICLE 4 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971 ( CONT'D )

ARTICLE*ITEM*REMARKS*

503**COUNCIL DECISION 77/803/EEC OF 20 DECEMBER 1977 ON ACTION BY THE EUROPEAN SOCIAL FUND FOR MIGRANT WORKERS ( OJ NO L 337 , 27 . 12 . 1977 , P . 12 ) . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 23 000 000 EUA ( 3 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*53 900 000* 21 000 000*5 400 000*16 300 000*11 200 000*

**APPROPRIATIONS OUTSTANDING FROM 1977* - * - * - * - * - *

**APPROPRIATIONS FOR 1978*16 000 000*4 000 000*5 000 000*1 200 000*5 800 000*

**APPROPRIATIONS FOR 1979*23 000 000* - *5 000 000*8 000 000*10 000 000*

**TOTAL*92 900 000*25 000 000*15 400 000*25 500 000* 27 000 000*

505**COUNCIL DECISION 77/804/EEC OF 20 DECEMBER 1977 ON ACTION BY THE EUROPEAN SOCIAL FUND FOR WOMEN ( OJ NO L 337 , 27 . 12 . 1977 , P . 14 ) . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 18 000 000 EUA ( 3 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT* - * - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977* - * - * - * - * - *

**APPROPRIATIONS FOR 1978*8 000 000*2 500 000*4 000 000*1 000 000*500 000*

**APPROPRIATIONS FOR 1979*18 000 000* - *6 000 000*6 000 000*6 000 000*

**TOTAL*26 000 000*2 500 000*10 000 0007 000 000* 6 500 000*

COMMISSION

CHAPTER 50 - SOCIAL FUND - EXPENDITURE PROVIDED FOR UNDER ARTICLE 4 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971 ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

506**CONSEQUENCES OF INDUSTRIAL CONVERSION*TOKEN ENTRY

**CHAPTER 50 - TOTAL*215 000 000*225 500 000*48 400 000*

COMMISSION

CHAPTER 50 - SOCIAL FUND - EXPENDITURE PROVIDED FOR UNDER ARTICLE 4 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971 ( CONT'D )

ARTICLE*ITEM*REMARKS*

506**NEW ARTICLE*

**COUNCIL DECISION 71/66/EEC OF 1 FEBRUARY 1971 ON THE REFORM OF THE EUROPEAN SOCIAL FUND ( OJ NO L 28 , 4 . 2 . 1971 , P . 15 ) , AS AMENDED BY DECISION 77/801/EEC OF 20 DECEMBER 1977 ( OJ NO L 337 , 27 . 12 . 1977 , P . 8 ) , AND IN PARTICULAR ARTICLE 5 ( 1 ) , FIRST SUBPARAGRAPH , POINTS ( A ) , ( B ) AND ( C ) THEREOF . *

**COUNCIL REGULATION ( EEC ) NO 2396/71 OF 8 NOVEMBER 1971 IMPLEMENTING THE COUNCIL DECISION OF 1 FEBRUARY 1971 ON THE REFORM OF THE EUROPEAN SOCIAL FUND ( OJ NO L 249 , 10 . 11 . 1971 , P . 54 ) , AS AMENDED BY REGULATION ( EEC ) NO 2893/77 OF 20 DECEMBER 1977 ( OJ NO L 337 , 21 . 12 . 1977 , P . 1 ) , AND IN PARTICULAR ARTICLES 1 ( 1 ) , ( 3 ) AND 3 THEREOF . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 : TOKEN ENTRY . *

**SUMMARY OF COMMITMENT AND PAYMENT APPROPRIATIONS*

*** ( EUA ) *

**ARTICLE*APPROPRIATIONS FOR COMMITMENT*APPROPRIATIONS FOR PAYMENT*

**500*35 000 000*38 000 000*

**501*230 000 000*150 000 000*

**502* - *1 600 000*

**503*23 000 000*15 400 000*

**505*18 000 000*10 000 000*

**506*TOKEN ENTRY*TOKEN ENTRY*

**TOTAL*306 000 000*215 000 000*

COMMISSION

CHAPTER 51 - SOCIAL FUND - EXPENDITURE PROVIDED FOR UNDER ARTICLE 5 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 51****

510**MEASURES TO IMPROVE THE EMPLOYMENT SITUATION IN CERTAIN REGIONS , ECONOMIC SECTORS ADAPTING TO TECHNICAL PROGRESS OR GROUPS OF COMPANIES*245 000 000*275 000 000*105 500 000*

COMMISSION

CHAPTER 51 - SOCIAL FUND - EXPENDITURE PROVIDED FOR UNDER ARTICLE 5 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971

ARTICLE*ITEM*REMARKS*

510**COUNCIL DECISION 71/66/EEC OF 1 FEBRUARY 1971 ON THE REFORM OF THE EUROPEAN SOCIAL FUND ( OJ NO L 28 , 4 . 2 . 1971 , P . 15 ) , AS AMENDED BY DECISION 77/801/EEC OF 20 DECEMBER 1977 ( OJ NO L 337 , 27 . 12 . 1977 , P . 8 ) , AND IN PARTICULAR ARTICLE 5 ( 1 ) ( A ) , ( B ) AND ( C ) THEREOF . *

**COUNCIL REGULATION ( EEC ) NO 2396/71 OF 8 NOVEMBER 1971 IMPLEMENTING THE COUNCIL DECISION OF 1 FEBRUARY 1971 ON THE REFORM OF THE EUROPEAN SOCIAL FUND ( OJ NO L 249 , 10 . 11 . 1971 , P . 54 ) , AS AMENDED BY REGULATION ( EEC ) NO 2893/77 OF 20 DECEMBER 1977 ( OJ NO L 337 , 27 . 12 . 1977 , P . 1 ) , AND IN PARTICULAR ARTICLES 1 ( 1 ) , ( 3 ) AND 3 ( 1 ) THEREOF . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 326 000 000 EUA ( 4 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*473 300 000* 206 000 000*68 700 000*110 600 000*88 000 000*

**APPROPRIATIONS OUTSTANDING FROM 1977* - * - * - * - * - *

**APPROPRIATIONS FOR 1978*281 000 000*69 000 000*94 300 000*58 900 000*58 800 000*

**APPROPRIATIONS FOR 1979*326 000 000* - *82 000 000*108 000 000*136 000 000*

**TOTAL*1 080 300 000*275 000 000*245 000 000*277 500 000* 282 800 000*

COMMISSION

CHAPTER 51 - SOCIAL FUND - EXPENDITURE PROVIDED FOR UNDER ARTICLE 5 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971 ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

511**AID TO HANDICAPPED PERSONS*40 000 000*37 000 000*18 000 000*

COMMISSION

CHAPTER 51 - SOCIAL FUND - EXPENDITURE PROVIDED FOR UNDER ARTICLE 5 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971 ( CONT'D )

ARTICLE*ITEM*REMARKS*

511**COUNCIL DECISION 71/66/EEC OF 1 FEBRUARY 1971 ON THE REFORM OF THE EUROPEAN SOCIAL FUND ( OJ NO L 28 , 4 . 2 . 1971 , P . 15 ) , AS AMENDED BY DECISION 77/801/EEC OF 20 DECEMBER 1977 ( OJ NO L 337 , 27 . 12 . 1977 , P . 8 ) , AND IN PARTICULAR ARTICLE 5 ( 1 ) , FIRST SUBPARAGRAPH , POINT ( D ) THEREOF . *

**COUNCIL REGULATION ( EEC ) NO 2396/71 OF 8 NOVEMBER 1971 IMPLEMENTING THE COUNCIL DECISION OF AMENDED BY REGULATION ( EEC ) NO 2893/77 OF 20 DECEMBER 1977 ( OJ NO L 337 , 27 . 12 . 1977 , P . 1 ) , AND IN PARTICULAR ARTICLES 1 ( 2 ) , ( 3 ) AND 3 ( 1 ) THEREOF . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 61 000 000 EUA ( 5 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*47 400 000*25 000 000*9 500 000*5 900 000*7 000 000*

**APPROPRIATIONS OUTSTANDING FROM 1977* - * - * - * - * - *

**APPROPRIATIONS FOR 1978*49 000 000*12 000 000*16 500 000*19 100 000*1 400 000*

**APPROPRIATIONS FOR 1979*61 000 000* - *14 000 000*22 500 000*24 500 000*

**TOTAL*157 400 000*37 000 000*40 000 000*47 500 000* 32 900 000*

COMMISSION

CHAPTER 51 - SOCIAL FUND - EXPENDITURE PROVIDED FOR UNDER ARTICLE 5 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971 ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

512**CONSEQUENCES OF INDUSTRIAL CONVERSION*TOKEN ENTRY***

**CHAPTER 51 - TOTAL*285 000 000*312 000 000*123 500 000*

COMMISSION

CHAPTER 51 - SOCIAL FUND - EXPENDITURE PROVIDED FOR UNDER ARTICLE 5 OF THE COUNCIL DECISION OF 1 FEBRUARY 1971 ( CONT'D )

ARTICLE*ITEM*REMARKS*

512**NEW ARTICLE*

**COUNCIL DECISION 71/66/EEC OF 1 FEBRUARY 1971 ON THE REFORM OF THE EUROPEAN SOCIAL FUND ( OJ NO L 28 , 4 . 2 . 1971 , P . 15 ) , AS AMENDED BY DECISION 77/801/EEC OF 20 DECEMBER 1977 ( OJ NO L 337 , 27 . 12 . 1977 , P . 8 ) , AND IN PARTICULAR ARTICLES 5 ( 1 ) ( A ) , ( B ) AND ( C ) THEREOF . *

**COUNCIL REGULATION ( EEC ) NO 2396/71 OF 8 NOVEMBER 1971 IMPLEMENTING THE COUNCIL DECISION OF 1 FEBRUARY 1971 ON THE REFORM OF THE EUROPEAN SOCIAL FUND ( OJ NO L 249 , 10 . 11 . 1971 , P . 54 ) , AS AMENDED BY REGULATION ( EEC ) NO 2893/77 OF 20 DECEMBER 1977 ( OJ NO L 337 , 27 . 12 . 1977 , P . 1 ) , AND IN PARTICULAR ARTICLES 1 ( 1 ) , ( 3 ) AND 3 THEREOF . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 : SEE CHAPTER 100 ( 6 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1979 ( ITEM 3750 AND ARTICLE 512 ) *20 000 000 ( 1)*10 000 000 ( 1)*5 000 000*5 000 000*

**( 1 ) ENTERED IN CHAPTER 100 ; THESE APPROPRIATIONS ARE COMMON TO ARTICLE 512 AND ITEM 3750 . *

**SUMMARY OF COMMITMENT AND PAYMENT APPROPRIATIONS*

*** ( EUA ) *

**ARTICLE*APPROPRIATIONS FOR COMMITMENT*APPROPRIATIONS FOR PAYMENT*

**510*326 000 000*245 000 000*

**511*61 000 000*40 000 000*

**512*TOKEN ENTRY*TOKEN ENTRY*

**TOTAL*387 000 000*285 000 000*

COMMISSION

CHAPTER 52 - SOCIAL FUND - PILOT SCHEMES AND PREPARATORY STUDIES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 52****

520**SOCIAL FUND - PILOT SCHEMES AND PREPARATORY STUDIES*2 500 000*1 300 000*540 000*

**CHAPTER 52 - TOTAL*2 500 000*1 300 000*540 000*

COMMISSION

CHAPTER 52 - SOCIAL FUND - PILOT SCHEMES AND PREPARATORY STUDIES

ARTICLE*ITEM*REMARKS*

520**ARTICLE 7 ( 1 ) OF COUNCIL REGULATION ( EEC ) NO 2396/71 OF 8 NOVEMBER 1971 STATES THAT : *

** " THE COMMISSION MAY USE THE APPROPRIATIONS ALLOTTED FOR THAT PURPOSE IN THE COMMUNITY BUDGET TO PROMOTE , CARRY OUT OR GIVE FINANCIAL ASSISTANCE TO PREPARATORY STUDIES AND PILOT SCHEMES IN ORDER TO GIVE GUIDANCE TO THE COUNCIL AND THE COMMISSION IN THE CHOICE OF AREAS IN WHICH THE FUND SHOULD BE ABLE TO INTERVENE AND TO ENABLE THE MEMBER STATES AND THOSE RESPONSIBLE FOR OPERATIONS TO CHOOSE THE MOST EFFECTIVE AID AND TO ORGANIZE THE IMPLEMENTATION THEREOF TO THE BEST EFFECT . " *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 2 500 000 EUA ( 7 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*800 000*600 000*200 000* - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977* - * - * - * - * - *

**APPROPRIATIONS FOR 1978*1 500 000*700 000*300 000*500 000* - *

**APPROPRIATIONS FOR 1979*2 500 000* - *2 000 000*200 000*300 000*

**TOTAL*4 800 000*1 300 000*2 500 000*700 000*300 000*

COMMISSION

CHAPTER 53 - SOCIAL FUND MEASURES TO PROMOTE THE EMPLOYMENT OF YOUNG PEOPLE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 53****

530**NEW MEASURES PROPOSED BY THE COMMISSION TO AID YOUNG PEOPLE*TOKEN ENTRY***

**CHAPTER 53 - TOTAL*TOKEN ENTRY***

**SOCIAL FUND - TOTAL*502 500 000*538 800 000*172 440 000*

COMMISSION

CHAPTER 53 - SOCIAL FUND MEASURES TO PROMOTE THE EMPLOYMENT OF YOUNG PEOPLE

ARTICLE*ITEM*REMARKS*

530**NEW ARTICLE*

**COUNCIL REGULATION ( EEC ) NO 3039/78 OF 28 DECEMBER 1978 CONCERNING THE CREATION OF A NEW EUROPEAN SOCIAL FUND AID IN FAVOUR OF YOUNG PERSONS ( OJ NO L 361 , 23 . 12 . 1978 , P . 3 ) , AND THE COUNCIL DECISION AMENDING DECISION 75/459/EEC OF 22 JULY 1975 ON ACTION BY THE EUROPEAN SOCIAL FUND FOR PERSONS AFFECTED BY EMPLOYMENT DIFFICULTIES . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 ( ENTERED IN CHAPTER 100 ) AMOUNTS TO 72 000 000 EUA ( 8 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1979*72 000 000 ( 1)*25 000 000*22 000 000*

*( 1 ) ENTERED IN CHAPTER 100 . *

**SUMMARY OF CHAPTERS 50 TO 53*

*** ( EUA ) *

**CHAPTER*APPROPRIATIONS FOR COMMITMENT*APPROPRIATIONS FOR PAYMENT*

**50*306 000 000*275 000 000*

**51*387 000 000 ( 1)*285 000 000 ( 1 )*

**52*2 500 000*2 500 000*

**53*TOKEN ENTRY ( 2)*TOKEN ENTRY ( 3 )*

**TOTAL*695 500 000*502 500 000*

**( 1 ) IN ADDITION , APPROPRIATIONS OF 20 000 000 EUA IN COMMITMENT APPROPRIATIONS AND 10 000 000 EUA IN PAYMENT APPROPRIATIONS , COMMON TO ARTICLE 512 AND ITEM 3750 , ARE ENTERED IN CHAPTER 100 . *

**( 2 ) AN APPROPRIATION OF 72 000 000 EUA IS ENTERED IN CHAPTER 100 . *

**( 3 ) AN APPROPRIATION OF 25 000 000 EUA IS ENTERED IN CHAPTER 100 . *

COMMISSION

CHAPTER 55 - EUROPEAN REGIONAL DEVELOPMENT FUND - COMMUNITY MEASURES IN SUPPORT OF NATIONAL REGIONAL POLICIES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 55****

550**COMMUNITY MEASURES IN SUPPORT OF NATIONAL REGIONAL POLICIES518 000 000*525 000 000*400 000 000*

**CHAPTER 55 - TOTAL*518 000 000*525 000 000*400 000 000*

COMMISSION

CHAPTER 55 - EUROPEAN REGIONAL DEVELOPMENT FUND - COMMUNITY MEASURES IN SUPPORT OF NATIONAL REGIONAL POLICIES

ARTICLE*ITEM*REMARKS*

550**THE APPROPRIATIONS INTENDED TO FINANCE THE EUROPEAN REGIONAL POLICY ARE BASES UPON THE FOLLOWING : *

** - COUNCIL REGULATION ( EEC ) NO 724/75 OF 18 MARCH 1975 ESTABLISHING A EUROPEAN REGIONAL DEVELOPMENT FUND ( OJ NO L 73 , 21 . 3 . 1975 , P . 1 ) , *

** - DRAFT AMENDMENT TO THE ABOVE REGULATION ( OJ NO C 161 , 9 . 7 . 1977 , P . 11 ) , *

** - COUNCIL DECISION 75/186/EEC OF 18 MARCH 1975 TO APPLY REGULATION ( EEC ) NO 724/75 ESTABLISHING A EUROPEAN REGIONAL DEVELOPMENT FUND TO THE FRENCH OVERSEAS DEPARTMENTS ( OJ NO L 73 , 21 . 3 . 1975 , P . 49 ) . *

**THE GENERAL OBJECTIVE IS TO CORRECT THE MAJOR REGIONAL IMBALANCES IN THE COMMUNITY BY MEANS OF CONTRIBUTIONS TO THE FINANCING OF INVESTMENTS - INDIVIDUALLY COSTING AT LEAST 50 000 EUA - IN INDUSTRIAL , ARTISAN OR SERVICE ACTIVITIES THAT ARE ECONOMICALLY SOUND AND THAT QUALIFY FOR STATE REGIONAL AIDS , PROVIDED THAT AT LEAST 10 JOBS ARE CREATED OR SAFEGUARDED . *

**THE APPROPRIATION FOR COMMITMENT FOR 1979 AMOUNTS TO 1 000 000 000 EUA ( 9 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATRONS FOR PAYMENT*333 000 000*275 000 000**42 000 000*16 000 000*

**APPROPRIATIONS OUTSTANDING FROM 1977*15 000 000*5 000 000*5 000 000*3 000 000*2 000 000*

**APPROPRIATIONS FOR 1978*581 000 000*245 000 000* 163 000 000*116 000 000*57 000 000*

**APPROPRIATIONS FOR 1979*1 000 000 000**350 000 000*350 000 000*300 000 000*

**TOTAL*1 929 000 000*525 000 000*518 000 000*511 000 000* 375 000 000*

COMMISSION

CHAPTER 56 - EUROPEAN REGIONAL DEVELOPMENT FUND - SPECIFIC COMMUNITY MEASURES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 56****

560**SPECIFIC COMMUNITY MEASURES*35 000 000***

**CHAPTER 56 - TOTAL*35 000 000***

**REGIONAL FUND - TOTAL*553 000 000*525 000 000*400 000 000*

COMMISSION

CHAPTER 56 - EUROPEAN REGIONAL DEVELOPMENT FUND - SPECIFIC COMMUNITY MEASURES

ARTICLE*ITEM*REMARKS*

560**NEW ARTICLE*

**SEE THE PROPOSAL FOR AMENDMENT OF COUNCIL REGULATION ( EEC ) 724/75 OF 18 MARCH 1975 ESTABLISHING A EUROPEAN REGIONAL DEVELOPMENT FUND ( OJ NO C 161 , 9 . 7 . 1977 , P . 11 ) . *

**THIS CONCERNS THE PARTICIPATION OF THE EUROPEAN REGIONAL POLICY IN THE FINANCING OF SPECIFIC COMMUNITY REGIONAL DEVELOPMENT MEASURES WHICH ARE WHOLLY OR PARTLY DIFFERENT FROM THE MEASURES COVERED BY CHAPTER 55 , AND WHICH ARE : *

** - EITHER LINKED TO OTHER COMMUNITY POLICIES OR MEASURES , THE AIM BEING TO ENABLE THE REGIONAL DIMENSION OF SUCH POLICIES OR MEASURES TO BE TAKEN MORE FULLY INTO ACCOUNT , OR ANY HARMFUL IMPACT ON THE REGIONS TO BE TEMPERED , OR*

** - IN EXCEPTIONAL CASES , INTENDED TO DEAL WITH THE STRUCTURAL CONSEQUENCES OF PARTICULARLY SERIOUS EVENTS IN CERTAIN REGIONS OR AREAS , TO REPLACE JOBS LOST AND TO CREATE THE NECESSARY INFRASTRUCTURE . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 100 000 000 EUA ( 10 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1979*100 000 000*35 000 000*35 000 000*30 000 000*

COMMISSION

CHAPTER 59 - AID TO DISASTER VICTIMS IN THE COMMUNITY

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 59****

590**AID TO DISASTER VICTIMS IN THE COMMUNITY*5 000 000*5 000 000*4 000 000*

**CHAPTER 59 - TOTAL*5 000 000*5 000 000*4 000 000*

**TITLE 5 - TOTAL*1 060 500 000*1 068 800 000*576 440 000*

( 1 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 2 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 3 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 4 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 5 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 6 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 7 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 8 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 9 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 10 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

COMMISSION

CHAPTER 59 - AID TO DISASTER VICTIMS IN THE COMMUNITY

ARTICLE*ITEM*REMARKS*

590**THIS APPROPRIATION ENABLES THE COMMUNITY TO GRANT EMERGENCY ASSISTANCE TO DISASTER VICTIMS IN THE COMMUNITY . *

COMMISSION

TITLES 6 AND 7

EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND - GUARANTEE SECTION

CHAPTER 60 - CEREALS

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 60****

600**REFUNDS ON CEREALS****

*6000*REFUNDS*1 389 700 000*1 146 000 000*272 162 340*

*6001*REFUNDS IN CONNECTION WITH COMMUNITY FOOD AID FOR THE CURRENT FINANCIAL YEAR*46 600 000*52 100 000*9 726 633*

*6002*REFUNDS IN CONNECTION WITH COMMUNITY FOOD AID UNDER PREVIOUS PROGRAMMES*3 100 000*TOKEN ENTRY*15 785 589*

**ARTICLE 600 - TOTAL*1 439 400 000*1 198 100 000*297 674 562*

601**MEASURES IN RESPECT OF CEREALS****

*6010*PREMIUMS FOR THE INCORPORATION OF COMMON WHEAT IN ANIMAL FEED*TOKEN ENTRY*TOKEN ENTRY* - 102 290*

*6011*PRODUCTION REFUNDS FOR POTATO STARCH*39 500 000*23 200 000*15 836 123*

*6012*OTHER PRODUCTION REFUNDS*85 700 000*73 200 000*51 972 821*

*6013*AID FOR DURUM WHEAT*126 400 000*116 700 000*170 110 798

COMMISSION

TITLES 6 AND 7

EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND - GUARANTEE SECTION

CHAPTER 60 - CEREALS

ARTICLE*ITEM*REMARKS*

**EXPENDITURE ON THE COMMON AGRICULTURAL POLICY DEALT WITH BY THE GUARANTEE SECTION OF THE EAGGF CONSISTS OF REFUNDS FINANCED UNDER ARTICLE 2 OF REGULATION ( EEC ) NO 729/70 AND INTERVENTION EXPENDITURE FINANCED UNDER ARTICLE 3 OF THAT REGULATION , THE RULES FOR FINANCING BEING LAID DOWN IN REGULATION ( EEC ) NO 2824/72 . *

**THE REGULATIONS QUOTED IN THE REMARKS ARE GIVEN AS A GUIDE . THEY REFLECT THE RULES NOW IN FORCE , AND THESE MAY CHANGE WITHOUT THE FINANCING BEING AFFECTED ; SUCH FINANCING MAY ALSO RELATE TO EXPENDITURE COVERED BY REGULATIONS , IN PARTICULAR OLD REGULATIONS , NOT QUOTED . *

**THE FIGURES AT PRESENT ENTERED UNDER TITLES 6 AND 7 ( EAGGF , GUARANTEE SECTION ) WERE ARRIVED AT NOT ONLY ON THE BASIS OF THE RULES NOW IN FORCE , IN PARTICULAR AS REGARDS PRICES AND THE ORGANIZATION OF MARKETS , BUT ALSO ON THE BASIS OF FORECASTS OF MARKET DEVELOPMENT , WHICH FOR OBVIOUS REASONS CANNOT TAKE UNFORESEEABLE ECONOMIC FACTORS INTO ACCOUNT . *

**NONETHELESS , IN THE LIGHT OF THE EXPERIENCE OF FORMER YEARS , ADDITIONAL EXPENDITURE MAY BE INCURRED DURING 1979 , THE AMOUNT OF WHICH THE COMMISSION IS AT PRESENT UNABLE TO CALCULATE AS IT WILL DEPEND ON PRICE DECISIONS AND THE RELATED MEASURES TO BE TAKEN FOR THE 1979/80 MARKETING YEAR AND ON MONETARY PHENOMENA AND THE UNPREDICTABLES OF COMMUNITY AND WORLD MARKETS . *

600***

*6001 AND 6002*THE APPROPRIATIONS ENTERED COVER THAT PROPORTION OF EXPENDITURE ON FOOD AID CORRESPONDING TO REFUNDS PURSUANT TO ARTICLE 2 OF REGULATION ( EEC ) NO 2681/74 . *

601***

*6010*ITEM TO COVER THE DENATURING PREMIUM FOR COMMON WHEAT PURSUANT TO THE SECOND SUBPARAGRAPH OF ARTICLE 7 ( 3 ) OF REGULATION ( EEC ) NO 2727/75 . *

*6011*ITEM TO COVER THE PRODUCTION REFUNDS FOR POTATO STARCH , PURSUANT TO ARTICLE 11 OF REGULATION ( EEC ) NO 2727/75 . *

*6012*ITEM TO COVER THE OTHER PRODUCTION REFUNDS PROVIDED FOR IN ARTICLE 11 OF REGULATION ( EEC ) NO 2727/75 . *

*6013*APPROPRIATION TO COVER AID FOR THE PRODUCTION OF DURUM WHEAT PURSUANT TO ARTICLE 10 OF REGULATION ( EEC ) NO 2727/75 . *

COMMISSION

CHAPTER 60 - CEREALS ( CONT'D )

CHAPTER 61 - RICE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

601** ( CONT'D ) ****

*6014*CARRY-OVER PAYMENTS*89 400 000*35 800 000*10 147*

*6015*BUYING IN AND SUBSEQUENT OPERATIONS*65 800 000*116 200 000*21 115 492*

*6016*SPECIFIC INTERVENTION MEASURES OTHER THAN BUYING IN OR SUBSEQUENT OPERATIONS*26 400 000*16 400 000*1 444 509*

*6019*OTHER MEASURES*1 600 000*500 000*594 008*

**ARTICLE 601 - TOTAL*434 800 000*382 000 000*260 981 608*

**CHAPTER 60 - TOTAL*1 874 200 000*1 580 100 000*558 656 170

**CHAPTER 61****

610**REFUNDS ON RICE****

*6100*REFUNDS*30 800 000*33 000 000*6 883 1 * *

*6101*REFUNDS IN CONNECTION WITH COMMUNITY FOOD AID FOR THE CURRENT FINANCIAL YEAR*7 200 000*3 400 000*3 217 475*

*6102*REFUNDS IN CONNECTION WITH COMMUNITY FOOD AID UNDER PREVIOUS PROGRAMMES*500 000*TOKEN ENTRY*2 470 665*

**ARTICLE 610 - TOTAL*38 500 000*36 400 000*12 571 307*

611**MEASURES IN RESPECT OF RICE*2 900 000*1 100 000*146 247*

**CHAPTER 61 - TOTAL*41 400 000*37 500 000*12 717 554*

COMMISSION

CHAPTER 60 - CEREALS ( CONT'D )

CHAPTER 61 - RICE

ARTICLE*ITEM*REMARKS*

601** ( CONT'D ) *

*6014*APPROPRIATION TO COVER EXPENDITURE ON CARRY-OVER PAYMENTS PURSUANT TO ARTICLE 9 OF REGULATION ( EEC ) NO 2727/75 . *

*6015*APPROPRIATION TO COVER : *

** - INTERVENTION IN THE FORM OF BUYING IN AND CONSEQUENTIAL OPERATIONS CARRIED OUT PURSUANT TO ARTICLE 7 OF REGULATION ( EEC ) NO 2727/75 , *

** - INTERVENTION IN THE FORM OF BUYING IN AND CONSEQUENTIAL OPERATIONS CARRIED OUT AS APPROPRIATE PURSUANT TO ARTICLE 8 OF REGULATION ( EEC ) NO 2727/75 . *

*6016*ITEM FOR THE SPECIFIC INTERVENTION MEASURES CARRIED OUT PURSUANT TO ARTICLE 8 OF REGULATION ( EEC ) NO 2727/75 , OTHER THAN BUYING IN AND CONSEQUENTIAL OPERATIONS . *

*6019*APPROPRIATION TO COVER EXPENDITURE ON SUBSIDIES FOR FEED GRAINS IMPORTED INTO ITALY BY SEA FROM THE OTHER MEMBER STATES , AS A COROLLARY TO THE ABATEMENT OF LEVIES ON THE IMPORTS OF THESE PRODUCTS FROM NON-MEMBER COUNTRIES ( ARTICLE 23 OF REGULATION ( EEC ) NO 2727/75 AND REGULATION ( EEC ) NO 2749/75 ) . *

610***

*6101 AND 6102*THESE APPROPRIATIONS COVER THE PROPORTION OF EXPENDITURE ON FOOD AID WHICH CORRESPOND TO REFUNDS , PURSUANT TO ARTICLE 2 OF REGULATION ( EEC ) NO 2681/74 . *

611**AS THE RULES NOW STAND THIS APPROPRIATION IS TO COVER THE FOLLOWING TYPES OF MEASURES : *

** - PRODUCTION REFUNDS PURSUANT TO ARTICLE 9 OF REGULATION ( EEC ) NO 1418/76 , *

** - STORAGE AID PROVIDED FOR BY ARTICLES 5 , 6 AND 8 OF REGULATION ( EEC ) NO 1418/76 , *

** - SUBSIDY FOR COMMUNITY RICE SUPPLIED TO THE FRENCH OVERSEAS DEPARTMENT OF REUNION PURSUANT TO ARTICLE 11A OF REGULATION ( EEC ) NO 1418/76 . *

COMMISSION

CHAPTER 62 - MILK AND MILK PRODUCTS

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 62****

620**REFUNDS ON MILK AND MILK PRODUCTS****

*6200*REFUNDS*1 280 200 000*947 000 000*1 086 904 016*

*6201*REFUNDS ON SKIMMED-MILK POWDER SUPPLIED UNDER THE FOOD-AID PROGRAMME FOR THE CURRENT FINANCIAL YEAR*125 000 000*227 750 000*10 627 012*

*6202*REFUNDS ON BUTTEROIL SUPPLIED UNDER THE FOOD-AID PROGRAMME FOR THE CURRENT FINANCIAL YEAR*114 100 000*227 750 000*10 627 012*

*6203*REFUNDS ON SKIMMED-MILK POWDER SUPPLIED UNDER PREVIOUS FOOD-AID PROGRAMMES*31 600 000*TOKEN ENTRY*76 221 930*

*6204*REFUNDS ON BUTTEROIL SUPPLIED UNDER PREVIOUS FOOD-AID PROGRAMMES*22 000 000*TOKEN ENTRY*76 221 930*

**ARTICLE 620 - TOTAL*1 572 900 000*1 174 750 000*1 173 752 958*

621**MEASURES IN RESPECT OF SKIMMED MILK****

*6210*AID FOR SKIMMED-MILK POWDER FOR USE AS FEED FOR CALVES*611 900 000*594 600 000*458 456 814*

*6211*AID FOR SKIMMED-MILK POWDER FOR USE AS FEED FOR ANIMALS OTHER THAN CALVES*71 200 000*594 600 000*458 456 814*

*6212*AID FOR LIQUID SKIMMED MILK FOR USE AS FEED FOR CALVES*166 200 000*303 700 000*175 890 758*

*6213*AID FOR LIQUID SKIMMED MILK FOR USE AS FEED FOR ANIMALS OTHER THAN CALVES*93 700 000*303 700 000*175 890 758*

*6215*AID FOR LIQUID SKIMMED MILK PROCESSED INTO CASEIN*147 100 000*128 200 000*112 316 306*

*6216*PRIVATE STORAGE*TOKEN ENTRY*TOKEN ENTRY* - *

*6217*PUBLIC STORAGE AND SPECIAL DISPOSAL MEASURES*463 900 000*461 000 000*250 108 126*

*6218*FOOD AID FROM INTERVENTION STOCKS OF SKIMMED-MILK POWDER*TOKEN ENTRY*TOKEN ENTRY* - *

*6219*OTHER MEASURES*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 621 - TOTAL*1 554 000 000*1 487 500 000*996 772 004*

COMMISSION

CHAPTER 62 - MILK AND MILK PRODUCTS

ARTICLE*ITEM*REMARKS*

620***

*6201 TO 6204*APPROPRIATIONS TO COVER THE PROPORTION OF EXPENDITURE ON FOOD AID WHICH CORRESPONDS TO REFUNDS , PURSUANT TO ARTICLE 2 OF REGULATION ( EEC ) NO 2681/74 . *

621***

*6210*APPROPRIATIONS TO COVER EXPENDITURE ON AID FOR FEED FOR CALVES GRANTED PURSUANT TO ARTICLE 10 OF REGULATION ( EEC ) NO 804/68 . *

*6211*APPROPRIATIONS TO COVER EXPENDITURE ON AID FOR FEED FOR ANIMALS OTHER THAN CALVES GRANTED PURSUANT TO ARTICLE 10 OF REGULATION ( EEC ) NO 804/68 . *

*6212*APPROPRIATIONS TO COVER EXPENDITURE ON AID FOR FEED FOR CALVES GRANTED PURSUANT TO ARTICLE 10 OF REGULATION ( EEC ) NO 804/68 . *

*6213*APPROPRIATIONS TO COVER EXPENDITURE ON AID FOR FEED FOR ANIMALS OTHER THAN CALVES GRANTED PURSUANT TO ARTICLE 10 OF REGULATION ( EEC ) NO 804/68 . *

*6215*APPROPRIATIONS TO COVER EXPENDITURE ON AID GRANTED PURSUANT TO ARTICLE 11 OF REGULATION ( EEC ) NO 804/68 . *

*6216 AND 6217*APPROPRIATIONS TO COVER : *

** - EXPENDITURE ON AID FOR PRIVATE STORAGE GRANTED PURSUANT TO ARTICLE 7 ( 3 ) OF REGULATION ( EEC ) NO 804/68 , *

** - EXPENDITURE INCURRED ON PUBLIC STORAGE AND SPECIAL DISPOSAL MEASURES PURSUANT TO ARTICLE 7 ( 1 ) AND ( 2 ) OF REGULATION ( EEC ) NO 804/68 , INCLUDING EXPENDITURE ON TRANSPORT , AS DEFINED IN ARTICLE 8 ( 3 ) OF REGULATION ( EEC ) NO 563/76 . *

COMMISSION

CHAPTER 62 - MILK AND MILK PRODUCTS ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

622**MEASURES IN RESPECT OF BUTTER AND CREAM****

*6220*PRIVATE STORAGE*61 200 000*47 000 000*36 443 251*

*6221*PUBLIC STORAGE AND SPECIAL DISPOSAL MEASURES FOR BUTTER STOCKS*353 600 000*352 900 000*186 499 804*

*6223*SPECIAL MEASURES FOR ABSORBING SURPLUSES OF BUTTERFATS*55 000 000*64 700 000*88 964 578*

*6228*FOOD AID FROM PUBLIC STOCKS OF BUTTER*TOKEN ENTRY*TOKEN ENTRY* - *

*6229*OTHER MEASURES*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 622 - TOTAL*469 800 000*464 600 000*311 907 633*

623**MEASURES IN RESPECT OF OTHER MILK PRODUCTS****

*6230*STORAGE OF CHEESE*24 800 000*10 300 000*14 901 970*

*6231*FINANCIAL CONTRIBUTIONS TO THE SUPPLY OF SCHOOL MILK*14 300 000*13 300 000* - *

*6239*OTHER MEASURES*TOKEN ENTRY*TOKEN ENTRY**

**ARTICLE 623 - TOTAL*39 100 000*23 600 000*14 901 970*

624**OTHER MEASURES IN THE MILK AND MILK PRODUCTS SECTOR****

*6240*FINANCIAL CONTRIBUTION BY THE GUARANTEE SECTION TO PREMIUMS FOR NON-MARKETING OF MILK AND PREMIUMS FOR CONVERSION*81 800 000*225 700 000*6 199 681*

*6249*OTHER MEASURES*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 624 - TOTAL*81 800 000*225 700 000*6 199 681*

COMMISSION

CHAPTER 62 - MILK AND MILK PRODUCTS ( CONT'D )

ARTICLE*ITEM*REMARKS*

622***

*6220*APPROPRIATIONS TO COVER EXPENDITURE ON AID GRANTED PURSUANT TO ARTICLE 6 ( 2 ) OF REGULATION ( EEC ) NO 804/68 . *

*6221*APPROPRIATIONS TO COVER EXPENDITURE INCURRED ON PUBLIC STORAGE AND SPECIAL DISPOSAL MEASURES CARRIED OUT PURSUANT TO ARTICLE 6 ( 1 ) AND ( 3 ) OF REGULATION ( EEC ) NO 804/68 . THESE APPROPRIATIONS DO NOT INCLUDE THE PROPORTION OF EXPENDITURE INCURRED ON SPECIAL DISPOSALS FINANCED OUT OF THE FINANCIAL CONTRIBUTION BY MILK PRODUCERS . *

*6223*APPROPRIATIONS TO COVER EXPENDITURE ON THE SPECIAL MEASURES FOR ABSORBING SURPLUSES OF BUTTERFATS CARRIED OUT PURSUANT TO ARTICLE 12 OF REGULATION ( EEC ) NO 804/68 . *

623***

*6230*APPROPRIATIONS TO COVER THE EXPENDITURE INCURRED ON THE INTERVENTION STORAGE OF CHEESE , BOTH THE PUBLIC OR PRIVATE STORAGE OF GRANA PADANO , PARMIGIANO REGGIANO AND PROVOLONE CHEESES PURSUANT TO ARTICLE 8 OF REGULATION ( EEC ) NO 804/68 AND THE PRIVATE STORAGE OF LONG-KEEPING CHEESES UNDER ARTICLE 9 OF THAT REGULATION . *

*6231*APPROPRIATIONS TO COVER THE EAGGF SHARE IN EXPENDITURE INCURRED IN THE SUPPLY OF MILK TO SCHOOLCHILDREN , PURSUANT TO REGULATION ( EEC ) NO 1080/77 . *

**THESE APPROPRIATIONS DO NOT INCLUDE THE PROPORTION OF EXPENDITURE FINANCED OUT OF THE FINANCIAL CONTRIBUTION BY MILK PRODUCERS . *

624***

*6240*APPROPRIATIONS TO COVER THE SHARE OF THE GUARANTEE SECTION IN EXPENDITURE ARISING FROM PREMIUMS FOR THE NON-MARKETING OF MILK AND PREMIUMS FOR THE CONVERSION OF DAIRY HERDS , PURSUANT TO REGULATION ( EEC ) NO 1078/77 . THE GUARANTEE SECTION FINANCES 60 % OF THE EXPENDITURE AND THE GUIDANCE SECTION THE REMAINING 40 % . *

**THE APPROPRIATIONS REQUIRED FOR 1979 ARE ESTIMATED AT A TOTAL OF 187 900 000 EUA . IT IS PLANNED TO COVER THIS BY THE NON-AUTOMATIC CARRY-OVER - TO BE PROPOSED BY THE COMMISSION IN DUE COURSE - OF THE APPROPRIATIONS UNDER THIS ITEM NOT USED AT THE END OF THE FINANCIAL YEAR 1978 ( ESTIMATE : 106 100 000 EUA ) , PLUS THE 81 800 000 EUA APPROPRIATION IN THIS BUDGET . *

COMMISSION

CHAPTER 62 - MILK AND MILK PRODUCTS ( CONT'D )

CHAPTER 63 - OILS AND FATS

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

628**FINANCIAL CONTRIBUTIONS BY MILK PRODUCERS* - 30 900 000* - 239 300 000* - 21 783 015*

629**EXPENDITURE TO PROMOTE THE EXPANSION OF MARKETS FOR MILK PRODUCTS****

*6291*MARKET DEVELOPMENT MEASURES*30 900 000*44 700 000*21 783 000*

*6292*SUPPLY OF SCHOOL MILK*30 900 000*29 100 000*21 783 000*

*6293*SPECIAL DISPOSAL MEASURES FOR BUTTERFATS*30 900 000*52 500 000*21 783 000*

*6294*IMPROVEMENT OF MILK QUALITY*30 900 000**21 783 000*

*6299*OTHER MEASURES*30 900 000*113 000 000*21 783 000*

**ARTICLE 629 - TOTAL*30 900 000*239 300 000*21 783 000*

**CHAPTER 62 - TOTAL*3 717 600 000*3 376 150 000*2 503 534 231*

**CHAPTER 63****

630**REFUNDS ON OLIVE OIL*1 100 000*1 000 000*11 186*

631**MEASURES IN RESPECT OF OLIVE OIL****

*6310*AID*299 700 000*214 300 000*205 076 156*

*6311*STORAGE*16 100 000*15 500 000*9 172 176*

*6319*OTHER MEASURES*4 800 000*5 000 000*7 361 884*

**ARTICLE 631 - TOTAL*320 600 000*234 800 000*221 610 216*

COMMISSION

CHAPTER 62 - MILK AND MILK PRODUCTS ( CONT'D )

CHAPTER 63 - OILS AND FATS

ARTICLE*ITEM*REMARKS*

628**THIS ARTICLE IS ENTERED PURSUANT TO REGULATION ( EEC ) NO 1079/77 ON FINANCIAL CONTRIBUTIONS BY MILK PRODUCERS . *

629**THIS ARTICLE IS ENTERED TO PROVIDE FOR THE FINANCING OF MEASURES PURSUANT TO ARTICLE 4 OF REGULATION ( EEC ) NO 1079/77 PROMOTING THE EXPANSION OF THE MARKET IN MILK PRODUCTS . *

*6291*APPROPRIATIONS TO FINANCE PUBLICITY CAMPAIGNS , MARKET DEVELOPMENT MEASURES AND MARKET RESEARCH . *

*6292*APPROPRIATIONS TO COVER EXPENDITURE INCURRED IN RESPECT OF THE DISTRIBUTION OF MILK TO SCHOOLCHILDREN ADDITIONAL TO THE EXPENDITURE CHARGED AGAINST ITEM 6231 . *

*6293*APPROPRIATIONS TO COVER EXPENDITURE ON THE DISPOSAL OF BUTTERFATS FOR ICE-CREAM AND CONCENTRATED BUTTER . *

*6294*APPROPRIATIONS TO COVER MEASURES TO IMPROVE MILK QUALITY . *

*6299*APPROPRIATIONS TO COVER ANY OTHER MEASURES ADOPTED PURSUANT TO REGULATION ( EEC ) NO 1079/77 . *

631***

*6310*APPROPRIATION TO COVER PRODUCTION AID PURSUANT TO ARTICLE 10 OF REGULATION NO 136/66/EEC TOGETHER WITH THE AID PROVIDED FOR IN REGULATION ( EEC ) NO 3089/78 . *

*6311*APPROPRIATION TO COVER ALL EXPENDITURE ON OLIVE OIL STORAGE OPERATIONS PURSUANT TO ARTICLES 11 AND 12 OF REGULATION NO 136/66/EEC . *

*6319*APPROPRIATION TO COVER EXPENDITURE RELATING TO THE GRANTING OF A REFUND ON THE PRODUCTION OF OLIVE OIL USED IN THE MANUFACTURE OF FISH AND VEGETABLE PRESERVES UNDER ARTICLE 19 OF REGULATION NO 136/66/EEC . *

COMMISSION

CHAPTER 63 - OILS AND FATS ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

632**REFUNDS ON COLZA , RAPE AND SUNFLOWER SEEDS*6 000 000*5 800 000*958 633*

633**MEASURES IN RESPECT OF COLZA , RAPE AND SUNFLOWER SEEDS****

*6330*PRODUCTION AID*173 500 000*118 300 000*77 061 007*

*6331*STORAGE*1 100 000*1 000 000*1 834*

*6339*OTHER MEASURES*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 633 - TOTAL*174 600 000*119 300 000*77 062 841*

634**MEASURES IN RESPECT OF OTHER SEEDS FALLING WITHIN HEADING NO 12.01 OF THE COMMON CUSTOMS TARIFF****

*6340*AID FOR COTTON SEED*800 000*400 000*409 782*

*6341*AID FOR SOYA SEED*800 000*500 000*212 550*

*6342*AID FOR FLAX SEED*18 900 000*13 200 000*4 732 528*

*6349*AID FOR OTHER OIL SEEDS*100 000*TOKEN ENTRY* - *

**ARTICLE 634 - TOTAL*20 600 000*14 100 000*5 354 860*

**CHAPTER 63 - TOTAL*522 900 000*375 000 000*304 997 736*

COMMISSION

CHAPTER 63 - OILS AND FATS ( CONT'D )

ARTICLE*ITEM*REMARKS*

633***

*6330*APPROPRIATION TO COVER PRODUCTION AID PURSUANT TO ARTICLE 27 OF REGULATION NO 136/66/EEC . *

*6331*APPROPRIATION TO COVER EXPENDITURE ON BUYING IN , STORAGE AND CONSEQUENTIAL OPERATIONS UNDER ARTICLE 26 OF REGULATION NO 136/66/EEC . *

*6339*UNDER THE CURRENT REGULATIONS THIS APPROPRIATION IS TO COVER THE FOLLOWING CONTINGENT EXPENDITURE ON OIL SEEDS : *

** - ALLOWANCE FOR EARLY MARKETING UNDER ARTICLE 27 OF REGULATION NO 136/66/EEC , *

** - GRANTING OF SUPPLEMENTARY AID IN RESPECT OF COLZA AND RAPE SEEDS PROCESSED IN ITALY UNDER ARTICLE 36 OF REGULATION NO 136/66/EEC AND ARTICLE 1 OF REGULATION NO 876/67/EEC . *

634***

*6340*APPROPRIATION FOR EXPENDITURE ON AID FOR COTTON SEED PURSUANT TO ARTICLE 1 OF REGULATION ( EEC ) NO 1516/71 . *

*6341*APPROPRIATION FOR EXPENDITURE ON AID FOR SOYA SEED PURSUANT TO ARTICLE 2 OF REGULATION ( EEC ) NO 1900/74 . *

*6342*APPROPRIATION FOR EXPENDITURE ON AID FOR FLAX SEED PURSUANT TO ARTICLE 2 OF REGULATION ( EEC ) NO 569/76 . *

*6349*ITEM TO COVER ANY CHARGES ARISING IN THE EVENT OF EXTENSION OF THE SYSTEM OF AID TO OTHER OIL SEEDS . *

**FOR 1979 THIS COVERS AID FOR CASTOR SEEDS PROVIDED FOR IN REGULATION ( EEC ) NO 1853/78 . *

COMMISSION

CHAPTER 64 - SUGAR

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 64****

640**REFUNDS ON SUGAR AND ISOGLUCOSE****

*6400*REFUNDS ON SUGAR AND ISOGLUCOSE*750 100 000*675 200 000*362 553 896*

*6401*REFUNDS IN CONNECTION WITH COMMUNITY FOOD AID FOR THE CURRENT FINANCIAL YEAR*1 700 000*1 700 000*706 764*

*6402*REFUNDS IN CONNECTION WITH COMMUNITY FOOD AID UNDER PREVIOUS PROGRAMMES*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 640 - TOTAL*751 800 000*676 900 000*363 260 660*

641**MEASURES IN RESPECT OF SUGAR****

*6410*DENATURING PREMIUM*3 200 000*3 000 000*522 991*

*6411*REFUNDS FOR USE IN THE CHEMICAL INDUSTRY*3 900 000*TOKEN ENTRY* - 5 485*

*6412*REIMBURSEMENT OF STORAGE COSTS*233 700 000*217 200 000*161 590 477*

*6413*PUBLIC STORAGE*2 400 000*2 300 000*1 574 195*

*6414*MEASURES IN RESPECT OF SUGAR PRODUCED IN THE FRENCH OVERSEAS DEPARTMENTS*9 600 000*9 100 000*9 723 894*

*6415*SUGAR IMPORT SUBSIDY*TOKEN ENTRY*100 000*11 006*

*6419*OTHER MEASURES*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 641 - TOTAL*252 800 000*231 700 000*173 417 078*

**CHAPTER 64 - TOTAL*1 004 600 000*908 600 000*536 677 738*

COMMISSION

CHAPTER 64 - SUGAR

ARTICLE*ITEM*REMARKS*

**TO OFFSET THE EXPENDITURE UNDER CHAPTER 64 , THE INDUSTRY MAKES CONTRIBUTIONS BY WAY OF STORAGE LEVIES , WHICH ARE IN PRINCIPLE EQUIVALENT TO THE APPROPRIATIONS UNDER ITEM 6412 " REIMBURSEMENT OF STORAGE COSTS " , AND ALSO BY WAY OF PRODUCTION LEVIES WHICH COVER A SUBSTANTIAL PORTION OF REFUND EXPENDITURE . *

640***

*6400*THIS ITEM IS FOR REFUNDS GRANTED UNDER ARTICLE 19 OF REGULATION ( EEC ) NO 3330/74 AND ARTICLE 4 OF REGULATION ( EEC ) NO 1111/77 . *

*6401 AND 6402*THE APPROPRIATIONS FOR THESE ITEMS REPRESENT THE PROPORTION OF THE EXPENDITURE ON FOOD AID WHICH CORRESPONDS TO REFUNDS , IN ACCORDANCE WITH ARTICLE 2 OF REGULATION ( EEC ) NO 2861/74 . *

641***

*6410*THIS ITEM IS TO COVER EXPENDITURE ON DENATURING PREMIUMS GRANTED PURSUANT TO ARTICLE 9 ( 2 ) OF REGULATION ( EEC ) NO 3330/74 . *

*6411*APPROPRIATION TO COVER EXPENDITURE ON REFUNDS FOR USE IN THE CHEMICAL INDUSTRY PURSUANT TO ARTICLE 9 ( 4 ) OF REGULATION ( EEC ) NO 3330/74 . *

*6412*APPROPRIATION TO COVER THE REIMBURSEMENT OF STORAGE COSTS PURSUANT TO ARTICLE 8 OF REGULATION ( EEC ) NO 3330/74 . *

*6413*APPROPRIATION TO COVER EXPENDITURE ON PUBLIC STORAGE PURSUANT TO ARTICLE 9 ( 1 ) OF REGULATION ( EEC ) NO 3330/74 . *

*6414*AS THE RULES STAND , THIS ITEM IS TO COVER EXPENDITURE ON MEASURES TAKEN FOR SUGAR PRODUCED IN THE FRENCH OVERSEAS DEPARTMENTS PURSUANT TO ARTICLE 9 ( 3 ) OF REGULATION ( EEC ) NO 3330/74 . *

*6415*ITEM TO COVER EXPENDITURE ON SUGAR IMPORT SUBSIDIES UNDER ARTICLE 17 ( 2 ) OF REGULATION ( EEC ) NO 3330/74 . *

*6419*AS THE RULES NOW STAND , THIS ITEM IS TO COVER EXPENDITURE INCURRED THROUGH APPLICATION OF ARTICLE 1 OF REGULATION ( EEC ) NO 2932/74 PROVIDING FOR A SUBSIDY IN RESPECT OF SUGAR PRODUCED IN EXCESS OF THE MAXIMUM QUOTA , OF ARTICLE 10 OF REGULATION ( EEC ) NO 3330/74 AND OF ARTICLE 6 OF REGULATION 1488/76 . *

COMMISSION

CHAPTER 65 - BEEF AND VEAL

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977

**CHAPTER 65****

650**REFUNDS ON BEEF AND VEAL****

*6500*REFUNDS*122 700 000*103 100 000*114 199 694*

*6501*REFUNDS IN CONNECTION WITH COMMUNITY FOOD AID FOR THE CURRENT FINANCIAL YEAR*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 650 - TOTAL*122 700 000*103 100 000*114 199 694*

651**MEASURES IN RESPECT OF THE STORAGE OF BEEF AND VEAL****

*6510*PRIVATE STORAGE*34 800 000*36 300 000*61 836 370*

*6511*PUBLIC STORAGE*258 700 000*250 000 000*177 779 596*

**ARTICLE 651 - TOTAL*293 500 000*286 300 000*239 615 966*

652**OTHER MEASURES IN RESPECT OF BEEF AND VEAL****

*6520*AID FOR SOCIAL PURPOSES*TOKEN ENTRY*TOKEN ENTRY*1 485*

*6521*PREMIUMS FOR ORDERLY MARKETING AND SLAUGHTERING OF BEEF CATTLE*8 500 000*9 900 000*4 577 028*

*6522*PREMIUMS FOR THE RECONSTITUTION OF LIVESTOCK HERDS*63 600 000*103 200 000*52 348 109*

*6529*OTHER MEASURES*TOKEN ENTRY*TOKEN ENTRY*103 740*

**ARTICLE 652 - TOTAL*72 100 000*113 100 000*57 030 362*

**CHAPTER 65 - TOTAL*488 300 000*502 500 000*410 846 022*

COMMISSION

CHAPTER 65 - BEEF AND VEAL

ARTICLE*ITEM*REMARKS*

650***

*6501*ITEM ENTERED FOR THE YEARS PRIOR TO 1978 TO COVER THE PROPORTION OF EXPENDITURE ON FOOD AID WHICH CORRESPONDS TO REFUNDS PURSUANT TO ARTICLE 2 OF REGULATION ( EEC ) NO 2681/74 . *

651***

*6510*APPROPRIATION TO FINANCE AID FOR PRIVATE STORAGE UNDER ARTICLE 5 ( 1 ) ( A ) OF REGULATION ( EEC ) NO 805/68 . *

*6511*APPROPRIATION TO FINANCE STORAGE COSTS , BUYING IN AND SALES UNDER ARTICLES 5 , 6 AND 7 OF REGULATION ( EEC ) NO 805/68 . *

652***

*6520*ITEM TO COVER AID TOWARDS THE PURCHASING OF BEEF AND VEAL BY PERSONS RECEIVING SOCIAL WELFARE BENEFITS ( REGULATION ( EEC ) NO 1856/74 ) PURSUANT TO ARTICLE 22A OF REGULATION ( EEC ) NO 805/68 . *

*6521*AS THE RULES NOW STAND , THIS APPROPRIATION IS TO COVER : *

** - THE PREMIUM FOR THE ORDERLY MARKETING OF ADULT BOVINES OTHER THAN COWS AS DEFINED IN REGULATIONS ( EEC ) NO 1967/74 , AND ( EEC ) NO 2504/74 , *

** - PREMIUMS FOR THE SLAUGHTERING OF ADULT BOVINES OTHER THAN COWS AS DEFINED IN ARTICLE 1 OF REGULATION ( EEC ) NO 464/75 , ARTICLE 3 OF REGULATION ( EEC ) NO 797/76 , ARTICLE 3 OF REGULATION ( EEC ) NO 870/77 AND IN REGULATION ( EEC ) NO 996/78 . *

*6522*AS THE RULES NOW STAND , THIS APPROPRIATION IS TO COVER : *

** - THE PREMIUM FOR THE RETENTION OF HERDS AS DEFINED IN ARTICLE 2 OF REGULATION ( EEC ) NO 2502/74 , *

** - THE PREMIUM FOR THE RETENTION OF COWS AS DEFINED IN ARTICLE 4 OF REGULATION ( EEC ) NO 464/75 , *

** - THE PREMIUMS FOR THE BIRTH OF CALVES AS DEFINED IN ARTICLE 4 OF REGULATION ( EEC ) NO 464/75 , *

**ARTICLE 1 OF REGULATION ( EEC ) NO 620/76 , ARTICLE 1 OF REGULATION ( EEC ) NO 871/77 AND IN REGULATION ( EEC ) NO 997/78 . *

*6529*THIS ITEM IS TO COVER OTHER POSSIBLE MEASURES . *

COMMISSION

CHAPTER 66 - PIGMEAT

CHAPTER 67 - EGGS AND POULTRYMEAT

CHAPTER 68 - FRUIT AND VEGETABLES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 66****

660**REFUNDS ON PIGMEAT*68 600 000*80 300 000*24 927 318*

661**MEASURES IN RESPECT OF PIGMEAT*16 300 000*21 100 000*6 941 409*

**CHAPTER 66 - TOTAL*84 900 000*101 400 000*31 868 727*

**CHAPTER 67****

670**REFUNDS ON EGGS*7 600 000*6 500 000*4 842 694*

671**REFUNDS ON POULTRYMEAT*33 600 000*23 500 000*17 441 469*

**CHAPTER 67 - TOTAL*41 200 000*30 000 000*22 284 163

**CHAPTER 68****

680**REFUNDS ON FRUIT AND VEGETABLES****

*6800*REFUNDS ON FRESH FRUIT AND VEGETABLES*34 000 000*28 300 000*31 036 061*

*6801*REFUNDS ON PRODUCTS PROCESSED FROM FRUIT AND VEGETABLES*1 600 000*20 600 000*20 937 317*

**ARTICLE 680 - TOTAL*35 600 000*48 900 000*51 973 378*

COMMISSION

CHAPTER 66 - PIGMEAT

CHAPTER 67 - EGGS AND POULTRYMEAT

CHAPTER 68 - FRUIT AND VEGETABLES

ARTICLE*ITEM*REMARKS*

661**UNDER THE CURRENT REGULATIONS THIS APPROPRIATION IS TO COVER EXPENDITURE ON PRIVATE AND PUBLIC STORAGE AND OTHER MEASURES PROVIDED FOR BY REGULATION ( EEC ) NO 2759/75 . *

670 AND 671**APPROPRIATIONS TO COVER EXPENDITURE UNDER REGULATION ( EEC ) NO 2777/75 . *

680***

*6801*APPROPRIATIONS TO COVER EXPENDITURE ON REFUNDS ON PRODUCTS PROCESSED FROM FRUIT AND VEGETABLES UNDER ARTICLE 30 OF REGULATION ( EEC ) NO 516/77 . *

COMMISSION

CHAPTER 68 - FRUIT AND VEGETABLES ( CONT'D )

CHAPTER 69 - WINE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

681**MEASURES IN RESPECT OF FRESH FRUIT AND VEGETABLES****

*6810*WITHDRAWAL COMPENSATION AND BUYING IN*81 700 000*56 900 000*104 505 679*

*6811*PROCESSING AND DISTRIBUTION OPERATIONS*4 400 000*4 100 000*47 150*

*6812*COMPENSATION FOR PROMOTION OF COMMUNITY CITRUS FRUITS*20 000 000*17 100 000*17 213 581*

*6813*COMPENSATION FOR THE PROCESSING OF CITRUS FRUITS*18 100 000*11 300 000*8 887 190*

*6819*OTHER MEASURES*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 681 - TOTAL*124 200 000*89 400 000*130 653 600*

682**AID IN RESPECT OF PRODUCTS PROCESSED FROM FRUIT AND VEGETABLES****

*6821*AID FOR PRESERVED PINEAPPLE*6 600 000*6 200 000*3 601 586*

*6822*PROCESSING PREMIUMS*160 100 000*6 200 000*3 601 586*

**ARTICLE 682 - TOTAL*166 700 000*6 200 000*3 601 586*

**CHAPTER 68 - TOTAL*326 500 000*144 500 000*186 228 564*

**CHAPTER 69****

690**REFUNDS ON WINE*5 600 000*2 000 000*1 105 809*

COMMISSION

CHAPTER 68 - FRUIT AND VEGETABLES ( CONT'D )

CHAPTER 69 - WINE

ARTICLE*ITEM*REMARKS*

681***

*6810*APPROPRIATION TO COVER EXPENDITURE ON FINANCIAL COMPENSATION GRANTED TO PRODUCERS' ORGANIZATIONS UNDER ARTICLE 18 OF REGULATION ( EEC ) NO 1035/72 AND ON BUYING IN WHEN THE MARKET IS IN A STATE OF SERIOUS CRISIS , UNDER ARTICLE 19 OF THE SAME REGULATION . *

*6811*AS THE RULES NOW STAND , THIS APPROPRIATION IS TO COVER EXPENDITURE ON THE PROCESSING AND DISTRIBUTION OF PRODUCTS WITHDRAWN OR BOUGHT IN , UNDER ARTICLE 21 OF REGULATION ( EEC ) NO 1035/72 . *

*6812*APPROPRIATION TO COVER EXPENDITURE ON FINANCIAL COMPENSATION FOR THE PROMOTION OF COMMUNITY ORANGES AND MANDARINS UNDER ARTICLE 8 OF REGULATION ( EEC ) NO 2511/69 . *

*6813*APPROPRIATION TO COVER EXPENDITURE ON THE PROCESSING OF CERTAIN VARIETIES OF ORANGE UNDER ARTICLE 3 OF REGULATION ( EEC ) NO 2601/69 AND THE COST OF IMPLEMENTING THE SPECIAL MEASURES FOR THE MARKET PROMOTION OF PRODUCTS PROCESSED FROM LEMONS ( REGULATION ( EEC ) NO 1035/72 ) . *

*6819*APPROPRIATION TO COVER EXPENDITURE ON ANY COMPENSATION WHICH MAY BE GRANTED TO FARMERS UNDER REGULATION ( EEC ) NO 1035/72 . *

682***

*6821*AS THE RULES NOW STAND , THIS APPROPRIATION IS TO COVER EXPENDITURE ON AID FOR PRESERVED PINEAPPLE UNDER REGULATION ( EEC ) NO 525/77 . *

*6822*APPROPRIATION TO COVER EXPENDITURE ON PROCESSING PREMIUMS UNDER REGULATION ( EEC ) NO 1152/78 . *

COMMISSION

CHAPTER 69 - WINE ( CONT'D )

CHAPTER 70 - TOBACCO

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

691**MEASURES IN RESPECT OF WINE****

*6910*AID FOR PRIVATE STORAGE*31 700 000*63 100 000*36 059 664*

*6911*AID FOR RE-STORAGE OF TABLE WINES*2 200 000*2 100 000*1 132 934*

*6912*DISTILLATION OF WINE*53 700 000*142 800 000*45 033 163*

*6913*AID FOR CONCENTRATED MUSTS FOR THE ENRICHMENT OF WINE*TOKEN ENTRY***

*6919*OTHER MEASURES*100 000*100 000*125 312*

**ARTICLE 691 - TOTAL*87 700 000*208 100 000*82 351 073*

692**OTHER EXPENDITURE****

*6920*OBLIGATORY DISTILLATION OF THE BY-PRODUCTS OF WINEMAKING*26 100 000*20 600 000*7 461 932*

**ARTICLE 692 - TOTAL*26 100 000*20 600 000*7 461 932*

**CHAPTER 69 - TOTAL*119 400 000*230 700 000*90 918 814*

**CHAPTER 70****

700**REFUNDS ON TOBACCO*5 400 000*5 100 000*4 502 261*

COMMISSION

CHAPTER 69 - WINE ( CONT'D )

CHAPTER 70 - TOBACCO

ARTICLE*ITEM*REMARKS*

691***

*6910*APPROPRIATION TO FINANCE AID FOR PRIVATE STORAGE OF WINE AND GRAPE MUST UNDER ARTICLES 5 AND 5A OF REGULATION ( EEC ) NO 816/70 , AND ADDITIONAL STORAGE AID ( ARTICLE 6C ) . *

*6911*AS THE RULES NOW STAND , THIS APPROPRIATION IS TO FINANCE AID FOR THE RE-STORAGE OF TABLE WINE UNDER ARTICLE 6A OF REGULATION ( EEC ) NO 816/70 . *

*6912*AS THE RULES NOW STAND , THIS APPROPRIATION IS TO COVER EXPENDITURE ON THE DISTILLATION OF WINE : VOLUNTARY DISTILLATION OF TABLE WINE UNDER ARTICLE 7 OF REGULATION ( EEC ) NO 816/70 , SPECIAL DISTILLATION UNDER ARTICLE 33A OF THAT REGULATION , PREVENTIVE DISTILLATION ( ARTICLE 6B ) , ADDITIONAL DISTILLATION ( ARTICLE 6C ) , DISTILLATION OF WINE FROM TABLE GRAPES ( ARTICLE 24B ) , ADDITIONAL RATE OF DISTILLATION ( ARTICLE 24A ) AND DISTILLATION UNDER ARTICLE 6D OF REGULATION ( EEC ) NO 816/70 . *

*6913*NEW ITEM*

**ITEM TO COVER EXPENDITURE ON THE ENRICHMENT OF WINE BY CONCENTRATED MUSTS AS DETAILED IN THE SUPPLEMENTARY PROVISIONS FOR THE COMMON ORGANIZATION OF THE WINE MARKET PROPOSED BY THE COMMISSION TO THE COUNCIL IN COM(78 ) 260 FINAL OF 4 AUGUST 1978 . *

*6919*AS THE RULES NOW STAND , THIS APPROPRIATION IS TO FINANCE : *

** - INTERVENTION MEASURES UNDER ARTICLE 33 OF REGULATION ( EEC ) NO 816/70 FOR PRODUCTS OTHER THAN TABLE WINE , *

** - EXCEPTIONAL MEASURES TO DEAL WITH NATURAL DISASTERS UNDER ARTICLE 38 OF REGULATION ( EEC ) NO 816/70 . *

692***

*6920*AS THE RULES NOW STAND , THESE APPROPRIATIONS ARE INTENDED TO COVER THE FINANCIAL CONTRIBUTION OF THE EAGGF TOWARDS EXPENDITURE ON THE DISTILLATION OF THE BY-PRODUCTS OF WINE-MAKING UNDER ARTICLE 24 OF REGULATION ( EEC ) NO 816/70 . *

COMMISSION

CHAPTER 70 - TOBACCO ( CONT'D )

( CHAPTER 71 - FISHERIES )

CHAPTER 72 - ETHYL ALCOHOL OF AGRICULTURAL ORIGIN

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

701**MEASURES IN RESPECT OF TOBACCO****

*7010*PREMIUMS*231 700 000*234 000 000*193 699 967*

*7011*STORAGE*24 600 000*9 500 000*7 082 421*

*7019*OTHER MEASURES*300 000*300 000* - *

**ARTICLE 701 - TOTAL*256 600 000*243 800 000*200 782 388*

**CHAPTER 70 - TOTAL*262 000 000*248 900 000*205 284 649*

** ( CHAPTER 71 ) * ( 20 000 000 ) * ( 18 000 000 ) * ( 7 904 083 ) *

** ( CHAPTER 71 - TOTAL ) * ( 20 000 000 ) * ( 18 000 000 ) * ( 7 904 083 ) *

**CHAPTER 72****

720**REFUNDS ON ALCOHOL*TOKEN ENTRY*TOKEN ENTRY* - *

721**MEASURES IN RESPECT OF ALCOHOL*TOKEN ENTRY*TOKEN ENTRY* - *

**CHAPTER 72 - TOTAL*TOKEN ENTRY*TOKEN ENTRY* - *

COMMISSION

CHAPTER 70 - TOBACCO ( CONT'D )

( CHAPTER 71 - FISHERIES )

CHAPTER 72 - ETHYL ALCOHOL OF AGRICULTURAL ORIGIN

ARTICLE*ITEM*REMARKS*

701***

*7010*APPROPRIATION TO COVER EXPENDITURE ON PREMIUMS UNDER ARTICLE 3 OF REGULATION ( EEC ) NO 727/70 . *

*7011*APPROPRIATION TO FINANCE STORAGE EXPENDITURE UNDER ARTICLES 5 , 6 AND 7 OF REGULATION ( EEC ) NO 727/70 . *

*7019*APPROPRIATION TO FINANCE THE PREMIUMS FOR THE NON-REPLANTING OF BENEVENTANO TOBACCO UNDER REGULATION ( EEC ) NO 339/77 . *

**IN ORDER TO GROUP TOGETHER APPROPRIATIONS RELATING TO FISHERIES POLICY , THE AMOUNTS FOR THIS COMMON ORGANIZATION OF THE MARKET HAVE BEEN ENTERED IN CHAPTER 88 . *

**PROVISION IS MADE FOR THIS CHAPTER IN VIEW OF THE COMMISSION PROPOSAL FOR A REGULATION ON THE COMMON ORGANIZATION OF THE MARKET IN ETHYL ALCOHOL OF AGRICULTURAL ORIGIN PRESENTED ON 7 DECEMBER 1976 . *

COMMISSION

CHAPTER 73 - OTHER SECTORS OR PRODUCTS SUBJECT TO COMMON MARKET ORGANIZATION

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 73****

730**MEASURES IN RESPECT OF FIBRE FLAX AND HEMP****

*7300*MEASURES IN RESPECT OF FIBRE FLAX*15 300 000*14 100 000*13 822 025*

*7301*MEASURES IN RESPECT OF HEMP*2 200 000*1 900 000*13 822 025*

**ARTICLE 730 - TOTAL*17 500 000*16 000 000*13 822 025*

731**SEEDS*27 200 000*26 200 000*16 085 999*

732**HOPS*11 000 000*9 500 000*8 217 680*

733**SILKWORMS*1 200 000*1 400 000*336 796*

734**DRIED FODDER*49 300 000*17 600 000*12 917 630*

735**POTATOES*TOKEN ENTRY*TOKEN ENTRY**

736**SHEEPMEAT*TOKEN ENTRY*TOKEN ENTRY**

737**PEAS , BROAD BEANS AND FIELD BEANS*6 300 000***

739**OTHER*TOKEN ENTRY*TOKEN ENTRY**

**CHAPTER 73 - TOTAL*112 500 000*70 700 000*51 380 130*

COMMISSION

CHAPTER 73 - OTHER SECTORS OR PRODUCTS SUBJECT TO COMMON MARKET ORGANIZATION

ARTICLE*ITEM*REMARKS*

730***

*7300 AND 7301*INSERTED TO DISTINGUISH INTERVENTION IN RESPECT OF FIBRE FLAX ( ITEM 7300 ) FROM INTERVENTION IN RESPECT OF HEMP ( ITEM 7301 ) ; THE APPROPRIATIONS ARE TO COVER EXPENDITURE ON AID PER HECTARE AND AID FOR PRIVATE STORAGE UNDER ARTICLES 4 AND 5 OF REGULATION ( EEC ) NO 1308/70 . *

731**AS THE RULES NOW STAND , THIS APPROPRIATION IS TO COVER EXPENDITURE ON PRODUCTION AID UNDER ARTICLE 3 OF REGULATION ( EEC ) NO 2358/71 . *

732**AS THE RULES NOW STAND , THIS APPROPRIATION IS TO COVER EXPENDITURE ON AID PER HECTARE GRANTED TO PRODUCERS UNDER ARTICLE 12 OF REGULATION ( EEC ) NO 1696/71 ; THIS EXPENDITURE IS CONTINGENT UPON A COUNCIL DECISION AS TO THE ACTUAL GRANTING AND LEVEL OF AID . *

733**COUNCIL REGULATION ( EEC ) NO 827/68 SET UP A COMMON ORGANIZATION OF THE MARKET FOR CERTAIN PRODUCTS LISTED IN ANNEX II TO THE TREATY , INCLUDING SILKWORMS AND SILK SEED . THE APPROPRIATION FOR THIS ARTICLE IS TO COVER AID GRANTED UNDER ARTICLE 2 OF REGULATION ( EEC ) NO 845/72 FOR SILKWORMS BRED IN THE COMMUNITY AND ADDITIONAL AID FOR CERTAIN BREEDERS IN 1978/79 UNDER ARTICLE 1 OF REGULATION ( EEC ) NO 708/76 . *

734**APPROPRIATION TO COVER AID FOR DRIED FODDER UNDER REGULATION ( EEC ) NO 1117/78 . *

735 AND 736**PROVISION IS MADE FOR THESE ARTICLES IN VIEW OF THE COMMISSION PROPOSALS FOR NEW MARKET ORGANIZATIONS FOR POTATOES AND SHEEPMEAT , PRESENTED ON 23 JANUARY 1976 AND 23 MARCH 1978 RESPECTIVELY . *

737**NEW ARTICLE*

**INSERTED TO COVER EXPENDITURE IN RESPECT OF PEAS , BROAD BEANS AND FIELD BEANS UNDER REGULATION ( EEC ) NO 1119/78 . *

COMMISSION

CHAPTER 74 - REFUNDS ON CERTAIN GOODS OBTAINED BY PROCESSING AGRICULTURAL PRODUCTS

CHAPTER 75 - ACCESSION COMPENSATORY AMOUNTS GRANTED IN RESPECT OF INTRA-COMMUNITY TRADE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 74****

740**REFUNDS ON CERTAIN GOODS OBTAINED BY PROCESSING AGRICULTURAL PRODUCTS*176 200 000*137 200 000*124 147 058*

**CHAPTER 74 - TOTAL*176 200 000*137 200 000*124 147 058*

**CHAPTER 75****

750*ACCESSION COMPENSATORY AMOUNTS GRANTED IN RESPECT OF INTRA-COMMUNITY TRADE*1 200 000*35 300 000*174 929 919*

**CHAPTER 75 - TOTAL*1 200 000*35 300 000*174 929 919*

**CHAPTERS 60 TO 75 - TOTAL*8 772 900 000*7 778 550 000*5 214 471 475*

COMMISSION

CHAPTER 74 - REFUNDS ON CERTAIN GOODS OBTAINED BY PROCESSING AGRICULTURAL PRODUCTS

CHAPTER 75 - ACCESSION COMPENSATORY AMOUNTS GRANTED IN RESPECT OF INTRA-COMMUNITY TRADE

ARTICLE*ITEM*REMARKS*

740**APPROPRIATION TO COVER REFUNDS ON GOODS OBTAINED BY PROCESSING AGRICULTURAL PRODUCTS REFERRED TO IN COUNCIL REGULATION ( EEC ) NO 1059/69 . *

750**THIS APPROPRIATION IS TO COVER THE ACCESSION COMPENSATORY AMOUNTS PROVIDED FOR IN ARTICLE 55 OF THE ACT OF ACCESSION . *

COMMISSION

CHAPTER 78 - MONETARY COMPENSATORY AMOUNTS PAID OR LEVIED IN RESPECT OF TRADE IN AGRICULTURAL PRODUCTS

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 78****

780**MONETARY COMPENSATORY AMOUNTS IN RESPECT OF INTRA-COMMUNITY TRADE****

*7800*MONETARY COMPENSATORY AMOUNTS ON IMPORTS PAID OR LEVIED BY IMPORTING MEMBER STATES* - 108 700 000*1 096 400 000*20 520 490*

*7801*MONETARY COMPENSATORY AMOUNTS ON IMPORTS PAID BY EXPORTING MEMBER STATES ON BEHALF OF IMPORTING MEMBER STATES*1 000 200 000*1 096 400 000*984 685 602*

*7802*MONETARY COMPENSATORY AMOUNTS ON EXPORTS PAID OR LEVIED BY EXPORTING MEMBER STATES* - 209 700 000* - 335 500 000* - 355 068 737*

**ARTICLE 780 - TOTAL*681 800 000*760 900 000*650 136 355*

781**MONETARY COMPENSATORY AMOUNTS IN RESPECT OF TRADE WITH NON-COMMUNITY COUNTRIES****

*7810*PORTION OF MONETARY COMPENSATORY AMOUNTS GRANTED ON IMPORTS OVER AND ABOVE THE LEVY*104 600 000*114 600 000*144 809 923*

*7811*MONETARY COMPENSATORY AMOUNTS ON EXPORTS*22 800 000*23 200 000*64 991 350*

**ARTICLE 781 - TOTAL*127 400 000*137 800 000*209 801 273*

**CHAPTER 78 - TOTAL*809 200 000*898 700 000*859 937 628*

COMMISSION

CHAPTER 78 - MONETARY COMPENSATORY AMOUNTS PAID OR LEVIED IN RESPECT OF TRADE IN AGRICULTURAL PRODUCTS

ARTICLE*ITEM*REMARKS*

780**THE APPROPRIATIONS OF THIS ARTICLE PROVIDE FOR THE MONETARY COMPENSATORY AMOUNTS CHARGED OR GRANTED IN INTRA-COMMUNITY TRADE IN ACCORDANCE WITH COUNCIL REGULATION ( EEC ) NO 974/71 OF 12 MAY 1971 ON CERTAIN SHORT-TERM ECONOMIC MEASURES TO BE TAKEN IN AGRICULTURE FOLLOWING THE TEMPORARY WIDENING OF THE MARGINS OF FLUCTUATION FOR THE CURRENCIES OF CERTAIN MEMBER STATES ( OJ NO L 106 , 12 . 5 . 1971 , P . 1 ) , AS LAST AMENDED BY REGULATION ( EEC ) NO 557/76 . *

*7800*MONETARY COMPENSATORY AMOUNTS IN RESPECT OF IMPORTS ARE CHARGED BY MEMBER STATES WITH AN APPRECIATED CURRENCY AND GRANTED BY MEMBER STATES WITH A DEPRECIATED CURRENCY . *

*7801*MONETARY COMPENSATORY AMOUNTS IN RESPECT OF IMPORTS INTO MEMBER STATES WITH A DEPRECIATED CURRENCY MAY BE GRANTED BY EXPORTING MEMBER STATES . THIS APPLIES TO IMPORTS INTO ITALY AND INTO THE UNITED KINGDOM FROM THE OTHER MEMBER STATES AND TO IMPORTS INTO IRELAND FROM THE UNITED KINGDOM ( ARTICLE 2A OF REGULATION ( EEC ) NO 974/71 ) . *

*7802*MONETARY COMPENSATORY AMOUNTS IN RESPECT OF EXPORTS ARE CHARGED BY MEMBER STATES WITH A DEPRECIATED CURRENCY AND GRANTED BY MEMBER STATES WITH AN APPRECIATED CURRENCY . *

781***

*7810*THE PORTION OF COMPENSATORY AMOUNTS WHICH EXCEEDS THE IMPORT LEVY IS AT PRESENT , OWING TO THE SUSPENSION OF ARTICLE 4A ( 2 ) OF REGULATION ( EEC ) NO 974/71 , EXPENDITURE CHARGEABLE TO THE EAGGF . *

**THE APPROPRIATION FOR THIS ITEM COVERS THIS CATEGORY OF EXPENDITURE . *

*7811*THIS APPROPRIATION COVERS THE MONETARY COMPENSATORY AMOUNTS PAID FOR EXPORTS TO NON-MEMBER COUNTRIES PURSUANT TO REGULATION ( EEC ) NO 974/71 . *

**THE MONETARY COMPENSATORY AMOUNTS WHICH MEMBER STATES WITH A DEPRECIATED CURRENCY DEDUCT FROM REFUNDS ON EXPORTS TO NON-MEMBER COUNTRIES PURSUANT TO REGULATION ( EEC ) NO 974/71 CONTINUE TO BE TAKEN INTO ACCOUNT BY DEDUCTION FROM THE REFUNDS IN THE SECTORS CONCERNED , SINCE THE RECORDING OF THESE AMOUNTS IN SEPARATE ACCOUNTS PRESENTS SERIOUS PRACTICAL DIFFICULTIES . *

COMMISSION

CHAPTER 79 - EXPENDITURE RESULTING FROM THE APPLICATION OF DIFFERENT EXCHANGE RATES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 79****

790**EXPENDITURE RESULTING FROM THE APPLICATION OF DIFFERENT EXCHANGE RATES*(1)*(1)*511 407 095*

**CHAPTER 79 - TOTAL*(1)*(1)*511 407 095*

**TITLES 6 AND 7 - TOTAL*9 582 100 000*8 677 250 000*6 585 816 198*

( 1 ) DUAL-RATE EXPENDITURE UNDER THE 1977 BUDGET WAS ACCOUNTED FOR SEPARATELY ( ARTICLE 790 ) . FOR 1978 THE SAME PROCEDURE WILL BE FOLLOWED AS IN 1977 ; HOWEVER , IN ORDER TO MAKE THE 1979 APPROPRIATIONS COMPARABLE WITH THOSE FOR 1978 , THE LATTER HAVE BEEN CONVERTED INTO EUA IN EACH HEADING , WHICH DOES AWAY WITH THE AMOUNT UNDER ARTICLE 790 .

COMMISSION

CHAPTER 79 - EXPENDITURE RESULTING FROM THE APPLICATION OF DIFFERENT EXCHANGE RATES

ARTICLE*ITEM*REMARKS*

790**IN THE 1977 AND 1978 BUDGETS THE APPROPRIATIONS FOR THE VARIOUS CHAPTERS OF TITLES 6 AND 7 WERE EXPRESSED IN " AGRICULTURAL " UNITS OF ACCOUNT ( U.A . ) AND THE " EFFECT OF THE DUAL RATE " WAS ENTERED UNDER A SEPARATE HEADING ( ARTICLE 790 IN THE 1977 BUDGET AND ARTICLE 460 IN THE 1978 BUDGET ) . *

**AS THE FINANCIAL REGULATION OF 21 DECEMBER 1977 STATES THAT " THE BUDGET SHALL BE DRAWN UP IN EUROPEAN UNITS OF ACCOUNT ( EUA ) " ( ARTICLE 10 ( 1 ) ) , THIS PRACTICE COULD NOT BE CONTINUED IN THE 1979 BUDGET . *

**THE APPROPRIATIONS IN THE " 1978 " COLUMN OF THE 1979 BUDGET HAVE BEEN CONVERTED , HEADING BY HEADING , TO MAKE THEM COMPARABLE WITH THE APPROPRIATIONS PROPOSED FOR 1979 . ARTICLE 790 NEED NOT , THEREFORE , CONTAIN ANY AMOUNT FOR 1978 . *

**TO AID OVERALL COMPARISON OF THE APPROPRIATIONS FOR 1977 , 1978 AND 1979 , IT SHOULD BE NOTED THAT THE EFFECT OF THE DUAL RATE ENTERED IN THE 1978 BUDGET WAS 712 900 000 AND WOULD HAVE BEEN 1 189 000 000 IN THE 1979 BUDGET IF IT HAD BEEN IDENTIFIED . *

**FOR INFORMATION*

** ( A ) TOTAL APPROPRIATIONS FOR THE GUARANTEE SECTION , INCLUDING THE APPROPRIATIONS IN CHAPTER 88 " FISHERIES " *

**THE EXPENDITURE OF THE GUARANTEE SECTION ON FISHERIES ( 20 000 000 EUA ) ( FORMERLY CHAPTER 71 ) IS NOW IN CHAPTER 88 AND SHOULD BE ADDED TO OBTAIN THE TOTAL EXPENDITURE OF THE EAGGF , GUARANTEE SECTION , AS FOLLOWS : *

** ( EUA ) *

**APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**9 602 100 000*8 695 250 000*6 593 720 289*

** ( B ) REVENUE FROM THE AGRICULTURAL POLICY*

**THE COMMON MARKET POLICY ALSO GIVES RISE TO REVENUE ACCRUING TO THE COMMUNITY'S OWN RESOURCES , I.E . : *

***EUA*

** - AGRICULTURAL LEVIES*2 173 000 000*

** - SUGAR AND ISOGLUCOSE LEVIES*2 173 000 000*

COMMISSION

TITLE 8

EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND

GUIDANCE SECTION ( CHAPTERS 80 TO 86 ) AND FISHERIES POLICY ( CHAPTERS 86 TO 89 )

CHAPTER 80 - PROJECTS FOR THE IMPROVEMENT OF AGRICULTURAL STRUCTURES PROVIDED FOR UNDER ARTICLE 13 OF REGULATION NO 17/64/EEC

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 80****

800**PROJECTS FOR THE IMPROVEMENT OF AGRICULTURAL STRUCTURES PROVIDED FOR UNDER ARTICLE 13 OF REGULATION NO 17/64/EEC*40 000 000*26 000 000*54 492 815*

**CHAPTER 80 - TOTAL*40 000 000*26 000 000*54 492 815*

COMMISSION

TITLE 8

EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND

GUIDANCE SECTION ( CHAPTERS 80 TO 86 ) AND FISHERIES POLICY ( CHAPTERS 86 TO 89 )

CHAPTER 80 - PROJECTS FOR THE IMPROVEMENT OF AGRICULTURAL STRUCTURES PROVIDED FOR UNDER ARTICLE 13 OF REGULATION NO 17/64/EEC

ARTICLE*ITEM*REMARKS*

800**EXPENDITURE TO BE INCURRED IN 1979 UNDER THIS ARTICLE ARISES FROM THE APPLICATION OF COUNCIL REGULATION NO 17/64/EEC OF 5 FEBRUARY 1964 ON THE CONDITIONS FOR GRANTING AID FROM THE EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND ( OJ NO 34 , 27 . 2 . 1964 , P . 586/64 ) AND ARTICLE 6 ( 4 ) OF COUNCIL REGULATION ( EEC ) NO 729/70 OF 21 APRIL 1970 ON THE FINANCING OF THE COMMON AGRICULTURAL POLICY ( OJ NO L 94 , 28 . 4 . 1970 , P . 13 ) . *

**PURSUANT TO REGULATION ( EEC ) NO 729/70 SUCH PART OF THE ANNUAL AMOUNT OF 325 000 000 EUA AS IS NOT USED FOR COMMON MEASURES AND SPECIAL MEASURES IS TO BE USED FOR THE EAGGF FINANCING , AS TO 25 % OF ELIGIBLE EXPENDITURE ACTUALLY INCURRED , OF PROJECTS FOR THE IMPROVEMENT OF AGRICULTURAL STRUCTURES . *

**IN 1979 THE COMMON AND SPECIAL MEASURES WILL TAKE UP THE ENTIRE AMOUNT OF 325 000 000 EUA ALLOTTED TO THE GUIDANCE SECTION OF THE EAGGF . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 : TOKEN ENTRY . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT*150 695 624*26 000 000* 40 000 000*40 000 000*44 695 624*

**APPROPRIATIONS OUTSTANDING FROM 1977* - * - * - * - * - *

**APPROPRIATIONS FOR 1978*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*

**APPROPRIATIONS FOR 1979*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*

**TOTAL*150 695 624*26 000 000*40 000 000*40 000 000* 44 695 624*

COMMISSION

CHAPTER 81 - COMMON MEASURES FOR THE REFORM OF AGRICULTURAL PRODUCTION STRUCTURES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 81****

810**MODERNIZATION OF FARMS*64 000 000*48 800 000*14 827 139*

COMMISSION

CHAPTER 81 - COMMON MEASURES FOR THE REFORM OF AGRICULTURAL PRODUCTION STRUCTURES

ARTICLE*ITEM*REMARKS*

810**EX ITEM 8100*

**EXPENDITURE AGAINST THIS ARTICLE IN 1979 ARISES FROM COUNCIL DIRECTIVE 72/159/EEC OF 17 APRIL 1972 ( OJ NO L 96 , 23 . 4 . 1972 , P . 1 ) ON THE MODERNIZATION OF FARMS , AS SUPPLEMENTED BY DIRECTIVE 73/131/EEC ( PREMIUM FOR CHANGING OVER TO MEAT PRODUCTION ) , DIRECTIVE 73/440/EEC ( REGIONAL DIFFERENTIATION OF MEASURES ) , DIRECTIVE 74/493/EEC ( INTEREST SUBSIDY ) AND DIRECTIVE 75/268/EEC ( HILL FARMING ) . *

**THE DIRECTIVE SET UP , FOR A 10-YEAR PERIOD , A SYSTEM OF SELECTIVE INCENTIVES TO FARMS CAPABLE OF DEVELOPMENT , WITH A VIEW TO THEIR ATTAINING , THROUGH AN APPROPRIATE DEVELOPMENT PLAN , AN INCOME PER WORKER EQUIVALENT TO THE AVERAGE GROSS WAGE OF NON-AGRICULTURAL WORKERS IN THE SAME REGION . *

**THE APPROPRIATION FOR COMITMMENT AUTHORIZED FOR 1979 AMOUNTS TO 88 700 000 EUA ( 1 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT* - * - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977*3 436 541*3 436 541 ( 1 )* - * - * - *

**APPROPRIATIONS FOR 1978*48 800 000*48 800 000* - * - * - *

**APPROPRIATIONS FOR 1979*88 700 000 ( 2 )* - *69 700 000 ( 3)*19 000 000**

**TOTAL*140 936 541*52 236 541*69 700 000*19 000 000* - *

**( 1 ) AUTOMATIC CARRY-OVER OF OUTSTANDING APPROPRIATIONS . *

**( 2 ) INCLUDING 7 600 000 EUA IN CHAPTER 100 . *

**( 3 ) INCLUDING 5 700 000 EUA IN CHAPTER 100 . *

COMMISSION

CHAPTER 81 - COMMON MEASURES FOR THE REFORM OF AGRICULTURAL PRODUCTION STRUCTURES ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

811**CESSATION OF FARMING AND REALLOCATION OF LAND FOR STRUCTURAL IMPROVEMENT*1 300 000*700 000*95 102*

COMMISSION

CHAPTER 81 - COMMON MEASURES FOR THE REFORM OF AGRICULTURAL PRODUCTION STRUCTURES ( CONT'D )

ARTICLE*ITEM*REMARKS*

811**EX ITEM 8101*

**THIS ARTICLE IS TO COVER EXPENDITURE ARISING FROM COUNCIL DIRECTIVE 72/160/EEC OF 17 APRIL 1972 CONCERNING MEASURES TO ENCOURAGE THE CESSATION OF FARMING AND THE REALLOCATION OF THE UTILIZED AGRICULTURAL AREA FOR THE PURPOSE OF STRUCTURAL IMPROVEMENT ( OJ NO L 96 , 23 . 4 . 1972 , P . 9 ) , AS SUPPLEMENTED BY THE COUNCIL DECISIONS OF 21 OCTOBER 1972 . *

**THIS DIRECTIVE SUPPLEMENTS DIRECTIVE 72/159/EEC ON THE MODERNIZATION OF FARMS . ITS PURPOSE IS TO MAKE IT EASIER , MAINLY FOR ELDERLY FARMERS BUT ALSO FOR OTHERS , TO GIVE UP FARMING . TO THIS END AN INCENTIVE SCHEME WAS INTRODUCED WHICH INCLUDES , SUBJECT TO STRICT CONDITIONS ENSURING THE REALLOCATION OF THE UTILIZED AGRICULTURAL AREA , THE FOLLOWING MEASURES : *

** ( A ) THE PROVISION OF AN ANNUITY TO FARMERS AGED BETWEEN 55 AND 65 . THE NATIONAL EXPENDITURE WILL BE ELIGIBLE FOR AID FROM THE COMMUNITY UP TO 900 U.A . PER YEAR IN THE CASE OF A MARRIED FARMER AND 600 U.A . PER YEAR IN THE CASE OF A SINGLE FARMER ; *

** ( B ) A LUMP-SUM GRANT TO EACH FARMER CEASING AGRICULTURAL ACTIVITY CALCULATED ON THE BASIS OF THE UTILIZED AGRICULTURAL AREA . THIS GRANT IS NOT ELIGIBLE FOR AID FROM THE EAGGF ; *

** ( C ) THE PROVISION , UNDER CERTAIN CONDITIONS , OF THE ANNUITY REFERRED TO AT ( A ) TO PERMANENT FAMILY OR HIRED WORKERS WHO CEASE WORKING IN AGRICULTURE . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 8 500 000 EUA ( 2 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT* - * - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977*2 593*2 593 ( 1 )* - * - * - *

**APPROPRIATIONS FOR 1978*700 000*700 000* - * - * - *

**APPROPRIATIONS FOR 1979*8 500 000 ( 2 )* - *6 400 000 ( 3)*2 100 000* - *

**TOTAL*9 202 593*702 593*6 400 000*2 100 000* - *

**( 1 ) AUTOMATIC CARRY-OVER OF OUTSTANDING APPROPRIATIONS . *

**( 2 ) INCLUDING 6 800 000 EUA IN CHAPTER 100 . *

**( 3 ) INCLUDING 5 100 000 EUA IN CHAPTER 100 . *

COMMISSION

CHAPTER 81 - COMMON MEASURES FOR THE REFORM OF AGRICULTURAL PRODUCTION STRUCTURES ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

812**VOCATIONAL GUIDANCE AND TRAINING*2 500 000*5 500 000*673 081*

COMMISSION

CHAPTER 81 - COMMON MEASURES FOR THE REFORM OF AGRICULTURAL PRODUCTION STRUCTURES ( CONT'D )

ARTICLE*ITEM*REMARKS*

812**EX ITEM 8102*

**EXPENDITURE AGAINST THIS ARTICLE IN 1979 ARISES FROM COUNCIL DIRECTIVE 72/161/EEC OF 17 APRIL 1972 CONCERNING THE PROVISION OF SOCIO-ECONOMIC GUIDANCE FOR AND THE ACQUISITION OF OCCUPATIONAL SKILLS BY PERSONS ENGAGED IN AGRICULTURE ( OJ NO L 96 , 23 . 4 . 1972 , P . 15 ) . *

**THE PURPOSES OF THE MEASURE ARE : *

** ( A ) TO PROVIDE FARMERS AND THEIR LABOUR , BOTH HIRED AND FAMILY , WITH A GREATER DEGREE OF SOCIO-ECONOMIC GUIDANCE ( TITLE 1 ) ; *

** ( B ) TO ENABLE SUCH PERSONS TO ACQUIRE NEW AGRICULTURAL SKILLS ( TITLE 2 ) . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 3 400 000 EUA ( 3 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT* - * - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977*21 823*21 823 ( 1 )* - * - * - *

**APPROPRIATIONS FOR 1978*5 500 000*5 500 000* - * - * - *

**APPROPRIATIONS FOR 1979*3 400 000 ( 2 )* - *2 700 000 ( 3)*700 000* - *

**TOTAL*8 921 823*5 521 823*2 700 000*700 000* - *

**( 1 ) AUTOMATIC CARRY-OVER OF OUTSTANDING APPROPRIATIONS . *

**( 2 ) INCLUDING 300 000 EUA IN CHAPTER 100 . *

**( 3 ) INCLUDING 200 000 EUA IN CHAPTER 100 . *

COMMISSION

CHAPTER 81 - COMMON MEASURES FOR THE REFORM OF AGRICULTURAL PRODUCTION STRUCTURES ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

813**MOUNTAIN AND HILL FARMING AND FARMING IN CERTAIN LESS-FAVOURED AREAS*78 600 000*100 300 000*60 732 108*

814**FORESTRY MEASURES FOR THE IMPROVEMENT OF AGRICULTURAL STRUCTURES*TOKEN ENTRY*TOKEN ENTRY*0*

COMMISSION

CHAPTER 81 - COMMON MEASURES FOR THE REFORM OF AGRICULTURAL PRODUCTION STRUCTURES ( CONT'D )

ARTICLE*ITEM*REMARKS*

813**EX ITEM 8103*

**EXPENDITURE AGAINST THIS ARTICLE ARISES FROM COUNCIL DIRECTIVE 75/268/EEC OF 28 APRIL 1975 ON MOUNTAIN AND HILL FARMING AND FARMING IN CERTAIN LESS-FAVOURED AREAS ( OJ NO L 128 , 19 . 5 . 1975 , P . 1 ) AND COUNCIL DIRECTIVE 76/400/EEC OF 6 APRIL 1976 ( OJ NO L 108 , 26 . 4 . 1976 , P . 21 ) AMENDING ARTICLE 15 OF DIRECTIVE 75/268/EEC . *

**THIS MEASURE FALLS WITHIN THE FRAMEWORK OF COMMON MEASURES HAVING A GENERAL BEARING ON STRUCTURAL POLICY . IT SETS UP A SPECIAL SYSTEM TO ASSIST FARMING AND IMPROVE FARMERS' INCOMES IN LESS-FAVOURED AREAS , IN ORDER TO ENABLE FARMING TO CONTINUE IN THESE AREAS AND THUS ENSURE THE MAINTENANCE OF A MINIMUM POPULATION AND THE PRESERVATION OF THE COUNTRYSIDE . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 107 600 000 EUA ( 4 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT* - * - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977*1 189 340*1 189 340 ( 1 )* - * - * - *

**APPROPRIATIONS FOR 1978*100 300 000*100 300 000* - * - * - *

**APPROPRIATIONS FOR 1979*107 600 000 ( 2 )* - *84 700 000 ( 3)*22 900 000* - *

**TOTAL*209 089 340*101 489 340*84 700 000*22 900 000* - *

**( 1 ) AUTOMATIC CARRY-OVER OF OUTSTANDING APPROPRIATIONS . *

**( 2 ) INCLUDING 8 100 000 EUA IN CHAPTER 100 . *

**( 3 ) INCLUDING 6 100 000 EUA IN CHAPTER 100 . *

814**EX ITEM 8104*

**EXPENDITURE AGAINST THIS ARTICLE IN 1979 ARISES FROM THE AMENDED PROPOSAL FOR A DIRECTIVE ON FORESTRY MEASURES ( COM(75 ) 88 ) BASED ON ARTICLE 6 OF COUNCIL REGULATION ( EEC ) NO 729/70 OF 21 APRIL 1970 ON THE FINANCING OF THE COMMON AGRICULTURAL POLICY ( OJ NO L 94 , 28 . 4 . 1970 , P . 13 ) . *

**THE INTENTION IS TO INTRODUCE A SYSTEM FOR THE PROMOTION OF FORESTRY MEASURES WITH THE IMMEDIATE PURPOSE OF REINFORCING THE MEASURES TO IMPROVE AGRICULTURAL STRUCTURES AND , IN PARTICULAR , DIRECTIVES 72/159/EEC AND 72/160/EEC AND , IN A WIDER CONTEXT , TO MAKE FORESTRY FORM PART OF A REALLY EFFECTIVE PATTERN OF LAND USE . *

**THE COMMISSION PROPOSES A SYSTEM OF AID AND GRANTS OVER 10 YEARS ( TO BE REVIEWED AFTER FIVE YEARS ) : *

** - AFFORESTATION GRANT ( BETWEEN 40 AND 90 % OF THE COST ; AVERAGE : 60 % ) , *

** - CAPITAL GRANT , *

** - GRANT FOR THE CONVERSION OF WOODLAND , *

** - AID FOR THE CONSTRUCTION OF FOREST ROADS AND TRACKS , *

** - AID FOR THE PROVISION OF RECREATIONAL FACILITIES . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 : TOKEN ENTRY ( 4 ) . *

COMMISSION

CHAPTER 81 - COMMON MEASURES FOR THE REFORM OF AGRICULTURAL PRODUCTION STRUCTURES ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

815**SPECIAL AID FOR YOUNG FARMERS*TOKEN ENTRY* - * - *

816**AGRICULTURAL ADVISORY SERVICE IN ITALY*TOKEN ENTRY***

**CHAPTER 81 - TOTAL*146 400 000*155 300 000*76 327 430*

COMMISSION

CHAPTER 81 - COMMON MEASURES FOR THE REFORM OF AGRICULTURAL PRODUCTION STRUCTURES ( CONT'D )

ARTICLE*ITEM*REMARKS*

815**EX ITEM 8105*

**THIS ARTICLE IS TO COVER EXPENDITURE IN 1979 ARISING FROM THE COMMISSION PROPOSAL FOR A DIRECTIVE , SUBMITTED TO THE COUNCIL ON 3 DECEMBER 1974 , CONCERNING SPECIAL AID FOR YOUNG FARMERS ( COM(74 ) 2067 ) . *

**THE COMMISSION PROPO * TO GIVE AID AT FIXED DEGRESSIVE RATES TO YOUNG FARMERS ( AGED UP TO 40 ) WHILE THEY ARE IMPLEMENTING A DEVELOPMENT PLAN ( MAXIMUM OF FIVE YEARS ) . DURATION OF THE OPERATION : SEVEN YEARS . THE AID IS INTENDED TO OFFSET THE ADDITIONAL EXPENDITURE INCURRED BY YOUNG FARMERS WHO HAVE BEEN FARMING FOR ONLY A SHORT TIME AND ARE IMPLEMENTING A DEVELOPMENT PLAN . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 : TOKEN ENTRY ( 5 ) . *

816**NEW ARTICLE*

**EXPENDITURE AGAINST THIS ARTICLE IN 1979 ARISES FROM A PROPOSAL FOR A REGULATION ON THE DEVELOPMENT OF AN AGRICULTURAL ADVISORY SERVICE IN ITALY SUBMITTED TO THE COUNCIL BY THE COMMISSION ON 5 JULY 1978 ( OJ NO C 169 , 14 . 7 . 1978 , P . 7 ) . *

**THE PURPOSE OF THIS MEASURE IS TO ESTABLISH AN AGRICULTURAL ADVISORY SERVICE WHICH WILL PROVIDE FARMERS WITH INFORMATION AND ADVICE AND HELP THEM TO MAKE THE BEST USE OF THEM . TO THIS END SEVERAL TYPES OF AID ARE PROVIDED FOR : *

** - DEGRESSIVE COMMUNITY AID FOR THE SALARIES OF TECHNICAL ADVISERS AND ASSISTANTS , *

** - AID TO COVER THE COST OF BASIC TRAINING AND OF A REFRESHER COURSE OVER FOUR YEARS , *

** - A SINGLE PREMIUM FOR THE TRAINING OF REGIONAL OFFICERS WHO WOULD BE RESPONSIBLE FOR THE INSTRUCTION AND ADMINISTRATION OF THE TRAINING CENTRES , *

** - AID FOR THE CONSTRUCTION AND EQUIPMENT OF THE TRAINING CENTRES . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 30 000 EUA ( 5 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

**1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1979*30 000 ( 1)*20 000 ( 1)*10 000* - *

**( 1 ) ENTERED IN CHAPTER 100 . *

COMMISSION

CHAPTER 82 - COMMON MEASURES CONCERNING THE MARKETING AND PROCESSING OF AGRICULTURAL PRODUCTS

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 82***

820**PRODUCER GROUPS****

*8200*PRODUCER GROUPS AND ASSOCIATIONS THEREOF*3 700 000*TOKEN ENTRY*5 114 115*

COMMISSION

CHAPTER 82 - COMMON MEASURES CONCERNING THE MARKETING AND PROCESSING OF AGRICULTURAL PRODUCTS

ARTICLE*ITEM*REMARKS*

820***

*8200*EXPENDITURE AGAINST THIS ARTICLE IN 1979 ARISES FROM COUNCIL REGULATION ( EEC ) NO 1360/78 OF 19 JUNE 1978 CONCERNING PRODUCER GROUPS AND ASSOCIATIONS THEREOF ( OJ NO L 166 , 23 . 6 . 1978 , P . 1 ) . *

**THE COMMISSION GRANTS AID PROPORTIONATE TO THE VALUE OF THE PRODUCTS MARKETED TO RECOGNIZED PRODUCER GROUPS AND ASSOCIATIONS THEREOF , WITH A VIEW TO ENCOURAGING THE SETTING UP AND FUNCTIONING OF SUCH GROUPS IN COMMUNITY REGIONS WITH WEAK AGRICULTURAL STRUCTURES IN ORDER TO STABILIZE AGRICULTURAL MARKETS BY CENTRALIZATION OF SUPPLY AND JOINT ADAPTATION TO MARKET REQUIREMENTS . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 3 700 000 EUA ( 6 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT* - * - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977*3 597 796*3 597 796 ( 1 )* - * - * - *

**APPROPRIATIONS FOR 1978*TOKEN ENTRY*TOKEN ENTRY* - * - * - *

**APPROPRIATIONS FOR 1979*3 700 000* - *3 700 000* - * - *

**TOTAL*7 297 796*3 597 796*3 700 000* - * - *

**( 1 ) AUTOMATIC CARRY-OVER OF OUTSTANDING APPROPRIATIONS . *

COMMISSION

CHAPTER 82 - COMMON MEASURES CONCERNING THE MARKETING AND PROCESSING OF AGRICULTURAL PRODUCTS ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

820** ( CONT'D ) ****

*8201*HOP PRODUCER GROUPS*400 000*1 000 000*945 346*

*8204*POTATO PRODUCER GROUPS*TOKEN ENTRY***

**ARTICLE 820 - TOTAL*4 100 000*1 000 000*6 059 461*

COMMISSION

CHAPTER 82 - COMMON MEASURES CONCERNING THE MARKETING AND PROCESSING OF AGRICULTURAL PRODUCTS ( CONT'D )

ARTICLE*ITEM*REMARKS*

820** ( CONT'D ) *

*8201*THIS ITEM IS TO COVER EXPENDITURE ARISING FROM COUNCIL REGULATION ( EEC ) NO 1696/71 OF 26 JULY 1971 ON THE COMMON ORGANIZATION OF THE MARKET IN HOPS ( OJ NO L 175 , 4 . 8 . 1971 , P . 1 ) . *

**THE PURPOSE OF THIS COMMON MEASURE IS TO ENCOURAGE THE SETTING UP AND FUNCTIONING OF PRODUCER GROUPS AND ASSOCIATIONS THEREOF IN THE HOPS SECTOR SO THAT GROWERS CAN JOINTLY ADAPT THEIR PRODUCTION TO THE REQUIREMENTS OF THE MARKET , IMPROVE PRODUCTION BY CHANGING TO BETTER VARIETIES AND BY THE REORGANIZATION OF HOP GARDENS , AND PROMOTE THE RATIONALIZATION AND MECHANIZATION OF CULTIVATION AND HARVESTING OPERATIONS TO RAISE PRODUCTIVITY . *

**THE SYSTEM OF AID CONSISTS OF : *

** - AID FOR THE FORMATION AND OPERATION OF RECOGNIZED GROUPS , *

** - AID FOR CHANGING TO BETTER VARIETIES AND FOR REORGANIZING HOP GARDENS . *

**THE FIRST TYPE OF AID WILL BE 3 % OF THE VALUE OF THE PRODUCTS MARKETED IN THE FIRST YEAR , 2 % FOR THE SECOND YEAR AND 1 % FOR THE THIRD YEAR . THE SECOND TYPE OF AID WILL BE A MAXIMUM OF 1 500 U.A./HA . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 400 000 EUA ( 7 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT* - * - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977*1 189 968*1 189 968 ( 1 )* - * - * - *

**APPROPRIATIONS FOR 1978*1 000 000*1 000 000* - * - * - *

**APPROPRIATIONS FOR 1979*400 000* - *400 000* - * - *

**TOTAL*2 589 9682 189 968*400 000* - * - *

**( 1 ) AUTOMATIC CARRY-OVER OF OUTSTANDING APPROPRIATIONS . *

*8204*THIS ITEM IS TO COVER EXPENDITURE ARISING FROM A PROPOSAL FOR A REGULATION ON THE COMMON ORGANIZATION OF THE MARKET IN POTATOES FORWARDED TO THE COUNCIL ON 23 JANUARY 1976 . *

**THE PURPOSE OF THE MEASURE IS TO ASSIST THE FORMATION AND OPERATION OF RECOGNIZED GROUPS BY GRANTING THEM DEGRESSIVE AID DURING THE THREE YEARS FOLLOWING THE DATE OF RECOGNITION . *

**THIS ENCOURAGEMENT TO RECOGNIZED PRODUCER GROUPS SHOULD HELP TO CONCENTRATE SUPPLY , STABILIZE THE MARKET , ENSURE A BETTER ADJUSTMENT TO MARKET REQUIREMENTS AND RATIONALIZE AND MECHANIZE CULTIVATION OPERATIONS . *

COMMISSION

CHAPTER 82 - COMMON MEASURES CONCERNING THE MARKETING AND PROCESSING OF AGRICULTURAL PRODUCTS ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

821**MARKETING AND PROCESSING OF AGRICULTURAL PRODUCTS****

*8210*MARKETING AND PROCESSING OF AGRICULTURAL PRODUCTS ( GENERAL MEASURE ) *12 000 000*4 000 000*0*

COMMISSION

CHAPTER 82 - COMMON MEASURES CONCERNING THE MARKETING AND PROCESSING OF AGRICULTURAL PRODUCTS ( CONT'D )

ARTICLE*ITEM*REMARKS*

821***

*8210*EX ITEM 8202*

**EXPENDITURE AGAINST THIS ITEM IN 1979 ARISES FROM THE APPLICATION OF COUNCIL REGULATION ( EEC ) NO 355/77 OF 15 FEBRUARY 1977 ON COMMON MEASURES TO IMPROVE THE CONDITIONS UNDER WHICH AGRICULTURAL PRODUCTS ARE PROCESSED AND MARKETED ( OJ NO L 51 , 23 . 2 . 1977 , P . 1 ) . *

**THIS INSTRUMENT PROVIDES FOR AID , OVER A PERIOD OF FIVE YEARS , FOR PUBLIC , SEMI-PUBLIC OR PRIVATE INVESTMENT PROJECTS . THE MEASURE IS INTENDED TO REPLACE THE AID GRANTED UNDER REGULATION NO 17/64/EEC ( INDIVIDUAL PROJECTS ) . *

**THE PURPOSE OF THE MEASURE IS TO IMPROVE THE CONDITIONS UNDER WHICH AGRICULTURAL PRODUCTS ARE PROCESSED AND MARKETED , SO THAT THE PROCESSING AND MARKETING SECTORS CAN OFFER REASONABLE PRICES TO PRIMARY PRODUCERS , CREATE A GREATER AND MORE REGULAR DEMAND FOR AGRICULTURAL PRODUCTS , IMPROVE EXPORT CHANNELS AND FACILITATE THE MARKETING OF AGRICULTURAL PRODUCTS FROM THE REMOTER AREAS OF THE COMMUNITY . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 80 000 000 EUA ( 8 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT* - * - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977* - * - * - * - * - *

**APPROPRIATIONS FOR 1978*80 000 000*4 000 000*8 000 000*12 000 000*56 000 000*

**APPROPRIATIONS FOR 1979*80 000 000* - *4 000 000*8 000 000*68 000 000*

**TOTAL*160 000 000*4 000 000*12 000 000*20 000 000* 124 000 000*

COMMISSION

CHAPTER 82 - COMMON MEASURES CONCERNING THE MARKETING AND PROCESSING OF AGRICULTURAL PRODUCTS ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

**APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

821** ( CONT'D ) ****

*8211*MARKETING AND PROCESSING OF AGRICULTURAL PRODUCTS IN THE MEZZOGIORNO , LANGUEDOC-ROUSSILLON AND CERTAIN OTHER FRENCH REGIONS*2 000 000***

**ARTICLE 821 - TOTAL*14 000 000*4 000 000* - *

**CHAPTER 82 - TOTAL*18 100 000*5 000 000*6 059 461*

COMMISSION

CHAPTER 82 - COMMON MEASURES CONCERNING THE MARKETING AND PROCESSING OF AGRICULTURAL PRODUCTS ( CONT'D )

ARTICLE*ITEM*REMARKS*

821** ( CONT'D ) *

*8211*NEW ITEM*

**EXPENDITURE AGAINST THIS ITEM IN 1979 ARISES FROM THE APPLICATION OF COUNCIL REGULATION ( EEC ) NO 1361/78 OF 19 JUNE 1978 AMENDING REGULATION ( EEC ) NO 355/77 ON COMMON MEASURES TO IMPROVE THE CONDITIONS UNDER WHICH AGRICULTURAL PRODUCTS ARE PROCESSED AND MARKETED ( OJ NO L 166 , 23 . 6 . 1978 , P . 9 ) , WITH A VIEW TO MAKING A BETTER RESPONSE TO THE PARTICULAR NEEDS OF CERTAIN MEDITERRANEAN REGIONS . *

**IN THESE REGIONS THE MARKETING AND PROCESSING OF AGRICULTURAL PRODUCTS ARE GENERALLY INADEQUATELY DEVELOPED AND ORGANIZED . THE MEASURE SHOULD SERVE TO STRENGTHEN THE INCENTIVES PROVIDED FOR IN THESE REGIONS BY REGULATION ( EEC ) NO 355/77 BY MEANS OF THE FOLLOWING : *

** - A POSSIBLY HIGHER RATE OF FINANCIAL PARTICIPATION BY THE COMMUNITY , *

** - A POSSIBLY LOWER MINIMUM FINANCIAL PARTICIPATION BY THE BENEFICIARY , *

** - POSSIBLE DEFERMENT FOR ONE YEAR OF THE COMPULSORY APPLICATION OF THE PROGRAMMES . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 42 000 000 EUA ( 9 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1979*42 000 000* - *2 000 000*4 000 000*36 000 000*

COMMISSION

CHAPTER 83 - COMMON MEASURES IN PARTICULAR SECTORS

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 83****

831**BEEF AND VEAL SECTOR****

*8310*PREMIUMS TO ENCOURAGE THE DEVELOPMENT OF BEEF AND VEAL PRODUCTION*4 500 000*13 200 000*7 719 337*

**ARTICLE 831 - TOTAL*4 500 000*13 200 000*7 719 337*

COMMISSION

CHAPTER 83 - COMMON MEASURES IN PARTICULAR SECTORS

ARTICLE*ITEM*REMARKS*

831***

*8310*THIS ITEM IS TO COVER EXPENDITURE ARISING FROM COUNCIL REGULATION ( EEC ) NO 1353/73 OF 15 MAY 1973 INTRODUCING A PREMIUM SYSTEM FOR THE CONVERSION OF DAIRY HERDS TO MEAT PRODUCTION AND A DEVELOPMENT PREMIUM FOR THE SPECIALIZED RAISING OF CATTLE FOR MEAT PRODUCTION ( OJ NO L 141 , 28 . 5 . 1973 , P . 18 ) . *

**THE OPERATION AIMS AT REDUCING THE BEEF AND VEAL SHORTAGE AND REDUCING THE SURPLUS PRODUCTION OF MILK BY MEANS OF PREMIUMS PAID TO FARMERS KEEPING AT LEAST 11 DAIRY COWS . THE GRANTING OF THE PREMIUM IS CONDITIONAL ON CESSATION OF DAIRY PRODUCTION FOR AT LEAST FOUR YEARS WITH AN UNDERTAKING TO KEEP , IN THE FOURTH YEAR , AT LEAST AS MANY BEEF CATTLE AS DAIRY COWS . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 4 500 000 EUA ( 10 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT* - * - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977*9 089 486*9 089 486 ( 1 )* - * - * - *

**APPROPRIATIONS FOR 1978*13 200 000*13 200 000* - * - * - *

**APPROPRIATIONS FOR 1979*4 500 000**4 500 000***

**TOTAL*26 789 486*22 289 486*4 500 000***

**( 1 ) AUTOMATIC CARRY-OVER OF OUTSTANDING APPROPRIATIONS . *

COMMISSION

CHAPTER 83 - COMMON MEASURES IN PARTICULAR SECTORS ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

832**FRUIT AND VEGETABLE SECTOR****

*8322*REORGANIZATION OF FRUIT PRODUCTION*4 000 000*4 200 000*341 844*

**ARTICLE 832 - TOTAL*4 000 000*4 200 000*341 844*

834**FARM STRUCTURE SECTOR****

*8340*FARM STRUCTURE SURVEY*TOKEN ENTRY* - * - *

**ARTICLE 834 - TOTAL*TOKEN ENTRY* - * - *

COMMISSION

CHAPTER 83 - COMMON MEASURES IN PARTICULAR SECTORS ( CONT'D )

ARTICLE*ITEM*REMARKS*

832***

8322*THIS ITEM IS TO COVER EXPENDITURE ARISING FROM COUNCIL REGULATION ( EEC ) NO 794/76 OF 6 APRIL 1976 LAYING DOWN FURTHER MEASURES FOR REORGANIZING COMMUNITY FRUIT PRODUCTION ( OJ NO L 93 , 8 . 4 . 1976 , P . 3 ) . FRUIT PRODUCERS CAN QUALIFY FOR A GRANT NOT EXCEEDING 1 000 U.A./HA FOR THE GRUBBING , BEFORE 1 APRIL 1977 , OF APPLE TREES OF THE GOLDEN DELICIOUS , STARKING DELICIOUS AND IMPERATORE VARIETIES AND PEAR TREES OF THE PASSE CRASSANE VARIETY TO BE GRUBBED . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 4 000 000 EUA ( 11 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT** - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977*** - * - * - *

**APPROPRIATIONS FOR 1978*4 200 000*4 200 000* - * - * - *

**APPROPRIATIONS FOR 19794 000 000**4 000 000***

**TOTAL*8 200 000*4 200 000*4 000 000* - * - *

834***

*8340*ON 19 DECEMBER 1974 THE COUNCIL ADOPTED A DIRECTIVE ON THE ORGANIZATION OF A STRUCTURE SURVEY FOR 1975 AS PART OF THE PROGRAMME OF SURVEYS ON THE STRUCTURE OF AGRICULTURAL HOLDINGS . THE EXPENDITURE INVOLVED IN IMPLEMENTING THIS DIRECTIVE WAS ESTIMATED AT 5 200 000 EUA FOR 1976 AND 1977 ; NO EXPENDITURE IS PLANNED FOR 1979 . *

COMMISSION

CHAPTER 83 - COMMON MEASURES IN PARTICULAR SECTORS ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

835**WINE SECTOR****

*8350*CONVERSION PREMIUM*31 500 000*33 000 000* - *

*8351*JOINT TRADE TABLE WINE ORGANIZATION*TOKEN ENTRY***

*8352*CONVERSION AND PERMANENT ABANDONMENT PREMIUMS IN THE WINE-GROWING SECTOR*TOKEN ENTRY***

COMMISSION

CHAPTER 83 - COMMON MEASURES IN PARTICULAR SECTORS ( CONT'D )

ARTICLE*ITEM*REMARKS*

835***

*8350*EXPENDITURE AGAINST THIS ITEM IN 1979 WILL ARISE FROM COUNCIL REGULATION ( EEC ) NO 1163/76 OF 17 MAY 1976 ON THE GRANTING OF A CONVERSION PREMIUM IN THE WINE SECTOR ( OJ NO L 135 , 24 . 5 . 1976 , P . 34 ) . *

**THE PURPOSE OF THE MEASURE IS TO REDUCE THE STRUCTURAL SURPLUS IN WINE AND THE COST TO THE EAGGF OF STABILIZING THE MARKET , THROUGH A GRADUATED SCALE OF PREMIUMS FOR THE GRUBBING OF VINES OVER A PERIOD OF THREE YEARS . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 31 500 000 EUA ( 12 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT* - * - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977* - * - * - * - * - *

**APPROPRIATIONS FOR 1978*33 000 000*33 000 000* - * - * - *

**APPROPRIATIONS FOR 1979*31 500 000* - *31 500 000* - * - *

**TOTAL*64 500 000*33 000 000*31 500 000* - * - *

*8351*NEW ITEM*

**EXPENDITURE AGAINST THIS ITEM IN 1979 ARISES FROM A PROPOSAL FOR A COUNCIL REGULATION ESTABLISHING A EUROPEAN JOINT TRADE WINE ORGANIZATION ( COM(78 ) 55 FINAL OF 13 FEBRUARY 1978 ) . *

**THIS IS PART OF A SERIES OF MEASURES TO IMPROVE THE ORGANIZATION OF THE WINE SECTOR . THE AIM OF A EUROPEAN JOINT TRADE ORGANIZATION IS TO CREATE A SINGLE FORUM FOR GROWERS , TRADERS , TABLE WINE PRODUCERS AND THE COMMUNITY INSTITUTIONS . IT WILL PARTICIPATE IN THE PREPARATION OF DECISIONS ADOPTED UNDER THE COMMON AGRICULTURAL POLICY AND IN THE ESTABLISHMENT OF AN INFORMATION NETWORK AFFORDING BETTER TRANSPARENCY OF THE MARKET IN TABLE WINES . *

**TO THIS END , A SYSTEM OF DEGRESSIVE AID TOWARDS OPERATING COSTS IS INTRODUCED , TOGETHER WITH AID FOR RESEARCH AND FOR THE ORGANIZATION OF AN ANNUAL COMPETITION FOR QUALITY WINES . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 : TOKEN ENTRY ( 12 ) . *

*8352*NEW ITEM*

**THIS ITEM IS TO COVER EXPENDITURE ARISING FROM A PROPOSAL FOR A COUNCIL REGULATION RELATING TO THE GRANTING OF PREMIUMS FOR THE CONVERSION AND PERMANENT ABANDONMENT OF CERTAIN AREAS UNDER VINES ( COM(78 ) 260 , VOLUME III , OF 4 AUGUST 1978 ) . *

**THE AIM OF CONVERSION IS TO ENCOURAGE , BY MEANS OF A DIFFERENTIATED SCALE OF CONVERSION PREMIUMS , THE CESSATION OF WINE-GROWING OVER A TOTAL AREA OF 77 000 HA FOR AN EIGHT-YEAR PERIOD STARTING FROM THE BEGINNING OF THE WINE-GROWING YEAR FOLLOWING THE GRUBBING OF THE VINES . *

**THE AIM OF PERMANENT ABANDONMENT IS TO BRING ABOUT THE PERMANENT CESSATION OF WINE-GROWING IN THE 56 000 HA ALREADY CONVERTED BY OFFERING A PREMIUM OF 2 000 U.A./HA , REDUCED BY 200 U.A./HA EVERY YEAR AFTER THE FOURTH YEAR FOLLOWING THE GRANTING OF THE CONVERSION PREMIUM . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 : TOKEN ENTRY ( 12 ) . *

COMMISSION

CHAPTER 83 - COMMON MEASURES IN PARTICULAR SECTORS ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

835** ( CONT'D ) ****

*8353*SYSTEM OF PREMIUMS FOR THE CESSATION OF WINE PRODUCTION*TOKEN ENTRY***

*8354*COLLECTION PROJECTS FOR THE RESTRUCTURING OF VINEYARDS*TOKEN ENTRY***

*8355*PROGRAMME TO SPEED UP THE CONVERSION OF CERTAIN AREAS UNDER VINES IN THE CHARENTES DEPARTMENTS*TOKEN ENTRY***

COMMISSION

CHAPTER 83 - COMMON MEASURES IN PARTICULAR SECTORS ( CONT'D )

ARTICLE*ITEM*REMARKS*

835** ( CONT'D ) *

*8353*NEW ITEM*

**THIS APPROPRIATION IS TO COVER EXPENDITURE AFTER ADOPTION BY THE COUNCIL OF THE PROPOSAL FOR A REGULATION ESTABLISHING A SYSTEM OF PREMIUMS FOR THE CESSATION OF WINE PRODUCTION ( COM(78 ) 260 FINAL , VOLUME III , OF 4 AUGUST 1978 ) WHICH THE COMMISSION PRESENTED TO THE COUNCIL UNDER THE 1978 ACTION PROGRAMME IN THE WINE SECTOR . *

**THE PROPOSAL IS TO SET UP A SYSTEM OF ANNUAL PREMIUMS , CALCULATED ON THE BASIS OF THE AREA UNDER VINES , FOR THOSE FARMERS AGED BETWEEN 55 AND 65 WHO APPLY AND OF WHOSE TOTAL CULTIVATED LAND AT LEAST 20 % IS UNDER VINES . PAYMENT OF THE PREMIUM DEPENDS ON : *

** - THE GRUBBING AND PERMANENT ABANDONMENT OF THE VINEYARD , *

** - THE CESSATION OF FARMING ACTIVITY BY 31 DECEMBER 1985 , *

** - THE DISCONTINUANCE OF THE FARM AS AN INDEPENDENT ECONOMIC UNIT , IN ACCORDANCE WITH THE CONDITIONS FOR THE TRANSFER OF RELINQUISHED LAND . *

**THE AMOUNT OF THE ANNUAL PREMIUM IS TO BE AT LEAST 500 U.A./HA OF VINES ABANDONED AND THE PREMIUM WILL BE PAID UNTIL THE RECIPIENT'S 65TH BIRTHDAY . THIS PREMIUM IS IN ADDITION TO THE PREMIUM GRANTED TO THE RECIPIENT PURSUANT TO DIRECTIVE 72/160/EEC . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 : TOKEN ENTRY ( 13 ) . *

*8354*NEW ITEM*

**THIS APPROPRIATION IS TO COVER EXPENDITURE AFTER ADOPTION BY THE COUNCIL OF THE PROPOSAL FOR A REGULATION ON COLLECTIVE PROJECTS FOR THE RESTRUCTURING OF VINEYARDS ( COM(78 ) 260 , VOLUME IV , OF 6 SEPTEMBER 1978 ) WHICH THE COMMISSION PLACED BEFORE THE COUNCIL UNDER THE 1978 ACTION PROGRAMME IN THE WINE SECTOR . *

**THE AIM OF THIS COMMON MEASURE IS PROGRESSIVELY TO ESTABLISH BALANCE ON THE MARKET IN WINE BY IMPROVING THE BASIC STRUCTURES OF THE VINEYARDS PRODUCING TABLE WINE AND QUALITY WINES PSR BY FINANCING COLLECTIVE RESTRUCTURING PROJECTS . THESE PROJECTS ARE CONCERNED WITH THE PLANTING OF VINES ( REPLANTING AND NEW PLANTING ) UNDER CERTAIN CONDITIONS WHEN IT IS CARRIED OUT BY GROWERS UNDER A BINDING COLLECTIVE AGREEMENT , PROVIDING IN PARTICULAR FOR RATIONALIZATION OF WORK AND OF THE USE OF MACHINERY . TO ACHIEVE THESE AIMS , A PREMIUM OF BETWEEN 1 500 AND 2 500 U.A./HA WILL BE GRANTED , THOUGH THE PREMIUM FOR NEW PLANTING MAY NOT EXCEED 1 500 U.A./HA . THE EAGGF GUIDANCE SECTION WILL CONTRIBUTE TO THE FINANCING OF THIS PREMIUM , WHICH WILL BE GRANTED IN RESPECT OF A PROJECT APPROVED BY THE COMMISSION . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 : TOKEN ENTRY ( 13 ) . *

*8355*NEW ITEM*

**THIS APPROPRIATION IS TO COVER EXPENDITURE AFTER ADOPTION BY THE COUNCIL OF THE PROPOSAL FOR A DIRECTIVE ON THE PROGRAMME TO SPEED UP THE CONVERSION OF CERTAIN AREAS UNDER VINES IN THE CHARENTES DEPARTMENTS ( COM(78 ) 260 , VOLUME IV , OF 6 SEPTEMBER 1978 ) PLACED BEFORE THE COUNCIL BY THE COMMISSION UNDER THE 1978 ACTION PROGRAMME IN THE WINE SECTOR . *

**THE AIM OF THIS COMMON MEASURE IS TO REDRESS THE BALANCE BETWEEN SURPLUS PRODUCTION OF WHITE WINES SUITABLE FOR THE MAKING OF POTABLE SPIRITS OF REGISTERED DESIGNATION AND THE NORMAL MARKETS FOR COGNAC , TO PREVENT THE SURPLUSES FROM UPSETTING THE REGULAR MARKET IN WHITE WINE . *

**TO THIS END , ANY MEMBER STATE CONCERNED IS REQUESTED TO DRAW UP A GRUBBING AND CONVERSION PROGRAMME FOR SURPLUS WINES , 5 000 HA BEING ELIGIBLE FOR EAGGF FINANCING . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 : TOKEN ENTRY ( 13 ) . *

COMMISSION

CHAPTER 83 - COMMON MEASURES IN PARTICULAR SECTORS ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

835** ( CONT'D ) ****

*8356*FURTHER PROVISIONS ON THE GRANT OF CONVERSION AND PERMANENT ABANDONMENT PREMIUMS IN WINE PRODUCTION*TOKEN ENTRY***

**ARTICLE 835 - TOTAL*31 500 000*33 000 000* - *

836**MILK SECTOR****

*8360*PREMIUM FOR THE NON-MARKETING OF MILK AND FOR THE CONVERSION OF DAIRY HERDS*73 400 000*123 900 000*9 752 000*

COMMISSION

CHAPTER 83 - COMMON MEASURES IN PARTICULAR SECTORS ( CONT'D )

ARTICLE*ITEM*REMARKS*

835** ( CONT'D ) *

*8356*NEW ITEM*

**THIS APPROPRIATION IS TO COVER EXPENDITURE AFTER ADOPTION BY THE COUNCIL OF THE PROPOSAL FOR A REGULATION LAYING DOWN FURTHER PROVISIONS ON THE GRANT OF CONVERSION AND PERMANENT ABANDONMENT PREMIUMS IN WINE PRODUCTION ( COM(78 ) 260 , VOLUME IV , OF 6 SEPTEMBER 1978 ) WHICH THE COMMISSION PLACED BEFORE THE COUNCIL UNDER THE 1978 ACTION PROGRAMME IN THE WINE SECTOR . *

**IN ORDER TO REINFORCE THE COMMUNITY MEASURES DESCRIBED UNDER ITEMS 8350 AND 8352 , A SET OF FURTHER MEASURES HAS BEEN PROPOSED WHICH CONSTITUTES A COMMON MEASURE . THE PURPOSE OF THESE MEASURES IS TO ESTABLISH , SUBJECT TO CERTAIN CONDITIONS , A SYSTEM OF PREMIUMS : *

** - FOR THE CONVERSION AND PERMANENT ABANDONMENT OF AREAS PRODUCING VINE VEGETATIVE PROPAGATION MATERIAL ( ROOT STOCK ) , AND*

** - THE RENUNCIATION OF THE RIGHT TO REPLANT CERTAIN AREAS WITH VINES . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 : TOKEN ENTRY ( 14 ) . *

836***

*8360*THIS ITEM IS TO COVER EXPENDITURE ARISING FROM COUNCIL REGULATION ( EEC ) NO 1078/77 OF 17 MAY 1977 INTRODUCING A SYSTEM OF PREMIUMS FOR THE NON-MARKETING OF MILK AND MILK PRODUCTS AND FOR THE CONVERSION OF DAIRY HERDS ( OJ NO L 131 , 26 . 5 . 1977 , P . 1 ) , AS LAST AMENDED BY REGULATION ( EEC ) NO 1041/78 OF 22 MAY 1978 ( OJ NO L 134 , 22 . 5 . 1978 , P . 9 ) . *

**THE EAGGF GUIDANCE SECTION CONTRIBUTION IS 40 % OF THE EXPENDITURE INCURRED ( 60 % IS FINANCED BY THE EAGGF GUARANTEE SECTION : ITEM 6240 ) . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 73 400 000 EUA ( 14 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT* - * - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977*7 971 356*7 971 356 ( 1 )* - * - * - *

**APPROPRIATIONS FOR 1978*123 900 000*123 900 000* - * - * - *

**APPROPRIATIONS FOR 1979*73 400 000* - *73 400 000* - * - *

**TOTAL*205 271 356*131 871 356*73 400 000* - * - *

**( 1 ) AUTOMATIC CARRY-OVER OF OUTSTANDING APPROPRIATIONS . *

COMMISSION

CHAPTER 83 - COMMON MEASURES IN PARTICULAR SECTORS ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

836** ( CONT'D ) ****

*8361*PREMIUMS FOR THE CESSATION OF DAIRY FARMING*TOKEN ENTRY* - * - *

**ARTICLE 836 - TOTAL*73 400 000*123 900 000*9 752 000*

837**COMMUNITY MEASURES TO ERADICATE CERTAIN DISEASES OF CATTLE****

*8370*ERADICATION OF BRUCELLOSIS , TUBERCULOSIS AND LEUCOSIS IN CATTLE*20 000 000*39 000 000**

**ARTICLE 837 - TOTAL*20 000 000*39 000 000* - *

**CHAPTER 83 - TOTAL*133 400 000*213 300 000*17 813 181*

COMMISSION

CHAPTER 83 - COMMON MEASURES IN PARTICULAR SECTORS ( CONT'D )

ARTICLE*ITEM*REMARKS*

836** ( CONT'D ) *

*8361*THIS ITEM IS TO COVER EXPENDITURE ARISING FROM THE PROPOSAL PRESENTED BY THE COMMISSION TO THE COUNCIL AS A MEASURE RELATED TO THE PRICE PROPOSALS FOR 1977/78 ( COM(77 ) 100 FINAL OF 22 FEBRUARY 1977 , P . 151 ) . *

**THE PURPOSE OF THE MEASURE IS TO REINFORCE THE LONG-TERM EFFECTIVENESS OF THE MEASURE FOR THE WITHDRAWAL OF MILK AND MILK PRODUCTS FROM THE MARKET BY OFFERING OLDER DAIRY FARMERS ANNUAL PREMIUMS HIGH ENOUGH TO ENABLE THEM TO RETIRE FROM DAIRY FARMING UNDER ACCEPTABLE CONDITIONS . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 : TOKEN ENTRY ( 15 ) . *

837***

*8370*THIS ITEM IS TO COVER EXPENDITURE ARISING FROM COUNCIL DIRECTIVE 77/391/EEC OF 17 MAY 1977 INTRODUCING COMMUNITY MEASURES FOR THE ERADICATION OF BRUCELLOSIS , TUBERCULOSIS AND LEUCOSIS IN CATTLE ( OJ NO L 145 , 13 . 6 . 1977 , P . 44 ) , THE AIM OF WHICH IS TO IMPROVE THE STATE OF HEALTH OF CATTLE IN THE COMMUNITY . *

**THIS DIRECTIVE ESTABLISHES A THREE-YEAR PROGRAMME TO SPEED UP THE ERADICATION OF BRUCELLOSIS AND TUBERCULOSIS AND TO ERADICATE LEUCOSIS IN CATTLE . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 20 000 000 EUA ( 15 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT* - * - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977* - * - * - * - * - *

**APPROPRIATIONS FOR 1978*39 000 000*39 000 000* - * - * - *

**APPROPRIATIONS FOR 1979*20 000 000* - *20 000 000* - * - *

**TOTAL*59 000 000*39 000 000*20 000 000* - * - *

COMMISSION

CHAPTER 84 - COMMON MEASURES CONCERNING AGRICULTURAL INFRASTRUCTURES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 84****

840**COLLECTIVE IRRIGATION WORKS****

*8400*COLLECTIVE IRRIGATION WORKS IN THE MEZZOGIORNO*20 000 000***

*8401*COLLECTIVE IRRIGATION WORKS IN CORSICA*TOKEN ENTRY***

**ARTICLE 840 - TOTAL*20 000 000***

COMMISSION

CHAPTER 84 - COMMON MEASURES CONCERNING AGRICULTURAL INFRASTRUCTURES

ARTICLE*ITEM*REMARKS*

840***

*8400*NEW ITEM*

**THIS ITEM IS TO COVER EXPENDITURE ARISING FROM COUNCIL REGULATION ( EEC ) NO 1362/78 OF 19 JUNE ON THE PROGRAMME FOR THE ACCELERATION AND QUALITATIVE GUIDANCE OF COLLECTIVE IRRIGATION WORKS IN THE MEZZOGIORNO ( OJ NO L 166 , 23 . 6 . 1978 , P . 11 ) . *

**THE PURPOSE OF THE MEASURE IS TO RAISE AGRICULTURAL INCOMES IN THE MEZZOGIORNO BY IMPROVING THE BASIC AGRICULTURAL STRUCTURES AND THUS PERMITTING THE MODERNIZATION OF FARMS , THROUGH AN OUTLINE PROGRAMME AND SPECIFIC LOCAL PROGRAMMES OF COLLECTIVE IRRIGATION WORKS WITH RESERVOIRS AND MAIN CHANNELS AND THE ADOPTION OF DEVELOPMENT PLANS FOR THE IRRIGATED LAND AND THROUGH A REORGANIZATION OF PRODUCTION IN TERMS OF MARKET DEMAND . *

**EAGGF AID TAKES THE FORM OF A CAPITAL CONTRIBUTION OF 50 % OF THE COST OF THE PUBLIC IRRIGATION WORKS UP TO A MAXIMUM OF 200 000 HA OF LAND FOR IRRIGATION AND A CEILING COST OF 3 000 EUA PER IRRIGATED HECTARE . *

**EAGGF ALSO CONTRIBUTES 50 % OF THE REMUNERATION OF ORGANIZERS/ADVISERS ( WHOSE TASK IS TO ADVISE FARMERS ON THE TRANSITION FROM DRY CROPPING TO IRRIGATED CROPPING ) UP TO A CEILING OF 12 000 EUA PER ADVISER . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 26 700 000 EUA ( 16 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1979*26 700 000*20 000 000*6 700 000* - *

*8401*NEW ITEM*

**THE APPROPRIATIONS FOR THIS ITEM ARE TO COVER EXPENDITURE ARISING FROM THE PROPOSED DIRECTIVE ON THE PROGRAMME FOR THE ACCELERATION AND GUIDANCE OF COLLECTIVE IRRIGATION WORKS IN CORSICA ( COM(78 ) 371 FINAL OF 24 JULY 1978 ) . THE MEASURE DERIVES FROM THE COMMISSION'S STATEMENT OF INTENT TO THE COUNCIL AT ITS MEETING ON 8 TO 12 MAY 1978 . ITS AIM IS TO COPE WITH A PARTICULARLY UNFAVOURABLE WATERSUPPLY SITUATION IN CORSICA BY ACCELERATING THE CONSTRUCTION OF AGRICULTURAL SUPPLY NETWORKS ON THE IRRIGATED AREAS OF THESE REGIONS . UNDER THE PROPOSED PROGRAMME , THE COMMUNITY IS TO GRANT AID AT A RATE OF UP TO 1 500 EUA/HA FOR COLLECTIVE IRRIGATION WORKS , WITH A MAXIMUM TOTAL OF 1 500 000 EUA . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 : TOKEN ENTRY ( 16 ) . *

COMMISSION

CHAPTER 84 - COMMON MEASURES CONCERNING AGRICULTURAL INFRASTRUCTURES ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

841**IMPROVEMENT OF PUBLIC SERVICES IN CERTAIN LESS-FAVOURED AREAS*15 000 000***

842**RESTRUCTURING AND CONVERSION OF VINEYARDS IN LANGUEDOC-ROUSSILLON AND CERTAIN OTHER FRENCH REGIONS*17 000 000***

COMMISSION

CHAPTER 84 - COMMON MEASURES CONCERNING AGRICULTURAL INFRASTRUCTURES ( CONT'D )

ARTICLE*ITEM*REMARKS*

841**NEW ARTICLE*

**THE APPROPRIATIONS FOR THIS ARTICLE ARE TO COVER EXPENDITURE ARISING FROM COUNCIL REGULATION ( EEC ) NO 1760/78 OF 25 JULY 1978 ON A COMMON MEASURE TO IMPROVE PUBLIC AMENITIES IN CERTAIN RURAL AREAS ( OJ NO L 204 , 28 . 7 . 1978 , P . 1 ) , COMMUNITY AID BEING GRANTED TOWARDS THE PROVISION OF PUBLIC WATER AND ELECTRICITY SUPPLIES AND AN EFFICIENT NETWORK OF FARM ROADS . *

**THE AID WILL BE AVAILABLE TO AREAS INCLUDED IN THE HILL-FARMING DIRECTIVE AND TO CERTAIN OTHER LESS-FAVOURED AREAS IN ITALY ( THE MEZZOGIORNO IN PARTICULAR ) AND IN THE SOUTH OF FRANCE . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 25 000 000 EUA ( 17 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1979*25 000 000*15 000 000*10 000 000* - *

842**NEW ARTICLE*

**THE APPROPRIATIONS FOR THIS ARTICLE ARE TO COVER EXPENDITURE ARISING FROM COUNCIL DIRECTIVE 78/627/EEC OF 19 JUNE 1978 ON THE PROGRAMME TO ACCELERATE THE RESTRUCTURING AND CONVERSION OF VINEYARDS IN CERTAIN MEDITERRANEAN REGIONS IN FRANCE ( OJ NO L 206 , 29 . 7 . 1978 , P . 1 ) . *

**THE PURPOSE OF THE DIRECTIVE IS TO RAISE AGRICULTURAL INCOMES IN THESE REGIONS BY COLLECTIVE ACTION TO IMPROVE THE BASIC STRUCTURES OF BOTH VINEYARDS AND THE LAND TO BE CONVERTED FROM WINE-GROWING TO OTHER CROPS , THUS BRINGING ABOUT A MODERNIZATION OF AGRICULTURAL HOLDINGS . THE MEASURE AIMS TO IMPROVE QUALITY IN THE VINEYARDS WHICH REMAIN AND TO CONVERT AREAS NOT WELL SUITED TO VINES TO OTHER CROPS . *

**TO THAT END , PROVISION IS MADE FOR THE EAGGF GUIDANCE SECTION TO CONTRIBUTE TO FINANCIAL AID . THE RESTRUCTURING MEASURE INVOLVES AID AT THE RATE OF 2 600 U.A./HA - OF WHICH 35 % CONTRIBUTED BY THE EAGGF - FOR 66 000 HA , INCLUDING 44 000 HA IN LANGUEDOC-ROUSSILLON . THE CONVERSION MEASURE COVERS 33 000 HA , INCLUDING 22 000 HA IN LANGUEDOC-ROUSSILLON . THE EAGGF WILL REIMBURSE 35 % OF THE COST OF THE NECESSARY COLLECTIVE IRRIGATION OPERATIONS . IN ADDITION , THERE WILL BE A DEGRESSIVE CONVERSION PREMIUM , THE EAGGF CONTRIBUTING UP TO 50 % . FOR THE TWO OPERATIONS , ELIGIBLE EXPENDITURE MAY NOT EXCEED 2 000 U.A . PER IRRIGATED HECTARE . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 21 700 000 EUA ( 17 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1979*21 700 000*17 000 000*4 700 000* - *

COMMISSION

CHAPTER 84 - COMMON MEASURES CONCERNING AGRICULTURAL INFRASTRUCTURES ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

843**FORESTRY MEASURES IN CERTAIN DRY MEDITERRANEAN REGIONS*TOKEN ENTRY***

COMMISSION

CHAPTER 84 - COMMON MEASURES CONCERNING AGRICULTURAL INFRASTRUCTURES ( CONT'D )

ARTICLE*ITEM*REMARKS*

843**NEW ARTICLE*

**THE APPROPRIATION FOR THIS ARTICLE IS TO COVER EXPENDITURE ARISING FROM THE PROPOSAL FOR A COUNCIL REGULATION CONCERNING A COMMON FORESTRY MEASURE IN CERTAIN DRY MEDITERRANEAN REGIONS OF THE COMMUNITY , WHICH IS UNDER PREPARATION BY THE COMMISSION FOLLOWING THE COMMUNICATION TO THE COUNCIL ON GUIDELINES ( COM(77 ) 526 FINAL OF 8 DECEMBER 1977 ) . *

**THE PURPOSE OF THE MEASURE IS TO IMPROVE THE GEOPHYSICAL AND CULTURAL CONDITIONS FOR AGRICULTURE IN THESE MEDITERRANEAN REGIONS THROUGH THE FINANCING OF FORESTRY MEASURES UNDER SPECIAL PROGRAMMES PROVIDING FOR : *

** - AFFORESTATION , *

** - PRELIMINARY WORK , SUCH AS PREPARING THE LAND AND FIRE PROTECTION MEASURES , *

** - THE IMPROVEMENT OF LOW-GRADE FOREST , *

** - THE CONSTRUCTION OF FOREST ROADS . *

**IN ADDITION , THERE WILL BE A CONTRIBUTION TO THE PREPARATORY WORK AND RESEARCH ON THE OUTLINE PROGRAMME . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 16 000 000 EUA ( 18 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1979*16 000 000 ( 1)*12 800 000 ( 1)*3 200 000* - *

**( 1 ) ENTERED IN CHAPTER 100 . *

COMMISSION

CHAPTER 84 - COMMON MEASURES CONCERNING AGRICULTURAL INFRASTRUCTURES ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

844**LAND DRAINAGE OPERATIONS****

*8440*LAND DRAINAGE OPERATIONS IN IRELAND*2 800 000***

*8441*ARTERIAL DRAINAGE OPERATIONS ON BOTH SIDES OF THE BORDER BETWEEN IRELAND AND NORTHERN IRELAND*TOKEN ENTRY***

**ARTICLE 844 - TOTAL*2 800 000***

COMMISSION

CHAPTER 84 - COMMON MEASURES CONCERNING AGRICULTURAL INFRASTRUCTURES ( CONT'D )

ARTICLE*ITEM*REMARKS*

844***

*8440*NEW ITEM*

**THE APPROPRIATION FOR THIS ITEM IS TO COVER EXPENDITURE ARISING FROM COUNCIL DIRECTIVE 78/628/EEC OF 19 JUNE 1978 ON THE PROGRAMME TO ACCELERATE DRAINAGE OPERATIONS IN THE LESS-FAVOURED AREAS OF THE WEST OF IRELAND ( OJ NO L 206 , 29 . 7 . 1978 , P . 5 ) .

**THE PURPOSE OF THE MEASURE IS TO IMPROVE THE BASIC STRUCTURES OF THOSE LESS-FAVOURED AREAS OF THE WEST OF IRELAND WHERE THE WATER BALANCE IS PARTICULARLY POOR . THIS WILL ASSIST THE EFFECTIVE IMPLEMENTATION OF OTHER COMMON MEASURES . TO THIS END THERE WILL BE A SPECIAL PROGRAMME TO ACCELERATE PUBLIC ARTERIAL DRAINAGE WORKS AND FIELD DRAINAGE WORKS AND TO PURCHASE , IN THE FIRST TWO YEARS OF THE PROGRAMME , THE MACHINERY NEEDED FOR DRAINAGE BY AGRICULTURAL COOPERATIVES . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 3 500 000 EUA ( 19 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

**1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1979*3 500 000*2 800 000*700 000* - *

*8441*NEW ITEM*

**THIS APPROPRIATION IS TO COVER EXPENDITURE AFTER ADOPTION OF THE PROPOSAL FOR A COUNCIL DIRECTIVE ON A JOINT PROGRAMME FOR ARTERIAL DRAINAGE ON BOTH SIDES OF THE FRONTIER BETWEEN IRELAND AND NORTHERN IRELAND . *

**THE AIM OF THIS COMMON MEASURE IS TO IMPROVE THE WATER SUPPLY SITUATION IN THIS AREA , WHICH SUFFERS FROM A SEVERE IMBALANCE , BY MEANS OF A JOINT PROGRAMME OF ARTERIAL DRAINAGE WORKS , AND THEREBY TO FACILITATE THE APPLICATION OF OTHER COMMON MEASURES . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 : TOKEN ENTRY ( 1 ) . *

COMMISSION

CHAPTER 84 - COMMON MEASURES CONCERNING AGRICULTURAL INFRASTRUCTURES ( CONT'D )

CHAPTER 85 - SPECIAL MEASURES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

845**PREVENTION OF FLOODING IN THE HERAULT VALLEY*TOKEN ENTRY***

**CHAPTER 84 - TOTAL*54 800 000***

**CHAPTER 85****

850**PRODUCER GROUPS IN THE FRUIT AND VEGETABLE SECTOR*3 500 000*1 500 000* - *

COMMISSION

CHAPTER 84 - COMMON MEASURES CONCERNING AGRICULTURAL INFRASTRUCTURES ( CONT'D )

CHAPTER 85 - SPECIAL MEASURES

ARTICLE*ITEM*REMARKS*

845**NEW ITEM*

**THIS APPROPRIATION IS TO COVER EXPENDITURE AFTER ADOPTION BY THE COUNCIL OF A PROPOSAL FOR A DIRECTIVE ON A PROGRAMME FOR THE PREVENTION OF FLOODING IN THE HERAULT VALLEY ( COM(78 ) 366 OF 24 JULY 1978 ) . *

**THE AIMS OF THE MEASURE IS TO INCREASE FARM INCOMES IN THIS REGION BY FLOOD PREVENTION , BY MEANS OF RETAINING BASINS AND DYKES . AT THE SAME TIME IT SHOULD FACILITATE THE CONVERSION OF VINEYARDS AND THE INTRODUCTION OF DEVELOPMENT PLANS . COMMUNITY AID IS GRANTED ON THE BASIS OF A PROGRAMME AND IS LIMITED TO THE REIMBURSEMENT OF 35 % OF EXPENDITURE INCURRED BY THE FRENCH REPUBLIC , UP TO A TOTAL AMOUNT OF 10 000 000 EUA . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 : TOKEN ENTRY ( 20 ) . *

**THE APPROPRIATIONS FOR 1979 FOR THESE ARTICLES ARE TO COVER EXPENDITURE ARISING FROM THE APPLICATION OF THE FOLLOWING REGULATIONS . *

850**EX ARTICLE 890*

**ARTICLE 36 ( 2 ) OF REGULATION ( EEC ) NO 1035/72 OF 18 MAY 1972 ON THE COMMON ORGANIZATION OF THE MARKET IN FRUIT AND VEGETABLES ( OJ NO L 118 , 20 . 5 . 1972 , P . 1 ) , AS LAST AMENDED BY REGULATION ( EEC ) NO 1122/78 OF 22 MAY 1978 ( OJ NO L 142 , 30 . 5 . 1978 , P . 13 ) . THIS MEASURE CONSISTS OF A SYSTEM OF AID TO ENCOURAGE THE FORMATION AND OPERATION OF PRODUCER GROUPS IN THE FRUIT AND VEGETABLE SECTOR . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 3 500 000 EUA ( 1 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT* - * - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977* - * - * - * - * - *

**APPROPRIATIONS FOR 1978*1 500 000*1 500 000* - * - * - *

**APPROPRIATIONS FOR 1979*3 500 000* - *3 500 000* - * - *

**TOTAL*5 000 000*1 500 000*3 500 000* - * - *

COMMISSION

CHAPTER 85 - SPECIAL MEASURES ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

851**PREMIUMS FOR SLAUGHTERING COWS AND FOR NON-MARKETING OF MILK*TOKEN ENTRY* - * - *

852**PREMIUMS FOR GRUBBING FRUIT TREES*TOKEN ENTRY* - * - *

853**IMPROVEMENTS IN THE CITRUS FRUIT SECTOR*TOKEN ENTRY*22 300 000*3 107 113*

**CHAPTER 85 - TOTAL*3 500 000*23 800 000*3 107 113*

**CHAPTERS 80 TO 85 - TOTAL*396 200 000*423 400 000*157 800 000*

COMMISSION

CHAPTER 85 - SPECIAL MEASURES ( CONT'D )

ARTICLE*ITEM*REMARKS*

851**EX ARTICLE 891*

**COUNCIL REGULATION ( EEC ) NO 1975/69 OF 6 OCTOBER 1969 INTRODUCING A SYSTEM OF PREMIUMS FOR SLAUGHTERING COWS AND FOR WITHHOLDING MILK AND MILK PRODUCTS FROM THE MARKET ( OJ NO L 252 , 8 . 10 . 1969 , P . 1 ) . *

852**EX ARTICLE 892*

**COUNCIL REGULATION ( EEC ) NO 2517/69 OF 9 DECEMBER 1969 LAYING DOWN CERTAIN MEASURES FOR REORGANIZING COMMUNITY FRUIT PRODUCTION ( OJ NO L 318 , 18 . 12 . 1969 , P . 15 ) . *

853**EX ARTICLE 893*

**COUNCIL REGULATION ( EEC ) NO 2511/69 OF 9 DECEMBER 1969 LAYING DOWN SPECIAL MEASURES FOR IMPROVING THE PRODUCTION AND MARKETING OF COMMUNITY CITRUS FRUIT ( OJ NO L 318 18 . 12 . 1969 , P . 1 ) , AS LAST AMENDED BY REGULATION ( EEC ) NO 1122/78 OF 22 MAY 1978 ( OJ NO L 142 , 30 . 5 . 1978 , P . 13 ) . *

**TWO TYPES OF MEASURE ARE INVOLVED : SHORT-TERM MEASURES TO PROMOTE THE MARKETING OF CITRUS FRUIT PRODUCTION ON THE COMMUNITY'S IMPORT MARKETS , AND MEDIUM-TERM MEASURES CHIEFLY AIMED AT MAKING PROVISION FOR CONVERSION OF PRODUCTION TO BETTER VARIETIES , ADAPTING THE PRESENTATION OF THE PRODUCTS TO MARKETING CONDITIONS ON THE COMMUNITY'S IMPORT MARKETS AND IMPROVING PROCESSING TECHNIQUES . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 : TOKEN ENTRY ( 21 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT* - * - * - * - * - *

**APPROPRIATIONS OUTSTANDING FROM 1977*134 948*134 948 ( 1 )* - * - * - *

**APPROPRIATIONS FOR 1978*22 300 000*22 300 000* - * - * - *

**APPROPRIATIONS FOR 1979*TOKEN ENTRY* - *TOKEN ENTRY* - * - *

**TOTAL*22 434 948*22 434 948*TOKEN ENTRY* - * - *

**( 1 ) AUTOMATIC CARRY-OVER OF OUTSTANDING APPROPRIATIONS . *

**TOTAL OF COMMITMENT APPROPRIATIONS IN CHAPTERS 80 TO 85 AMOUNTS TO 564 130 000 EUA ( INCLUDING 38 830 000 EUA ENTERED IN CHAPTER 100 ) . *

COMMISSION

CHAPTER 86 - COMMON MEASURES TO IMPROVE FISHERIES STRUCTURES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 86****

860**COMMON MEASURES TO IMPROVE THE STRUCTURES OF NON-INDUSTRIAL INSHORE FISHERIES*TOKEN ENTRY*TOKEN ENTRY ( 22 )**

861**COMMON MEASURES TO IMPROVE THE STRUCTURES OF THE DEEP-SEA FISHING INDUSTRY*TOKEN ENTRY*TOKEN ENTRY* - *

COMMISSION

CHAPTER 86 - COMMON MEASURES TO IMPROVE FISHERIES STRUCTURES

ARTICLE*ITEM*REMARKS*

860**EX ITEM 8302*

**THE EXPENDITURE AGAINST THIS ITEM IN 1979 ARISES FROM A PROPOSAL FOR A REGULATION PRESENTED BY THE COMMISSION TO THE COUNCIL ON 28 NOVEMBER 1975 WITH A VIEW TO THE REORGANIZATION OF NON-INDUSTRIAL INSHORE FISHERIES ; IT HAS NOT YET BEEN ADOPTED . *

**THE PURPOSE OF THIS REGULATION IS BOTH TO ENCOURAGE THE DEVELOPMENT OF INSHORE FISHING IN AREAS WHERE THE CATCH POTENTIAL PERMITS AND ALSO TO INCREASE AQUACULTURE CAPACITY IN THE AREAS PARTICULARLY SUITED FOR THIS TYPE OF ACTIVITY . *

**THE COMMISSION , THEREFORE , PROPOSES THAT THE EAGGF GUIDANCE SECTION SHOULD CONTRIBUTE TO THE FINANCING OF INVESTMENT PROJECTS CONCERNING THE MODERNIZATION AND CONVERSION OF FLEETS , THE FARMING OF FISH , CRUSTACEANS AND MOLLUSCS AND THE TRAINING OF FISHERMEN . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 5 000 000 EUA ( 23 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS :

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

**1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**COMMITMENTS ENTERED INTO BEFORE 1978 TO BE COVERED BY NEW APPROPRIATIONS FOR PAYMENT******

**APPROPRIATIONS OUTSTANDING FROM 1977******

**APPROPRIATIONS FOR 1978*5 000 000*5 000 000 ( 1 )* - * - * - *

**APPROPRIATIONS FOR 1979*5 000 000 ( 2 )* - *5 000 000 ( 2 )* - * - *

**TOTAL*10 000 000*5 000 000*5 000 000* - * - *

**( 1 ) AUTOMATIC CARRY-OVER OF OUTSTANDING APPROPRIATIONS . *

**( 2 ) ENTERED IN CHAPTER 100 . *

861**EX ITEM 8301*

**THIS ITEM IS TO COVER THE EXPENDITURE WHICH WILL ARISE FROM THE PROPOSAL , WHICH THE COMMISSION IS TO SUBMIT TO THE COUNCIL ON A COMMON MEASURE RELATING TO THE MODERNIZATION AND RESTRUCTURING OF THE DEEP-SEA FISHING FLEET . THIS PROPOSAL WILL BE BASED ON : *

** - THE STATEMENT CONTAINED IN THE MINUTES OF THE COUNCIL MEETING OF 5 AND 6 DECEMBER 1972 , *

** - THE DRAFT RESOLUTION ON THE COMMON STRUCTURAL POLICY FOR FISHERIES WHICH THE COMMISSION SUBMITTED TO THE COUNCIL ( COM(78 ) 10 FINAL OF 16 JANUARY 1978 ) . *

**SINCE THIS PROPOSAL HAS NOT YET BEEN SUBMITTED BY THE COMMISSION TO THE COUNCIL , THERE IS NO NEED TO PROVIDE FOR EXPENDITURE IN 1979 . *

COMMISSION

CHAPTER 86 - COMMON MEASURES TO IMPROVE FISHERIES STRUCTURES ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

862**PRODUCER GROUPS IN THE FISHERIES SECTOR*100 000*100 000* - *

**CHAPTER 86 - TOTAL*100 000*100 000* - *

**GUIDANCE SECTION - TOTAL ( CHAPTERS 80 TO 86 ) *396 300 000*423 500 000*157 800 000*

COMMISSION

CHAPTER 86 - COMMON MEASURES TO IMPROVE FISHERIES STRUCTURES ( CONT'D )

ARTICLE*ITEM*REMARKS*

862**EX ARTICLE 894*

**COUNCIL REGULATION ( EEC ) NO 100/76 OF 19 JANUARY 1976 ON THE COMMON ORGANIZATION OF THE MARKET IN FISHERY PRODUCTS ( OJ NO L 20 , 28 . 1 . 1976 , P . 1 ) . *

**THIS MEASURE CONSISTS OF A SYSTEM OF AID TO ENCOURAGE THE FORMATION AND TO FACILITATE THE OPERATION OF PRODUCER GROUPS IN THE FISHERIES SECTOR . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 100 000 EUA ( 24 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1978*100 000*100 000****

**APPROPRIATIONS FOR 1979*100 000**100 000***

**TOTAL*200 000*100 000*100 000***

**COMMENT ON THE TOTAL FINANCIAL EFFECT ON THE GUIDANCE SECTION*

**UNDER CURRENT RULES APPROPRIATIONS FOR THE GUIDANCE SECTION ARE FINANCED : *

** ( A ) BY THE ANNUAL ALLOCATION OF 325 000 000 U.A . UNDER ARTICLE 6 ( 5 ) OF COUNCIL REGULATION ( EEC ) NO 729/70 OF 21 APRIL 1970 ON THE FINANCING OF THE COMMON AGRICULTURAL POLICY ( OJ NO L 94 , 28 . 4 . 1970 , P . 13 ) , AS AMENDED BY REGULATION ( EEC ) NO 2788/72 ( OJ NO L 295 , 30 . 12 . 1972 , P . 1 ) . *

** ( B ) BY APPROPRIATIONS HELD AS A RESERVE IN PREVIOUS FINANCIAL YEARS . *

**THIS RESERVE HAS BEEN CREATED AND USED AS FOLLOWS : *

** - CREATION OF THE RESERVE : *

**FOR THE YEARS 1969 TO 1977 , APPROPRIATIONS TOTALLING 531 089 932 EUA WERE RESERVED BY COUNCIL DECISION FOR THE COMMUNITY FINANCING OF COMMON MEASURES WITHIN THE MEANING OF ARTICLE 6 OF REGULATION ( EEC ) NO 729/70 . THESE APPROPRIATIONS WILL BE COMMITTED ONCE THE APPROPRIATIONS FOR COMMITMENT FOR COMMON MEASURES EXCEED THE ANNUAL ALLOCATION OF 325 000 000 EUA . *

**THIS RESERVE MAY BE BROKEN DOWN AS FOLLOWS : *

** - 59 799 118 EUA FOR 1969 PURSUANT TO REGULATION ( EEC ) NO 2010/68 ( 25 000 000 U.A . WERE ALLOCATED TO THE EUROPEAN REGIONAL DEVELOPMENT FUND IN THE FIRST SUPPLEMENTARY BUDGET FOR 1975 PURSUANT TO REGULATION ( EEC ) NO 725/75 ) , *

** - 83 562 310 EUA FOR 1970 PURSUANT TO REGULATION ( EEC ) NO 1534/69 , *

** - 185 177 684 EUA FOR 1971 PURSUANT TO REGULATION ( EEC ) NO 2591/70 , *

** - 92 846 288 EUA FOR 1972 PURSUANT TO REGULATION ( EEC ) NO 847/72 , *

** - 93 211 316 EUA FOR 1973 PURSUANT TO REGULATION ( EEC ) NO 2809/73 , *

** - 15 035 130 EUA FOR 1974 PURSUANT TO REGULATION ( EEC ) NO 1215/75 , *

** - 1 517 786 EUA FOR 1975 PURSUANT TO REGULATION ( EEC ) NO 3309/75 . *

** - USE OF THE RESERVE : *

***EUA*

** - 1978 BUDGET*153 500 000*

** - 1979 BUDGET*244 230 000*

***397 730 000*

** - BALANCE AVAILABLE : *531 089 932*

*** - 397 730 000*

**TOTAL*133 359 932*

**THE SUMMARY OF APPROPRIATIONS FOR COMMITMENT AND APPROPRIATIONS FOR PAYMENT IS GIVEN AT THE END OF TITLE 8 . *

COMMISSION

CHAPTER 87 - SPECIFIC MEASURES IN THE FISHERIES SECTOR

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 87****

870**IMMEDIATE MEASURES TO ADJUST CAPACITY*TOKEN ENTRY***

COMMISSION

CHAPTER 87 - SPECIFIC MEASURES IN THE FISHERIES SECTOR

ARTICLE*ITEM*REMARKS*

870**NEW ARTICLE*

**EXPENDITURE AGAINST THIS ITEM ARISES FROM THE PROPOSAL FOR A DIRECTIVE SUBMITTED BY THE COMMISSION TO THE COUNCIL ON 21 OCTOBER 1977 , AND NOT YET ADOPTED , ON CERTAIN IMMEDIATE MEASURES TO ADJUST CAPACITY IN THE FISHERIES SECTOR . *

**THE OBJECT OF THIS DIRECTIVE IS FIRSTLY TO ADJUST PRODUCTION AND PROCESSING CAPACITIES TO THE NEW CATCH SITUATION FOLLOWING THE EXTENSION OF FISHING ZONES TO 200 NAUTICAL MILES AND TO DEVELOP SALES OUTLETS FOR SPECIES LESS WELL KNOWN ON THE MARKET AND SECONDLY TO IMPROVE THE ECONOMIC AND SOCIAL CONDITIONS FOR FISHERMEN AFFECTED BY THE MEASURES TO ADJUST CAPACITY . TO THIS END IT IS PROPOSED THAT THE MEMBER STATES SHOULD INTRODUCE A SYSTEM OF FINANCIAL AID TO BE GRANTED IN CONNECTION WITH SPECIFIC PROGRAMMES AND THAT THE COMMUNITY SHOULD PARTICIPATE IN EXPENDITURE RELATING TO THE IMPLEMENTATION OF PROGRAMMES WHICH HAVE RECEIVED THE COMMISSION'S PRIOR APPROVAL . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 5 000 000 EUA ( 25 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1979*5 000 000 ( 1)**5 000 000 ( 1 )* - **

**( 1 ) ENTERED IN CHAPTER 100 . *

COMMISSION

CHAPTER 87 - SPECIFIC MEASURES IN THE FISHERIES SECTOR ( CONT'D )

CHAPTER 88 - COMMON ORGANIZATION OF THE MARKET IN FISHERY PRODUCTS

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

871**FINANCIAL PARTICIPATION IN INSPECTION AND SURVEILLANCE OPERATIONS IN THE MARITIME WATERS OF DENMARK AND IRELAND*16 000 000*TOKEN ENTRY**

**CHAPTER 87 - TOTAL*16 000 000*TOKEN ENTRY**

**CHAPTER 88****

880**REFUNDS FOR FISHERY PRODUCTS*6 500 000*6 000 000*3 297 125*

881**MEASURES IN RESPECT OF FISHERY PRODUCTS****

*8810*WITHDRAWAL AND BUYING IN*9 000 000*10 000 000*4 606 968*

COMMISSION

CHAPTER 87 - SPECIFIC MEASURES IN THE FISHERIES SECTOR ( CONT'D )

CHAPTER 88 - COMMON ORGANIZATION OF THE MARKET IN FISHERY PRODUCTS

ARTICLE*ITEM*REMARKS*

871**EX ITEM 8303*

**EXPENDITURE AGAINST THIS ITEM ARISES FROM COUNCIL DECISION 78/640/EEC OF 25 JULY 1978 ON FINANCIAL PARTICIPATION BY THE COMMUNITY IN INSPECTION AND SURVEILLANCE OPERATIONS IN THE MARITIME WATERS OF DENMARK AND IRELAND ( OJ NO L 211 , 1 . 8 . 1978 , P . 34 ) REGARDING THE EFFECTIVE SUPERVISION OF THE MARITIME WATERS OF GREENLAND AND IRELAND IN CONNECTION WITH THE COMMUNITY ARRANGEMENTS FOR THE CONSERVATION AND MANAGEMENT OF FISHING RESOURCES . *

**THE AIM IS TO PROVIDE SPECIFIC INSPECTION AND SURVEILLANCE FACILITIES COVERING THESE FISHING ZONES , I.E . COASTGUARD VESSELS , AIRCRAFT , SHORE INSTALLATIONS . THE MEASURES SCHEDULED IN THE PROPOSAL PROVIDE FOR FINANCIAL PARTICIPATION BY THE COMMUNITY IN RESPECT OF : *

** - INVESTMENTS TO BE MADE UP TO 31 DECEMBER 1982 , *

** - THE FUNDS FOR LEASING SUPERVISION FACILITIES TO BE BROUGHT INTO USE AT ONCE FOR A PERIOD OF TWO YEARS UP TO 31 DECEMBER 1979 . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 40 000 000 EUA ( 26 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1979*40 000 000**16 000 000*10 000 000*14 000 000*

880**EX ARTICLE 710*

881**EX ARTICLE 711*

*8810*THIS APPROPRIATION IS TO COVER EXPENDITURE ON FINANCIAL COMPENSATION GRANTED TO PRODUCERS' ORGANIZATIONS UNDER ARTICLE 11 OF REGULATION ( EEC ) NO 100/76 20 JANUARY 1976 ON THE COMMON ORGANIZATION OF THE MARKET IN FISHERY PRODUCTS ( OJ NO L 20 , 28 . 1 . 1976 , P . 1 ) AND ON THE BUYING IN OF SARDINES AND ANCHOVIES WHEN THE MARKET SITUATION IS CRITICAL , UNDER ARTICLE 12 OF THAT REGULATION . *

COMMISSION

CHAPTER 88 - COMMON ORGANIZATION OF THE MARKET IN FISHERY PRODUCTS ( CONT'D )

CHAPTER 89 - ASSUMPTION BY THE COMMUNITY OF CERTAIN FINANCIAL OBLIGATIONS PURSUANT TO AGREEMENTS ON FISHING RIGHTS IN NON-COMMUNITY WATERS

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

881** ( CONT'D ) ****

*8811*PRIVATE STORAGE AID*1 500 000*1 000 000**

*8819*OTHER MEASURES*3 000 000*1 000 000**

**ARTICLE 881 - TOTAL*13 500 000*12 000 000*4 606 968*

**CHAPTER 88 - TOTAL*20 000 000*18 000 000*7 904 093*

**CHAPTER 89****

890**REIMBURSEMENTS IN RESPECT OF CERTAIN FINANCIAL OBLIGATIONS RELATING TO FISHING IN THE ADRIATIC*TOKEN ENTRY*215 000**

891**PAYMENT OF COMPENSATION FOR SALMON FISHING IN THE BALTIC*TOKEN ENTRY***

COMMISSION

CHAPTER 88 - COMMON ORGANIZATION OF THE MARKET IN FISHERY PRODUCTS ( CONT'D )

CHAPTER 89 - ASSUMPTION BY THE COMMUNITY OF CERTAIN FINANCIAL OBLIGATIONS PURSUANT TO AGREEMENTS ON FISHING RIGHTS IN NON-COMMUNITY WATERS

ARTICLE*ITEM*REMARKS*

881** ( CONT'D ) *

*8811*AS THE RULES NOW STAND , THIS APPROPRIATION IS TO FINANCE AID FOR PRIVATE STORAGE PURSUANT TO ARTICLE 15 OF REGULATION ( EEC ) NO 100/76 . *

*8819*AS THE RULES NOW STAND , THIS ITEM IS TO COVER EXPENDITURE PURSUANT TO ARTICLE 16 OF REGULATION ( EEC ) NO 100/76 ON COMPENSATION IN RESPECT OF TUNNY FISH FOR CANNING . *

**CHAPTER 88 , WHICH IS SHOWN HERE SO AS TO GROUP TOGETHER THE APPROPRIATIONS RELATING TO FISHERIES POLICY , IS PART OF THE EAGGF GUARANTEE SECTION ( SEE THE NOTE IN THE REMARKS ON CHAPTER 71 OF THE GUARANTEE SECTION ) . *

890**EX ARTICLE 470*

**EXPENDITURE AGAINST THIS ARTICLE ARISES FROM THE FISHING AGREEMENT WHICH THE COMMUNITY INTENDS TO NEGOTIATE WITH YUGOSLAVIA , OR IF THESE NEGOTIATIONS COME TO NOTHING , TO THE EXTENSION BEYOND 31 DECEMBER 1978 OF THE EXISTING FISHING AGREEMENT BETWEEN YUGOSLAVIA AND ITALY . UNDER THIS AGREEMENT , ITALIAN FISHERMEN ARE ENTITLED TO FISH IN THE YUGOSLAV ZONE AND THE ADRIATIC IN RETURN FOR A PAYMENT TO YUGOSLAVIA , 80 % OF WHICH THE COMMUNITY REIMBURSES TO ITALY . *

**AN APPROPRIATION OF 600 000 EUA IS ENTERED IN CHAPTER 100 . *

891**NEW ARTICLE*

**THE PURPOSE OF THIS ARTICLE IS TO COVER THE COMMUNITY'S FINANCIAL CONTRIBUTION TO THE PROGRAMME FOR FARMING YOUNG SALMON IMPLEMENTED BY SWEDEN IN ORDER TO INCREASE THE BALTIC SALMON CATCH POTENTIAL . THIS CONTRIBUTION WILL BE MADE IN ACCORDANCE WITH THE FISHING AGREEMENT WHICH HAS BEEN CONCLUDED BETWEEN THE COMMUNITY AND SWEDEN , BUT HAS NOT YET BEEN RATIFIED . *

COMMISSION

CHAPTER 89 - ASSUMPTION BY THE COMMUNITY OF CERTAIN FINANCIAL OBLIGATIONS PURSUANT TO AGREEMENTS ON FISHING RIGHTS IN NON-COMMUNITY WATERS ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

892**PAYMENTS IN RESPECT OF COMPENSATION AND DUES RELATING TO FISHING IN THE MARITIME WATERS OF CERTAIN AFRICAN COUNTRIES*TOKEN ENTRY***

**CHAPTER 89 - TOTAL*TOKEN ENTRY*215 000**

**TITLE 8 - TOTAL*432 300 000*441 715 000*165 704 093*

( 1 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 2 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 3 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 4 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 5 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 6 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 7 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 8 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 9 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 10 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 11 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 12 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 13 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 14 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 15 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 16 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 17 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 18 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 19 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 20 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 21 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 22 ) AN APPROPRIATION OF 5 000 000 EUA IS ENTERED IN CHAPTER 100 .

( 23 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 24 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 25 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 26 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

COMMISSION

CHAPTER 89 - ASSUMPTION BY THE COMMUNITY OF CERTAIN FINANCIAL OBLIGATIONS PURSUANT TO AGREEMENTS ON FISHING RIGHTS IN NON-COMMUNITY WATERS ( CONT'D )

ARTICLE*ITEM*REMARKS*

892**NEW ARTICLE*

**EXPENDITURE AGAINST THIS ARTICLE ARISES FROM THE FISHING AGREEMENTS THE COMMUNITY INTENDS TO NEGOTIATE WITH SOME AFRICAN COUNTRIES ( IN PARTICULAR GUINEA BISSAU , SENEGAL , MAURITANIA , AND THE REPUBLIC OF CAPE VERDE ) . *

**IT IS PLANNED THAT THE COMPENSATION TO BE PROPOSED BY THE COMMUNITY IN RETURN FOR THE FISHING RIGHTS GRANTED TO COMMUNITY FISHERMEN IN THE WATERS OF THESE COUNTRIES WILL CONSIST OF DUES , LOW-INTEREST LOANS , TRAINING MEASURES FOR FISHERMEN AND CONTRIBUTIONS TO PROJECTS CONNECTED WITH THE DEVELOPMENT OF THE FISHING INDUSTRY IN THE AFRICAN COUNTRIES CONCERNED . *

**FOR INFORMATION*

**TOTAL APPROPRIATIONS RELATING TO FISHERIES POLICY : *

***APPROPRIATIONS FOR COMMITMENT*APPROPRIATIONS FOR PAYMENT*

***EUA*EUA*

** - CHAPTER 86*100 000*100 000*

** - CHAPTER 87*40 000 000*16 000 000*

** - CHAPTER 88*20 000 000*20 000 000*

** - CHAPTER 89* - *TOKEN ENTRY*

***60 100 000*36 100 000*

** - CHAPTER 100*10 600 000*10 600 000*

**TOTAL*70 700 000*46 700 000*

**SUMMARY OF COMMITMENT AND PAYMENT APPROPRIATIONS*

*** ( EUA ) *

**CHAPTER ( 1)*APPROPRIATIONS FOR COMMITMENT*APPROPRIATIONS FOR PAYMENT*

**80*TOKEN ENTRY*40 000 000*

**81*208 230 000 ( 2)*163 520 000 ( 2 )*

**82*126 100 000*18 100 000*

**83*133 400 000*133 400 000*

**84*92 900 000 ( 3)*67 600 000 ( 3 )*

**85*3 500 000*3 500 000*

**86*5 100 000 ( 4)*5 100 000 ( 4 )*

**GUIDANCE SECTION*569 230 000*431 220 000*

**87*45 000 000 ( 5)*21 000 000*

**88*20 000 000*20 000 000*

**89*600 000 ( 6)*600 000*

**TOTAL*634 830 000*472 820 000*

**( 1 ) COMMITMENT AND PAYMENT APPROPRIATIONS HAVE BEEN ALLOCATED TO ALL THE CHAPTERS UNDER THIS TITLE EXCEPT CHAPTERS 88 AND 89 . *

**( 2 ) INCLUDING AN APPROPRIATION FOR COMMITMENT OF 22 830 000 EUA AND AN APPROPRIATION FOR PAYMENT OF 17 120 000 EUA IN CONNECTION WITH ARTICLES 810 , 811 , 812 , 813 AND 816 , ENTERED IN CHAPTER 100 . *

**( 3 ) INCLUDING AN APPROPRIATION FOR COMMITMENT OF 16 000 000 EUA AND AN APPROPRIATION FOR PAYMENT OF 12 800 000 EUA IN CONNECTION WITH ARTICLE 843 , ENTERED IN CHAPTER 100 . *

**( 4 ) INCLUDING AN APPROPRIATION OF 5 000 000 EUA IN CONNECTION WITH ARTICLE 860 , ENTERED IN CHAPTER 100 . *

**( 5 ) INCLUDING AN APPROPRIATION OF 5 000 000 EUA IN CONNECTION WITH ARTICLE 870 , ENTERED IN CHAPTER 100 . *

**( 6 ) ENTERED IN CHAPTER 100 . *

COMMISSION

TITLE 9

COOPERATION WITH DEVELOPING COUNTRIES AND NON-MEMBER STATES

CHAPTER 92 - FOOD AID

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 92****

920**FOOD AID IN CEREALS****

*9200*PRIOR PROGRAMMES*4 818 000*TOKEN ENTRY*2 910 798*

*9201*1979 PROGRAMME*96 117 000*88 800 000*67 333 121*

**ARTICLE 920 - TOTAL*100 935 000*88 800 000*70 243 919*

921**FOOD AID IN MILK PRODUCTS****

*9210*PRIOR PROGRAMMES FOR SKIMMED-MILK POWDER*22 269 000*TOKEN ENTRY*923 543*

*9211*1979 SKIMMED-MILK POWDER PROGRAMME*87 940 000*76 050 000*38 083 526*

*9212*PRIOR PROGRAMMES FOR BUTTEROIL*11 994 000*TOKEN ENTRY*1 638 762*

*9213*1979 BUTTEROIL PROGRAMME*62 250 000*56 340 000*44 679 993*

**ARTICLE 921 - TOTAL*184 453 000*132 390 000*83 325 824*

922**FOOD AID IN SUGAR****

*9220*PRIOR PROGRAMMES*TOKEN ENTRY*TOKEN ENTRY*111 000*

*9221*1979 PROGRAMME*1 448 000*1 520 000*1 819 861*

**ARTICLE 922 - TOTAL*1 448 000*1 520 000*1 930 861*

COMMISSION

TITLE 9

COOPERATION WITH DEVELOPING COUNTRIES AND NON-MEMBER STATES

CHAPTER 92 - FOOD AID

ARTICLE*ITEM*REMARKS*

920***

*9200*THIS ITEM IS TO COVER THE SUPPLY OF ANY CEREALS STILL TO BE PROVIDED IN 1979 UNDER PROGRAMMES PRIOR TO 1979 ( 1971 FOOD AID CONVENTION - PART OF THE 1971 INTERNATIONAL WHEAT AGREEMENT - EXTENDED UNTIL 30 JUNE 1978 BY THE COUNCIL DECISION OF 1 JUNE 1976 . THIS CONVENTION IS STILL BEING RENEGOTIATED ) . *

*9201*THIS ITEM IS TO COVER THE SUPPLY IN 1979 OF 720 500 TONNES OF CEREALS TO DEVELOPING COUNTRIES . *

921***

*9210*THIS ITEM IS TO COVER THE SUPPLY OF ANY SKIMMED-MILK POWDER STILL TO BE PROVIDED UNDER PROGRAMMES PRIOR TO 1979 . *

*9211*THIS ITEM IS TO COVER THE SUPPLY IN 1979 OF 150 000 TONNES OF SKIMMED-MILK POWDER TO DEVELOPING COUNTRIES , PARTICULARLY THOSE IN MOST NEED , TO HELP MAKE UP THEIR FOOD SHORTFALL . *

*9212*THIS ITEM IS TO COVER THE SUPPLY OF ANY BUTTEROIL STILL TO BE PROVIDED UNDER PROGRAMMES PRIOR TO 1979 . *

*9213*THIS ITEM IS TO COVER THE SUPPLY IN 1979 OF 45 000 TONNES OF BUTTEROIL TO DEVELOPING COUNTRIES , PARTICULARLY THE REQUESTING COUNTRIES IN MOST NEED . *

922***

*9220*THIS ITEM IS TO COVER THE SUPPLY OF ANY SUGAR STILL TO BE PROVIDED IN 1979 UNDER PROGRAMMES PRIOR TO 1979 . *

*9221*THIS ITEM IS TO COVER THE SUPPLY IN 1979 OF 6 153 TONNES OF SUGAR TO THE UNITED NATIONS RELIEF AND WORKS AGENCY FOR PALESTINE REFUGEES ( UNRWA ) UNDER THE AGREEMENT CONCLUDED BETWEEN THE EEC AND THE AGENCY ON 18 DECEMBER 1972 AND RENEWED BY THE COUNCIL DECISION OF 20 JULY 1976 . *

COMMISSION

CHAPTER 92 - FOOD AID ( CONT'D )

CHAPTER 93 - FINANCIAL AND TECHNICAL COOPERATION WITH NON-ASSOCIATED DEVELOPING COUNTRIES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

923**FOOD AID ( OTHER COMMODITIES ) *TOKEN ENTRY*TOKEN ENTRY*0*

924**OTHER EXPENDITURE*500 000*1 000 000*144 000*

** ( TOTAL PROVISIONAL COMMITMENTS ) ***18 818 213*

**CHAPTER 92 - TOTAL*287 336 000*223 710 000*176 462 817*

**CHAPTER 93****

930**FINANCIAL COOPERATION WITH NON-ASSOCIATED DEVELOPING COUNTRIES*55 620 000*40 796 000*44 965 206*

COMMISSION

CHAPTER 92 - FOOD AID ( CONT'D )

CHAPTER 93 - FINANCIAL AND TECHNICAL COOPERATION WITH NON-ASSOCIATED DEVELOPING COUNTRIES

ARTICLE*ITEM*REMARKS*

923**THIS ARTICLE IS TO COVER THE POSSIBLE SUPPLY TO DEVELOPING COUNTRIES OF PRODUCTS OTHER THAN CEREALS , MILK PRODUCTS OR SUGAR , IN ORDER TO PROVIDE A MORE BALANCED DIET IN THE RECIPIENT COUNTRIES . *

924**THIS ARTICLE IS TO COVER CERTAIN MEASURES WHICH ARE ESSENTIAL FOR THE IMPLEMENTATION OF FOOD AID OPERATIONS IN DIFFICULT CIRCUMSTANCES ( EMERGENCIES , DISTRESS , ETC . ) AND FOR WHICH OTHER PROGRAMMES MAKE NO PROVISION ( AIR TRANSPORT , STORAGE , ETC . ) . *

930**COUNCIL RESOLUTION OF 16 JULY 1974 ON FINANCIAL AND TECHNICAL AID TO NON-ASSOCIATED DEVELOPING COUNTRIES . *

**THE COMMISSION COMMUNICATION TO THE COUNCIL ON COMMUNITY FINANCIAL AND TECHNICAL AID TO NON-ASSOCIATED DEVELOPING COUNTRIES ( 1976 TO 1980 ) ( COM(75 ) 95 FINAL OF 5 MARCH 1975 ) . *

**THIS APPROPRIATION WILL BE USED TO FINANCE THE FOLLOWING MEASURES : *

** - AGRICULTURAL AND FOOD DEVELOPMENT SCHEMES IN NON-ASSOCIATED DEVELOPING COUNTRIES , IN PARTICULAR THE POOREST COUNTRIES IN LATIN AMERICA AND ASIA , *

** - SUBSIDIARILY , IN CERTAIN SPECIFIC CASES , OPERATIONS TO PROMOTE REGIONAL COOPERATION MAY ALSO BE CONSIDERED . *

**4 180 000 EUA RESULTS FROM THE RE-ENTERING OF PART OF THE APPROPRIATION COMMITTED IN 1976 BUT NOT PAID OUT AS AT 31 DECEMBER 1977 , AND 19 440 000 EUA RESULTS FROM THE RE-ENTERING OF PART OF THE APPROPRIATION COMMITTED IN 1977 BUT NOT PAID OUT AS AT 31 DECEMBER 1978 . *

**THE COMMITMENT APPROPRIATION AUTHORIZED FOR 1979 AMOUNTS TO 133 620 000 EUA ( INCLUDING RE-ENTRIES TOTALLING 23 620 000 EUA ) ( 1 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1978*80 796 000 ( 1)*10 796 000 ( 1)*7 000 000*21 000 000*42 000 000*

**APPROPRIATIONS FOR 1979*133 620 000 ( 2 )* - *48 620 000 ( 2)*25 000 000*60 000 000*

**TOTAL*214 416 000*10 796 000*55 620 000 ( 2)*46 000 000*102 000 000*

**( 1 ) RE-ENTERING OF 10 796 000 EUA , PART OF THE APPROPRIATIONS COMMITTED IN 1976 BUT NOT PAID OUT AS AT 31 DECEMBER 1977 . *

**( 2 ) INCLUDING RE-ENTRIES TOTALLING 23 620 000 EUA . *

COMMISSION

CHAPTER 93 - FINANCIAL AND TECHNICAL COOPERATION WITH NON-ASSOCIATED DEVELOPING COUNTRIES ( CONT'D )

CHAPTER 94 - SPECIFIC MEASURES FOR COOPERATION WITH DEVELOPING COUNTRIES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

931**PROMOTION OF TRADE BETWEEN THE COMMUNITY AND NON-ASSOCIATED DEVELOPING COUNTRIES*4 500 000*4 000 000*4 577 710*

932**MEASURES TO ENCOURAGE REGIONAL OR SUB-REGIONAL INTEGRATION BETWEEN DEVELOPING COUNTRIES*500 000*400 000*318 620*

**CHAPTER 93 - TOTAL*60 620 000*45 196 000*49 861 536*

**CHAPTER 94****

940**EXPENDITURE RESULTING FROM THE AGREEMENT BETWEEN THE EEC AND UNRWA*TOKEN ENTRY*3 291 000*2 678 571*

COMMISSION

CHAPTER 93 - FINANCIAL AND TECHNICAL COOPERATION WITH NON-ASSOCIATED DEVELOPING COUNTRIES ( CONT'D )

CHAPTER 94 - SPECIFIC MEASURES FOR COOPERATION WITH DEVELOPING COUNTRIES

ARTICLE*ITEM*REMARKS*

931**COUNCIL RESOLUTION OF 30 APRIL 1974 ON PROMOTION OF EXPORTS FROM NON-ASSOCIATED DEVELOPING COUNTRIES . *

**THE COMMISSION COMMUNICATION TO THE COUNCIL ON COMMUNITY FINANCIAL AND TECHNICAL AID TO NON-ASSOCIATED DEVELOPING COUNTRIES ( 1976 TO 1980 ) ( COM(75 ) 95 FINAL OF 5 MARCH 1975 ) . *

**THIS APPROPRIATION WILL BE USED TO FINANCE A WIDE RANGE OF OPERATIONS TO : *

** - FACILITATE THE MARKETING OF PRODUCTS FROM THE DEVELOPING COUNTRIES ON THE COMMUNITY MARKET , *

** - ENCOURAGE THE DEVELOPING COUNTRIES TO EXTEND THEIR PRODUCTION OF EXPORTABLE GOODS . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 5 500 000 EUA ( 2 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1978*5 000 000*4 000 000*1 000 000* - * - *

**APPROPRIATIONS FOR 1979*5 500 000* - *3 500 000*1 000 000*1 000 000*

**TOTAL*10 500 000*4 000 000*4 500 000*1 000 000*1 000 000*

932**COUNCIL RESOLUTION OF 30 APRIL 1974 ON REGIONAL INTEGRATION BETWEEN DEVELOPING COUNTRIES . *

**THE PURPOSE OF SUCH MEASURES IS TO GIVE COMMUNITY ASSISTANCE TO ORGANIZATIONS FOR REGIONAL INTEGRATION BETWEEN DEVELOPING COUNTRIES , IN PARTICULAR BY ENABLING THEM TO BENEFIT FROM THE COMMUNITY'S EXPERIENCE AND ACHIEVEMENTS . *

940**EXPENDITURE RESULTING FROM THE SECOND AGREEMENT BETWEEN THE EEC AND UNRWA , WHICH WAS CONCLUDED ON 20 JULY 1976 AND TOOK EFFECT ON 1 JULY 1975 ; NEGOTIATIONS FOR A THIRD AGREEMENT ARE IN PROGRESS . *

**CASH CONTRIBUTION BY THE COMMUNITY FOR THE IMPLEMENTATION OF THE UNRWA SUPPLEMENTARY FOOD-AID PROGRAMME ( TO WHICH CONTRIBUTIONS IN KIND ARE ALSO MADE UNDER APPROPRIATIONS FOR FOOD AID ) : THE BENEFICIARIES ARE PARTICULARLY DEPRIVED PALESTINIAN REFUGEES ( ABOUT 200 000 ) DISTRIBUTED AMONG SEVERAL COUNTRIES IN THE MIDDLE EAST . THE AIM FO THE PROJECT IS TO ENSURE THAT THEY RECEIVE AT LEAST A SUBSISTENCE LEVEL OF FOOD . *

**AN APPROPRIATION OF 2 600 000 EUA IS ENTERED IN CHAPTER 100 . *

COMMISSION

CHAPTER 94 - SPECIFIC MEASURES FOR COOPERATION WITH DEVELOPING COUNTRIES ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

941**TRAINING OF NATIONALS OF NON-ASSOCIATED DEVELOPING COUNTRIES****

*9410*SCHOLARSHIPS*380 000*250 000*119 450*

*9411*INFORMATION VISITS TO THE COMMISSION'S DEPARTMENTS*95 000*30 000*19 841*

**ARTICLE 941 - TOTAL*475 000*280 000*139 291*

942**AID TO THE MANAGEMENT OF TRAINING INSTITUTES FOR NATIONALS OF DEVELOPING COUNTRIES*140 000*120 000*110 000*

943**EEC SUBSIDY FOR THE OPERATION OF THE EUROPEAN ASSOCIATION FOR COOPERATION ( EAC ) ****

*9430*OPERATING EXPENSES OF THE HEADQUARTERS OF THE EAC*2 617 500*2 450 000*1 781 000*

*9439*PROVISIONAL APPROPRIATION FOR POSSIBLE ADJUSTMENTS TO REMUNERATION*104 500*143 000*0*

**ARTICLE 943 - TOTAL*2 722 000*2 593 000*1 781 000*

COMMISSION

CHAPTER 94 - SPECIFIC MEASURES FOR COOPERATION WITH DEVELOPING COUNTRIES ( CONT'D )

ARTICLE*ITEM*REMARKS*

941***

*9410*COUNCIL RESOLUTION OF 16 JULY 1974 ON FINANCIAL AND TECHNICAL AID TO NON-ASSOCIATED DEVELOPING COUNTRIES . *

**SCHOLARSHIPS ( AWARDS ) GRANTED TO NATIONALS OF NON-ASSOCIATED DEVELOPING COUNTRIES TO ENABLE THEM TO TAKE PART IN ADVANCED VOCATIONAL TRAINING COURSES AT SPECIALIZED INSTITUTES IN THE MEMBER STATES , PARTICULARLY IN THE MANAGEMENT OF FIRMS ( SMALL AND MEDIUM SIZED ) AND AGRICULTURAL UNDERTAKINGS ( COOPERATIVES ) . *

*9411*THIS APPROPRIATION IS FOR THE ORGANIZATION OF SHORT TRAINING COURSES ( TWO OR THREE MONTHS ) FOR OFFICIALS FROM THIRD COUNTRIES . *

942*CONTRIBUTION TO THE FINANCING OF THE MANAGEMENT AND OPERATING EXPENDITURE OF TRAINING INSTITUTES SPECIALIZING IN COURSES FOR NATIONALS FROM DEVELOPING COUNTRIES . *

943***

*9430*BASED ON THE UNDERTAKING ENTERED INTO BY THE COMMUNITY IN 1969 , WHEN THE CONVENTION OF ASSOCIATION WITH THE AASM WAS RENEWED , TO INCLUDE IN ITS OPERATING BUDGET THE ADMINISTRATIVE EXPENSES OF THE HEADQUARTERS OF THE EUROPEAN ASSOCIATION FOR COOPERATION . *

**SINCE 1970 THE EXPENDITURE OF THE HEADQUARTERS OF THE EAC HAS BEEN INCLUDED IN THIS SECTION III OF THE BUDGET . *

**THE APPROPRIATION ENTERED COVERS : *

** - REMUNERATION OF STAFF EMPLOYED BY THE HEADQUARTERS AND THE ASSOCIATION'S SHARE OF THE SOCIAL CHARGES , *

** - THE ACTUAL OPERATING COSTS OF THE HEADQUARTERS . *

*9439*THIS APPROPRIATION IS OF A PURELY PROVISIONAL NATURE AND CAN BE USED ONLY AFTER TRANSFER TO OTHER ARTICLES/ITEMS IN ACCORDANCE WITH THE PROCEDURE LAID DOWN IN THE FINANCIAL REGULATION . *

**THE APPROPRIATION IS TO COVER THE EFFECTS , WITH REGARD TO THE STAFF OF THE EAC HEADQUARTERS , OF ANY ADJUSTMENTS TO REMUNERATION DECIDED ON BY THE COUNCIL IN 1979 . *

COMMISSION

CHAPTER 94 - SPECIFIC MEASURES FOR COOPERATION WITH DEVELOPING COUNTRIES ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

944**EXPENDITURE ON THE ORGANIZATION OF SEMINARS ON THE COMMUNITY'S GENERALIZED SYSTEM OF PREFERENCES*152 000*152 000*16 585*

945**COMMUNITY CONTRIBUTION TOWARDS SCHEMES CONCERNING DEVELOPING COUNTRIES CARRIED OUT BY NON-GOVERNMENTAL ORGANIZATIONS ( NGO5 ) *7 500 000*6 000 000*4 000 000*

946**EEC GRANT TOWARDS THE OPERATION OF THE INDEPENDENT COMMISSION ON INTERNATIONAL DEVELOPMENT ISSUES ( ICIDI ) *100 000***

947**COMMUNITY PARTICIPATION IN THE INTERNATIONAL FUND FOR AGRICULTURAL DEVELOPMENT ( IFAD ) *TOKEN ENTRY*TOKEN ENTRY*0*

COMMISSION

CHAPTER 94 - SPECIFIC MEASURES FOR COOPERATION WITH DEVELOPING COUNTRIES ( CONT'D )

ARTICLE*ITEM*REMARKS*

944**COUNCIL RESOLUTION OF 30 APRIL 1974 ON THE PROMOTION OF EXPORTS FROM DEVELOPING COUNTRIES , AND THE COUNCIL RESOLUTION OF 3 MARCH 1975 ON THE FUTURE DEVELOPMENT OF THE COMMUNITY'S GENERALIZED PREFERENCES . *

**THE OBJECT OF THESE SEMINARS IS TO MAKE PRODUCERS AND EXPORTERS IN THE DEVELOPING COUNTRIES AWARE OF THE PROBLEMS AFFECTING EXPORTS OF SPECIFIC PRODUCTS TO THE COMMUNITY AND OF POSSIBLE SOLUTIONS TO THOSE PROBLEMS . *

945**COMMISSION COMMUNICATION TO THE COUNCIL OF 6 OCTOBER 1975 ( COM(75 ) 504 FINAL ) . *

**THIS APPROPRIATION WILL BE USED TO FINANCE THE FOLLOWING MEASURES : *

** - FINANCING , JOINTLY WITH THE NGOS , OF MICRO-PROJECTS TO BENEFIT THE POOREST SECTIONS OF THE POPULATION IN DEVELOPING COUNTRIES , WHETHER ASSOCIATED OR NOT , AND IMPLEMENTATION OF SUCH JOINT FINANCING , *

** - A SUBSIDY OF 50 000 EUA FOR THE COMMITTEE SET UP FOR LIAISON BETWEEN THE NGOS AND THE COMMISSION AND AMONGST THE NGOS THEMSELVES , *

** - FINANCING TO AN AMOUNT OF APPROXIMATELY 200 000 EUA OF PUBLIC INFORMATION CAMPAIGNS ON DEVELOPMENT CARRIED OUT BY THE NGOS IN THE MEMBER STATES OF THE COMMUNITY . *

**THE COMMITMENT APPROPRIATION AUTHORIZED FOR 1979 AMOUNTS TO 12 000 000 EUA ( 3 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1978*12 000 000*6 000 000*4 500 000*1 500 000* - *

**APPROPRIATIONS FOR 1979*12 000 000* - *3 000 000*6 000 000*3 000 000*

**TOTAL*24 000 000*6 000 000*7 500 000*7 500 000*3 000 000*

946**NEW ARTICLE*

**CONTRIBUTION TO THE FINANCING OF THE ADMINISTRATIVE AND OPERATING COSTS OF THE ICIDI , BETTER KNOWN AS " THE BRANDT COMMISSION " . *

947**THIS HEADING PROVIDES THE STRUCTURE FOR COVERING THE EVENTUALITY OF THE COMMUNITY'S CONTRIBUTION TO THE IFAD BEING INCLUDED IN THE BUDGET AT A LATER DATE . *

COMMISSION

CHAPTER 94 - SPECIFIC MEASURES FOR COOPERATION WITH DEVELOPING COUNTRIES ( CONT'D )

CHAPTER 95 - EXCEPTIONAL MEASURES TO ASSIST DEVELOPING COUNTRIES AND NON-MEMBER COUNTRIES

CHAPTER 96 - COOPERATION WITH NON-MEMBER COUNTRIES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

948**EVALUATION OF THE RESULTS OF COMMUNITY AID*500 000***

949**EXPENDITURE IN CONNECTION WITH THE RENEGOTIATION OF THE LOME CONVENTION*1 100 000***

**CHAPTER 94 - TOTAL*12 689 000*12 436 000*8 725 447*

**CHAPTER 95****

950**COMMUNITY AID TO DISASTER VICTIMS IN DEVELOPING AND NON-MEMBER COUNTRIES*3 000 000*900 000*1 700 000*

**CHAPTER 95 - TOTAL*3 000 000*900 000*1 700 000*

**CHAPTER 96****

960**FINANCIAL COOPERATION WITH PORTUGAL****

*9600*INTEREST-RATE SUBSIDIES FOR LOANS FROM THE EUROPEAN INVESTMENT BANK TO PORTUGAL ( EMERGENCY AID ) * - * - *12 453 541*

COMMISSION

CHAPTER 94 - SPECIFIC MEASURES FOR COOPERATION WITH DEVELOPING COUNTRIES ( CONT'D )

CHAPTER 95 - EXCEPTIONAL MEASURES TO ASSIST DEVELOPING COUNTRIES AND NON-MEMBER COUNTRIES

CHAPTER 96 - COOPERATION WITH NON-MEMBER COUNTRIES

ARTICLE*ITEM*REMARKS*

948**NEW ARTICLE*

**THIS APPROPRIATION WILL BE USED TO FINANCE EVALUATION OF COMMUNITY AID , REMUNERATION AND TRAVEL AND ACCOMMODATION COSTS OF EXPERTS , THE CARRYING OUT OF INVESTIGATIONS AND PREPARATION OF REPORTS , AND THE COST OF SEMINARS FOR REPRESENTATIVES OF THE DEVELOPING COUNTRIES AND THE COMMUNITY . *

949**NEW ARTICLE*

**THIS APPROPRIATION IS INTENDED TO COVER THE ADDITIONAL ADMINISTRATIVE EXPENSES INVOLVED IN THE RENEGOTIATION OF THE CONVENTION ( STAFF , MEETING ROOMS AND OFFICES , AND OTHER OPERATING COSTS ) . *

950**THIS APPROPRIATION WILL BE USED TO FINANCE EMERGENCY ASSISTANCE TO DISASTER VICTIMS ( PURCHASE AND DELIVERY TO SITE OF THE MOST URGENTLY NEEDED SUPPLIES , ETC . ) . *

960***

*9600*BASED ON THE COUNCIL DECISION OF 7 OCTOBER 1975 TO GRANT EMERGENCY AID TO PORTUGAL . *

**THE COUNCIL DECISION OF 7 OCTOBER 1975 PROVIDES FOR PORTUGAL TO BE GRANTED EMERGENCY AID IN THE FORM OF LOANS FROM THE EUROPEAN INVESTMENT BANK , OUT OF ITS OWN FUNDS , UP TO 150 000 000 EUA . IT WAS ALSO DECIDED TO COUPLE THESE LOANS WITH INTEREST SUBSIDIES CHARGEABLE TO THE COMMUNITY BUDGET TO A MAXIMUM AMOUNT OF 30 000 000 U.A . TO BE ALLOCATED BETWEEN THE FINANCIAL YEARS 1976 AND 1977 . THE BUDGET HEADING IS RETAINED , BUT WITH ONLY A DASH AGAINST IT , TO CONFORM WITH THE PROVISIONS OF THE FINANCIAL REGULATION . *

COMMISSION

CHAPTER 96 - COOPERATION WITH NON-MEMBER COUNTRIES ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

960** ( CONT'D ) ****

*9601*FINANCIAL COOPERATION WITH PORTUGAL*6 000 000*6 000 000*0*

**ARTICLE 960 - TOTAL*6 000 000*6 000 000*12 453 541*

961**FINANCIAL COOPERATION WITH MALTA*3 000 000*3 000 000*0*

COMMISSION

CHAPTER 96 - COOPERATION WITH NON-MEMBER COUNTRIES ( CONT'D )

ARTICLE*ITEM*REMARKS*

960** ( CONT'D ) *

*9601*BASED ON THE FINANCIAL PROTOCOL SIGNED BY THE EEC AND PORTUGAL ON 20 SEPTEMBER 1976 . *

**THE FINANCIAL PROTOCOL PROVIDES , FOR A PERIOD OF FIVE YEARS FROM ITS ENTRY INTO FORCE , FOR THE GRANTING OF : *

** - 200 000 000 EUA IN THE FORM OF LOANS FROM THE EIB'S OWN RESOURCES , *

** - 30 000 000 EUA TO BE CHARGED AGAINST THE COMMUNITY BUDGET FOR INTEREST-RATE SUBSIDIES ON EIB LOANS . *

**THE APPROPRIATION ENTERED UNDER THIS HEADING IS TO BE USED TO FINANCE THE SECOND INSTALMENT . *

**THIS ITEM COULD BE BOOSTED IF NECESSARY BY MEANS OF A TRANSFER IN ORDER TO ENABLE OPERATIONS TO BE UNDERTAKEN IN PREPARATION FOR PORTUGAL'S ACCESSION TO THE COMMUNITY . *

961**BASED ON THE FINANCIAL PROTOCOL SIGNED WITH MALTA ON 4 MARCH 1976 AND COUNCIL REGULATION ( EEC ) NO 939/76 OF 23 APRIL 1976 CONCLUDING THE FINANCIAL PROTOCOL BETWEEN THE EEC AND MALTA ( OJ NO L 111 , 28 . 4 . 1976 , P . 1 ) . *

**THE FINANCIAL PROTOCOL PROVIDES , FOR A PERIOD OF FIVE YEARS FROM ITS ENTRY INTO FORCE , FOR THE GRANTING OF : *

** - 16 000 000 EUA IN THE FORM OF LOANS FROM THE EIB'S OWN RESOURCES , *

** - 10 000 000 EUA TO BE CHARGED AGAINST THE COMMUNITY BUDGET FOR GRANTS AND LOANS ON SPECIAL TERMS . *

**THE APPROPRIATION ENTERED UNDER THIS HEADING IS TO BE USED TO FINANCE THE SECOND INSTALMENT . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 2 500 000 EUA ( 4 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1978*7 500 000*3 000 000*1 500 000*3 000 000*0*

**APPROPRIATIONS FOR 1979*2 500 000* - *1 500 000*1 000 000*0*

**TOTAL*10 000 000*3 000 000*3 000 000*4 000 000*0*

COMMISSION

CHAPTER 96 - COOPERATION WITH NON-MEMBER COUNTRIES ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

962**FINANCIAL COOPERATION WITH GREECE*13 500 000*14 500 000*0*

963**FINANCIAL COOPERATION WITH TURKEY*33 000 000*16 500 000*0*

COMMISSION

CHAPTER 96 - COOPERATION WITH NON-MEMBER COUNTRIES ( CONT'D )

ARTICLE*ITEM*REMARKS*

962**BASED ON THE FINANCIAL PROTOCOL SIGNED WITH GREECE ON 28 FEBRUARY 1977 . *

**THE FINANCIAL PROTOCOL PROVIDES , FOR A PERIOD EXTENDING UNTIL 31 OCTOBER 1981 , FOR THE GRANTING OF : *

** - 225 000 000 EUA IN THE FORM OF LOANS FROM THE EIB'S OWN RESOURCES , *

** - 55 000 000 EUA TO BE CHARGED AGAINST THE COMMUNITY BUDGET FOR INTEREST-RATE SUBSIDIES ON EIB LOANS ( 30 000 000 EUA ) , GRANTS ( 15 000 000 EUA ) AND LOANS ON SPECIAL TERMS ( 10 000 000 EUA ) . *

**THE APPROPRIATION ENTERED UNDER THIS HEADING IS TO BE USED TO FINANCE THE SECOND INSTALMENT . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 16 500 000 EUA ( 5 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1978*22 000 000*14 500 000*2 500 000*2 500 000*2 500 000*

**APPROPRIATIONS FOR 1979*16 500 000* - *11 000 000*4 000 000*1 500 000*

**TOTAL*38 500 000*14 500 000*13 500 000*6 500 000* 4 000 000*

963**BASED ON THE FINANCIAL PROTOCOL SIGNED WITH TURKEY ON 12 MAY 1977 . *

**THE FINANCIAL PROTOCOL PROVIDES , FOR A PERIOD EXTENDING UNTIL 31 OCTOBER 1981 , FOR THE GRANTING OF : *

** - 90 000 000 EUA IN THE FORM OF LOANS FROM THE EIB'S OWN RESOURCES , *

** - 220 000 000 EUA TO BE CHARGED AGAINST THE COMMUNITY BUDGET FOR LOANS ON SPECIAL TERMS . *

**THE APPROPRIATION ENTERED UNDER THIS HEADING IS TO BE USED TO FINANCE THE SECOND INSTALMENT . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 66 000 000 EUA ( 5 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1978*66 000 000*16 500 000*16 500 000*16 500 000*16 500 000*

**APPROPRIATIONS FOR 1979*66 000 000* - *16 500 000*16 500 000*33 000 000*

**TOTAL*132 000 000*16 500 000*33 000 000*33 000 000* 49 500 000*

COMMISSION

CHAPTER 96 - COOPERATION WITH NON-MEMBER COUNTRIES ( CONT'D )

ARTICLE*ITEM*HEADINGEUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

964**FINANCIAL COOPERATION WITH CYPRUS*2 200 000*1 200 000*0*

965**FINANCIAL COOPERATION WITH THE MAGHREB COUNTRIES****

*9650*FINANCIAL COOPERATION WITH ALGERIA*7 500 000*8 800 000*0*

COMMISSION

CHAPTER 96 - COOPERATION WITH NON-MEMBER COUNTRIES ( CONT'D )

ARTICLE*ITEM*REMARKS*

964**BASED ON THE FINANCIAL PROTOCOL NEGOTIATED WITH CYPRUS . *

**THE FINANCIAL PROTOCOL PROVIDES , FOR A PERIOD OF FIVE YEARS FROM ITS ENTRY INTO FORCE , FOR THE GRANTING OF : *

** - 20 000 000 EUA IN THE FORM OF LOANS FROM THE EIB'S OWN RESOURCES , *

** - 10 000 000 EUA TO BE CHARGED AGAINST THE COMMUNITY BUDGET FOR INTEREST-RATE SUBSIDIES ON EIB LOANS , GRANTS AND LOANS ON SPECIAL TERMS . *

**THE APPROPRIATION ENTERED UNDER THIS HEADING IS TO BE USED TO FINANCE THE SECOND INSTALMENT . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 4 000 000 EUA ( 6 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1978*3 000 000*1 200 000*600 000*600 000*600 000*

**APPROPRIATIONS FOR 1979*4 000 000* - *1 600 000*800 000*1 600 000*

**TOTAL*7 000 000*1 200 000*2 200 000*1 400 000*2 200 000*

965***

*9650*BASED ON THE COOPERATION AGREEMENT SIGNED WITH ALGERIA ON 26 APRIL 1976 . *

**PROTOCOL 1 PROVIDES , FOR A PERIOD EXTENDING UNTIL 31 OCTOBER 1981 , FOR THE GRANTING OF : *

** - 70 000 000 EUA IN THE FORM OF LOANS FROM THE EIB'S OWN RESOURCES , *

** - 44 000 000 EUA TO BE CHARGED AGAINST THE COMMUNITY BUDGET FOR INTEREST-RATE SUBSIDIES ON EIB LOANS , GRANTS AND LOANS ON SPECIAL TERMS . *

**THE APPROPRIATION ENTERED UNDER THIS HEADING IS TO BE USED TO FINANCE THE SECOND INSTALMENT . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 14 100 000 EUA ( 6 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1978*17 600 000*8 800 000*1 000 000*3 900 000*3 900 000*

**APPROPRIATIONS FOR 1979*14 100 000* - *6 500 000*2 700 000*4 900 000*

**TOTAL*31 700 000*8 800 000*7 500 000*6 600 000*8 800 000*

COMMISSION

CHAPTER 96 - COOPERATION WITH NON-MEMBER COUNTRIES ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

965** ( CONT'D ) ****

*9651*FINANCIAL COOPERATION WITH MOROCCO*19 400 000*12 400 000*0*

*9652*FINANCIAL COOPERATION WITH TUNISIA*14 200 000*9 000 000*0*

**ARTICLE 965 - TOTAL*41 100 000*30 200 000*0*

COMMISSION

CHAPTER 96 - COOPERATION WITH NON-MEMBER COUNTRIES ( CONT'D )

ARTICLE*ITEM*REMARKS*

965** ( CONT'D ) *

*9651*BASED ON THE COOPERATION AGREEMENT SIGNED WITH MOROCCO ON 27 APRIL 1976 . *

**PROTOCOL 1 PROVIDES , FOR A PERIOD EXTENDING UNTIL 31 OCTOBER 1981 , FOR THE GRANTING OF : *

** - 56 000 000 EUA IN THE FORM OF LOANS FROM THE EIB'S OWN RESOURCES , *

** - 74 000 000 EUA TO BE CHARGED AGAINST THE COMMUNITY BUDGET FOR INTEREST-RATE SUBSIDIES ON EIB LOANS , GRANTS AND LOANS ON SPECIAL TERMS . *

**THE APPROPRIATION ENTERED UNDER THIS HEADING IS TO BE USED TO FINANCE THE SECOND INSTALMENT . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 23 700 000 EUA ( 7 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1978*29 600 000*12 400 000*7 400 000*4 900 000*4 900 000*

**APPROPRIATIONS FOR 1979*23 700 000* - *12 000 000*3 900 000*7 800 000*

**TOTAL*53 300 000*12 400 000*19 400 000*8 800 000* 12 700 000*

*9652*BASED ON THE COOPERATION AGREEMENT SIGNED WITH TUNISIA ON 25 APRIL 1976 . *

**PROTOCOL 1 PROVIDES , FOR A PERIOD EXTENDING UNTIL 31 OCTOBER 1981 , FOR THE GRANTING OF : *

** - 41 000 000 EUA IN THE FORM OF LOANS FROM THE EIB'S OWN RESOURCES , *

** - 54 000 000 EUA TO BE CHARGED AGAINST THE COMMUNITY BUDGET FOR INTEREST-RATE SUBSIDIES ON EIB LOANS , GRANTS AND LOANS ON SPECIAL TERMS . *

**THE APPROPRIATION ENTERED UNDER THIS HEADING IS TO BE USED TO FINANCE THE SECOND INSTALMENT . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 17 300 000 EUA ( 7 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1978*21 600 000*9 000 000*5 500 000*3 600 000*3 500 000*

**APPROPRIATIONS FOR 1979*17 300 000* - *8 700 000*2 900 000*5 700 000*

**TOTAL*38 900 000*9 000 000*14 200 000*6 500 000* 9 200 000*

COMMISSION

CHAPTER 96 - COOPERATION WITH NON-MEMBER COUNTRIES ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

966**FINANCIAL COOPERATION WITH THE MASHREQ COUNTRIES****

*9660*FINANCIAL COOPERATION WITH EGYPT*15 000 000*15 200 000*0*

*9661*FINANCIAL COOPERATION WITH JORDAN*5 800 000*3 200 000*0*

COMMISSION

CHAPTER 96 - COOPERATION WITH NON-MEMBER COUNTRIES ( CONT'D )

ARTICLE*ITEM*REMARKS*

966***

*9660*BASED ON THE COOPERATION AGREEMENT SIGNED WITH EGYPT ON 18 JANUARY 1977 . *

**PROTOCOL 1 PROVIDES , FOR A PERIOD EXTENDING UNTIL 31 OCTOBER 1981 , FOR THE GRANTING OF : *

** - 93 000 000 EUA IN THE FORM OF LOANS FROM THE EIB'S OWN RESOURCES , *

** - 77 000 000 EUA TO BE CHARGED AGAINST THE COMMUNITY BUDGET FOR INTEREST-RATE SUBSIDIES ON EIB LOANS , GRANTS AND LOANS ON SPECIAL TERMS . *

**THE APPROPRIATION ENTERED UNDER THIS HEADING IS TO BE USED TO FINANCE THE SECOND INSTALMENT . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 24 600 000 EUA ( 8 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1978*30 800 000*15 200 000*3 000 000*6 600 000*6 000 000*

**APPROPRIATIONS FOR 1979*24 600 000* - *12 000 000*4 400 000*8 200 000*

**TOTAL*55 400 000*15 200 000*15 000 000*11 000 000* 14 200 000*

*9661*BASED ON THE COOPERATION AGREEMENT SIGNED WITH JORDAN ON 18 JANUARY 1977 . *

**PROTOCOL 1 PROVIDES , FOR A PERIOD EXTENDING UNTIL 31 OCTOBER 1981 , FOR THE GRANTING OF : *

** - 18 000 000 EUA IN THE FORM OF LOANS FROM THE EIB'S OWN RESOURCES , *

** - 22 000 000 EUA TO BE CHARGED AGAINST THE COMMUNITY BUDGET FOR INTEREST-RATE SUBSIDIES ON EIB LOANS , GRANTS AND LOANS ON SPECIAL TERMS . *

**THE APPROPRIATION ENTERED UNDER THIS HEADING IS TO BE USED TO FINANCE THE SECOND INSTALMENT . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 7 000 000 EUA ( 8 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1978*8 800 000*3 200 000*2 300 000*2 000 000*1 300 000*

**APPROPRIATIONS FOR 1979*7 000 000* - *3 500 000*1 200 000*2 300 000*

**TOTAL*15 800 000*3 200 000*5 800 000*3 200 000*3 600 000*

COMMISSION

CHAPTER 96 - COOPERATION WITH NON-MEMBER COUNTRIES ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

966** ( CONT'D ) ****

*9662*FINANCIAL COOPERATION WITH LEBANON*2 000 000*2 500 000*0*

*9663*FINANCIAL COOPERATION WITH SYRIA*5 000 000*5 200 000*0*

**ARTICLE 966 - TOTAL*27 800 000*26 100 000*0*

967**COOPERATION WITH THE ARAB COUNTRIES AT REGIONAL LEVEL*2 100 000*TOKEN ENTRY*891 000*

COMMISSION

CHAPTER 96 - COOPERATION WITH NON-MEMBER COUNTRIES ( CONT'D )

ARTICLE*ITEM*REMARKS*

966** ( CONT'D ) *

*9662*BASED ON THE COOPERATION AGREEMENT SIGNED WITH LEBANON ON 3 MAY 1977 . *

**PROTOCOL 1 PROVIDES , FOR A PERIOD EXTENDING UNTIL 31 OCTOBER 1981 , FOR THE GRANTING OF : *

** - 20 000 000 EUA IN THE FORM OF LOANS FROM THE EIB'S OWN RESOURCES , *

** - 10 000 000 EUA TO BE CHARGED AGAINST THE COMMUNITY BUDGET FOR INTEREST-RATE SUBSIDIES ON EIB LOANS , GRANTS AND LOANS ON SPECIAL TERMS . *

**THE APPROPRIATION ENTERED UNDER THIS HEADING IS TO BE USED TO FINANCE THE SECOND INSTALMENT . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 3 000 000 EUA ( 9 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1978*5 000 000*2 500 000*1 000 000*1 500 000* - *

**APPROPRIATIONS FOR 1978*3 000 000* - *1 000 000*1 500 000*500 000*

**TOTAL*8 000 000*2 500 000*2 000 000*3 000 000*500 000*

*9663*BASED ON THE COOPERATION AGREEMENT SIGNED WITH SYRIA ON 18 JANUARY 1977 . *

**PROTOCOL 1 PROVIDES , FOR A PERIOD EXTENDING UNTIL 31 OCTOBER 1981 , FOR THE GRANTING OF : *

** - 34 000 000 EUA IN THE FORM OF LOANS FROM THE EIB'S OWN RESOURCES , *

** - 26 000 000 EUA TO BE CHARGED AGAINST THE COMMUNITY BUDGET FOR INTEREST-RATE SUBSIDIES ON EIB LOANS , GRANTS AND LOANS ON SPECIAL TERMS . *

**THE APPROPRIATION ENTERED UNDER THIS HEADING IS TO BE USED TO FINANCE THE SECOND INSTALMENT . *

**THE APPROPRIATION FOR COMMITMENT AUTHORIZED FOR 1979 AMOUNTS TO 8 300 000 EUA ( 9 ) . *

**THE LIKELY SCHEDULE OF PAYMENTS VIS-A-VIS COMMITMENTS IS AS FOLLOWS : *

*** ( EUA ) *

**COMMITMENTS*PAYMENTS*

***1978*1979*1980*1981 AND SUBSEQUENT FINANCIAL YEARS*

**APPROPRIATIONS FOR 1978*10 400 000*5 200 000*1 000 000*2 500 000*1 700 000*

**APPROPRIATIONS FOR 1978*8 300 000* - *4 000 000*1 600 000*2 700 000*

**TOTAL*18 700 000*5 200 000*5 000 000*4 100 000*4 400 000*

967**COUNCIL RESOLUTION OF 8 FEBRUARY 1977 ON THE EURO-ARAB DIALOGUE . *

**THIS BUDGET HEADING IS TO PROVIDE COMMUNITY FINANCING FOR THE ACTIVITIES LAID DOWN WITHIN THE CONTEXT OF THE EURO-ARAB DIALOGUE , EXCLUDING PROJECTS . THE COMMUNITY CONTRIBUTION IS TO BE ADDED TO THE MAJORITY PARTICIPATION BY THE ARAB SIDE IN THIS RANGE OF ACTIVITIES . *

COMMISSION

CHAPTER 96 - COOPERATION WITH NON-MEMBER COUNTRIES ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

968**EEC GUARANTEE FOR LOANS GRANTED BY THE EUROPEAN INVESTMENT BANK ( EIB ) TO NON-MEMBER COUNTRIES****

*9680*EEC GUARANTEE FOR LOANS GRANTED BY THE EUROPEAN INVESTMENT BANK TO PORTUGAL ( EMERGENCY AID ) *TOKEN ENTRY*TOKEN ENTRY*0*

*9681*OVERALL GUARANTEE BY THE EEC FOR LOANS GRANTED BY THE EUROPEAN INVESTMENT BANK TO NON-MEMBER COUNTRIES*TOKEN ENTRY*TOKEN ENTRY**

**ARTICLE 968 - TOTAL*TOKEN ENTRY*TOKEN ENTRY*0*

969**RUNNING EXPENSES OF COMMISSION DELEGATIONS IN THE SOUTHERN MEDITERRANEAN COUNTRIES LINKED TO THE EEC BY COOPERATION AGREEMENTS*2 590 900*820 900 ( 1)*423 000*

**CHAPTER 96 - TOTAL*131 290 900*98 320 900*13 767 541*

**TITLE 9 - TOTAL*494 935 900*380 562 900*250 517 341*

( 1 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 2 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 3 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 4 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 5 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 6 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 7 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 8 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 9 ) SEE ARTICLE 1 ( 3 ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 .

( 10 ) AN AMOUNT OF 379 100 EUA IS ENTERED IN CHAPTER 100 .

COMMISSION

CHAPTER 96 - COOPERATION WITH NON-MEMBER COUNTRIES ( CONT'D )

ARTICLE*ITEM*REMARKS*

968***

*9680*BASED ON THE COUNCIL DECISION OF 7 OCTOBER 1975 TO GRANT EMERGENCY AID TO PROTUGAL . IN THE CONTEXT OF THIS EMERGENCY AID , THE COUNCIL DECIDED THAT THE TOTAL GUARANTEE TO THE EIB IN RESPECT OF ITS OPERATIONS IN THAT COUNTRY SHOULD BE ENTERED IN THE GENERAL BUDGET OF THE EUROPEAN COMMUNITIES . *

*9681*BASED ON THE COUNCIL DECISIONS OF 8 MARCH AND 20 DECEMBER 1977 TO ENTER IN THE COMMUNITY BUDGET THE EEC GUARANTEE FOR LOANS ACCORDED BY THE EIB FROM ITS OWN RESOURCES TO NON-MEMBER COUNTRIES . *

**SINCE THE GUARANTEE TO THE EIB WILL COME INTO EFFECT ONLY IN THE EVENT OF DEFAULT ON REPAYMENT , NO APPROPRIATION IS ENVISAGED ; THE TOKEN ENTRY WILL SUFFICE FOR THE GUARANTEE TO COME INTO EFFECT . *

969**EX ITEM 9431*

**THIS APPROPRIATION WILL BE USED BY THE COMMISSION TO FINANCE THE RUNNING OF THE COMMISSION DELEGATIONS IN THE MAGHREB AND MASHREG COUNTRIES AND IN ISRAEL . *

**THESE APPROPRIATIONS WILL BE UTILIZED BY THE COMMISSION THROUGH THE INTERMEDIARY OF THE ECA OR THE ADMINISTRATIVE BODY WHICH REPLACES IT . *

**SUMMARY OF COMMITMENT AND PAYMENT APPROPRIATIONS*

*** ( EUA ) *

**ARTICLE OR ITEM*APPROPRIATIONS FOR COMMITMENT*APPROPRIATIONS FOR PAYMENT*

**961*2 500 000*3 000 000*

**962*16 500 000*13 500 000*

**963*66 000 000*33 000 000*

**964*4 000 000*2 200 000*

**9650*14 100 000*7 500 000*

**9651*23 700 000*19 400 000*

**9652*17 300 000*14 200 000*

**9660*24 600 000*15 000 000*

**9661*7 000 000*5 800 000*

**9662*3 000 000*2 000 000*

**9663*8 300 000*5 000 000*

**TOTAL*187 000 000*120 600 000*

COMMISSION

TITLE 10

OTHER EXPENDITURE

CHAPTER 100 - PROVISIONAL APPROPRIATIONS

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 100*106 401 200*39 225 300**

COMMISSION

TITLE 10

OTHER EXPENDITURE

CHAPTER 100 - PROVISIONAL APPROPRIATIONS

ARTICLE*ITEM*REMARKS*

**NO*CHAPTER , ARTICLE OR ITEM*HEADING*EUA*

**1*ARTICLE 264*STATISTICAL STUDIES AND SURVEYS*2 500 000*

**2*ARTICLE 281*SUBSIDY FOR THE OPERATION OF THE COMMUNITY BUSINESS COOPERATION CENTRE*30 000*

**3*ARTICLE 289*EUROPEAN SCHOOLS*750 000*

**4*ITEM 2987*INTERNATIONAL AGREEMENTS ON FISHERIES*115 000*

**5*ARTICLE 302*TASKS ENTRUSTED TO THE INSTITUTION TO PROMOTE EXCHANGES OF YOUNG WORKERS*650 000*

**6*ITEM 3101*EEC PARTICIPATION IN THE CAMPAIGN AGAINST AFRICAN SWINE FEVER ; LOCAL MEASURES*1 000 000*

**7*ITEM 3333*MEASURES FOR THE PHYSICAL PROTECTION OF JRC ESTABLISHMENTS : **

**** - APPROPRIATIONS FOR PAYMENT*1 292 200*

**** - APPROPRIATIONS FOR COMMITMENT* ( 2 212 000 ) *

**8*ITEM 3351*FUSION AND PLASMA PHYSICS ( 1 ) : **

**** - APPROPRIATIONS FOR PAYMENT*10 000 000*

**** - APPROPRIATIONS FOR COMMITMENT* ( 20 000 000 ) *

**9*ITEM 3353*REFERENCE MATERIALS AND METHODS : *2 017 000*

**** - APPROPRIATIONS FOR PAYMENT**

**** - APPROPRIATIONS FOR COMMITMENT* ( 2 817 000 ) *

**10*ITEM 3354*ENVIRONMENT : **

**** - APPROPRIATIONS FOR PAYMENT*2 400 000*

**** - APPROPRIATIONS FOR COMMITMENT* ( 4 800 000 ) *

**11*ITEM 3355*PLUTONIUM RECYCLING IN LIGHT-WATER REACTORS : **

**** - APPROPRIATIONS FOR PAYMENT*260 000*

**** - APPROPRIATIONS FOR COMMITMENT* ( 260 000 ) *

**12*ITEM 3357*ENERGY RESEARCH AND DEVELOPMENT : **

**** - APPROPRIATIONS FOR PAYMENT*2 000 000*

**** - APPROPRIATIONS FOR COMMITMENT* ( 4 000 000 ) *

**13*ITEM 3359*DOWNGRADING OF NUCLEAR INSTALLATIONS : **

**** - APPROPRIATIONS FOR PAYMENT*500 000*

**** - APPROPRIATIONS FOR COMMITMENT* ( 500 000 ) *

**14*ITEM 3363*SAFETY OF WATER THERMAL REACTORS : *1 219 000*

**** - APPROPRIATIONS FOR PAYMENT**

**** - APPROPRIATIONS FOR COMMITMENT* ( 3 391 000 ) *

COMMISSION

CHAPTER 100 - PROVISIONAL APPROPRIATIONS ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

** ( CONT'D ) ****

COMMISSION

CHAPTER 100 - PROVISIONAL APPROPRIATIONS ( CONT'D )

ARTICLE*ITEM*REMARKS*

** ( CONT'D ) *

**NO*CHAPTER , ARTICLE OR ITEM*HEADING*EUA*

**15*ITEM 3371*IMPLEMENTATION OF CONCERTED ACTION PROJECTS : **

**** - APPROPRIATIONS FOR PAYMENT*648 000*

**** - APPROPRIATIONS FOR COMMITMENT* ( 1 150 000 ) *

****CHAPTER 33**

**** - APPROPRIATIONS FOR PAYMENT*20 336 200*

**** - APPROPRIATIONS FOR COMMITMENT*39 058 000*

****THE POSTS CORRESPONDING TO THE APPROPRIATIONS ENTERED UNDER CHAPTER 100 AND RELATING TO ITEMS 3353 , 3355 , 3357 , 3359 , 3363 AND 3371 ARE INCLUDED IN THE ESTABLISHMENT PLAN BUT CAN ONLY BE USED IN ACCORDANCE WITH PROGRAMME DECISIONS WHICH THE COUNCIL MAY ADOPT LATER**

**16*ITEM 3611*ASSESSMENT AND UTILIZATION OF THE RESEARCH FINDINGS*150 000*

**17*ITEM 3620*THREE-YEAR PLANS OF ACTION : **

**** - APPROPRIATIONS FOR PAYMENT*1 000 000*

**** - APPROPRIATIONS FOR COMMITMENT* ( 2 800 000 ) *

**18*ITEM 3702*COMMUNITY PROJECTS FOR THE DEVELOPMENT OF DATA PROCESSING : **

**** - APPROPRIATIONS FOR PAYMENT*1 000 000*

**** - APPROPRIATIONS FOR COMMITMENT* ( 2 000 000 ) *

**19*ITEM 3740*SAFETY OF PERSONS CARRIED IN PRIVATE CARS*750 000*

**20*ITEM 3750*MEASURES ON BEHALF OF CERTAIN INDUSTRIAL SECTORS IN CRISIS**

***ARTICLE 512*CONSEQUENCES OF INDUSTRIAL CONVERSION : **

**** - APPROPRIATIONS FOR PAYMENT*10 000 000*

**** - APPROPRIATIONS FOR COMMITMENT* ( 20 000 000 ) *

**21*CHAPTER 53*SOCIAL FUND - MEASURES TO PROMOTE THE EMPLOYMENT OF YOUNG PEOPLE : **

**** - APPROPRIATIONS FOR PAYMENT*25 000 000*

**** - APPROPRIATIONS FOR COMMITMENT* ( 72 000 000 ) *

**22*ARTICLE 810*MODERNIZATION OF FARMS : **

**** - APPROPRIATIONS FOR PAYMENT*5 700 000*

**** - APPROPRIATIONS FOR COMMITMENT* ( 7 600 000 ) *

**23*ARTICLE 811*CESSATION OF FARMING AND REALLOCATION OF LAND FOR STRUCTURAL IMPROVEMENT : **

**** - APPROPRIATIONS FOR PAYMENT*5 100 000*

**** - APPROPRIATIONS FOR COMMITMENT* ( 6 800 000 ) *

**24*ARTICLE 812*VOCATIONAL GUIDANCE AND TRAINING : **

**** - APPROPRIATIONS FOR PAYMENT*200 000*

**** - APPROPRIATIONS FOR COMMITMENT* ( 300 000 ) *

**25*ARTICLE 813*MOUNTAIN AND HILL FARMING AND FARMING IN CERTAIN LESSFAVOURED AREAS : **

**** - APPROPRIATIONS FOR PAYMENT*6 100 000*

**** - APPROPRIATIONS FOR COMMITMENT* ( 8 100 000 ) *

**26*ARTICLE 816*AGRICULTURAL ADVISORY SERVICE IN ITALY : *20 000*

**** - APPROPRIATIONS FOR PAYMENT**

**** - APPROPRIATIONS FOR COMMITMENT* ( 30 000 ) *

COMMISSION

CHAPTER 100 - PROVISIONAL APPROPRIATIONS ( CONT'D )

CHAPTER 101 - CONTINGENCY RESERVE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

** ( CONT'D ) ****

**CHAPTER 100 - TOTAL*106 401 200*39 225 300**

**CHAPTER 101*5 000 000*5 000 000**

**CHAPTER 101 - TOTAL*5 000 000*5 000 000**

COMMISSION

CHAPTER 100 - PROVISIONAL APPROPRIATIONS ( CONT'D )

CHAPTER 101 - CONTINGENCY RESERVE

ARTICLE*ITEM*REMARKS*

** ( CONT'D ) *

**NO*CHAPTER , ARTICLE OR ITEM*HEADING*EUA*

**27*ARTICLE 843*FORESTRY MEASURES IN CERTAIN DRY MEDITERRANEAN REGIONS : **

**** - APPROPRIATIONS FOR PAYMENT*12 800 000*

**** - APPROPRIATIONS FOR COMMITMENT* ( 16 000 000 ) *

**28*ARTICLE 860*COMMON MEASURES TO IMPROVE THE STRUCTURES OF NON-INDUSTRIAL INSHORE FISHERIES : **

**** - APPROPRIATIONS FOR PAYMENT*5 000 000*

**** - APPROPRIATIONS FOR COMMITMENT* ( 5 000 000 ) *

**29*ARTICLE 870*IMMEDIATE MEASURES TO ADJUST CAPACITY : **

**** - APPROPRIATIONS FOR PAYMENT*5 000 000*

**** - APPROPRIATIONS FOR COMMITMENT* ( 5 000 000 ) *

**30*ARTICLE 890*REIMBURSEMENTS TO BE PAID UNDER AGREEMENTS RELATING TO FISHING IN THE ADRIATIC*600 000*

**31*ARTICLE 940*EXPENDITURE RESULTING FROM THE CONVENTION BETWEEN THE EEC AND UNRWA*2 600 000*

****APPROPRIATIONS FOR PAYMENT - TOTAL*106 401 200*

****APPROPRIATIONS FOR COMMITMENT - TOTAL* ( 193 833 000 ) *

**ARTICLE 15 ( 4 ) OF THE FINANCIAL REGULATION PROVIDES THAT EACH SECTION OF THE BUDGET MAY INCLUDE A CHAPTER IN RESPECT OF A " CONTINGENCY RESERVE " . THE APPROPRIATIONS IN THIS CHAPTER MAY NOT BE USED UNLESS TRANSFERRED BY THE PROCEDURE LAID DOWN IN ARTICLE 21 OF THE FINANCIAL REGULATION . *

COMMISSION

CHAPTER 102 - RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING FROM THE DIFFERENCE BETWEEN THE EUA CONVERSION RATES USED WHEN DRAWING UP THE BUDGET AND THE CONVERSION RATES OBTAINING AT THE TIME OF IMPLEMENTATION

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 102*TOKEN ENTRY*TOKEN ENTRY**

**CHAPTER 102 - TOTAL*TOKEN ENTRY*TOKEN ENTRY**

**TITLE 10 - TOTAL*111 401 200*44 225 300**

**GRAND TOTAL*13 245 047 670*12 137 797 303*8 763 512 536*

( 1 ) THESE APPROPRIATIONS MAY ONLY BE USED IN ACCORDANCE WITH PROGRAMME DECISIONS WHICH THE COUNCIL MAY ADOPT LATER IN CONJUNCTION WITH THE DECISION ALREADY TAKEN ON THE EXISTING PROGRAMME FOR 1976 TO 1980 .

COMMISSION

CHAPTER 102 - RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING FROM THE DIFFERENCE BETWEEN THE EUA CONVERSION RATES USED WHEN DRAWING UP THE BUDGET AND THE CONVERSION RATES OBTAINING AT THE TIME OF IMPLEMENTATION

ARTICLE*ITEM*REMARKS*

COMMISSION

LIST OF COMMITTEES WORKING UNDER ARTICLE 251

GROUP ONE

GOVERNMENT AND OTHER EXPERTS ENTITLED TO A REFUND OF TRAVEL AND SUBSISTENCE EXPENSES

- MONETARY COMMITTEE ,

- EUROPEAN SOCIAL FUND COMMITTEE ,

- ADVISORY COMMITTEE ON FREE MOVEMENT OF WORKERS ,

- ADVISORY COMMITTEE ON TRANSPORT ,

- TECHNICAL COMMITTEE ON FREE MOVEMENT OF WORKERS ,

- EUROPEAN REGIONAL DEVELOPMENT FUND COMMITTEE ,

- REGIONAL POLICY COMMITTEE ,

- SCIENTIFIC COMMITTEE ON FOODSTUFFS ,

- SCIENTIFIC COMMITTEE ON FEEDINGSTUFFS ,

- SCIENTIFIC AND TECHNICAL COMMITTEE ,

- SCIENTIFIC COMMITTEE ON FISHERIES .

GROUP TWO

NON-GOVERNMENT EXPERTS ENTITLED TO A REFUND OF TRAVEL AND SUBSISTENCE EXPENSES

- ADVISORY COMMITTEES ON THE COMMON ORGANIZATION OF THE AGRICULTURAL MARKETS IN :

- CEREALS ,

- RICE ,

- PIGMEAT ,

- EGGS AND POULTRYMEAT ,

- UNMANUFACTURED TOBACCO ,

- LIVE TREES AND OTHER PLANTS , BULBS , ROOTS AND THE LIKE , CUT FLOWERS AND ORNAMENTAL FOLIAGE ,

- FLAX AND HEMP ,

- SEEDS ,

- FRUIT AND VEGETABLES ,

- WINE ,

- BEEF AND VEAL ,

- MILK AND MILK PRODUCTS ,

- HOPS ,

- OILS AND FATS ,

- SUGAR ,

- FISHERY PRODUCTS ,

- FEEDINGSTUFFS ,

- POTATOES ( 1 ) ( 2 ) ,

- ALCOHOL ( 1 ) ( 2 ) ,

- SHEEPMEAT ( 1 ) ( 2 ) ,

- HONEY ( 1 ) ( 2 ) ,

- VINEGAR ( 1 ) ,

- ADVISORY COMMITTEE ON CUSTOMS MATTERS ,

- ADVISORY COMMITTEE ON FOODSTUFFS ,

- ADVISORY COMMITTEE ON VETERINARY MATTERS ,

- MANAGEMENT COMMITTEE : RAIL , ROAD AND INLAND WATERWAY GOODS TRANSPORT MARKETS ( 1 ) ( 2 ) ,

- ADVISORY COMMITTEE ON SOCIAL QUESTIONS AFFECTING FARMERS ,

- ADVISORY COMMITTEE ON QUESTIONS OF AGRICULTURAL STRUCTURE POLICY ,

- SCIENTIFIC COMMITTEE ON THE EFFECTS OF CHEMICALS ON MAN AND THE ENVIRONMENT ( 1 ) ( 2 ) ,

- JOINT ADVISORY COMMITTEE ON SOCIAL PROBLEMS IN RESPECT OF :

( A ) ROAD TRANSPORT ,

( B ) INLAND NAVIGATION ,

( C ) THE RAILWAY INDUSTRY

( D ) THE SEA-FISHING INDUSTRY ,

- JOINT ADVISORY COMMITTEE ON THE SOCIAL PROBLEMS OF PAID AGRICULTURAL WORKERS ,

- JOINT COMMITTEE FOR THE FOOTWEAR INDUSTRY ,

- STANDING COMMITTEE ON ZOOTECHNICS ,

- ADVISORY COMMITTEE ON TRADE AND DISTRIBUTION ( 1 ) .

COMMISSION

GROUP THREE

GOVERNMENT EXPERTS ENTITLED TO A REFUND OF TRAVEL EXPENSES ONLY

- ECONOMIC POLICY COMMITTEE ,

- COMMON CUSTOMS TARIFF NOMENCLATURE COMMITTEE ,

- COMMITTEE ON COMMUNITY TRANSIT ,

- COMMITTEE ON CUSTOMS VALUATION ,

- COMMITTEE ON CUSTOMS VALUATION ,

- COMMITTEE ON DUTY-FREE ENTRY ,

- ADVISORY COMMITTEE ON RESTRICTIVE PRACTICES AND DOMINANT POSITIONS ,

- ADVISORY COMMITTEE ON RESTRICTIVE PRACTICES AND DOMINANT POSITIONS IN TRANSPORT ,

- ADVISORY COMMITTEE ON OWN RESOURCES ,

- COMMITTEES ON CUSTOMS COOPERATION EEC-TURKEY / EEC-GREECE / EEC-SPAIN / EEC-ISRAEL / EEC-ACP / EEC-MOROCCO / EEC-TUNISIA / EEC-MALTA / EEC-CYPRUS / EEC-AUSTRIA / EEC-PORTUGAL / EEC-SWEDEN / EEC-SWITZERLAND EEC-ICELAND / EEC-FINLAND / EEC-NORWAY / EEC-LEBANON / EEC-EGYPT / EEC-ALGERIA / EEC-JORDAN / EEC-SYRIA

- COMMITTEE ON ORIGIN ( OF GOODS ) ,

- COORDINATING COMMITTEE ON FAST REACTORS ,

- COMMITTEE OF SENIOR OFFICIALS ON PUBLIC HEALTH ,

- ADVISORY COMMITTEE ON RESTRICTIVE PRACTICES AND DOMINANT POSITIONS ( CONCENTRATION ) ,

- COMMITTEE TO MONITOR RAIL , ROAD AND INLAND WATERWAY GOODS TRANSPORT MARKETS ( 1 ) ( 2 ) ,

- VALUE ADDED TAX COMMITTEE ,

- EXCISE COMMITTEE ( 1 ) ( 2 ) ,

- COMMITTEE ON RECOVERY ,

- MANAGEMENT COMMITTEES , COMMON ORGANIZATIONS OF AGRICULTURAL MARKETS :

- CEREALS AND PROCESSED PRODUCTS ( + RICE ) ,

- SUGAR ,

- OILS AND FATS , OIL PLANTS ,

- FLAX AND HEMP ,

- PRESERVES ,

- PIGMEAT ,

- DEHYDRATED FODDER ,

- ETHYL ALCOHOL DERIVED FROM AGRICULTURAL PRODUCTS ( 1 ) ( 2 ) ,

- BEEF AND VEAL ,

- MILK AND MILK PRODUCTS ,

- HOPS ,

- BANANAS ( 1 ) ( 2 ) ,

- LIVE PLANTS , ETC . ,

- SEEDS ,

- SHEEPMEAT ( 1 ) ( 2 ) ,

- ISOGLUCOSE ( 1 ) ( 2 ) ,

- EGGS AND POULTRYMEAT ,

- FRUIT AND VEGETABLES ,

- WINE ,

- FISHERY PRODUCTS ,

- POTATOES ( 1 ) ( 2 ) ,

- TOBACCO ,

- VINEGAR ( 1 ) ,

- COMMUNITY COMMITTEE FOR THE FARM ACCOUNTANCY DATA NETWORK ,

- STANDING COMMITTEE ON AGRICULTURAL STRUCTURES ,

- EUROPEAN AGRICULTURAL GUIDANCE AND GUARANTEE FUND COMMITTEE ,

- COMMITTEE ON GENERAL CUSTOMS REGULATIONS ( 1 ) ,

- STANDING VETERINARY COMMITTEE ,

- STANDING COMMITTEE ON AGRICULTURAL , HORTICULTURAL AND FORESTRY SEEDS AND SEEDLINGS ,

- STANDING COMMITTEE ON FEEDINGSTUFFS ,

- STANDING COMMITTEE ON PLANT PROTECTION ,

- STANDING COMMITTEE ON STRUCTURES FOR THE FISHING INDUSTRY ,

- TRANSPORT COSTS COMMITTEE ,

- COMMITTEE ON THE SYSTEM OF CHARGING FOR THE USE OF ROAD INFRASTRUCTURES ,

- COMMITTEE FOR THE ADJUSTMENT OF NATIONAL TAX SYSTEMS ON COMMERCIAL ROAD VEHICLES ,

- ADVISORY COMMITTEE ON PUBLIC WORKS CONTRACTS ,

- NIMEXE COMMITTEE ,

- SPECIALIZED COMMITTEE ON INTERNATIONAL ROAD TARIFFS ,

- STANDING COMMITTEE ON AGRICULTURAL RESEARCH ,

- STANDING COMMITTEE ON AGRICULTURAL STATISTICS ,

- STANDING COMMITTEE ON FORESTRY ( 1 ) ,

- ADVISORY COMMITTEE ON RAILWAY UNDERTAKINGS' ACCOUNTS ,

- COMMITTEE FOR SCIENTIFIC AND TECHNICAL INFORMATION AND DOCUMENTATION ,

- PHARMACEUTICAL COMMITTEE ,

COMMISSION

GROUP THREE ( CONT'D )

- COMMITTEE FOR PROPRIETARY MEDICINAL PRODUCTS ,

- COMMITTEE ON PRICES OF MEDICINES ( 1 ) ,

- SCIENTIFIC COMMITTEE ON FEEDINGSTUFFS ,

- COMMITTEE ON FISHERIES RESOURCES ,

- COMMITTEE ON TRANSPORT INFRASTRUCTURES ,

- COMMITTEE ON UNIFORM COSTING PRINCIPLES FOR RAILWAY UNDERTAKINGS ( 1 ) ,

- STANDING COMMITTEE ON FOODSTUFFS .

GROUP FOUR

GOVERNMENT EXPERTS AND OTHERS , THE FORMER BEING ENTITLED TO A REFUND OF TRAVEL EXPENSES ONLY AND THE LATTER TO A REFUND OF BOTH TRAVEL AND SUBSISTENCE EXPENSES

- SCIENTIFIC AND TECHNICAL RESEARCH COMMITTEE ,

- ADVISORY COMMITTEE ON VOCATIONAL TRAINING ,

- COMMITTEES ON ADAPTATION TO TECHNICAL PROGRESS :

- MOTOR VEHICLES ,

- MEASURING AND CHECKING INSTRUMENTS ,

- WHEELED AGRICULTURAL AND FORESTRY TRACTORS ,

- DANGEROUS SUBSTANCES AND PREPARATIONS ,

- TEXTILES ,

- TACHYGRAPHS ,

- COLOURINGS IN MEDICINAL PRODUCTS ,

- CONSTRUCTIONAL PLANT AND EQUIPMENT ( 1 ) ( 2 ) ,

- LIFTING AND HANDLING EQUIPMENT ,

- AEROSOL DISPENSERS ,

- COSMETICS ,

- PRESSURE VESSELS AND INSPECTION METHODS ,

- FERTILIZERS ,

- ADVISORY COMMITTEE ON GRANTING OF AIDS FOR TRANSPORT BY RAIL , ROAD AND INLAND WATERWAY ,

- COMMITTEE FOR SCIENTIFIC AND TECHNICAL INFORMATION AND DOCUMENTATION ,

- CONSUMERS' CONSULTATIVE COMMITTEE ,

- ADVISORY COMMITTEE ON MEDICAL TRAINING ,

- ADVISORY COMMITTEE ON THE TRAINING OF DENTAL PRACTITIONERS ( 1 ) ( 2 ) ,

- ADVISORY COMMITTEE ON THE TRAINING OF NURSES ,

- ADVISORY COMMITTEE ON THE TRAINING OF MIDWIVES ( 1 ) ( 2 ) ,

- ADVISORY COMMITTEE ON BANKING ( 1 ) ( 2 ) ,

- COMMITTEE ON TOXIC AND DANGEROUS WASTE ( 1 ) ( 2 ) ,

- COMMITTEE ON WASTE MANAGEMENT ,

- COMMITTEE ON NOISE ABATEMENT MEASURES ( 1 ) ( 2 ) ,

- ADVISORY COMMITTEE ON VETERINARY TRAINING ( 1 ) ,

- ADVISORY COMMITTEE ON EDUCATION AND TRAINING IN THE FIELDS OF ARCHITECTURE ( 1 ) ,

- CONTACT COMMITTEE SET UP UNDER THE FOURTH DIRECTIVE ON COMPANY LAW ( WHICH DEALS WITH THE ANNUAL ACCOUNTS OF CERTAIN TYPES OF COMPANIES ) ( 1 ) ,

- ADVISORY COMMITTEE ON THE PERFORMANCE OF GOODS TRANSPORT CONTRACTS ( 1 ) ,

- TECHNICAL COMMITTEE ON NAVIGABILITY LICENCES FOR INLAND WATERWAY VESSELS ( 1 ) ,

- TECHNICAL COMMITTEE ON THE PERIODIC INSPECTION OF MOTOR VEHICLES ( 1 ) .

( 1 ) TO BE SET UP .

( 2 ) THE SETTING UP OF THESE COMMITTEES HAS ALREADY BEEN PROVIDED FOR IN THE 1978 BUDGET .

COMMISSION

ANNEX I

OFFICIAL PUBLICATIONS OFFICE

ESTIMATE OF REVENUE AND EXPENDITURE FOR THE FINANCIAL YEAR 1979 ( RECAPITULATIVE TABLE ) ( 1 )

( 1 ) SEE ARTICLE 7 ( 1 ) OF DECISION 69/13/EURATOM , ECSC , EEC OF 16 JANUARY 1969 SETTING UP THE OFFICE FOR OFFICIAL PUBLICATIONS OF THE EUROPEAN COMMUNITIES ( OJ NO L 13 , 18 . 1 . 1969 , P . 19 ) .

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

REVENUE

TITLE 4

DEDUCTIONS FROM STAFF REMUNERATION

CHAPTER 40 - PROCEEDS OF TAXATION ON THE SALARIES , WAGES AND ALLOWANCES OF OFFICIALS AND OTHER SERVANTS

CHAPTER 41 - STAFF CONTRIBUTIONS TO THE PENSION SCHEME

ARTICLE*ITEM*HEADING*EUA*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

**CHAPTER 40***

400**PROCEEDS OF TAXATION ON THE SALARIES , WAGES AND ALLOWANCES OF OFFICIALS AND OTHER SERVANTS*541 000*515 000*

**CHAPTER 40 - TOTAL*541 000*515 000*

**CHAPTER 41***

410**STAFF CONTRIBUTIONS TO THE PENSION SCHEME*318 000*295 000*

**CHAPTER 41 - TOTAL*318 000*295 000*

**TITLE 4 - TOTAL*859 000*810 000*

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

TITLE 4

DEDUCTIONS FROM STAFF REMUNERATION

CHAPTER 40 - PROCEEDS OF TAXATION ON THE SALARIES , WAGES AND ALLOWANCES OF OFFICIALS AND OTHER SERVANTS

CHAPTER 41 - STAFF CONTRIBUTIONS TO THE PENSION SCHEME

ARTICLE*ITEM*REMARKS*

400**THIS REVENUE COMPRISES ALL THE TAX DUE ON THE SALARIES , WAGES AND EMOLUMENTS OF ALL KINDS TO BE PAID BY THE COMMISSION TO THE OFFICIALS AND OTHER SERVANTS OF THE OFFICE FOR OFFICIAL PUBLICATIONS PURSUANT TO THE PROVISIONS OF COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 260/68 OF 29 FEBRUARY 1968 LAYING DOWN THE CONDITIONS AND PROCEDURE FOR APPLYING THE TAX FOR THE BENEFIT OF THE EUROPEAN COMMUNITIES , AS LAST AMENDED BY COUNCIL REGULATION ( ECSC , EEC , EURATOM ) NO 1544/73 OF 4 JUNE 1973 ( OJ NO L 155 , 11 . 6 . 1973 , P . 6 ) . *

410**THIS REVENUE COMPRISES ALL THE CONTRIBUTIONS DEDUCTED MONTHLY FROM THE SALARIES OF THE STAFF OF THE OFFICE FOR OFFICIAL PUBLICATIONS IN ACCORDANCE WITH ARTICLE 83 ( 2 ) OF THE STAFF REGULATIONS , AND USED TO FINANCE THE PENSION SCHEME . *

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 90 - PROCEEDS OF SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 92 - REVENUE AND REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT

CHAPTER 95 - MISCELLANEOUS REVENUE

ARTICLE*ITEM*HEADING*EUA*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*

**CHAPTER 90***

902**SALE OF PUBLICATIONS , PRINTED WORKS AND FILMS*TOKEN ENTRY*TOKEN ENTRY*

**CHAPTER 90 - TOTAL*TOKEN ENTRY*TOKEN ENTRY*

**CHAPTER 92***

925**REVENUE ACCRUING FROM WORK CARRIED OUT BY THE OFFICE FOR OFFICIAL PUBLICATIONS* ( 12 118 000 ) * ( 10 978 100 ) *

**CHAPTER 92 - TOTAL* ( 12 118 000 ) * ( 10 978 100 ) *

**CHAPTER 95***

950**INCOME FROM INVESTMENTS OR LOANS , BANK INTEREST AND OTHER ITEMS*TOKEN ENTRY*TOKEN ENTRY*

951**GAIN ON DIFFERENCE IN EXCHANGE RATES*TOKEN ENTRY*TOKEN ENTRY*

**CHAPTER 95 - TOTAL*TOKEN ENTRY*TOKEN ENTRY*

**TITLE 9 - TOTAL* ( 12 118 000 ) * ( 10 978 100 ) *

**GRAND TOTAL* ( 12 118 000 ) * ( 10 978 100 ) *

***859 000*810 000*

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 90 - PROCEEDS OF SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 92 - REVENUE AND REMUNERATION FOR SERVICES RENDERED AGAINST PAYMENT

CHAPTER 95 - MISCELLANEOUS REVENUE

ARTICLE*ITEM*REMARKS*

925**THE AMOUNTS REPRESENT THE TOTAL OF THE SERVICES WHICH THE OFFICE FOR OFFICIAL PUBLICATIONS IS LIKELY TO PROVIDE FOR THE INSTITUTIONS OF THE EUROPEAN COMMUNITIES . *

**THEY ARE ENTERED AS PRO FORMA REVENUE . *

**THE EQUIVALENT VALUE OF THIS REVENUE IS ENTERED BY THE INSTITUTIONS AS PRO FORMA APPROPRIATIONS IN ITEM 2390 OF THEIR RESPECTIVE BUDGETS . *

**BREAKDOWN OF REVENUE : *

***EUA*

** - EUROPEAN PARLIAMENT*1 586 300*

** - COUNCIL*1 163 300*

** - ECONOMIC AND SOCIAL COMMITTEE*139 300*

** - COURT OF JUSTICE*8 111 800*

** - COMMISSION*1 038 500*

** - COURT OF AUDITORS*78 800*

**TOTAL*12 118 000*

**THE ACTUAL PROCEEDS OF SALES OF PUBLICATIONS ARE NOT INCLUDED IN THIS AMOUNT , SINCE THE OFFICE FOR OFFICIAL PUBLICATIONS MAKES OVER ALL SUCH REVENUE TO THE INSTITUTIONS WHICH PREPARED THE PUBLICATIONS . *

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

EXPENDITURE

GENERAL SUMMARY OF APPROPRIATIONS ( 1979 AND 1978 ) AND EXPENDITURE ( 1977 )

TITLE CHAPTER*HEADING*EUA*U.A .*

**APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

TITLE 1*EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION****

CHAP . 11*STAFF*7 737 950*7 353 000*4 356 869,46*

CHAP . 12*ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER*147 350*113 400*29 974,18*

CHAP . 13*EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL*108 000*100 000*70 939,48* CHAP . 14*EXPENDITURE ON SOCIAL WELFARE*2 900*4 900*2 513,16*

CHAP . 15*INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF*3 200*3 100*1 407,22*

*TITLE 1 - TOTAL*7 999 400*7 574 400*4 461 703,50*

TITLE 2*BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE****

CHAP . 20*IMMOVABLE PROPERTY INVESTMENTS*TOKEN ENTRY*TOKEN ENTRY* - *

CHAP . 21*RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE*1 236 500*1 169 600*856 173,16*

CHAP . 22*MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE*399 100*244 800*321 547,60*

CHAP . 23*CURRENT ADMINISTRATIVE EXPENDITURE*2 435 500*1 921 800*1 342 650,66*

CHAP . 24*ENTERTAINMENT AND REPRESENTATION EXPENSES*2 000*1 900*83,20*

CHAP . 25*EXPENDITURE ON FORMAL AND OTHER MEETINGS*11 000*8 500*5 794,78*

CHAP . 26*EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS*7 500*TOKEN ENTRY* - *

CHAP . 27*EXPENDITURE ON PUBLISHING AND INFORMATION*27 000*24 500* - *

*TITLE 2 - TOTAL*4 118 600*3 371 100*2 526 249,40*

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

GENERAL SUMMARY OF APPROPRIATIONS ( 1979 AND 1978 ) AND EXPENDITURE ( 1977 ) ( CONT'D )

TITLE CHAPTER*HEADING*EUA*U.A .*

**APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

TITLE 10*OTHER EXPENDITURE****

CHAP . 100*PROVISIONAL APPROPRIATIONS*TOKEN ENTRY*14 500* - *

CHAP . 101*CONTINGENCY RESERVE*TOKEN ENTRY*18 100* - *

CHAP . 102*RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING FROM THE DIFFERENCE BETWEEN THE EUA CONVERSION RATES USED WHEN DRAWING UP THE BUDGET AND THE CONVERSION RATES OBTAINING AT THE TIME OF IMPLEMENTATION*TOKEN ENTRY*TOKEN ENTRY* - *

*TITLE 10 - TOTAL*TOKEN ENTRY*32 600* - *

*GRAND TOTAL*12 118 000*10 978 100*6 987 952,90*

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 11 - STAFF

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 11****

110**OFFICIALS AND TEMPORARY STAFF HOLDING A POST PROVIDED FOR IN THE ESTABLISHMENT PLAN****

*1100*BASIC SALARIES*4 703 500*4 390 000*2 705 000,00*

*1101*FAMILY ALLOWANCES*502 400*453 000*287 000,00*

*1102*EXPATRIATION AND FOREIGN RESIDENCE ALLOWANCES ( INCLUDING ARTICLE 97 OF THE ECSC STAFF REGULATIONS ) *597 500*566 200*358 355,38*

*1103*FIXED ALLOWANCES*36 700*14 500*23 343,04*

**ARTICLE 110 - TOTAL*5 840 100*5 423 700*3 373 698,42*

111**OTHER STAFF****

*1110*AUXILIARY STAFF*75 800*73 800*28 747,44*

*1112*LOCAL STAFF*768 000*744 000*423 306,96*

**ARTICLE 111 - TOTAL*843 800*817 800*452 054,40*

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 11 - STAFF

ARTICLE*ITEM*REMARKS*

110***

*1100*THE APPROPRIATION HAS BEEN CALCULATED ON THE FOLLOWING BASIS : *

***POSTS*APPROPRIATIONS*

****EUA*

** ( A ) ESTABLISHMENT PLAN 1978*224*4 601 000*

** ( B ) NEW POSTS*13*102 500*

**TOTAL*237*4 703 500*

*1101*THE APPROPRIATION HAS BEEN CALCULATED ON THE FOLLOWING BASIS : *

** ( A ) ESTABLISHMENT PLAN 1978*491 400*

** ( B ) NEW POSTS*11 000*

**TOTAL*502 400*

*1102*THE APPROPRIATION HAS BEEN CALCULATED ON THE FOLLOWING BASIS : *

** ( A ) ESTABLISHMENT PLAN 1978*584 400*

** ( B ) NEW POSTS*13 100*

**TOTAL*597 500*

*1103*APPROPRIATION TO COVER THE FIXED ALLOWANCE SPECIFIED IN ARTICLE 4A OF ANNEX VII TO THE STAFF REGULATIONS . *

111***

*1110*APPROPRIATION TO COVER THE REMUNERATION OF AUXILIARY STAFF OF DIFFERENT CATEGORIES EMPLOYED ON WORK OVERFLOW , OR TO REPLACE STAFF ON SICK LEAVE OR TO FILL TEMPORARY VACANCIES IN THE OFFICE . THIS APPROPRIATION WILL COVER THE REMUNERATION IN 1979 OF AN AVERAGE NUMBER , PROVIDED FOR GUIDANCE , OF FIVE AUXILIARY STAFF . *

*1112*APPROPRIATION TO COVER THE REMUNERATION OF LOCAL STAFF AND THE INSTITUTION'S CONTRIBUTIONS TO THEIR SOCIAL SECURITY SCHEME . *

**THIS APPROPRIATION WILL COVER THE REMUNERATION IN 1979 OF AN AVERAGE NUMBER , PROVIDED FOR GUIDANCE , OF 47 STAFF MEMBERS . *

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

113**INSURANCES AGAINST SICKNESS , ACCIDENTS AND OCCUPATIONAL DISEASES****

*1130*INSURANCE AGAINST SICKNESS*141 100*132 000*84 600,00*

*1131*INSURANCE AGAINST ACCIDENTS AND OCCUPATIONAL DISEASES*31 700*30 000*19 218,58*

**ARTICLE 113 - TOTAL*172 800*162 000*103 818,58*

114**MISCELLANEOUS ALLOWANCES AND GRANTS****

*1140*BIRTH AND DEATH GRANTS*2 200*2 000*700,00*

*1141*ANNUAL LEAVE TRAVEL EXPENSES*49 300*48 000*25 944,68*

*1142*HOUSING AND TRANSPORT ALLOWANCES*TOKEN ENTRY*TOKEN ENTRY* - *

*1143*FIXED SPECIAL DUTY ALLOWANCES*TOKEN ENTRY*TOKEN ENTRY* - *

*1144*FIXED LOCAL TRAVEL ALLOWANCES*900*900*720,00*

*1145*SPECIAL ALLOWANCE IN ACCORDANCE WITH ARTICLE 70 OF THE FINANCIAL REGULATION*2 750*2 500*1 392,00*

*1146*PAYMENTS PROVIDED FOR BY ARTICLE 42 OF THE CONDITIONS OF EMPLOYMENT OF OTHER SERVANTS OF THE COMMUNITIES*TOKEN ENTRY*TOKEN ENTRY* - *

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*REMARKS*

113***

*1130*THE APPROPRIATION HAS BEEN CALCULATED ON THE FOLLOWING BASIS : *

***EUA*

** ( A ) ESTABLISHMENT PLAN 1978*138 100*

** ( B ) NEW POSTS*3 000*

**TOTAL*141 100*

*1131*THE APPROPRIATION HAS BEEN CALCULATED ON THE FOLLOWING BASIS : *

** ( A ) ESTABLISHMENT PLAN 1978*30 900*

** ( B ) NEW POSTS*800*

**TOTAL*31 700*

114***

*1140*IN THE EVENT OF AN OFFICIAL'S DEATH , THE SURVIVING SPOUSE OR DEPENDENT CHILDREN ARE ENTITLED TO RECEIVE THE DECEASED'S FULL REMUNERATION UNTIL THE END OF THE THIRD MONTH FOLLOWING THAT IN WHICH DEATH OCCURRED ( ARTICLE 70 OF THE STAFF REGULATIONS ) . UNDER THE CONDITIONS LAID DOWN IN ARTICLES 74 AND 75 OF THE STAFF REGULATIONS : *

** ( A ) AN ALLOWANCE IS GRANTED UPON THE BIRTH OF A CHILD ; *

** ( B ) IN THE EVENT OF AN OFFICIAL'S DEATH , THE INSTITUTION PAYS THE COST OF TRANSPORTING THE BODY TO THE DECEASED'S PLACE OF ORIGIN . *

*1141*UNDER THE CONDITIONS LAID DOWN IN THE STAFF REGULATIONS ( ARTICLE 8 OF ANNEX VII AND ARTICLE 26 OF THE CONDITIONS OF EMPLOYMENT OF OTHER SERVANTS OF THE COMMUNITIES ) , AN OFFICIAL OR TEMPORARY OFFICIAL IS ENTITLED IN HIS OWN NAME AND FOR HIS SPOUSE AND DEPENDANTS , TO THE FLAT-RATE PAYMENT OF THEIR TRAVEL COSTS FROM THE PLACE OF EMPLOYMENT TO THE PLACE OF ORIGIN , SUBJECT TO THE FOLLOWING CONDITIONS : *

** - ONCE IN EACH CALENDAR YEAR IF THE DISTANCE BY RAIL IS MORE THAN 50 KM BUT LESS THAN 725 KM , *

** - TWICE IN EACH CALENDAR YEAR IF THE DISTANCE BY RAIL IS AT LEAST 725 KM . *

**THE APPROPRIATION HAS BEEN CALCULATED ON THE FOLLOWING BASIS : *

***EUA*

** ( A ) ESTABLISHMENT PLAN 1978*46 650*

** ( B ) NEW POSTS*2 650*

**TOTAL*49 300*

*1144*APPROPRIATION TO COVER THE ALLOWANCE PROVIDED UNDER ARTICLE 15 OF ANNEX VII TO THE STAFF REGULATIONS . *

*1145*APPROPRIATION TO COVER A SPECIAL ALLOWANCE FOR TWO ASSISTANT ACCOUNTING OFFICERS IN ACCORDANCE WITH THE THIRD PARAGRAPH OF ARTICLE 70 ( 3 ) OF THE FINANCIAL REGULATION . *

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

114** ( CONT'D ) ****

*1147*ALLOWANCE FOR SHIFTWORK OR STANDBY DUTY AT THE OFFICIAL'S PLACE OF WORK OR AT HOME*TOKEN ENTRY*TOKEN ENTRY* - *

*1149*OTHER ALLOWANCES AND REPAYMENTS*100*100*38,88*

**ARTICLE 114 - TOTAL*55 250*53 500*28 795,56*

115**OVERTIME*69 600*67 000*42 239,90*

116**WEIGHTINGS*TOKEN ENTRY*TOKEN ENTRY*73 249,66*

117**SUPPLEMENTARY SERVICES****

*1171*FREELANCE PROOF-READERS*456 000*412 000*267 159,24*

*1172*OTHER SERVICES AND WORK SENT OUT FOR TRANSLATION AND TYPING*14 900*14 000*6 853,70*

**ARTICLE 117 - TOTAL*470 900*426 000*283 012,94*

119**PROVISIONAL APPROPRIATIONS TO COVER ANY ADJUSTMENTS TO THE REMUNERATIONS OF OFFICIALS AND OTHER STAFF*285 500*403 000* - *

**CHAPTER 11 - TOTAL*7 737 950*7 353 000*4 356 869,46*

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*REMARKS*

114** ( CONT'D ) *

*1149*APPROPRIATION TO COVER COMPENSATORY ALLOWANCES TO BE PAID IN ACCORDANCE WITH ARTICLE 95 OF THE ECSC STAFF REGULATIONS AND ALLOWANCES TO BE PAID IN THE EVENT OF THE CANCELLATION OF THE CONTRACTS OF TEMPORARY OFFICIALS ( ARTICLE 47 ( 1 ) OF THE CONDITIONS OF THE CONDITIONS OF EMPLOYMENT OF OTHER SERVANTS OF THE COMMUNITIES ) . *

115**APPROPRIATION TO COVER HOURLY PAYMENTS FOR OVERTIME WORKED BY OFFICIALS AND AUXILIARY STAFF IN CATEGORIES C AND D AND BY LOCAL STAFF WHO COULD NOT BE GIVEN COMPENSATORY LEAVE IN ACCORDANCE WITH THE PROCEDURES LAID DOWN IN ANNEX VI TO THE STAFF REGULATIONS . *

117***

*1171*APPROPRIATION TO COVER THE FEES , INSURANCE COVER AND TRAVEL , SUBSISTENCE AND MISSION EXPENSES OF FREELANCE PROOF-READERS . *

**FREELANCE PROOF-READERS ARE EMPLOYED WHEN THE WORKLOAD IS TOO GREAT FOR THE OFFICE TO HANDLE ALONE AND THE INCREASE IN THE APPROPRIATION TAKES ACCOUNT SOLELY OF THE ESTIMATED INCREASE IN FEES AND TRAVEL EXPENSES . *

*1172*APPROPRIATION TO COVER THE EMPLOYMENT OF TEMPORARY STAFF WHEN OTHER STAFF ARE ABSENT FOR LONG PERIODS ( E.G . DRIVERS AND TELEPHONISTS ) . *

119**THIS IS PURELY A PROVISIONAL APPROPRIATION . IT WILL , WHERE NECESSARY , BE DRAWN UPON TO COVER EXPENDITURE UNDER OTHER ARTICLES IN CHAPTER 11 . *

**THIS APPROPRIATION IS INTENDED TO COVER POSSIBLE ADJUSTMENTS IN THE REMUNERATION PAYABLE IN ACCORDANCE WITH DECISIONS TO BE TAKEN BY THE COUNCIL DURING THE 1979 FINANCIAL YEAR . *

BREAKDOWN OF THE APPROPRIATION : *

***EUA*

** - POSTS AUTHORIZED 1978*277 200*

** - NEW POSTS*8 300*

**TOTAL*285 500*

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 12****

121**TRAVEL EXPENSES ( INCLUDING MEMBERS OF THE FAMILY ) ****

*1211*STAFF*13 400*6 100*170,94*

**ARTICLE 121 - TOTAL*13 400*6 100*170,94*

122**INSTALLATION , RESETTLEMENT , AND TRANSFER ALLOWANCES****

*1221*STAFF*69 500*41 500*15 623,84*

**ARTICLE 122 - TOTAL*69 500*41 500*15 623,84*

123**REMOVAL EXPENSES****

*1231*STAFF*36 000*35 200*4 844,00*

**ARTICLE 123 - TOTAL*36 000*35 200*4 844,00*

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER

ARTICLE*ITEM*REMARKS*

121***

*1211*APPROPRIATION TO COVER TRAVEL EXPENSES DUE TO OFFICIALS ( INCLUDING THEIR FAMILIES - ARTICLE 7 OF ANNEX VII TO THE STAFF REGULATIONS ) UPON TAKING UP DUTIES , LEAVING THE INSTITUTION OR BEING TRANSFERRED TO ANOTHER PLACE OF EMPLOYMENT . *

**BREAKDOWN OF APPROPRIATION : *

***EUA*

** ( A ) EXPENDITURE OCCASIONED BY RESIGNATIONS , TRANSFERS AND OFFICIALS AND AUXILIARY STAFF TAKING UP DUTIES IN POSTS ALREADY AUTHORIZED IN 1978*10 800*

** ( B ) EXPENDITURE OCCASIONED BY OFFICIALS AND AUXILIARY STAFF TAKING UP DUTIES IN NEW POSTS CREATED FOR 1979*2 600*

**TOTAL*13 400*

122***

*1221*THIS APPROPRIATION COVERS : *

** - THE INSTALLATION ALLOWANCE ( WEIGHTED IN RELATION TO THE OFFICIAL'S FORMER PLACE OF EMPLOYMENT ) , *

** - THE RESETTLEMENT ALLOWANCE ( WEIGHTED IN RELATION TO THE OFFICIAL'S FORMER PLACE OF EMPLOYMENT ) , *

**DUE TO OFFICIALS OBLIGED TO CHANGE THEIR PLACE OF RESIDENCE UPON TAKING UP THEIR DUTIES , UPON TRANSFER TO A NEW PLACE OF WORK , AND UPON FINALLY LEAVING THE INSTITUTION AND RESETTLING ELSEWHERE . ( ARTICLES 5 AND 6 OF ANNEX VII TO THE STAFF REGULATIONS . ) *

**BREAKDOWN OF APPROPRIATION : *

***EUA*

** ( A ) EXPENDITURE OCCASIONED BY RESIGNATIONS , TRANSFERS AND OFFICIALS AND AUXILIARY STAFF TAKING UP DUTIES IN POSTS ALREADY AUTHORIZED IN 1978*50 700*

** ( B ) EXPENDITURE OCCASIONED BY OFFICIALS AND AUXILIARY STAFF TAKING UP DUTIES IN NEW POSTS CREATED FOR 1979*18 800*

**TOTAL*69 500*

123***

*1231*APPROPRIATION TO COVER THE REPAYMENT OF REMOVAL EXPENSES DUE TO OFFICIALS IN ACCORDANCE WITH THE PROVISIONS OF ARTICLE 9 OF ANNEX VII TO THE STAFF REGULATIONS . *

**BREAKDOWN OF APPROPRIATION : *

***EUA*

** ( A ) EXPENDITURE OCCASIONED BY RESIGNATIONS , TRANSFERS AND OFFICIALS AND AUXILIARY STAFF TAKING UP DUTIES IN POSTS ALREADY AUTHORIZED IN 1978*26 200*

** ( B ) EXPENDITURE OCCASIONED BY OFFICIALS AND AUXILIARY STAFF TAKING UP DUTIES IN NEW POSTS CREATED FOR 1979*9 800*

**TOTAL*36 000*

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER ( CONT'D )

CHAPTER 13 - EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

124**TEMPORARY DAILY SUBSISTENCE ALLOWANCES*25 200*26 400*9 335,40*

125**ALLOWANCES FOR STAFF PLACED ON NON-ACTIVE STATUS , RETIRED IN THE INTERESTS OF THE SERVICE OR DISMISSED*TOKEN ENTRY*TOKEN ENTRY* - *

129**PROVISIONAL APPROPRIATIONS TO COVER ANY ADJUSTMENTS TO THE REMUNERATIONS AND ALLOWANCES OF OFFICIALS AND OTHER STAFF*3 250*4 200* - *

**CHAPTER 12 - TOTAL*147 350*113 400*29 974,18*

**CHAPTER 13****

130**MISSION EXPENSES , DUTY TRAVEL EXPENSES AND OTHER ASSOCIATED EXPENDITURE****

*1301*STAFF*108 000*100 000*70 939,48*

**ARTICLE 130 - TOTAL*108 000*100 000*70 939,48*

**CHAPTER 13 - TOTAL*108 000*100 000*70 939,48*

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER ( CONT'D )

CHAPTER 13 - EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL

ARTICLE*ITEM*REMARKS*

124**APPROPRIATION TO COVER TEMPORARY DAILY SUBSISTENCE ALLOWANCES DUE TO OFFICIALS IN ACCORDANCE WITH THE PROVISIONS OF ARTICLE 10 OF ANNEX VII TO THE STAFF REGULATIONS . *

**BREAKDOWN OF APPROPRIATION : *

***EUA*

** ( A ) EXPENDITURE OCCASIONED BY TRANSFERS AND OFFICIALS AND AUXILIARY STAFF TAKING UP DUTIES IN NEW POSTS ALREADY AUTHORIZED IN 1978*15 800*

** ( B ) EXPENDITURE OCCASIONED BY OFFICIALS AND AUXILIARY STAFF TAKING UP DUTIES IN NEW POSTS CREATED FOR 1979*9 400*

**TOTAL*25 200*

129**THIS IS PURELY A PROVISIONAL APPROPRIATION . IT WILL , WHERE NECESSARY , BE DRAWN UPON TO COVER EXPENDITURE UNDER OTHER ARTICLES IN CHAPTER 12 . THIS APPROPRIATION IS TO COVER ANY ADJUSTMENTS IN THE REMUNERATIONS PAYABLE IN ACCORDANCE WITH DECISIONS TO BE TAKEN BY THE COUNCIL DURING THE 1979 FINANCIAL YEAR . *

**BREAKDOWN OF APPROPRIATION : *

***EUA*

** - POST AUTHORIZED 1978*2 350*

** - NEW POSTS*900*

**TOTAL*3 250*

130***

*1301*APPROPRIATION TO COVER MISSION AND DUTY TRAVEL EXPENSES OF OFFICE OFFICIALS . *

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

CHAPTER 14 - EXPENDITURE ON SOCIAL WELFARE

CHAPTER 15 - INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 14****

142**RESTAURANTS AND CANTEENS*2 900*4 900*2 513,16*

**CHAPTER 14 - TOTAL*2 900*4 900*2 513,16*

**CHAPTER 15****

151**LANGUAGE COURSES , REFRESHER COURSES , FURTHER VOCATIONAL TRAINING AND INFORMATION OF STAFF*3 200*3 100*1 407,22*

**CHAPTER 15 - TOTAL*3 200*3 100*1 407,22*

**TITLE 1 - TOTAL*7 999 400*7 574 400*4 461 703,50*

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

CHAPTER 14 - EXPENDITURE ON SOCIAL WELFARE

CHAPTER 15 - INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF

ARTICLE*ITEM*REMARKS*

142**APPROPRIATION TO COVER THE COST OF MAINTAINING AND REPAIRING EQUIPMENT . *

151**APPROPRIATION TO COVER THE COST OF ORGANIZING TRAINING AND REFRESHER COURSES , PARTICULARLY FOR WORKSHOP STAFF , IN ACCORDANCE WITH THE PROVISIONS OF THE THIRD PARAGRAPH OF ARTICLE 24 OF THE STAFF REGULATIONS . *

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

TITLE 2

BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 20 - IMMOVABLE PROPERTY INVESTMENTS

CHAPTER 21 - RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 20****

202**OTHER EXPENDITURE PRELIMINARY TO THE ACQUISITION OF IMMOVABLE PROPERTY OR TO THE CONSTRUCTION OF BUILDINGS*TOKEN ENTRY*TOKEN ENTRY* - *

**CHAPTER 20 - TOTAL*TOKEN ENTRY*TOKEN ENTRY* - *

**CHAPTER 21****

210**RENT*858 500*820 000*633 302,76*

211**INSURANCE*11 000*9 700*3 735,62*

212**WATER , GAS , ELECTRICITY AND HEATING*144 000*134 000*90 643,84*

213**CLEANING AND MAINTENANCE*144 500*136 000*84 802,08*

214**FITTING-OUT OF PREMISES*12 500*7 400*5 739,66*

215**SECURITY AND SURVEILLANCE OF BUILDINGS*57 500*54 000*36 038,60*

219**OTHER EXPENDITURE*8 500*8 500*1 910,60*

**CHAPTER 21 - TOTAL*1 236 500*1 169 600*856 173,16*

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

TITLE 2

BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 20 - IMMOVABLE PROPERTY INVESTMENTS

CHAPTER 21 - RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE

ARTICLE*ITEM*REMARKS*

210**APPROPRIATION TO COVER THE RENT OF THE PREMISES OCCUPIED BY THE OFFICE . THE AMOUNT SHOWN CORRESPONDS TO THE ACTUAL RENT FOR 1979 . *

211**APPROPRIATION TO COVER THE CONTRACTS CONCLUDED BY THE COMMISSION WITH INSURANCE COMPANIES IN RESPECT OF THE PREMISES OCCUPIED BY THE OFFICE . *

212**APPROPRIATION TO COVER THE COST OF WATER , ELECTRICITY AND HEATING . THE CALCULATION IS BASED ON THE EXPENDITURE RECORDED FOR 1977 . THE INCREASE TAKES INTO ACCOUNT POSSIBLE INCREASES IN CHARGES . *

213**APPROPRIATION TO COVER MAINTENANCE AND CLEANING COSTS , CALCULATED FROM THE PRESENT MAINTENANCE CONTRACTS ( INCLUDING AIR-CONDITIONING EQUIPMENT AND LIFTS ) . THIS APPROPRIATION ALSO COVERS THE PURCHASE OF MAINTENANCE AND CLEANING PRODUCTS , LAUNDRY , NECESSARY REPAIRS AND INTERIOR DECORATING COSTS . *

214**APPROPRIATION TO COVER THE COST OF THE WORK INVOLVED IN PREPARING FOR THE INSTALLATION OF DATA-PROCESSING EQUIPMENT LINKED TO THE COMPUTER IN THE COMPUTER CENTRE . *

215**APPROPRIATION TO COVER EXPENDITURE RELATING TO THE SAFETY AND SECURITY OF BUILDINGS , ESPECIALLY BUILDING SURVEILLANCE CONTRACTS , THE PURCHASE , HIRE AND MAINTENANCE OF FIRE-FIGHTING EQUIPMENT AND THE COST OF STATUTORY INSPECTIONS . *

219**APPROPRIATION TO COVER OTHER CURRENT EXPENDITURE ON BUILDINGS , PARTICULARLY TAXES IN RESPECT OF PUBLIC HIGHWAYS , PUBLIC HEALTH MEASURES AND REFUSE COLLECTION . *

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

CHAPTER 22 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 22****

220**OFFICE MACHINERY****

*2200*INITIAL EQUIPMENT*20 000*12 200*3 978,84*

*2201*REPLACEMENTS*6 500*7 000* - *

*2202*HIRE*TOKEN ENTRY*TOKEN ENTRY* - *

*2203*MAINTENANCE , USE AND REPAIR14 500*13 400*6 739,98*

**ARTICLE 220 - TOTAL*41 000*32 600*10 718,82*

221**FURNITURE****

*2210*INITIAL EQUIPMENT*10 000*12 200*17 931,48*

*2211*REPLACEMENTS*4 000*3 700*2 940,82*

*2212*HIRE*TOKEN ENTRY*TOKEN ENTRY* - *

*2213*MAINTENANCE , USE AND REPAIR*2 000*1 300*380,30*

**ARTICLE 221 - TOTAL*16 000*17 200*21 252,60*

222**TECHNICAL EQUIPMENT AND INSTALLATIONS****

*2220*INITIAL EQUIPMENT*226 500*84 200*148 978,90*

*2221*REPLACEMENTS*3 500*40 000*103 920,00*

*2222*HIRE*9 500*8 500*4 569,64*

*2223*MAINTENANCE , USE AND REPAIR*59 700*42 000*17 014,68*

**ARTICLE 222 - TOTAL*299 200*174 700*274 483,22*

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

CHAPTER 22 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE

ARTICLE*ITEM*REMARKS*

220***

*2200*APPROPRIATION TO COVER THE PURCHASE OF ADDITIONAL OFFICE MACHINERY AND THE PURCHASE OF EQUIPMENT FOR TYPING REPETITIVE MATERIAL . *

*2201*APPROPRIATION TO COVER THE REPLACEMENT OF OBSOLETE OFFICE MACHINES AND DAMAGED MACHINES WHICH WOULD BE TOO EXPENSIVE TO REPAIR . REVENUE FOR RE-USE IS ESTIMATED AT 580 EUA . *

*2203*APPROPRIATION TO COVER EXPENDITURE RELATING TO THE MAINTENANCE AND REPAIR OF OFFICE MACHINERY . *

221***

*2210*APPROPRIATION TO COVER THE PURCHASE OF FILING AND STORAGE EQUIPMENT , PARTICULARLY FOR THE NEW MICROFORM EDITION OF THE OFFICIAL JOURNAL , AND FOR ADDITIONAL OFFICE FURNITURE FOR NEW STAFF . *

*2211*APPROPRIATION TO COVER THE REPLACEMENT OF EQUIPMENT WHICH IS OBSOLETE OR HAS BEEN ACCIDENTALLY DAMAGED . REVENUE FOR RE-USE IS ESTIMATED AT 450 EUA . *

*2213*APPROPRIATION TO COVER FURNITURE MAINTENANCE AND REPAIR COSTS . *

222***

*2220*APPROPRIATION TO COVER ALL PURCHASES REQUIRED FOR COMPLETING AND ADAPTING WORKSHOP EQUIPMENT SO THAT THE OFFICE IS IN A POSITION TO PROVIDE A SKELETON OFFICIAL JOURNAL SERVICE IN EMERGENCIES . IT ALSO COVERS ADDRESSING AND DISPATCHING EQUIPMENT . *

*2221*APPROPRIATION FOR THE REPLACEMENT OF A FRANKING MACHINE . REVENUE FOR RE-USE IS ESTIMATED AT 300 EUA . *

*2222*APPROPRIATION TO COVER THE HIRE OF THE TELEPRINTER , PHOTOCOPYING MACHINES AND TIME CLOCKS . *

*2223*APPROPRIATION TO COVER MAINTENANCE AND REPAIR COSTS OF WORKSHOP AND DISPATCH OFFICE EQUIPMENT AND THE PURCHASE OF SPARE PARTS FOR THIS EQUIPMENT . *

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

CHAPTER 22 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

223**TRANSPORT EQUIPMENT****

*2230*INITIAL EQUIPMENT*TOKEN ENTRY*TOKEN ENTRY*2 964,72*

*2231*REPLACEMENTS*25 000*6 100*6 035,28*

*2232*HIRE*TOKEN ENTRY* - * - *

*2233*MAINTENANCE , USE AND REPAIR*8 600*6 700*2 753,36*

**ARTICLE 223 - TOTAL*33 600*12 800*11 753,36*

224**HIRE OF EQUIPMENT , OPERATING COSTS AND RENDERING OF SERVICES RELATING TO THE COMPUTER CENTRE AND OPERATION OF THE INFORMATION AND DOCUMENTARY RESEARCH SYSTEM ( CIRCE ) ****

*2240HIRE OF DATA-PROCESSING INSTALLATIONS INCLUDING SUPPLIES REQUIRED AND , WHERE NECESSARY , OUTSIDE SERVICES*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 224 - TOTAL*TOKEN ENTRY*TOKEN ENTRY* - *

225**DOCUMENTATION AND LIBRARY EXPENDITURE****

*2250*LIBRARY EXPENSES , PURCHASE OF BOOKS*1 800*1 300*657,48*

*2251*SPECIAL LIBRARY DOCUMENTATION AND REPRODUCTION EQUIPMENT*TOKEN ENTRY*TOKEN ENTRY* - *

*2252*SUBSCRIPTIONS TO NEWSPAPERS AND PERIODICALS*700*700*162,12*

*2253*SUBSCRIPTIONS TO NEWS AGENCIES*500*500*120,00*

*2254*BINDING AND STORAGE OF LIBRARY BOOKS*6 300*5 000*2 400,00*

**ARTICLE 225 - TOTAL*9 300*7 500*3 339,60*

**CHAPTER 22 - TOTAL*399 100*244 800*321 547,60*

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

CHAPTER 22 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE ( CONT'D )

ARTICLE*ITEM*REMARKS*

223***

*2231*APPROPRIATION TO COVER THE REPLACEMENT OF A VAN BY A LORRY . REVENUE FOR RE-USE IS ESTIMATED AT 1 800 EUA . *

*2233*APPROPRIATION TO COVER THE COST OF MAINTAINING , REPAIRING AND INSURING THE OFFICE'S FOUR VEHICLES . *

225***

*2250*APPROPRIATION TO COVER , IN PARTICULAR , THE PURCHASE OF WORKS FOR PROOF-READERS ( GLOSSARIES , DICTIONARIES , ETC . ) . *

*2252*APPROPRIATION TO COVER THE COST OF SUBSCRIPTIONS TO NEWSPAPERS AND PERIODICALS . *

*2253*APPROPRIATION TO COVER THE COST OF SUBSCRIPTIONS TO PRESS AGENCIES . *

*2254*APPROPRIATIONS TO COVER THE COST OF BINDING THE OFFICIAL JOURNAL , ESSENTIAL FOR THE CONSERVATION OF COLLECTIONS OF WORKS OF REFERENCE . *

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 23****

230**STATIONERY AND OFFICE SUPPLIES*684 000*444 800*293 320,32*

231**POSTAL CHARGES AND TELECOMMUNICATIONS****

*2310*POSTAGE ON CORRESPONDENCE AND DELIVERY CHARGES*1 667 000*1 405 000*999 991,40*

*2311*TELEPHONE , TELEGRAPH , TELEX , TELEVISION*64 500*54 000*39 446,80*

**ARTICLE 231 - TOTAL*1 731 500*1 459 000*1 039 438,20*

232**FINANCIAL CHARGES****

*2320*BANK CHARGES*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 232 - TOTAL*TOKEN ENTRY*TOKEN ENTRY* - *

233**LEGAL EXPENSES*TOKEN ENTRY*TOKEN ENTRY* - *

234**DAMAGES*TOKEN ENTRY*TOKEN ENTRY* - *

235**OTHER ADMINISTRATIVE EXPENDITURE****

*2350*MISCELLANEOUS INSURANCE*1 300*1 300* - *

*2351*UNIFORMS AND WORKING CLOTHES*7 000*6 100*3 414,40*

*2352*MISCELLANEOUS EXPENDITURE ON INTERNAL MEETINGS*2 000*1 900*478,48*

*2353*DEPARTMENTAL REMOVALS*8 300*7 300*5 999,26*

*2354*PETTY EXPENSES*700*700* - *

*2359*OTHER ADMINISTRATIVE EXPENDITURE*700*700* - *

**ARTICLE 235 - TOTAL*20 000*18 000*9 892,14*

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE

ARTICLE*ITEM*REMARKS*

230**APPROPRIATION TO COVER IN PARTICULAR THE COST OF PURCHASING PRINTING MATERIALS AND PAPER , ENVELOPES , PACKAGING MATERIAL AND ADDRESSOGRAPH PLATES FOR DISPATCHING . THE AMOUNT REFLECTS THE INCREASED OUTPUT . *

231***

*2310*APPROPRIATION TO COVER POSTAL CHARGES FOR DISPATCH BY ORDINARY MAIL , BY RAIL OR BY AIR , OF THE OFFICIAL JOURNAL AND OTHER PUBLICATIONS .

**THE INCREASE TAKES INTO ACCOUNT : *

** - INCREASED SALES OF THE OFFICIAL JOURNAL AND OTHER PUBLICATIONS , *

** - ESTIMATED INCREASE IN POSTAL AND TRANSPORT RATES . *

*2311*APPROPRIATION TO COVER FIXED RENTAL COSTS ( TELEPHONE , TELEGRAPH , TELEX ) , THE COST OF COMMUNICATIONS ( TELEPHONE , TELEGRAPH , TELEX ) , MAINTENANCE FEES , AND REPAIR AND MAINTENANCE OF EQUIPMENT . *

235***

*2350*APPROPRIATION TO COVER VARIOUS TYPES OF INSURANCE ( CIVIL LIABILITY , INSURANCE AGAINST THEFT , ETC . ) . *

*2351*APPROPRIATION TO COVER THE PURCHASE OF UNIFORMS FOR DRIVERS AND FLOOR MESSENGERS AND WORKING CLOTHES FOR WORKSHOP AND DISPATCH DEPARTMENT STAFF . *

*2352*APPROPRIATION TO COVER COSTS OF REFRESHMENTS AND OCCASIONAL SNACKS SERVED DURING INTERNAL MEETINGS . *

*2353*APPROPRIATION TO COVER REMOVAL AND MAINTENANCE COSTS . *

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE ( CONT'D )

CHAPTER 24 - ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 25 - EXPENDITURE ON FORMAL AND OTHER MEETINGS

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

239**SERVICES RENDERED BETWEEN INSTITUTIONS****

*2392*SERVICES RENDERED BY THE MEDIUM AND LONG TERM TRANSLATION SERVICE*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 239 - TOTAL*TOKEN ENTRY*TOKEN ENTRY* - *

**CHAPTER 23 - TOTAL*2 435 500*1 921 800*1 342 650,66*

**CHAPTER 24****

240**ENTERTAINMENT AND REPRESENTATION EXPENSES****

*2401*STAFF*2 000*1 900*83,20*

**ARTICLE 240 - TOTAL*2 000*1 900*83,20*

**CHAPTER 24 - TOTAL*2 000*1 900*83,20*

**CHAPTER 25****

250**FORMAL MEETINGS AND MEETINGS IN GENERAL*11 000*8 500*5 794,78*

255**MISCELLANEOUS EXPENDITURE ON THE ORGANIZATION OF , AND PARTICIPATION IN , CONFERENCES , CONGRESSES AND MEETINGS HELD AWAY FROM THE OFFICE'S PREMISES*TOKEN ENTRY*TOKEN ENTRY* - *

**CHAPTER 25 - TOTAL*11 000*8 500*5 794,78*

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE ( CONT'D )

CHAPTER 24 - ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 25 - EXPENDITURE ON FORMAL AND OTHER MEETINGS

ARTICLE*ITEM*REMARKS*

239***

*2392*UNDER THE AGREEMENT CONCLUDED ON 8 DECEMBER 1972 , WITH EFFECT FROM 1 JANUARY 1973 , BETWEEN THE COMMISSION OF THE EUROPEAN COMMUNITIES AND THE OFFICE FOR OFFICIAL PUBLICATIONS OF THE EUROPEAN COMMUNITIES CONCERNING THE ATTACHMENT TO THE OFFICE OF THE MEDIUM AND LONG TERM TRANSLATION SERVICE ( MLTS ) , THE COMMISSION UNDERTOOK TO MAKE AVAILABLE TO THE OFFICE A TRANSLATION CAPACITY ADEQUATE TO CARRY OUT ALL WORK REQUESTED BY THE OFFICE FOR ITS OWN REQUIREMENTS OR FOR THOSE OF THE COMMUNITY INSTITUTIONS . THIS WORK WILL BE DONE BY THE TRANSLATORS ASSIGNED TO LUXEMBOURG LISTED IN THE COMMISSION'S ESTABLISHMENT PLAN . *

240***

*2401*APPROPRIATION TO COVER ENTERTAINMENT AND REPRESENTATION EXPENSES . *

250**APPROPRIATION TO COVER EXPENSES CONNECTED WITH THE ORGANIZATION OF FORMAL AND OTHER MEETINGS AND PARTICULARLY OF REPRESENTATIVES OF NATIONAL SALES OFFICES . *

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

CHAPTER 26 - EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS

CHAPTER 27 - EXPENDITURE ON PUBLISHING AND INFORMATION

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 26****

260**LIMITED CONSULTATIONS , STUDIES AND SURVEYS*7 500*TOKEN ENTRY* - *

**CHAPTER 26 - TOTAL*7 500*TOKEN ENTRY* - *

**CHAPTER 27****

272**EXPENDITURE ON INFORMATION AND PARTICIPATION IN PUBLIC EVENTS****

*2720*EXPENDITURE ON INFORMATION , PUBLICITY AND PARTICIPATION IN PUBLIC EVENTS*27 000*24 500* - *

**ARTICLE 272 - TOTAL*27 000*24 500* - *

**CHAPTER 27 - TOTAL*27 000*24 500* - *

**TITLE 2 - TOTAL*4 118 600*3 371 100*2 526 249,40*

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

CHAPTER 26 - EXPENDITURE ON CONSULTATIONS SURVEYS AND STUDIES

CHAPTER 27 - EXPENDITURE ON PUBLISHING AND INFORMATION

ARTICLE*ITEM*REMARKS*

260**THE INSTITUTIONS HAVE INSTRUCTED THE OFFICE TO MAKE A STUDY OF WAYS OF MARKETING OFFICIAL PUBLICATIONS . *

272***

*2720*APPROPRIATION TO COVER THE OFFICE'S EXPENDITURE ON INCREASED SALES PROMOTION . *

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

TITLE 10

OTHER EXPENDITURE

CHAPTER 100 - PROVISIONAL APPROPRIATIONS

CHAPTER 101 - CONTINGENCY RESERVE

CHAPTER 102 - RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING FROM THE DIFFERENCE BETWEEN THE EUA CONVERSION RATES USED WHEN DRAWING UP THE BUDGET AND THE CONVERSION RATES OBTAINING AT THE TIME OF IMPLEMENTATION

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 100*TOKEN ENTRY*14 500* - *

**CHAPTER 100 - TOTAL*TOKEN ENTRY*14 500* - *

**CHAPTER 101*TOKEN ENTRY*18 100* - *

**CHAPTER 101 - TOTAL*TOKEN ENTRY*18 100* - *

**CHAPTER 102*TOKEN ENTRY* - * - *

**CHAPTER 102 - TOTAL*TOKEN ENTRY* - * - *

**TITLE 10 - TOTAL*TOKEN ENTRY*32 600* - *

**GRAND TOTAL*12 118 000*10 978 100*6 987 952,90*

COMMISSION

ANNEX I ( OFFICIAL PUBLICATIONS OFFICE )

TITLE 10

OTHER EXPENDITURE

CHAPTER 100 - PROVISIONAL APPROPRIATIONS

CHAPTER 101 - CONTINGENCY RESERVE

CHAPTER 102 - RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING FROM THE DIFFERENCE BETWEEN THE EUA CONVERSION RATES USED WHEN DRAWING UP THE BUDGET AND THE CONVERSION RATES OBTAINING AT THE TIME OF IMPLEMENTATION

ARTICLE*ITEM*REMARKS*

COMMISSION

ANNEX II

RESEARCH AND INVESTMENT ACTIVITIES

COMMISSION

ANNEX II ( RESEARCH AND INVESTMENT ACTIVITIES )

DECISION AUTHORIZING THE COMMISSION TO MAKE CERTAIN TRANSFERS

IN ACCORDANCE WITH ARTICLE 94 ( 2 ) OF THE FINANCIAL REGULATION APPLICABLE TO THE GENERAL BUDGET OF THE EUROPEAN COMMUNITIES , THE BUDGETARY AUTHORITY AUTHORIZES THE COMMISSION TO EFFECT THE FOLLOWING TRANSFERS , IF THE NEED ARISES .

THE COMMISSION SHALL DECIDE ON TRANSFERS BETWEEN ARTICLES AND BETWEEN ITEMS WITHIN THE TOTAL APPROPRIATIONS ENTERED UNDER ARTICLES 330 , 331 AND 332 ( JOINT RESEARCH CENTRE ) , PROVIDED THAT THEY RELATE TO ACTIONS FINANCED ACCORDING TO THE SAME BUDGETARY SCALE .

SUCH TRANSFERS MAY NOT HAVE THE EFFECT OF INCREASING OR REDUCING , BY MORE THAN 7 % IN COMMITMENT APPROPRIATIONS AND PAYMENT APPROPRIATIONS , THE ORIGINAL APPROPRIATION ENTERED IN EACH ITEM OF ARTICLES 330 , 331 AND 332 .

HOWEVER , THESE TRANSFERS MUST NOT HAVE THE EFFECT OF EXCEEDING THE FINANCIAL CEILING ON JRC PROGRAMMES .

COMMISSION

ANNEX II ( RESEARCH AND INVESTMENT ACTIVITIES )

TABLE OF EQUIVALENCE

CONCERNING APPROPRIATIONS ENTERED IN CHAPTER 33 " EXPENDITURE ON RESEARCH AND INVESTMENT " ( ARTICLE 89 ( 3 ) OF THE COMMISSION PROPOSAL AMENDING THE FINANCIAL REGULATION OF 21 DECEMBER 1977 )

PART 1 - APPROPRIATIONS ENTERED UNDER INDIVIDUAL HEADINGS ( ITEMS IN CHAPTER 33 )

*** ( EUA ) *

ARTICLE*ITEM*HEADING*APPROPRIATIONS FOR COMMITMENT*APPROPRIATIONS FOR PAYMENT*

***1*2*3*4*5*9*TOTAL*1*2*3*4*5*9*TOTAL*

***STAFF*ADMINISTRATIVE OPERATION*TECHNICAL OPERATION*INVESTMENT*CONTRACTS*RESERVE STAFF**STAFF*ADMINISTRATIVE OPERATION*TECHNICAL OPERATION*INVESTMENT*CONTRACTS*RESERVE STAFF**

**DIRECT ACTION - JOINT RESEARCH CENTRE ( JRC ) ***************

330*3300*NUCLEAR SAFETY*24 903 424*4 430 764*4 972 544* 1 458 229*1 962 064*1 715 628*39 442 654*24 944 197* 4 316 062*5 249 216*1 193 175*1 964 055*1 715 268*39 382 333*

*3301*FUTURE ENERGY SOURCES*8 972 717*1 225 892* 1 080 184*1 951 121*290 084*607 733*14 127 731*9 031 173* 1 249 752*1 196 791*1 836 912*412 267*607 733*14 334 628*

*3302*ENVIRONMENT AND RESOURCES*6 498 830*788 714*886 803* 379 820*106 322*454 279*9 114 768*6 421 388*758 824* 753 681*251 687*93 343*454 279*8 733 202*

*3303*MEASUREMENTS , STANDARDS AND REFERENCE TECHNIQUES*9 618 852*1 348 684*3 343 008*871 982*173 409* 652 968*16 008 903*9 612 981*1 310 423*3 326 338*713 739* 302 439*652 968*15 918 888*

*3304*SUPPORT AND SERVICE ACTIVITIES*5 810 720*791 673* 815 863*523 654*216 074*400 234*8 558 218*5 802 226*787 518* 864 623*413 130*227 163*400 234*8 494 894*

*3309*COMPLETION OF PROJECTS AUTHORIZED UNDER PRECEDING PROGRAMMES - JRC* - * - * - * - * - * - * - * - * - * - * - * - * - * - *

**ARTICLE 330 - TOTAL ( JOINT PROGRAMME ) *55 804 543* 8 585 727*11 098 402*5 184 806*2 747 953*3 830 842* 87 252 274*55 811 965*8 422 579*11 390 649*4 408 643* 2 999 267*3 830 842*86 863 945*

331*3310*OPERATION OF HFR REACTOR*2 783 681*674 873* 8 122 051*222 343*26 542*176 158*12 005 648*2 780 225* 663 026*6 594 082*228 223*409 018*176 158*10 850 732*

*3311*COMPLETION OF PROJECTS AUTHORIZED UNDER PRECEDING PROGRAMMES* - * - * - * - * - * - * - * - * - * - * - * - * - * - *

**ARTICLE 331 - TOTAL ( COMPLEMENTARY PROGRAMMES ) *2 783 681*674 873*8 122 051*222 343*26 542* 176 158*12 005 648*2 780 225*663 026*6 594 082*228 223* 409 018*176 158*10 850 732*

332*3320*CONTINGENCY APPROPRIATIONS TO COVER THE OPERATION OF THE JRC SHOULD A PROGRAMME BE LACKING* - * - * - * - * - * - * - * - * - * - * - * - * - * - *

333*3330*ESSOR REACTOR INSTALLATIONS AND STAFF PLACED AT THE DISPOSAL OF THE ITALIAN GOVERNMENT*6 027 949* 2 134 240*1 253 956*420 714*478 761*370 000*10 685 620* 6 026 502*2 140 458*1 245 963*422 043*480 654*370 000* 10 685 620*

*3331*SERVICES PERFORMED BY THE JRC ON BEHALF OF OUTSIDE BODIES AND INDIVIDUALS ON REQUEST AND AGAINST PAYMENT*113 029*118 332*763 654*504*733 714* - *1 729 233*114 185*118 803*746 848*1 963*747 434* - *1 729 233*

*3332*SERVICES PERFORMED BY THE JRC FOR OTHER COMMISSION DEPARTMENTS*1 054 164*186 088*182 425*37 697*80 226* - *1 540 600*1 050 489*186 749*183 825*38 809*80 728* - *1 540 600*

*3333*PHYSICAL PROTECTION MEASURES FOR JRC ESTABLISHMENTS* - * - *530 000*1 470 000* - * - *2 000 000* - * - *365 002*1 635 000* - * - *2 000 000*

*ARTICLE 333 - TOTAL ( OTHER ACTIVITIES ) *7 195 142* 2 438 600*2 730 035*1 928 915*1 292 701*370 000* 15 955 453*7 191 176*2 446 010*2 541 636*2 097 815* 1 308 816*370 000*15 955 453*

**DIRECT ACTION - TOTAL ( ARTICLES 330 TO 333 ) *65 783 366*11 699 260*21 950 489*7 336 064*4 067 196* 4 377 000*115 213 375*65 783 366*11 531 615*20 526 367* 6 734 681*4 717 101*4 377 000*113 670 130*

COMMISSION

ANNEX II ( RESEARCH AND INVESTMENT ACTIVITIES )

PART 1 - APPROPRIATIONS ENTERED UNDER INDIVIDUAL HEADINGS ( ITEMS IN CHAPTER 33 ) ( CONT'D )

*** ( EUA ) *

ARTICLE*ITEM*HEADING*APPROPRIATIONS FOR COMMITMENT*APPROPRIATIONS FOR PAYMENT*

***1*2*3*4*5*9*TOTAL*1*2*3*4*5*9*TOTAL*

***STAFF*ADMINISTRATIVE OPERATION*TECHNICAL OPERATION*INVESTMENT*CONTRACTS*RESERVE STAFF**STAFF*ADMINISTRATIVE OPERATION*TECHNICAL OPERATION*INVESTMENT*CONTRACTS*RESERVE STAFF**

**INDIRECT ACTION AND COORDINATED PROJECTS***************

335*3350*TRAINING*240 400*81 200*TOKEN ENTRY*TOKEN ENTRY*982 400*13 000*1 317 000*240 400*81 200*TOKEN ENTRY*TOKEN ENTRY*1 051 400*13 000*1 386 000*

*3351*FUSION AND PLASMA PHYSICS ( 1)*5 838 000*221 000*10 000*TOKEN ENTRY*53 600*289 400*6 412 000*5 838 000*221 000*10 000*TOKEN ENTRY*20 453 600*289 400*26 812 000*

**JET PROJECT*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*17 000 000*TOKEN ENTRY*17 000 000*

*3352*BIOLOGY AND HEALTH PROTECTION ( RADIATION PROTECTION ) *3 161 400*468 700*100 000*TOKEN ENTRY*TOKEN ENTRY*159 900*3 890 000*3 161 400*468 700*100 000*TOKEN ENTRY*4 300 000*159 900*8 190 000*

*3353*REFERENCE MATERIALS AND METHODS ( CBR ) ( 1)*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*123 000*TOKEN ENTRY*123 000*

*3354*ENVIRONMENT ( 1)*466 000*160 000*26 800*TOKEN ENTRY*TOKEN ENTRY*24 200*677 000*466 000*160 000*26 800*TOKEN ENTRY*2 300 000*24 200*2 977 000*

*3355*PLUTONIUM RECYCLING IN LIGHT-WATER REACTORS*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*1 084 000*TOKEN ENTRY*1 084 000*

*3356*MANAGEMENT AND STORAGE OF RADIOACTIVE WASTE*157 800*66 400*TOKEN ENTRY*TOKEN ENTRY*394 300*8 500*627 000*157 800*66 400*TOKEN ENTRY*TOKEN ENTRY*4 900 300*8 500*5 133 000*

*3357*ENERGY RESEARCH AND DEVELOPMENT ( 1)*582 400*145 000*13 500*TOKEN ENTRY*469 300*30 800*1 241 000*582 400*145 000*13 500*TOKEN ENTRY*8 972 300*30 800*9 744 000*

*3359*DOWNGRADING OF NUCLEAR INSTALLATIONS*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*

**ARTICLE 335 - TOTAL*10 446 000*1 142 300*150 300*TOKEN ENTRY*1 899 600*525 800*14 164 000*10 446 000*1 142 300* 150 300*TOKEN ENTRY*60 184 600*525 800*72 449 000*

336*3360*SECONDARY RAW MATERIALS*TOKEN ENTRYTOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*

*3361*PRIMARY RAW MATERIALS*383 400*145 900*TOKEN ENTRY*TOKEN ENTRY*6 000 000*19 700*6 549 000*383 400* 145 900*TOKEN ENTRY*TOKEN ENTRY*3 500 000*19 700*4 049 000*

*3362*LONG-TERM FORECASTS AND ASSESSMENTS*466 000*66 800*TOKEN ENTRY*TOKEN ENTRY*400 000*24 200*957 000*466 000*66 800*TOKEN ENTRY*TOKEN ENTRY*300 000*24 200*857 000*

*3363*WATER-COOLED THERMAL REACTOR SAFETY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*

*3364*URANIUM ORE PROSPECTING AND PROCESSING*142 800*3 800*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*7 400*154 000*142 800*3 800*TOKEN ENTRY*TOKEN ENTRY*800 000*7 400*954 000*

*3365*RECYCLING OF WASTE PAPER AND BOARD*82 600*33 900*TOKEN ENTRY*TOKEN ENTRY*1 500 000*4 500*1 621 000*82 600*33 900* - * - *500 000*4 500*621 000*

*3366*CLIMATOLOGY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*

*3369*COMPLETION OF PROJECTS AUTHORIZED IN PRECEDING PROGRAMMES* - * - * - * - * - * - * - * - * - * - * - * - * - * - *

**ARTICLE 336 - TOTAL*1 074 800*250 400*TOKEN ENTRY*TOKEN ENTRY*7 900 000*55 800*9 281 000*1 074 800*250 400*TOKEN ENTRY*TOKEN ENTRY*5 100 000*55 800*6 481 000*

COMMISSION

ANNEX II ( RESEARCH AND INVESTMENT ACTIVITIES )

PART 1 - APPROPRIATIONS ENTERED UNDER INDIVIDUAL HEADINGS ( ITEMS IN CHAPTER 33 ) ( CONT'D )

*** ( EUA ) *

ARTICLE*ITEM*HEADING*APPROPRIATIONS FOR COMMITMENT*APPROPRIATIONS FOR PAYMENT*

***1*2*3*4*5*9*TOTAL*1*2*3*4*5*9*TOTAL*

***STAFF*ADMINISTRATIVE OPERATION*TECHNICAL OPERATION*INVESTMENT*CONTRACTS*RESERVE STAFF**STAFF*ADMINISTRATIVE OPERATION*TECHNICAL OPERATION*INVESTMENT*CONTRACTS*RESERVE STAFF**

337*3370*IMPLEMENTATION OF THE COUNCIL RESOLUTION OF 22 JULY 1975 ON TECHNOLOGICAL PROBLEMS OF NUCLEAR SAFETY*360 800*46 400*TOKEN ENTRY*TOKEN ENTRY* - *18 800*426 000*360 800*46 400*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*18 800*426 000*

*3371*IMPLEMENTATION OF COORDINATED PROJECTS : ***************

** - PROCESSING AND UTILIZATION OF SEWAGE SLUDGE*TOKEN ENTRY*40 000*TOKEN ENTRY* - *TOKEN ENTRY*TOKEN ENTRY*40 000*TOKEN ENTRY*40 000*TOKEN ENTRY* - *TOKEN ENTRY*TOKEN ENTRY*40 000*

** - CONURBATIONS*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY* - *100 000*TOKEN ENTRY*100 000*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY* - *130 000*TOKEN ENTRY*130 000*

** - MEDICAL RESEARCH I*TOKEN ENTRY*47 200*TOKEN ENTRY* - *252 800*TOKEN ENTRY*300 000*TOKEN ENTRY*47 200*TOKEN ENTRY* - *252 800*TOKEN ENTRY*300 000*

** - FOOD TECHNOLOGY I*TOKEN ENTRY*35 500*TOKEN ENTRY* - *48 500*TOKEN ENTRY*84 000*TOKEN ENTRY*35 500*TOKEN ENTRY* - *48 500*TOKEN ENTRY*84 000*

** - ANALYSIS OF ORGANIC MICRO-POLLUTANTS IN WATER*82 600*14 000*TOKEN ENTRY* - *24 900*4 500*126 000*82 600*14 000*TOKEN ENTRY* - *24 900*4 500*126 000*

** - PHYSICO-CHEMICAL BEHAVIOUR OF ATMOSPHERIC POLLUTANTS*60 200*36 900*TOKEN ENTRY* - *TOKEN ENTRY*2 900*100 000*60 200*36 900*TOKEN ENTRY* - *TOKEN ENTRY*2 900*100 000*

** - MEDICAL RESEARCH II*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY* - *TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY* - *TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*

**ITEM 3371 - TOTAL*142 800*173 600*TOKEN ENTRY* - *426 200*7 400*750 000*142 800*173 600*TOKEN ENTRY* - *456 200*7 400*780 000*

*3372*STAFF AWAITING ASSIGNMENT TO A POST*44 800* - * - * - * - *3 200*48 000*44 800* - * - * - * - *3 200*48 000*

**ARTICLE 337 - TOTAL*548 400*220 000*TOKEN ENTRY*TOKEN ENTRY*426 200*29 400*1 224 000*548 400*220 000*TOKEN ENTRY*TOKEN ENTRY*456 200*29 400*1 254 000*

338*3380*BR-2 REACTOR RESEARCH STAFF PLACED AT THE DISPOSAL OF THE BELGIAN GOVERNMENT*1 203 200*10 400* - * - * - *62 400*1 276 000*1 203 200*10 400* - * - * - *62 400*1 276 000*

*3381*RESEARCH STAFF*1 173 800* - * - * - * - *57 200*1 231 000*1 173 800* - * - * - * - *57 200*1 231 000*

*3388*SERVICES PROVIDED BY INDIRECT ACTION TO OUTSIDE BODIES UPON REQUEST AND AGAINST PAYMENT*TOKEN ENTRY* - * - * - * - *TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY* - * - * - * - *TOKEN ENTRY*TOKEN ENTRY*

**ARTICLE 338 - TOTAL*2 377 000*10 400* - * - * - *119 500*2 507 000*2 377 000*10 400* - * - * - *119 600*2 507 000*

**INDIRECT ACTION - TOTAL ( ARTICLES 335 TO 338 ) *14 446 200*1 623 100*150 300*TOKEN ENTRY*10 225 800*730 600*27 176 000*14 446 200*1 623 100* 150 300*TOKEN ENTRY*65 740 800*730 600*82 691 000*

COMMISSION

ANNEX II ( RESEARCH AND INVESTMENT ACTIVITIES )

PART 2 - APPROPRIATIONS ENTERED IN CHAPTER 100 ( RELATING TO CHAPTER 33 )

*** ( EUA ) *

ARTICLE*ITEM*HEADING*APPROPRIATIONS FOR COMMITMENT*APPROPRIATIONS FOR PAYMENT*

***1*2*3*4*5*9*TOTAL*1*2*3*4*5*9*TOTAL*

***STAFF*ADMINISTRATIVE OPERATION*TECHNICAL OPERATION*INVESTMENT*CONTRACTS*RESERVE STAFF**STAFF*ADMINISTRATIVE OPERATION*TECHNICAL OPERATION*INVESTMENT*CONTRACTS*RESERVE STAFF**

**APPROPRIATIONS FOR DIRECT ACTION ( JRC ) ***************

*3333*PHYSICAL PROTECTION MEASURES FOR JRC ESTABLISHMENTS* - * - *587 000*1 625 000* - * - *2 212 000* - * - *490 700*801 500* - * - *1 292 200*

**DIRECT ACTION - TOTAL ( CHAPTER 100 ) * - * - *587 000*1 625 000* - * - *2 212 000* - * - *490 700*801 500* - * - *1 292 200*

**APPROPRIATIONS FOR INDIRECT ACTION***************

*3351*FUSION AND PLASMA PHYSICS ( 2)*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*20 000 000*TOKEN ENTRY*20 000 000*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*10 000 000*TOKEN ENTRY*10 000 000*

*3353*REFERENCE MATERIALS AND METHODS ( CBR ) ( 2)*608 800*245 000*55 000*TOKEN ENTRY*1 876 600*31 600*2 817 000*608 800*245 000*55 000* - *1 076 600*31 600*2 017 000*

*3354*ENVIRONMENT ( 2)*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*4 800 000*TOKEN ENTRY*4 800 000*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*TOKEN ENTRY*2 400 000*TOKEN ENTRY*2 400 000*

*3355*PLUTONIUM RECYCLING IN LIGHT-WATER REACTORS ( 2)*158 000*47 200*TOKEN ENTRY* - *47 000*7 800*260 000*158 000*47 200*TOKEN ENTRY* - *47 000*7 800*260 000*

*3357*ENERGY RESEARCH AND DEVELOPMENT ( 2)*766 500*141 100*13 500*TOKEN ENTRY*3 038 450*40 450*4 000 000*766 500*141 100*13 500*TOKEN ENTRY*1 038 450*40 450*2 000 000*

*3359*DOWNGRADING OF NUCLEAR INSTALLATIONS*218 000*66 600*TOKEN ENTRY*TOKEN ENTRY*204 000*11 400*500 000*218 000*66 600*TOKEN ENTRY*TOKEN ENTRY*204 000*11 400*500 000*

*3363*WATER-COOLED THERMAL REACTOR SAFETY*240 600*66 100*TOKEN ENTRY*TOKEN ENTRY*3 000 000*12 300*3 319 000*240 600*66 100*TOKEN ENTRY*TOKEN ENTRY*900 000*12 300*1 219 000*

*3371*IMPLEMENTATION OF COORDINATED PROJECTS : ***************

** - MEDICAL RESEARCH II*165 200*74 000*TOKEN ENTRY* - *901 800*9 000*1 150 000*165 200*74 000*TOKEN ENTRY* - *399 800*9 000*648 000*

**INDIRECT ACTION - TOTAL ( CHAPTER 100 ) *2 157 100*640 000*68 500*TOKEN ENTRY*33 867 850*112 550*36 856 000*2 157 100*640 000* 68 500*TOKEN ENTRY*16 065 850*112 550*19 044 000*

( 1 ) EXISTING PROGRAMME .

( 2 ) NEW PROGRAMME .

COMMISSION

ANNEX II ( RESEARCH AND INVESTMENT ACTIVITIES )

MULTIANNUAL SCHEDULE OF COMMITMENTS AND PAYMENTS BY RESEARCH OBJECTIVES

( EUA )

ART.*ITEM*OBJECTIVES*TOTAL PROGRAMME ALLOCATION*DATE OF DECISION AND OFFICIAL JOURNAL REFERENCE*TRANCHES OPENED EARLIER*NEW TRANCHES*TOTAL TRANCHES OPENED*

**HEADING******

330**JOINT RESEARCH CENTRE******

*3300*OBJECTIVE : NUCLEAR SAFETY******

** - REACTOR SAFETY*83 872 949*18 JULY 1977 ( OJ NO L 200 , 8 . 8 . 1977 ) *81 833 000*2 039 949*83 872 949*

** - PLUTONIUM FUELS AND RESEARCH ON ACTINIDES*48 147 339*18 JULY 1977 ( OJ NO L 200 , 8 . 8 . 1977 ) *46 495 000*1 652 339*48 147 339*

** - MANAGEMENT OF NUCLEAR MATERIALS AND RADIOACTIVE WASTE*22 916 891*18 JULY 1977 ( OJ NO L 200 , 8 . 8 . 1977 ) *22 365 000*551 891*22 916 891*

**ITEM 3300 - TOTAL*154 937 179*18 JULY 1977 ( OJ NO L 200 , 8 . 8 . 1977 ) *150 693 000*4 244 179*154 937 179*

*3301*OBJECTIVE : FUTURE SOURCES OF ENERGY**18 JULY 1977 ( OJ NO L 200 , 8 . 8 . 1977 ) ****

** - SOLAR ENERGY*15 166 093*18 JULY 1977 ( OJ NO L 200 , 8 . 8 . 1977 ) *14 935 000*231 093*15 166 093*

** - HYDROGEN*16 331 034*18 JULY 1977 ( OJ NO L 200 , 8 . 8 . 1977 ) *16 044 000*287 034*16 331 034*

** - THERMONUCLEAR FUSION TECHNOLOGY*14 664 127*18 JULY 1977 ( OJ NO L 200 , 8 . 8 . 1977 ) *12 750 000*1 914 127*14 664 127*

** - HIGH-TEMPERATURE MATERIALS*10 487 005*18 JULY 1977 ( OJ NO L 200 , 8 . 8 . 1977 ) *10 307 000*180 005*10 487 005*

**ITEM 3301 - TOTAL*56 648 259*18 JULY 1977 ( OJ NO L 200 , 8 . 8 . 1977 ) *54 036 000*2 612 259*56 648 259*

*3302*OBJECTIVE : ENVIRONMENT AND RESOURCES*38 019 924*18 JULY 1977 ( OJ NO L 200 , 8 . 8 . 1977 ) *34 441 000*578 924*38 019 924*

*3303*OBJECTIVE : MEASUREMENTS , STANDARDS AND REFERENCE TECHNIQUES*61 644 198*18 JULY 1977 ( OJ NO L 200 , 8 . 8 . 1977 ) *61 597 000*47 198*61 644 198*

*3304*OBJECTIVE : SERVICES AND SUPPORT**18 JULY 1977 ( OJ NO L 200 , 8 . 8 . 1977 ) ****

** - DATA PROCESSING*15 914 337*18 JULY 1977 ( OJ NO L 200 , 8 . 8 . 1977 ) *15 706 000*208 337*15 914 337*

** - TRAINING*1 545 344*18 JULY 1977 ( OJ NO L 200 , 8 . 8 . 1977 ) *1 196 000*349 344*1 545 344*

** - SUPERVISION OF FISSILE MATERIALS*17 179 648*18 JULY 1977 ( OJ NO L 200 , 8 . 8 . 1977 ) *16 803 000*376 648*17 179 648*

**ITEM 3304 - TOTAL*34 639 329*18 JULY 1977 ( OJ NO L 200 , 8 . 8 . 1977 ) *33 705 000*934 329*34 639 329*

*3310*OBJECTIVE : OPERATION OF HFR REACTOR*44 910 243*18 JULY 1977 ( OJ NO L 200 , 8 . 8 . 1977 ) *45 512 000* - 601 757*44 910 243*

**JOINT RESEARCH CENTRE - TOTAL*390 799 132*18 JULY 1977 ( OJ NO L 200 , 8 . 8 . 1977 ) *382 984 000*7 815 132*390 799 132*

COMMISSION

ANNEX II ( RESEARCH AND INVESTMENT ACTIVITIES )

MULTIANNUAL SCHEDULE OF COMMITMENTS AND PAYMENTS BY RESEARCH OBJECTIVES ( CONT'D )

OBJECTIVE*APPROPRIATIONS FOR COMMITMENT*APPROPRIATIONS FOR PAYMENT*

ITEM*U.A.*EUA*U.A.*EUA*

*1977 ( 1)*1978 ( 2)*1979*1980*1981*1977 ( 3)*1978*1979*1980*1981*1982*

3300*19 959 330*21 727 989*20 985 630*21 200 000** 18 940 243*21 454 532*21 058 369*21 200 000*1 219 805**

*10 411 140*12 139 357*12 696 842*12 900 000** 9 537 583*11 890 106*12 526 747*12 900 000*1 292 902**

*5 479 615*5 777 094*5 760 182*5 900 000** 5 203 967*5 755 569*5 797 217*5 900 000*260 138**

TOTAL*35 850 085*39 644 440*39 442 654*40 000 000** 33 681 793*39 100 207*39 382 333*40 000 000*2 772 845**

3301*3 686 999*4 525 641*3 423 453*3 530 000** 3 607 232*4 135 649*3 617 825*3 530 000*275 387**

*3 652 875*4 500 960*4 077 199*4 100 000** 3 783 115*4 188 806*4 099 759*4 100 000*159 354**

*2 250 289*2 677 111*2 759 605*2 800 000** 2 211 669*2 605 432*2 736 769*2 800 000*133 135**

*2 479 816*4 316 837*3 867 474*4 000 000** 2 595 413*3 684 821*3 880 275*4 000 000*503 618**

TOTAL*12 069 979*16 020 549*14 127 731*14 430 000** 12 197 429*14 614 708*14 334 628*14 430 000*1 071 494**

3302*9 561 990*10 243 166*9 114 768*9 100 000** 9 665 007*9 712 113*8 733 202*9 100 000*809 602**

3303*14 072 203*16 263 092*16 008 903*15 300 000** 13 504 510*15 731 185*15 918 888*15 300 000*1 189 614**

3304*4 194 417*3 875 055*3 844 865*4 000 000** 3 919 831*3 922 419*3 819 308*4 000 000*252 779**

*286 471*343 700*436 173*477 000** 350 514*281 229*435 135*477 000*1 466**

*3 948 258*4 456 210*4 277 180*4 500 000** 3 861 451*4 389 380*4 240 451*4 500 000*188 365**

TOTAL*8 429 146*8 674 965*8 558 218*8 977 000** 8 131 796*8 593 028*8 494 894*8 977 000*442 610**

3310*9 279 533*11 525 062*12 005 648*12 100 000** 8 559 452*10 631 601*10 850 732*12 100 000*2 768 458**

TOTAL*89 262 936*102 371 274*99 257 922*99 907 000** 85 739 987*98 382 842*97 714 677*99 907 000*9 054 625**

( 1 ) COMMITMENTS ENTERED INTO . TEXT CONTINUED UNDER DOC.NUM : 379B0081.8

( 2 ) INCLUDING APPROPRIATIONS FOR COMMITMENT OUTSTANDING FROM 1977 .

( 3 ) INCLUDING APPROPRIATIONS CARRIED FORWARD TO THE NEXT FINANCIAL YEAR .

MULTIANNUAL SCHEDULE OF COMMITMENTS AND PAYMENTS BY RESEARCH OBJECTIVES ( CONT'D )

COMMISSION

ANNEX II ( RESEARCH AND INVESTMENT ACTIVITIES )

( EUA )

ART.*ITEM*OBJECTIVE*TOTAL PROGRAMME ALLOCATION*DATE OF DECISION AND OFFICIAL JOURNAL REFERENCE PROPOSAL FORWARDED TO THE BUDGETARY AUTHORITY PROPOSAL IN PREPARATION*TRANCHES OPENED EARLIER*NEW TRANCHES OPENED IN THE 1979 BUDGET*TOTAL TRANCHES OPENED*

**HEADING******

335 AND 336**INDIRECT ACTION******

*3350*TRAINING*4 600 000*21 DECEMBER 1976 ( OJ NO L 10 , 13 . 1 . 1977 ) *4 600 000* - *4 600 000*

*3351*FUSION AND PLASMA PHYSICS ( EXCLUDING JET ) ( 1)*124 000 000*25 MARCH 1976 ( OJ NO L 90 , 3 . 4 . 1976 ) *124 000 000* - *124 000 000*

**( 2)*177 000 000*COMMISSION PROPOSAL ( COM(78 ) 616 FINAL OF 21 NOVEMBER 1978 ) * - *20 000 000 ( 3)*20 000 000*

**JET PROJECT*102 400 000*25 MARCH 1976 ( OJ NO L 90 , 3 . 4 . 1976 ) ; 30 MAY 1978 ( OJ NO L 151 , 7 . 6 . 1978 ) *109 300 000* - 6 900 000*102 400 000*

*3352*BIOLOGY AND HEALTH PROTECTION ( RADIATION PROTECTION ) *39 000 000*15 MARCH 1976 ( OJ NO L 74 , 20 . 3 . 1976 ) *39 000 000* - *39 000 000*

*3353*REFERENCE MATERIALS AND METHODS ( COMMUNITY BUREAU OF REFERENCES ) ( 1)*2 700 000*15 MARCH 1976 ( OJ NO L 74 , 20 . 3 . 1976 ) *2 700 000* - *2 700 000*

**( 2)*11 300 000*COMMISSION PROPOSAL ( COM(78 ) 309 OF 5 JULY 1978 ) * - *2 817 000 ( 3)*2 817 000*

*3354*PROTECTION OF THE ENVIRONMENT ( POLLUTION AND NUISANCES ) ( 1)*16 000 000*15 MARCH 1976 ( OJ NO L 74 , 20 . 3 . 1976 ) *16 000 000* - *16 000 000*

**( 2)*4 800 000*COMMISSION PROPOSAL FOR PROGRAMME REVISION ( COM(78 ) 307 OF 30 JUNE 1978 ) * - *4 800 000 ( 3)*4 800 000*

*3355*PLUTONIUM RECYCLING IN LIGHT-WATER REACTORS ( 1)*4 500 000*17 DECEMBER 1974 ( OJ NO L 349 , 28 . 12 . 1974 ) *4 500 000* - *4 500 000*

**( 2)*250 000*10 OCTOBER 1978 ( OJ NO L 291 , 17 . 10 . 1978 ) * - *250 000 ( 3)*250 000*

*3356*MANAGEMENT AND STORAGE OF RADIOACTIVE WASTE*19 160 000*26 JUNE 1975 ( OJ NO L 178 , 9 . 7 . 1975 ) *19 160 000* - *19 160 000*

*3357*ENERGY RESEARCH AND DEVELOPMENT ( 1)*59 000 000*22 AUGUST 1975 ( OJ NO L 231 , 2 . 9 . 1975 ) *59 000 000* - *59 000 000*

**( 2)*125 000 000*COMMISSION PROPOSAL ( COM(78 ) 388 FINAL OF 4 AUGUST 1978 ) * - * + 4 000 000 ( 3)*4 000 000*

*3359*DOWNGRADING OF NUCLEAR INSTALLATIONS*6 380 000*17 MAY 1977 ( OJ NO C 139 , 13 . 6 . 1977 ) + COMMISSION PROPOSAL ( COM(78 ) 167 FINAL OF 20 APRIL 1978 ) *500 000 ( 4)*500 000 ( 3)*1 000 000*

*3360*SECONDARY RAW MATERIALS*TOKEN ENTRY*COMMISSION PROPOSAL ( COM(78 ) 407 OF 11 SEPTEMBER 1978 ) * - *TOKEN ENTRY*TOKEN ENTRY*

*3361*PRIMARY RAW MATERIALS*18 000 000*6 MARCH 1978 ( OJ NO L 72 , 14 . 3 . 1978 ) *5 000 000 ( 5)*6 549 000*11 549 000*

*3362*LONG-TERM FORECASTS AND ASSESSMENTS*4 400 000*25 JULY 1978 ( OJ NO L 225 , 16 . 8 . 1978 ) *532 600 ( 5)*957 000*1 489 600*

*3363*WATER-COOLED THERMAL REACTOR SAFETY*8 800 000*COMMISSION PROPOSAL ( COM(78 ) 166 FINAL OF 19 APRIL 1978 ) * - *3 319 000 ( 3)*3 319 000*

*3364*URANIUM ORE PROSPECTING AND PROCESSING*3 000 000*6 MARCH 1978 ( OJ NO L 72 , 14 . 3 . 1978 ) *2 846 000 ( 5)*154 000*3 000 000*

*3365*RECYCLING OF PAPER AND BOARD*2 900 000*17 APRIL 1978 ( OJ NO L 107 , 21 . 4 . 1978 ) * - *1 621 000*1 621 000*

*3366*CLIMATOLOGY*TOKEN ENTRY*COMMISSION PROPOSAL ( COM(78 ) 408 FINAL OF 11 SEPTEMBER 1978 ) * - *TOKEN ENTRY*TOKEN ENTRY*

337*3371*IMPLEMENTATION OF COORDINATED PROJECTS : ******

** ( A ) MEDICAL RESEARCH I*1 090 000*13 FEBRUARY 1978 ( OJ NO L 52 , 23 . 2 . 1978 ) *400 000 ( 4)*300 000*700 000*

** ( B ) PROCESSING AND UTILIZATION OF SEWAGE SLUDGE*140 000*27 SEPTEMBER 1977 ( OJ NO L 267 , 19 . 10 . 1977 ) *60 000 ( 5)*40 000*100 000*

** ( C ) CONURBATIONS*200 000*7 FEBRUARY 1978 ( OJ NO L 45 , 16 . 2 . 1978 ) *100 000 ( 4)*100 000*200 000*

** ( D ) FOOD TECHNOLOGY I*250 000*20 FEBRUARY 1978 ( OJ NO L 54 , 25 . 2 . 1978 ) *115 000 ( 4)*84 000*199 000*

** ( E ) ANALYSIS OF ORGANIC MICROPOLLUTANTS IN WATER*480 000*9 OCTOBER 1978 ( OJ NO L 311 , 7 . 11 . 1978 ) * - *126 000*126 000*

** ( F ) PHYSICO-CHEMICAL BEHAVIOUR OF ATMOSPHERIC POLLUTANTS*500 000*9 OCTOBER 1978 ( OJ NO L 311 , 4 . 11 . 1978 ) * - *100 000*100 000*

** ( G ) MEDICAL RESEARCH II*2 700 000*COMMISSION PROPOSAL ( COM(78 ) 377 FINAL OF 31 JULY 1978 ) **1 150 000 ( 3)*1 150 000*

**ITEM 3371 - TOTAL*5 360 000**615 000 ( 4)*524 000**

***** + 60 000 ( 5 )* + 1 150 000 ( 3)*2 575 000*

**INDIRECT ACTION - TOTAL*738 550 000**387 813 600*39 967 000*427 780 600*

** - INCLUDING APPROPRIATIONS ENTERED IN THE BUDGETS UNDER INDIVIDUAL HEADINGS***378 260 000 + 8 438 600 ( 5)*3 131 000**

** - INCLUDING APPROPRIATIONS ENTERED IN CHAPTER 100 IN THE 1978 BUDGET***1 115 000* - **

** - INCLUDING APPROPRIATIONS ENTERED IN CHAPTER 100 IN THE 1979 BUDGET*** - *36 836 000**

( 1 ) EXISTING PROGRAMME .

( 2 ) NEW PROGRAMME .

( 3 ) APPROPRIATIONS ENTERED IN CHAPTER 100 OF THE 1979 BUDGET .

( 4 ) APPROPRIATIONS ENTERED IN CHAPTER 100 OF THE 1978 BUDGET .

( 5 ) APPROPRIATIONS ENTERED UNDER INDIVIDUAL HEADINGS IN THE 1978 BUDGET .

COMMISSION

ANNEX II ( RESEARCH AND INVESTMENT ACTIVITIES )

MULTIANNUAL SCHEDULE OF COMMITMENTS AND PAYMENTS BY RESEARCH OBJECTIVES ( CONT'D )

ITEM*APPROPRIATIONS FOR COMMITMENT*APPROPRIATIONS FOR PAYMENT*

*U.A.*EUA*U.A.*EUA*

*1975/76 ( 1)*1977 ( 2)*1978 ( 3)*1979*1980*1981*1982/83*1975/76 ( 6)*1977 ( 7)*1978*1979*1980*1981*1982/83/84*

3350* - *1 003 226*1 499 657*1 317 000*780 000* - * - * - *241 300*1 534 700*1 386 000*1 438 000* - * - *

3351 ( 9)*14 032 852*86 725 296*14 704 987*6 412 000* 2 125 000* - * - *21 282 852*20 739 054*25 852 900* 26 812 000*29 313 000* - * - *

( 10 )* - * - * - *20 000 000 ( 4)*53 900 000*57 300 000*45 800 000* - * - * - *10 000 000 ( 4)*36 862 000*37 246 000*92 892 000*

( JET ) *4 000 000* - *89 932 973 ( 5)*TOKEN ENTRY*8 467 027* - * - *1 800 000*22 751 000 ( 8)*15 000 000 ( 4)*17 000 000*60 800 000* - * - *

3352*13 518 497*11 245 933*6 351 269*3 890 000*4 045 000* - * - *5 147 303*7 318 694*8 461 100*8 190 000*8 145 000* 1 788 000* - *

3353 ( 9)*279 638*972 661*1 426 301*TOKEN ENTRY* - * - * - *279 198*955 118*1 291 000*123 000* - * - * - *

( 10 )* - * - * - *2 817 000 ( 4)*3 147 000*3 394 000*1 942 000* - * - * - *2 017 000 ( 4)*2 442 000*2 994 000*3 847 000*

3354 ( 9)*328 420*7 008 079*7 380 306*677 000*619 000* - * - *328 420*3 786 017*5 356 800*2 977 000*3 119 000* 446 000* - *

( 10 )* - * - * - *4 800 000 ( 4 )* - * - * - * - * - * - *2 400 000 ( 4)*2 400 000* - * - *

3355 ( 9)*942 146*2 150 583*1 446 018*TOKEN ENTRY* - * - * - *516 882*1 031 600*1 901 800*1 084 000* - * - * - *

( 10 )* - * - * - *260 000 ( 4 )* - * - * - * - * - * - *260 000 ( 4 )* - * - * - *

3356*4 056 628*2 608 708*13 368 409*627 000* - * - * - *1 491 113*4 635 200*4 198 800*5 133 000*4 970 000* 233 000* - *

3357 ( 9)*6 483 095*13 130 674*39 773 892*1 241 000* - * - * - *3 786 205*17 337 914*23 907 200*9 744 000*5 853 000* - * - *

( 10 )* - * - * - *4 000 000 ( 4)*51 000 000*37 000 000*33 000 000* - * - * - *2 000 000 ( 4)*24 258 000*45 525 000*53 217 000*

3359* - * - *500 000 ( 4)*500 000 ( 4)*1 816 000*1 227 000*2 337 000* - * - *500 000 ( 4)*500 000 ( 4)*1 516 000*1 534 000*2 330 000*

3360* - * - * - *TOKEN ENTRY* - * - * - * - * - * - * - * - * - * - *

3361* - * - *5 000 000*6 549 000*5 832 000*619 000* - * - * - *2 000 000*4 049 000*5 585 000*5 619 000*747 000*

3362* - * - *179 400*957 000*995 000*1 029 000*1 239 000* - * - *532 600*857 000*945 000*1 028 000*1 037 000*

3363* - * - *TOKEN ENTRY*3 319 000 ( 4)*2 341 000*1 360 000*1 780 000* - * - *TOKEN ENTRY*1 219 000 ( 4)*2 141 000*2 160 000*3 280 000*

3364* - * - *2 846 000*154 000*TOKEN ENTRY* - * - * - * - *800 000*954 000*1 006 000*240 000* - *

3365* - * - *TOKEN ENTRY*1 621 000*1 142 000*137 000* - * - * - *TOKEN ENTRY*621 000*1 230 000*737 000*312 000*

3366* - * - * - *TOKEN ENTRY* - * - * - * - * - * - * - * - * - * - *

COMMISSION

ANNEX II ( RESEARCH AND INVESTMENT ACTIVITIES )

MULTIANNUAL SCHEDULE OF COMMITMENTS AND PAYMENTS BY RESEARCH OBJECTIVES ( CONT'D )

ITEM*APPROPRIATIONS FOR COMMITMENT*APPROPRIATIONS FOR PAYMENT*

*U.A.*EUA*U.A.*EUA*

*1975/76 ( 11)*1977 ( 12)*1978 ( 13)*1979*1980*1981*1982/83*1975/76 ( 15)*1977 ( 16)*1978*1979*1980*1981*1982/83/84*

3371 ( A )* - * - *400 000 ( 14)*300 000*300 000*90 000* - * - * - *300 000 ( 14)*300 000*300 000*190 000* - *

( B )* - * - *60 000*40 000*40 000* - * - * - * - *40 000*40 000*60 000* - * - *

( C )* - * - *100 000 ( 14)*100 000* - * - * - * - * - *70 000 ( 14)*130 000* - * - * - *

( D )* - * - *115 000 ( 14)*84 000*51 000* - * - * - * - *105 700 ( 14)*84 000*60 000* - * - *

( E )* - * - * - *126 000*165 000*157 000*32 000* - * - * - *126 000*165 000*157 000*32 000*

( F )* - * - * - *100 000*125 000*135 000*140 000* - * - * - *100 000*125 000*135 000*140 000*

( G )* - * - * - *1 150 000 ( 14)*600 000*650 000*300 000* - * - * - *648 000 ( 14)*682 000*722 000*648 000*

ITEM 3371 - TOTAL* - * - *60 000*750 000*1 281 000*1 032 000*472 000* - * - *40 000*780 000*1 392 000*1 204 000*820 000*

*** + 615 000 ( 14 )* + 1 150 000 ( 14 )****** + 475 700 ( 14 )* + 648 000 ( 14 )****

INDIRECT ACTION - TOTAL***************

APPROPRIATIONS ENTERED UNDER INDIVIDUAL HEADINGS*43 641 276*124 845 160*175 940 012*24 195 000* 137 430 027*103 098 000*86 570 000*34 631 973*78 795 897* 75 876 900*79 710 000*193 415 000*100 754 000*158 482 000*

APPROPRIATIONS ENTERED IN CHAPTER 100* - * - *9 144 200*36 846 000* - * - * - * - * - *15 975 400*19 044 000* - * - * - *

( 1 ) FINAL COMMITMENTS .

( 2 ) COMMITMENTS ENTERED INTO UNDER THE 1977 APPROPRIATIONS AND UNDER APPROPRIATIONS CARRIED OVER FROM 1976 TO 1977 .

( 3 ) INCLUDING APPROPRIATIONS FOR COMMITMENT CARRIED OVER ( IN EUA ) FROM 1977 .

( 4 ) ENTERED IN CHAPTER 100 .

( 5 ) INCLUDING 8 029 200 EUA ENTERED IN CHAPTER 100 AND 81 853 773 EUA IN COMMITMENT APPROPRIATIONS CARRIED OVER FROM 1977 .

( 6 ) FINAL IMPLEMENTATION .

( 7 ) INCLUDING APPROPRIATIONS FOR PAYMENT CARRIED FORWARD TO THE NEXT FINANCIAL YEAR .

( 8 ) THIS AMOUNT INCLUDES 14 951 000 U.A . CARRIED OVER TO 1978 , FOR WHICH CANCELLATION WILL BE REQUESTED AS AT 31 DECEMBER 1978 . THIS LEAVES 7 800 000 EUA WHICH , ADDED TO THE 1 800 000 EUA FROM 1976 , WILL MAKE UP THE 9 600 000 EUA NEEDED TO MEET THE ESTIMATED REQUIREMENTS FOR THE YEARS 1976 TO 1978 .

( 9 ) EXISTING PROGRAMME .

( 10 ) NEW PROGRAMME .

( 11 ) FINAL COMMITMENTS .

( 12 ) COMMITMENTS ENTERED INTO UNDER THE 1977 APPROPRIATIONS AND UNDER APPROPRIATIONS CARRIED OVER FROM 1976 TO 1977 .

( 13 ) INCLUDING APPROPRIATIONS FOR COMMITMENT CARRIED OVER ( IN EUA ) FROM 1977 .

( 14 ) ENTERED IN CHAPTER 100 .

( 15 ) FINAL IMPLEMENTATION .

( 16 ) INCLUDING APPROPRIATIONS FOR PAYMENT CARRIED FORWARD TO THE NEXT FINANCIAL YEAR .

COMMISSION

ANNEX III

BORROWING AND LENDING OPERATIONS

COMMISSION

ANNEX III ( BORROWING AND LENDING OPERATIONS )

EXIMBANK LOANS

UNDER THE EURATOM/UNITED STATES JOINT PROGRAMME THE EXPORT-IMPORT BANK ADVANCED CREDIT TO EURATOM TOTALLING US DOLLARS 135 000 000 ( COUNCIL DECISION OF 28 MAY 1959 AND THE CREDIT AGREEMENT CONCLUDED BETWEEN EURATOM AND THE EXIMBANK ON 10 AUGUST 1959 ) .

TWO COMMUNITY COMPANIES ( THE SOCIETE D'ENERGIE NUCLEAIRE FRANCO-BELGE DES ARDENNES ( SENA ) AND THE KERNKRAFTWERK RWE BAYERWERK GMBH ( KRB ) ) HAVE BEEN GRANTED LOANS TOTALLING US DOLLARS 40 400 000 BY EURATOM UNDER THIS CREDIT LINE ( SEE ARTICLE 940 OF THE REVENUE AND ITEM 3290 OF THE EXPENDITURE ) .

THE DEBT POSITION IN RESPECT OF THESE BORROWINGS IS SHOWN IN THE FOLLOWING TABLES .

COMMISSION

ANNEX III ( BORROWING AND LENDING OPERATIONS )

LOANS CONTRACTED

CAPITAL OPERATIONS

ITEM 3290 - EXIMBANK LOANS ( EXPENDITURE )

ARTICLE 940 - EXIMBANK LOANS ( REVENUE )

( EUA )

FINANCIAL YEAR*DESIGNATION OF LOAN*TERM*INTEREST RATE*AMOUNT*

UP TO 1979*EXIMBANK LOANS ( IN US DOLLARS ) *15 YEARS*4 1/2 % *32 438 827*

***6 % *457 270*

REPAYMENTS MADE*FURTHER REPAYMENTS SCHEDULED*BALANCE OUTSTANDING AT 31 DECEMBER 1979*

IN PREVIOUS YEARS*IN 1977*IN 1978*IN 1979**

19 606 793*2 512 614*2 555 297*2 649 923*5 571 470*

DEBT MANAGEMENT

** ( EUA ) *

FINANCIAL YEAR*DESIGNATION OF LOAN*INTEREST ( 1 )*

**IN 1977*IN 1978*IN 1979*

UP TO 1979*LOAN ( IN US DOLLARS ) *570 958*456 432*340 081*

( 1 ) THE ASSOCIATED COSTS ( BORNE BY THE BENEFICIARIES OF THE LOANS ) HAVE BEEN PAID SINCE 1968 .

COMMISSION

ANNEX III ( BORROWING AND LENDING OPERATIONS )

LOANS ISSUED

CAPITAL OPERATIONS

ITEM 3290 - EXIMBANK LOANS ( EXPENDITURE )

ARTICLE 940 - EXIMBANK LOANS ( REVENUE )

( EUA )

FINANCIAL YEAR*DESIGNATION OF LOAN*BENEFICIARY*AMOUNT*

UP TO 1979*LOAN ( IN US DOLLARS ) *KRB*22 661 710*

*LOAN ( IN US DOLLARS ) *SENA*10 234 387*

*TOTAL**32 896 097*

REPAYMENTS MADE*FURTHER REPAYMENTS SCHEDULED*BALANCE OUTSTANDING AT 31 DECEMBER 1979*

IN PREVIOUS YEARS*IN 1977*IN 1978*IN 1979**

13 463 990*1 696 757*1 783 295*1 848 199*3 869 469*

6 142 803*815 857*772 002*801 724*1 702 001*

19 606 793*2 512 614*2 555 297*2 649 923*5 571 470*

DEBT MANAGEMENT

*** ( EUA ) *

FINANCIAL YEAR*DESIGNATION OF LOAN*BENEFICIARY*INTEREST ( 1 )*

***IN 1977*IN 1978*IN 1979*

UP TO 1979*LOAN ( IN US DOLLARS ) *KRB*395 001*317 670*236 446*

*LOAN ( IN US DOLLARS ) *SENA*175 957*138 762*103 635*

*TOTAL**570 958*456 432*340 081*

( 1 ) THE ASSOCIATED COSTS ( BORNE BY THE BENEFICIARIES OF THE LOANS ) HAVE BEEN PAID SINCE 1968 .

COMMISSION

ANNEX III ( BORROWING AND LENDING OPERATIONS )

COMMUNITY BORROWING OPERATIONS

THOSE COMMUNITY BORROWING OPERATIONS WHICH ARE USED TO HELP THE MEMBER STATES TO OVERCOME BALANCE OF PAYMENTS DIFFICULTIES CAUSED BY THE INCREASED PRICES OF PETROLEUM PRODUCTS ( ARTICLE 492 OF THE REVENUE AND CHAPTER 42 OF THE EXPENDITURE ) ARE BASED ON COUNCIL REGULATION ( EEC ) NO 397/75 OF 17 FEBRUARY 1975 , WHICH DEFINES THE GENERAL OPERATION OF THE SYSTEM .

COUNCIL REGULATION ( EEC ) NO 398/75 , ADPOTED THE SAME DAY , PROVIDES FOR A GUARANTEE SYSTEM WHEREBY , SHOULD THE DEBTOR STATE NOT BE ABLE TO MEET ITS OBLIGATIONS ON THE DUE DATE , THE OTHER MEMBER STATES UNDERTAKE TO SUPPLY TO THE COMMUNITY THE RESOURCES REQUIRED TO SERVICE THE DEBT , IN ACCORDANCE WITH A PRE-DETERMINED SCALE OF CONTRIBUTIONS .

SUBSEQUENT TO THE COUNCIL'S IMPLEMENTING DECISION OF 15 MARCH 1976 , THE COMMUNITY LAUNCHED A SERIES OF LOANS TO A TOTAL SUM EQUIVALENT TO US DOLLARS 1 300 000 000 , THE INCOME FROM WHICH IT HAS LENT TO THE APPLICANT MEMBER STATES - TEN-THIRTEENTHS OF THE TOTAL TO THE ITALIAN REPUBLIC AND THREE-THIRTEENTHS TO IRELAND .

TWO CONSOLIDATION LOANS CONTRACTED IN OCTOBER 1976 AND APRIL 1977 HAVE NOT ALTERED THE TOTAL AMOUNT OF LOANS CONTRACTED OR THE BALANCE BETWEEN THE OBLIGATIONS OF BORROWERS AND LENDERS .

THE US DOLLARS 500 000 000 LOAN TO ITALY SIGNED ON 26 MAY 1977 DID , HOWEVER , RAISE TOTAL COMMUNITY BORROWING OPERATIONS TO US DOLLARS 1 800 000 000 .

THE DEBT POSITION , AS AT 30 JUNE 1978 , IN RESPECT OF THESE BORROWINGS IS SHOWN IN THE FOLLOWING TABLES .

COMMISSION

ANNEX III ( BORROWING AND LENDING OPERATIONS )

LOANS CONTRACTED

CAPITAL OPERATIONS

CHAPTER 42 - COMMUNITY LOANS ( EXPENDITURE )

ARTICLE 942 - COMMUNITY LOANS ( REVENUE )

**** ( EUA ) *

FINANCIAL YEAR*NUMBER AND DESIGNATION OF LOAN*TERM*INTEREST RATE*AMOUNT*REPAYMENTS MADE*FURTHER REPAYMENTS SCHEDULED*BALANCE OUTSTANDING AT 31 DECEMBER 1978*

*****PREVIOUS YEARS*1978*1979**

1976*1 . US DOLLARS BOND ISSUE*6 YEARS*8 1/2 % *244 299 674****244 299 674*

*2 . DM BOND ISSUE*7 YEARS*7 1/2 % *192 798 587****192 798 587*

*3 . VARIABLE-RATE BANK LOAN ( US DOLLARS ) *5 YEARS*1 % ABOVE THE LONDON INTERBANK RATE , VARYING BY THREE - OR SIX-MONTH PERIODS*244 299 674*244 299 674****

*4 . LOAN IN THE FORM OF US DOLLARS BILLS*3 1/2 YEARS*7 1/2 % *407 166 124***407 166 124*407 166 124*

*5 . US DOLLARS BOND ISSUE ( CONSOLIDATION OF NO 3 ) *5 YEARS*7 1/2 % *81 433 225****81 433 225*

*TOTAL 1976***1 169 997 284*244 299 674**407 166 124* 925 697 610*

1977*1 . US DOLLARS BOND ISSUE ( CONSOLIDATION OF NO 3 ) *4 1/2 YEARS*7 * % *81 433 225****81 433 225*

*2 . ( A ) US DOLLARS BOND ISSUE*5 YEARS*7 1/2 % *162 866 450****162 866 450*

* ( B ) US DOLLARS BOND ISSUE*7 YEARS*7 * % *244 299 674****244 299 674*

*3 . US DOLLARS BOND ISSUE ( CONSOLIDATION OF NO 3 ) *5 YEARS*7 * % *81 433 225****81 433 225*

*TOTAL 1977***570 032 574****570 032 574*

*GRAND TOTAL***1 740 029 858*244 299 674**407 166 124* 1 495 730 184*

COMMISSION

ANNEX III ( BORROWING AND LENDING OPERATIONS )

DEBT MANAGEMENT

CHAPTER 42 - COMMUNITY LOANS ( EXPENDITURE )

ARTICLE 942 - COMMUNITY LOANS ( REVENUE )

** ( EUA ) *

FINANCIAL YEAR*NUMBER AND DESIGNATION OF LOAN*INTEREST*COSTS ( 1 )*

**PREVIOUS YEARS*1978 ( PROVISIONAL ) *1979 ( FORECAST ) *PREVIOUS YEARS*1978 ( PROVISIONAL ) *1979 ( FORECAST ) *

1976*1 . US DOLLARS BONDS*20 154 723*20 154 723* 20 154 723*28 788 709*573 170*573 170*

*2 . DM BONDS*13 939 070*13 977 898*13 977 898* 28 788 709*573 170*573 170*

*3 . VARIABLE-RATE LOAN ( US DOLLARS ) *16 155 305* - * - *28 788 709*573 170*573 170*

*4 . US DOLLARS BILLS*49 029 587*30 537 459*30 537 459* 28 788 709*573 170*573 170*

*5 . US DOLLARS BONDS ( CONSOLIDATION ) *6 055 068* 6 311 075*6 311 075*28 788 709*573 170*573 170*

1977*1 . US DOLLARS BONDS ( CONSOLIDATION ) * - *6 295 524* 6 295 524*28 788 709*573 170*573 170*

*2 . ( A ) US DOLLARS BONDS* - 692 182*12 214 984* 12 214 984*28 788 709*573 170*573 170*

* ( B ) US DOLLARS BONDS* - 692 182*18 933 225*18 933 225* 28 788 709*573 170*573 170

*3 . US DOLLARS BONDS ( CONSOLIDATION ) * - 189 728* 6 209 283*6 209 283*28 788 709*573 170*573 170*

( 1 ) THESE COSTS COVER ALL ASSOCIATED EXPENDITURE WITH THE ISSUE OF THE LOANS , THE SERVICING AND REDEMPTION OF THE DEBTS , INCLUDING SUBSCRIPTION COMMISSION AND OTHER BANK COMMISSIONS , PRINTING AND ADVERTISING COSTS , EXPERTS' AND LEGAL FEES , AND MANAGEMENT AND ADMINISTRATION COSTS .

COMMISSION

ANNEX III ( BORROWING AND LENDING OPERATIONS )

LOANS ISSUED

CAPITAL OPERATIONS

CHAPTER 42 - COMMUNITY LOANS ( EXPENDITURE )

ARTICLE 942 - COMMUNITY LOANS ( REVENUE )

***** ( EUA ) *

FINANCIAL YEAR*NUMBER AND DESIGNATION OF LOAN*TERM*INTEREST RATE*BENEFICIARY*AMOUNT*REPAYMENTS MADE*FURTHER REPAYMENTS SCHEDULED*BALANCE OUTSTANDING AT 31 DECEMBER 1977*

******PREVIOUS YEARS*1978*1979**

1976*1 . US DOLLARS BOND ISSUE*6 YEARS*8 1/4 % *ITALY*187 703 583****187 703 583*

****IRELAND*56 596 091****56 596 091*

*2 . DM BOND ISSUE*7 YEARS*7 1/4 % *ITALY*148 262 114****148 262 114*

****IRELAND*44 536 474****44 536 474*

*3 . VARIABLE-RATE BANK LOAN ( US DOLLARS ) *5 YEARS*1 % ABOVE THE LONDON INTERBANK RATE , VARYING BY THREE - OR SIX-MONTH PERIODS*ITALY*187 703 583*187 703 583****

****IRELAND*56 596 091*56 596 091****

*4 . LOAN IN THE FORM OF US DOLLARS BOLLS*3 1/2 YEARS*7 1/2 % *ITALY*313 680 782***313 680 782*313 680 782*

****IRELAND*93 485 342***93 485 342*93 485 342*

*5 . US DOLLARS BOND ISSUE ( CONSOLIDATION OF NO 3 ) *5 YEARS*7 1/4 % *ITALY*62 622 150****62 622 150*

****IRELAND*18 811 075****18 811 075*

1977*1 . US DOLLARS BOND ISSUE ( CONSOLIDATION OF NO 3 ) *4 1/2 YEARS*7 1/2 % *ITALY*62 540 717****62 540 716*

****IRELAND*18 892 508****18 892 508*

*2 . ( A ) US DOLLARS BOND ISSUE*5 YEARS*7 1/2 % *ITALY*162 866 450****162 866 450*

* ( B ) US DOLLARS BOND ISSUE*7 YEARS*7 3/4 % *ITALY*244 299 674****244 299 674*

*3 . US DOLLARS BOND ISSUE*5 YEARS*7 5/8 % *ITALY*62 540 716****62 540 716*

****IRELAND*18 892 50818 892 508*

*TOTAL 1976***ITALY*899 972 212*187 703 583**313 680 782* 712 268 629*

****IRELAND*270 025 073*56 596 091**93 485 342*213 428 982*

*TOTAL 1977***ITALY*532 247 557****532 247 557*

****IRELAND*37 785 016****37 785 016*

*GRAND TOTAL****1 740 029 858*244 299 674**407 166 124* 1 495 730 184*

COMMISSION

ANNEX III ( BORROWING AND LENDING OPERATIONS )

DEBT MANAGEMENT

CHAPTER 42 - COMMUNITY LOANS ( EXPENDITURE )

ARTICLE 942 - COMMUNITY LOANS ( REVENUE )

*** ( EUA ) *

FINANCIAL YEAR*NUMBER AND DESIGNATION OF LOAN*BENEFICIARY*INTEREST*COSTS ( 1 )*

***PREVIOUS YEARS*1978 ( PROVISIONAL ) *1979 ( FORECAST ) *PREVIOUS YEARS*1978 ( PROVISIONAL ) *1979 ( FORECAST ) *

1976*1 . US DOLLARS BONDS*ITALY*15 485 546*15 485 546* 15 485 546*28 788 709*573 170*573 170*

**IRELAND*4 669 178*4 669 178*4 669 178*28 788 709* 573 170*573 170

*2 . DM BONDS*ITALY*10 740 034*10 749 003*10 749 003* 28 788 709*573 170*573 170*

**IRELAND*3 199 036*3 228 894*3 228 894*28 788 709* 573 170*573 170*

*3 . VARIABLE-RATE LOAN ( US DOLLARS ) *ITALY*12 410 224* - * - *28 788 709*573 170*573 170*

**IRELAND*3 745 081* - * - *28 788 709*573 170*573 170*

*4 . US DOLLARS BILLS*ITALY*37 772 394*23 526 059* 23 526 059*28 788 709*573 170*573 170*

**IRELAND*11 257 193*7 011 401*7 011 401*28 788 709* 573 170*573 170*

*5 . US DOLLARS BONDS ( CONSOLIDATION ) *ITALY* 4 656 347*4 853 217*4 853 217*28 788 709*573 170*573 170*

**IRELAND*1 398 721*1 457 858*1 457 858*28 788 709* 573 170*573 170*

1977*1 . US DOLLARS BONDS ( CONSOLIDATION ) *ITALY* - *4 834 962*4 834 962*28 788 709*573 170*573 170*

**IRELAND* - *1 460 561*1 460 561*28 788 709*573 170* 573 170*

*2 . ( A ) US DOLLARS BONDS*ITALY* ( - ) 692 182*12 214 984*12 214 984*28 788 709*573 170*573 170*

* ( B ) US DOLLARS BONDS*ITALY* ( - ) 692 182*18 933 225*18 933 225*28 788 709*573 170*573 170*

*3 . US DOLLARS BONDS ( CONSOLIDATION ) *ITALY* ( - ) 145 711*4 768 730*4 768 730*28 788 709*573 170*573 170*

**IRELAND* ( - ) 44 017*1 440 553*1 440 553*28 788 709* 573 170*573 170*

( 1 ) THESE COSTS COVER ALL EXPENDITURE ASSOCIATED WITH THE ISSUE OF THE LOANS , THE SERVICING AND REDEMPTION OF THE DEBTS , INCLUDING SUBSCRIPTION COMMISSION AND OTHER BANK COMMISSIONS , PRINTING AND ADVERTISING COSTS , EXPERTS' AND LEGAL FEES , AND MANAGEMENT AND ADMINISTRATION COSTS .

COMMISSION

ANNEX III ( BORROWING AND LENDING OPERATIONS )

EURATOM LOANS

ON 29 MARCH 1977 , THE COUNCIL ADOPTED TWO DECISIONS ( OJ NO L 88 , 6 . 4 . 1977 ) CONCERNING THE ISSUE OF EURATOM LOANS FOR THE PURPOSE OF FINANCING NUCLEAR POWER STATIONS ( ARTICLE 941 OF THE REVENUE AND ITEM 3291 OF THE EXPENDITURE ) .

THE FIRST DECISION INTRODUCES THE PRINCIPLE OF USING THE BORROWING AND LENDING OPERATIONS TO FINANCE NUCLEAR POWER STATIONS AND EMPOWERS THE COMMISSION TO CARRY OUT THE RELEVANT OPERATIONS . THE SECOND DECISION FIXES A CEILING ON LOANS FOR THIS PURPOSE ( 500 000 000 EUA ) AND REQUIRES THE COMMISSION TO INFORM THE COUNCIL WHEN THE TOTAL VALUE OF THE TRANSACTIONS EFFECTED REACHES 300 000 000 EUA , SO THAT THE COUNCIL CAN DECIDE ON A FURTHER AMOUNT .

THE DEBT POSITION IN RESPECT OF THESE BORROWINGS AS AT 30 JUNE 1978 IS SHOWN IN THE FOLLOWING TABLES .

COMMISSION

ANNEX III ( BORROWING AND LENDING OPERATIONS )

LOANS CONTRACTED

CAPITAL OPERATIONS

ITEM 3291 - EURATOM LOANS ( EXPENDITURE )

ARTICLE 941 - EURATOM LOANS ( REVENUE )

**** ( EUA ) *

FINANCIAL YEAR*NUMBER AND DESIGNATION OF LOAN*TERM*INTEREST RATE*AMOUNT*REPAYMENTS MADE IN 1977*FURTHER REPAYMENTS SCHEDULED*BALANCE OUTSTANDING AT 31 DECEMBER 1978*

******1978*1979**

1977*1 . DM BOND ISSUE*10 YEARS*5 * % *77 119 435* - * - * - *77 119 435*

*2 . DM BOND ISSUE*15 YEARS*6 * % *6 940 749* - * - * - *6 940 749*

*3 . US DOLLARS BOND ISSUE*15 YEARS*8 * % *14 657 980* - * - * - *14 657 980*

*TOTAL***98 718 164* - * - * - *98 718 164*

DEBT MANAGEMENT

** ( EUA ) *

FINANCIAL YEAR*NUMBER AND DESIGNATION OF LOAN*INTEREST*COSTS*

**1977*1978 ( PROVISIONAL ) *1979 ( FORECAST ) *1977*1978 ( PROVISIONAL ) *1979 ( FORECAST ) *

1977*1 . DM BOND ISSUE* - *4 434 368*4 434 368*2 545 977* 142 404*142 404*

*2 . DM BOND ISSUE* - *451 149*451 149*2 545 977*142 404* 142 404*

*3 . US DOLLARS BOND ISSUE* - *1 282 573*1 282 573* 2 545 977*142 404*142 404*

COMMISSION

ANNEX III ( BORROWING AND LENDING OPERATIONS )

LOANS ISSUED

CAPITAL OPERATIONS

ITEM 3291 - EURATOM LOANS ( EXPENDITURE )

ARTICLE 941 - EURATOM LOANS ( REVENUE )

**** ( EUA ) *

FINANCIAL YEAR*NUMBER AND DESIGNATION OF LOAN*TERM*INTEREST RATE*AMOUNT*REPAYMENTS MADE IN 1977*FURTHER REPAYMENTS SCHEDULED*BALANCE OUTSTANDING AT 31 DECEMBER 1978*

******1978*1979**

1977*1 . DM BOND ISSUE*10 YEARS*6 9/20 % *74 535 934* - * - * - *74 535 934*

*2 . DM BOND ISSUE*15 YEARS*6 3/4 % *6 902 189* - * - * - *6 902 189*

*3 . US DOLLARS BOND ISSUE*15 YEARS*9 9/20 % *14 250 814* - * - * - *14 250 814*

*TOTAL***95 688 937* - * - * - *95 688 937*

DEBT MANAGEMENT

** ( EUA ) *

FINANCIAL YEAR*NUMBER AND DESIGNATION OF LOAN*INTEREST*COSTS ( 1 )*

**1977*1978 ( PROVISIONAL ) *1979 ( FORECAST ) *1977*1978 ( PROVISIONAL ) *1979 ( FORECAST ) *

1977*1 . DM BOND ISSUE* - *4 740 796*4 807 568****

*2 . DM BOND ISSUE* - *432 249*465 898****

*3 . US DOLLARS BOND ISSUE* - *1 339 220*1 346 702****

( 1 ) THE COSTS RELATING TO BORROWING AND LENDING OPERATIONS EFFECTED BY THE COMMISSION ARE REIMBURSED BY THE BENEFICIARIES IN THE FORM OF A HIGHER INTEREST RATE THAN THAT APPLYING TO COMMISSION LOANS .

SECTION IV

COURT OF JUSTICE

COURT OF JUSTICE

REVENUE

CONTRIBUTION OF THE EUROPEAN COMMUNITIES TO THE FINANCING OF THE EXPENDITURE OF THE COURT OF JUSTICE FOR THE FINANCIAL YEAR 1979

HEADING*EUA*

EXPENDITURE*19 576 220*

OWN RESOURCES* - 2 832 730*

CONTRIBUTION DUE*16 743 490*

COURT OF JUSTICE

OWN RESOURCES

TITLE CHAPTER*ARTICLE*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

TITLE 4**DEDUCTIONS FROM STAFF REMUNERATION****

CHAP . 40**PROCEEDS OF TAXATION ON THE SALARIES , WAGES AND ALLOWANCES OF MEMBERS OF THE INSTITUTION , OFFICIALS AND OTHER SERVANTS AND PERSONS IN RECEIPT OF A PENSION*2 198 170*1 846 950*1 261 460,42*

CHAP . 41**STAFF CONTRIBUTIONS TO THE PENSION SCHEME*567 440*491 770*313 187,28*

**TITLE 4 - TOTAL*2 765 610*2 338 720*1 574 647,70*

TITLE 9**MISCELLANEOUS REVENUE****

CHAP . 90**PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY****

*900*PROCEEDS OF THE SALE OF MOVABLE PROPERTY*TOKEN ENTRY*TOKEN ENTRY*10 420,00*

*902*PROCEEDS OF SALE OF PUBLICATIONS , PRINTED WORKS AND FILMS*2 000*TOKEN ENTRY*1 397,88*

CHAP . 95**MISCELLANEOUS INCOME****

*950*INCOME FROM INVESTMENTS OR LOANS , BANK INTEREST AND OTHER ITEMS*62 700*96 850*101 370,32*

CHAP . 99**OTHER REVENUE*2 420*2 420*15 862,66*

**TITLE 9 - TOTAL*67 120*99 270*129 050,86*

**GRAND TOTAL*2 832 730*2 437 990*1 703 698,56*

COURT OF JUSTICE

EXPENDITURE

GENERAL SUMMARY OF APPROPRIATIONS ( 1979 AND 1978 ) AND EXPENDITURE ( 1977 )

TITLE CHAPTER*HEADING*EUA*U.A .*

**APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

TITEL 1*EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION****

CHAP . 10*MEMBERS OF THE INSTITUTION*2 475 610*2 453 690*1 659 633,18*

CHAP . 11*STAFF*11 406 340*9 977 730*6 269 034,32*

CHAP . 12*ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER*447 790*399 290*113 459,46*

CHAP . 13*EXPENDITURE RELATING TO MISSIONS AND TRAVEL ON DUTY*102 980*102 980*31 495,16*

CHAP . 14*EXPENDITURE ON SOCIAL WELFARE AND ON FURTHER VOCA-*83 320*63 760*46 709,26*

CHAP . 15*INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF*77 900*70 820*39 941,48*

*TITLE 1 - TOTAL*14 593 940*13 068 270*8 160 272,86*

TITLE 2*BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE****

CHAP . 20*IMMOVABLE PROPERTY INVESTMENTS* - * - * - *

CHAP . 21*RENTAL OF BUILDINGS AND INCIDENTAL EXPENDITURE*2 319 120*2 073 900*1 441 893,64*

CHAP . 22*MOVABLE PROPERTY AND ANCILLARY EXPENSES*719 670*576 250*341 450,26*

CHAP . 23*CURRENT ADMINISTRATIVE EXPENDITURE*846 940*847 590*386 219,86*

CHAP . 24*ENTERTAINMENT AND REPRESENTATION EXPENSES*26 390*24 210*16 803,80*

CHAP . 25*EXPENDITURE FOR FORMAL AND OTHER MEETINGS*95 760*73 850*44 685,16*

CHAP . 26*EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS*600*600* - *

CHAP . 27*EXPENDITURE ON PUBLISHING AND INFORMATION*724 780*629 510*448 005,56*

CHAP . 29*SUBSIDIES AND CONTRIBUTIONS*24 880* - * - *

*TITLE 2 - TOTAL*4 758 140*4 225 910*2 679 058,28*

*TITLES 1 AND 2 - TOTAL*19 352 080*17 294 180* 10 839 331,14*

TITLE 3*EXPENDITURE RESULTING FROM THE INSTITUTION'S CARRYING OUT SPECIAL FUNCTIONS****

CHAP . 37*EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES*14 530*14 530*29,84*

*TITLE 3 - TOTAL*14 530*14 530*29,84*

*TITLES 1 TO 3 - TOTAL*19 366 610*17 308 710*10 839 360,98*

COURT OF JUSTICE

GENERAL SUMMARY OF APPROPRIATIONS ( 1979 AND 1978 ) AND EXPENDITURE ( 1977 ) ( CONT'D )

TITLE CHAPTER*HEADING*EUA*U.A .*

**APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

TITLE 10*OTHER EXPENDITURE****

CHAP . 100*PROVISIONAL APPROPRIATIONS*185 400*TOKEN ENTRY* - *

CHAP . 101*CONTINGENCY RESERVE*24 210*24 210* - *

CHAP . 102*RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING FROM THE DIFFERENCE BETWEEN THE EUA CONVERSION RATES USED WHEN DRAWING UP THE BUDGET AND THE CONVERSION RATES OBTAINING AT THE TIME OF IMPLEMENTATION*TOKEN ENTRY*TOKEN ENTRY**

*TITLE 10 - TOTAL*209 610*24 210* - *

*GRAND TOTAL*19 576 220*17 332 920*10 839 360,98*

COURT OF JUSTICE

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 10 - MEMBERS OF THE INSTITUTION

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 10****

100**SALARIES , ALLOWANCES AND PAYMENTS RELATED TO SALARIES****

*1000*BASIC SALARIES*1 276 870*1 221 530*901 983,46*

*1001*RESIDENCE ALLOWANCES*191 530*183 240*135 297,98*

*1002*FAMILY ALLOWANCES*111 090*109 950*80 245,42*

*1003*REPRESENTATION ALLOWANCES*89 050*86 650*67 699,20*

**ARTICLE 100 - TOTAL*1 668 540*1 601 370*1 185 226,06*

101**ACCIDENT AND SICKNESS INSURANCE AND OTHER SOCIAL SECURITY EXPENDITURE*64 500*62 270*42 515,50*

102**TEMPORARY ALLOWANCES*180 210*230 380*159 328,92*

103**PENSIONS****

*1030*RETIREMENT PENSIONS*237 940*195 880*126 886,92*

*1032*SURVIVORS' PENSIONS*169 580*155 130*112 122,36*

**ARTICLE 103 - TOTAL*407 520*351 010*239 009,28*

104**WEIGHTING*TOKEN ENTRY*TOKEN ENTRY*33 553,42*

109**PROVISIONAL APPROPRIATIONS TO COVER ANY CHANGES IN THE EMOLUMENTS OF THE MEMBERS OF THE COURT OF JUSTICE*154 840208 660* - *

**CHAPTER 10 - TOTAL*2 475 610*2 453 690*1 659 633,18*

COURT OF JUSTICE

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 10 - MEMBERS OF THE INSTITUTION

ARTICLE*ITEM*REMARKS*

100**THE SALARIES AND ALLOWANCES OF THE MEMBERS OF THE COURT HAVE BEEN CALCULATED FOR THE FINANCIAL YEAR 1979 IN ACCORDANCE WITH THE PRESENT COMPOSITION OF THE COURT . *

*1002*THE APPROPRIATION IS DIVIDED UP AS FOLLOWS : *

***EUA*

** - HEAD OF HOUSEHOLD ALLOWANCE*63 840*

** - DEPENDENT CHILD ALLOWANCE*22 990*

** - EDUCATION ALLOWANCE*24 260*

**TOTAL*111 090*

*1003*THIS APPROPRIATION INCLUDES AN AMOUNT OF 70 540 EUA FOR REPRESENTATION ALLOWANCES AND 18 510 EUA FOR SERVICE ALLOWANCES . *

101**THE APPROPRIATION IS DIVIDED UP AS FOLLOWS : *

***EUA*

** - SICKNESS INSURANCE*55 940*

** - ACCIDENT INSURANCE*8 560*

**TOTAL*64 500*

102**TEMPORARY ALLOWANCES FOR THREE FORMER MEMBERS . *

103***

*1030*THE APPROPRIATION COVERS THE RETIREMENT PENSIONS OF SIX FORMER MEMBERS OF THE COURT IN PLACE OF THE FIVE MEMBERS IN 1978 . *

*1032*THE APPROPRIATION COVERS THE SURVIVORS' PENSIONS OF SIX WIDOWS OF FORMER MEMBERS OF THE COURT . *

109**THE APPROPRIATION IS INTENDED TO COVER ANY CHANGES IN REMUNERATION AND PENSIONS WHICH MAY BE MADE BY THE COUNCIL DURING 1979 . *

COURT OF JUSTICE

CHAPTER 11 - STAFF

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 11****

110**OFFICIALS AND TEMPORARY STAFF HOLDING POSTS PROVIDED FOR IN THE LIST OF POSTS****

*1100*BASIC SALARIES*8 091 080*6 857 060*4 610 738,66*

*1101*FAMILY ALLOWANCES*682 660*562 280*359 410,28*

*1102*EXPATRIATION ALLOWANCES ( INCLUDING THOSE GRANTED UNDER ARTICLE 97 OF THE ECSC STAFF REGULATIONS ) *1 229 840*1 049 130*687 544,52*

*1103*FIXED ALLOWANCES*67 050*58 790*28 559,72*

**ARTICLE 110 - TOTAL*10 070 630*8 527 260*5 686 253,18*

111**OTHER STAFF****

*1110*AUXILIARY STAFF*141 870*132 590*101 128,94*

*1112*LOCAL STAFF*135 640*120 090*86 299,82*

*1113*SPECIAL ADVISERS*16 810*15 640*9 865,90*

**ARTICLE 111 - TOTAL*294 320*268 320*197 294,66*

COURT OF JUSTICE

CHAPTER 11 - STAFF

ARTICLE*ITEM*REMARKS*

110***

*1100*THE APPROPRIATION HAS BEEN CALCULATED ON THE BASIS OF THE LIST OF POSTS IT IS MADE UP AS FOLLOWS : *

***EUA*

** ( A ) 1978 POSTS*7 527 785*

** ( B ) NEW POSTS*563 295*

**TOTAL*8 091 080*

*1101*FAMILY ALLOWANCES COMPRISE : *

** - THE HEAD OF HOUSEHOLD ALLOWANCE , *

** - THE DEPENDENT CHILD ALLOWANCE , *

** - THE EDUCATION ALLOWANCE . *

**THE APPROPRIATION IS MADE UP AS FOLLOWS : *

***EUA*

** ( A ) 1978 POSTS*635 345*

** ( B ) NEW POSTS*47 315*

**TOTAL*682 660*

*1102*THIS ALLOWANCE , CALCULATED ON THE BASIC SALARY AND FAMILY ALLOWANCES , MAY NOT BE LESS THAN 153,91 EUA PER MONTH . *

**THE APPROPRIATION IS MADE UP AS FOLLOWS : *

***EUA*

** ( A ) 1978 POSTS*1 144 220*

** ( B ) NEW POSTS*85 620*

**TOTAL*1 229 840*

*1103*THIS ALLOWANCE IS GRANTED TO CATEGORY C OFFICIALS EMPLOYED AS SHORTHAND-TYPISTS OR TYPISTS . PROVISION HAS BEEN MADE FOR 83 OFFICIALS AND THE APPROPRIATION IS MADE UP AS FOLLOWS : *

***EUA*

** ( A ) 1978 POSTS*63 495*

** ( B ) NEW POSTS*3 555*

**TOTAL*67 050*

111***

*1110*THE APPROPRIATION COVERS THE REMUNERATION OF EIGHT AUXILIARY STAFF WHO ARE REQUIRED AS A RESULT OF EXTRA WORK AND ABSENCES DUE TO SICKNESS . *

*1112*THE APPROPRIATION COVERS THE REMUNERATION OF 11 LOCAL STAFF ESSENTIAL FOR THE MAINTENANCE AND SUPERVISION OF BUILDINGS , TECHNICAL EQUIPMENT AND SURROUNDINGS . *

**THE AMOUNT REQUIRED FOR THE REMUNERATION OF THE TWO ADDITIONAL STAFF PROVIDED FOR AT THE COMPUTER CENTRE IS ESTIMATED AT 7 140 EUA . *

*1113*THE APPROPRIATION COVERS THE FEES OF THE MEDICAL OFFICER . *

COURT OF JUSTICE

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

113**SICKNESS AND ACCIDENT INSURANCE AND OCCUPATIONAL DISEASES****

*1130*SICKNESS INSURANCE*242 730*205 710*141 706,70*

*1131*ACCIDENT INSURANCE AND OCCUPATIONAL DISEASES*54 220*45 950*34 233,58*

**ARTICLE 113 - TOTAL*296 950*251 660*175 940,28*

114**MISCELLANEOUS ALLOWANCES AND GRANTS****

*1140*CHILDBIRTH ALLOWANCES AND DEATH GRANTS*6 650*6 050*980,00*

*1141*TRAVEL EXPENSES ON ANNUAL LEAVE*66 550*58 110*34 667,24*

*1143*FIXED SPECIAL DUTY ALLOWANCES* - * - * - *

*1144*FIXED TRAVEL ALLOWANCES*900*870*720,00*

*1145*SPECIAL ALLOWANCES UNDER ARTICLE 70 OF THE FINANCIAL REGULATION*3 970*3 870*2 436,00*

*1149*OTHER ALLOWANCES AND REFUNDS*4 480*9 690*5 149,16*

**ARTICLE 114 - TOTAL*82 550*78 590*43 952,40*

115**OVERTIME*80 000*84 740*43 839,30*

116**WEIGHTINGS*TOKEN ENTRY*TOKEN ENTRY*114 251,36*

COURT OF JUSTICE

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*REMARKS*

113***

*1130*THE EMPLOYER'S CONTRIBUTION TO SICKNESS INSURANCE IS FIXED AT 3 % OF THE WEIGHTED BASIC SALARIES . *

**THE APPROPRIATION IS MADE UP AS FOLLOWS : *

***EUA*

** ( A ) 1978 POSTS*225 835*

** ( B ) NEW POSTS*16 895*

**TOTAL*242 730*

*1131*THE APPROPRIATION COVERS THE SHARE OF THE INSTITUTION TOWARDS FINANCING ACCIDENT INSURANCE FOR STAFF . *

**THE APPROPRIATION IS MADE UP AS FOLLOWS :

***EUA*

** ( A ) 1978 POSTS*50 440*

** ( B ) NEW POSTS*3 780*

**TOTAL*54 220*

114***

*1140*THESE GRANTS ARE PAID IN ACCORDANCE WITH ARTICLES 70 , 74 AND 75 OF THE STAFF REGULATIONS . *

*1141*THE APPROPRIATION IS TO COVER REPAYMENT OF TRAVEL EXPENSES OF OFFICIALS AND MEMBERS OF THEIR FAMILIES FROM THE PLACE OF EMPLOYMENT TO THEIR PLACE OF ORIGIN IN ORDER TO TAKE ANNUAL LEAVE . *

**THE APPROPRIATION IS MADE UP AS FOLLOWS : *

***EUA*

** ( A ) 1978 POSTS*61 905*

** ( B ) NEW POSTS*4 645*

**TOTAL*66 550*

*1145*THE APPROPRIATION IS INTENDED TO COVER THE SPECIAL ALLOWANCE AWARDED TO THE OFFICIALS EMPLOYED AS ACCOUNTING OFFICERS , ASSISTANT ACCOUNTING OFFICERS OR ADMINISTRATORS OF ADVANCE FUNDS REFERRED TO IN ARTICLE 70 OF THE FINANCIAL REGULATION APPLICABLE TO THE GENERAL BUDGET OF THE COMMUNITIES . *

*1149*THE APPROPRIATION IS TO COVER THE DIFFERENTIAL ALLOWANCES PAID TO SECRETARIES AND CHAUFFEURS . *

115**THE FIXED ALLOWANCE FOR THE DRIVERS IS INCLUDED IN OVERTIME PAID TO STAFF OF CATEGORIES C AND D ( SECRETARIES , COPYING SERVICES STAFF , MESSENGERS AND USHERS ) . *

COURT OF JUSTICE

CHAPTER 11 - STAFF ( CONT'D )

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

117**SUPPLEMENTARY SERVICES****

*1170*FREELANCE INTERPRETERS AND CONFERENCE OFFICERS*TOKEN ENTRY*TOKEN ENTRY* - *

*1171*FREELANCE PROOF-READERS*TOKEN ENTRY*TOKEN ENTRY* - *

*1172*OTHER SERVICES AND WORK SENT OUT FOR TRANSLATION AND TYPING*16 000*18 640*7 503,14*

**ARTICLE 117 - TOTAL*16 000*18 640*7 503,14*

119**PROVISIONAL APPROPRIATIONS TO COVER ANY CHANGES IN THE REMUNERATION OF OFFICIALS AND OTHER SERVANTS*565 890*748 520* - *

**CHAPTER 11 - TOTAL*11 406 340*9 977 730*6 269 034,32*

**CHAPTER 12****

120**MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT*59 930*54 480*25 904,66*

121**TRAVEL EXPENSES ( INCLUDING MEMBERS OF THE FAMILY ) ****

*1210*MEMBERS OF THE INSTITUTION*2 480*610* - *

*1211*STAFF*7 460*8 480*1 246,98*

**ARTICLE 121 - TOTAL*9 940*9 090*1 246,98*

COURT OF JUSTICE

CHAPTER 11 - STAFF ( CONT'D )

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER

ARTICLE*ITEM*REMARKS*

117***

*1172*THIS APPROPRIATION IS TO COVER TRANSLATION WORK SENT OUT TO CORRESPONDING LANGUAGE EXPERTS . *

119**THE APPROPRIATION IS TO COVER ANY CHANGES IN REMUNERATIONS MADE DURING 1979 . *

**IT IS MADE UP AS FOLLOWS : *

***EUA*

** ( A ) 1978 POSTS*527 340*

** ( B ) NEW POSTS*38 550*

**TOTAL*565 890*

120**THE APPROPRIATION IS TO COVER EXPENSES ARISING FROM ORGANIZATION OF COMPETITIONS FOR VACANCIES ( ADVERTISEMENTS AND INTERVIEW EXPENSES ) . *

121***

*1210*THE APPROPRIATION IS TO COVER THE TRAVEL EXPENSES OF MEMBERS OF THE COURT WHEN THEY TAKE UP THEIR DUTIES OR LEAVE THE INSTITUTION . IT ALSO COVERS TRAVEL EXPENSES OF MEMBERS OF THEIR FAMILIES . *

*1211*THE APPROPRIATION IS TO COVER TRAVEL EXPENSES PAYABLE TO OFFICIALS ON TAKING UP APPOINTMENT OR LEAVING THE SERVICE . IT IS CALCULATED ON AN AVERAGE OF 125 EUA PER JOURNEY . *

**IT IS MADE UP AS FOLLOWS : *

***EUA*

** ( A ) 1978 POSTS*3 730*

** ( B ) NEW POSTS*3 730*

**TOTAL*7 460*

COURT OF JUSTICE

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

122**INSTALLATION , RESETTLEMENT AND TRANSFER ALLOWANCES****

*1220*MEMBERS OF THE INSTITUTION*60 000*21 310* - *

*1221*STAFF*118 430*135 100*32 000,16*

**ARTICLE 122 - TOTAL*178 430*156 410*32 000,16*

123**REMOVAL EXPENSES****

*1230*MEMBERS OF THE INSTITUTION*12 000*4 840*4 839,96*

*1231*STAFF*67 180*69 610*12 994,12*

**ARTICLE 123 - TOTAL*79 180*74 450*17 834,08*

124**TEMPORATY DAILY SUBSISTENCE ALLOWANCES****

*1241*STAFF*95 550*83 680*36 473,58*

**ARTICLE 124 - TOTAL*95 550*83 680*36 473,58*

125**ALLOWANCES FOR STAFF PLACED ON NON-ACTIVE STATUS , RETIRED IN THE INTERESTS OF THE SERVICE OR DISMISSED*TOKEN ENTRY*TOKEN ENTRY* - *

129**PROVISIONAL APPROPRIATIONS TO COVER ANY CHANGES IN THE REMUNERATION AND ALLOWANCES OF OFFICIALS AND OTHER SERVANTS*24 760*21 180* - *

**CHAPTER 12 - TOTAL*447 790*399 290*113 459,46*

COURT OF JUSTICE

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER ( CONT'D )

ARTICLE*ITEM*REMARKS*

122***

*1220*THE INSTALLATION ALLOWANCE AMOUNTS TO TWO MONTHS' BASIC SALARY AND THE RESETTLEMENT ALLOWANCE AMOUNTS TO ONE MONTH'S BASIC SALARY . *

*1221*THESE ALLOWANCES AMOUNT TO TWO MONTHS' BASIC SALARY FOR AN OFFICIAL QUALIFYING AS HEAD OF HOUSEHOLD AND ONE MONTH'S BASIC SALARY FOR OTHERS . THE APPROPRIATIONS MAINLY COVER ALLOWANCES TO STAFF RECRUITED DURING THE FINANCIAL YEAR 1978 AND STAFF LEAVING THE SERVICE . IT IS CALCULATED ON THE BASIS OF AN AVERAGE COST OF 2 115 EUA . *

**THE APPROPRIATION IS MADE UP AS FOLLOWS : *

***EUA*

** ( A ) 1978 POSTS*95 170*

** ( B ) NEW POSTS*23 260*

**TOTAL*118 430*

123***

*1230*THE APPROPRIATION IS INTENDED TO COVER THE REMOVAL EXPENSES OF MEMBERS OF THE COURT WHEN THEY TAKE UP THEIR DUTIES OR LEAVE THE INSTITUTION . *

*1231*THE APPROPRIATION IS CALCULATED ON THE BASIS OF AN AVERAGE REMOVAL COST OF 1 245 EUA . *

**IT IS MADE UP AS FOLLOWS : *

***EUA*

** ( A ) 1978 POSTS*55 980*

** ( B ) NEW POSTS*11 200*

**TOTAL*67 180*

124***

*1241*THE APPROPRIATION IS TO COVER TEMPORARY DAILY SUBSISTENCE ALLOWANCES PAYABLE TO STAFF UNDER ARTICLE 10 OF ANNEX VII TO THE STAFF REGULATIONS . *

**IT IS MADE UP AS FOLLOWS : *

***EUA*

** ( A ) 1978 POSTS*50 760*

** ( B ) NEW POSTS*44 790*

**TOTAL*95 550*

129**THE APPROPRIATION IS INTENDED TO COVER ANY CHANGES IN REMUNERATION AND IN THE VARIOUS ALLOWANCES WHICH MAY BE MADE DURING 1979 . *

**IT IS MADE UP AS FOLLOWS : *

***EUA*

** ( A ) 1978 POSTS*19 450*

** ( B ) NEW POSTS*5 310*

**TOTAL*24 760*

COURT OF JUSTICE

CHAPTER 13 - EXPENDITURE RELATING TO MISSIONS AND TRAVEL ON DUTY

CHAPTER 14 - EXPENDITURE ON SOCIAL WELFARE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 13****

130**MISSION EXPENSES , DUTY TRAVEL EXPENSES AND OTHER ANCILLARY EXPENDITURE****

*1300*MEMBERS OF THE INSTITUTION*44 790*44 790*6 021,88*

*1301*STAFF*58 190*58 190*25 473,28*

*1302*SPECIAL EQUIPMENT FOR MISSIONS* - * - * - *

**ARTICLE 130 - TOTAL*102 980*102 980*31 495,16*

**CHAPTER 13 - TOTAL*102 980*102 980*31 495,16*

**CHAPTER 14****

140**SPECIAL ASSISTANCE GRANTS*1 820*1 820* - *

141**SOCIAL CONTACTS BETWEEN STAFF*9 660*8 780*6 580,00*

142**RESTAURANTS AND CANTEENS*23 390*12 110*13 160,62*

143**MEDICAL SERVICE*11 130*10 120*4 748,64*

149**OTHER EXPENDITURE OF A SOCIAL NATURE*37 320*30 930*22 220,00*

**CHAPTER 14 - TOTAL*83 320*63 760*46 709,26*

COURT OF JUSTICE

CHAPTER 13 - EXPENDITURE RELATING TO MISSIONS AND TRAVEL ON DUTY

CHAPTER 14 - EXPENDITURE ON SOCIAL WELFARE

ARTICLE*ITEM*REMARKS*

130***

*1300*THE FIGURE FOR THIS APPROPRIATION IS JUSTIFIED IN VIEW OF THE NEED TO STRENGTHEN CONTACTS WITH NATIONAL COURTS , UNIVERSITIES AND SCIENTIFIC BODIES , IN ADDITION TO PERSONAL CONTACTS , CONFERENCES AND MEETINGS AT WHICH IT IS DESIRABLE THAT MEMBERS OF THE COURT BE PRESENT . *

140**THE APPROPRIATION IS INTENDED TO COVER HELP FOR STAFF IN PARTICULARLY DIFFICULT CIRCUMSTANCES ( ARTICLE 76 OF STAFF REGULATIONS ) . *

141**THE APPROPRIATION IS INTENDED TO GIVE FINANCIAL ENCOURAGEMENT AND SUPPORT TO ANY PROJECT AIMED AT ENCOURAGING SOCIAL RELATIONS BETWEEN OFFICIALS OF DIFFERENT NATIONALITIES , SUCH AS SUBSIDIES TO STAFF CLUBS AND CULTURAL AND SPORTING ASSOCIATIONS . *

142**THE APPROPRIATION PROVIDED FOR IN THIS ARTICLE COVERS : *

** - REPLACEMENT AND NORMAL MAINTENANCE OF EQUIPMENT , *

** - PURCHASE OF EQUIPMENT FOR THE NEW BUILDING , ESTIMATED AT 10 950 EUA . *

143**THE APPROPRIATION IS INTENDED TO COVER THE EXPENSES OF THE MEDICAL EXAMINATIONS OF OFFICIALS ON RECRUITMENT AND THE ANNUAL MEDICAL EXAMINATION OF ALL OFFICIALS , AS WELL AS THE OPERATING EXPENSES OF THE MEDICAL CENTRE . *

149**THE APPROPRIATION COVERS THE OTHER HELP AND SUBSIDIES GIVEN TO OFFICIALS AND THEIR FAMILIES , E.G . FOR CRECHES , DAY NURSERIES , HOLIDAY CAMPS , HOME HELPS , LEGAL AID , ETC . *

**THE INCREASE IN THE APPROPRIATION IN RELATION TO THAT OF 1978 IS DUE TO THE NEED TO ADAPT THE CONTRIBUTION OF THE COURT TO THE COMMITTEE ON SOCIAL ACTIVITIES . *

COURT OF JUSTICE

CHAPTER 15 - INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 15****

150**COST OF ORGANIZING INTERNAL TRAINING COURSES*50 600*46 000*25 104,66*

151**LANGUAGE COURSES , REFRESHER COURSES , FURTHER VOCATIONAL TRAINING AND INFORMATION OF STAFF*27 300*24 820*14 836,82*

**CHAPTER 15 - TOTAL*77 900*70 820*39 941,48*

**TITLE 1 - TOTAL*14 593 940*13 068 270*8 160 272,86*

COURT OF JUSTICE

CHAPTER 15 - INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF

ARTICLE*ITEM*REMARKS*

150**THIS APPROPRIATION ENABLES ONE-WECK COURSES TO BE HELD WITH THE COLLABORATION OF MINISTERS FOR JUSTICE AT THE COURT DURING THE FINANCIAL YEAR FOR ABOUT 100 MEMBERS OF THE JUDICIARY . *

**MEMBERS OF THE JUDICIARY INVITED TO PARTICIPATE IN THE COURSES ARE NOMINATED BY MINISTERS FOR JUSTICE . THEY CAN CLAIM REIMBURSEMENT OF TRAVEL AND SUBSISTENCE EXPENSES ON THE BASIS OF THE RULES IN FORCE FOR TRAVEL OF OFFICIALS ON DUTY ( RATE I OF ARTICLE 13 OF ANNEX VII TO THE STAFF REGULATIONS ) . *

151**THIS APPROPRIATION IS INTENDED TO COVER THE EXPENSES OF LANGUAGE COURSES AND VOCATIONAL TRAINING . IT ALSO COVERS THE PURCHASE OF TEACHING MATERIALS . *

COURT OF JUSTICE

TITLE 2

BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 20 - IMMOVABLE PROPERTY INVESTMENT

CHAPTER 21 - RENTAL OF BUILDINGS AND INCIDENTAL EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 20****

200**ACQUISITION OF IMMOVABLE PROPERTY* - * - * - *

201**CONSTRUCTION OF BUILDINGS* - * - * - *

202**OTHER EXPENDITURE PRELIMINARY TO THE ACQUISITION OF PROPERTY OR TO THE CONSTRUCTION OF BUILDINGS* - * - * - *

**CHAPTER 20 - TOTAL* - * - * - *

**CHAPTER 21****

210**RENT*1 597 600*1 366 290*974 030,36*

211**INSURANCE*16 470*14 530*6 237,70*

212**WATER , GAS , ELECTRICITY AND HEATING*197 180*196 600*119 560,00*

COURT OF JUSTICE

TITLE 2

BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 20 - IMMOVABLE PROPERTY INVESTMENT

CHAPTER 21 - RENTAL OF BUILDINGS AND INCIDENTAL EXPENDITURE

ARTICLE*ITEM*REMARKS*

210**THE APPROPRIATION IS MADE UP AS FOLLOWS : *

EUA*

** ( A ) RENT OF THE COURT OF JUSTICE*1 428 900*

** ( B ) RENT OF THE COMPUTER CENTRE*168 700*

**TOTAL*1 597 600*

**THIS NEW APPROPRIATION IS BASED ON THREE MONTHS' OCCUPATION . *

211**THE APPROPRIATION IS FOR PAYMENT OF INSURANCE PREMIUMS , FIRE , DAMAGE BY WATER , BREAKAGE OF GLASS , CIVIL LIABILITY AND THEFT . *

** ( A ) COURT OF JUSTICE*14 530*

** ( B ) COMPUTER CENTRE*1 940*

**TOTAL*16 470*

212**THE FOLLOWING CONSUMPTION FIGURES ARE PROVIDED FOR : *

*** ( EUA ) *

***COURT OF JUSTICE*COMPUTER CENTRE*TOTAL*

**WATER*3 730*620*4 350*

**ELECTRICITY*117 440*18 660*136 100*

**HEATING*49 760*6 220*55 980*

**FUEL OIL , EMERGENCY****

**SERVICE*750* - *750*

**TOTAL*171 680*25 500*197 180*

COURT OF JUSTICE

CHAPTER 21 - RENTAL OF BUILDINGS AND INCIDENTAL EXPENDITURE ( CONT'D )

CHAPTER 22 - MOVABLE PROPERTY AND ANCILLARY EXPENSES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

213**CLEANING AND MAINTENANCE*336 240*326 870*226 877,22*

214**FITTING OUT OF PREMISES*17 400*16 950*25 365,02*

219**OTHER EXPENSES*154 230*152 660*89 823,34*

**CHAPTER 21 - TOTAL*2 319 120*2 073 900*1 441 893,64*

**CHAPTER 22****

220**OFFICE MACHINERY****

*2200*INITIAL EQUIPMENT*29 210*12 110*15 179,92*

COURT OF JUSTICE

CHAPTER 21 - RENTAL OF BUILDINGS AND INCIDENTAL EXPENDITURE ( CONT'D )

CHAPTER 22 - MOVABLE PROPERTY AND ANCILLARY EXPENSES

ARTICLE*ITEM*REMARKS*

213**THE APPROPRIATIONS ARE MADE UP AS FOLLOWS : *

*** ( EUA ) *

***COURT OF JUSTICE*COMPUTER CENTRE*TOTAL*

**CLEANING OF THE BUILDING BY CONTRACT AND MAINTENANCE OF THE GROUNDS*174 160*12 970*187 130*

**MATERIAL AND SUPPLIES FOR MAINTENANCE*12 440*1 560*14 000*

**MAINTENANCE OF AIR-CONDITIONING AND HEATING INSTALLATIONS*72 150*5 600*77 750*

**MAINTENANCE OF PASSENGER-LIFTS AND GOODS-LIFT*16 170*190*16 360*

**MAINTENANCE OF OTHER TECHNICAL EQUIPMENT*21 400*1 870*23 270*

**SPECIAL SERVICES NOT COVERED BY THE MAINTENANCE CONTRACTS , FOR EXAMPLE THOROUGH CLEANING OF THE FITTED CARPETING*17 420*310*17 730*

**TOTAL*313 740*22 500*336 240*

214**THE APPROPRIATION IS INTENDED TO COVER THE ADAPTATION AND ALTERATION OF OFFICES IN THE COURT OF JUSTICE . *

**THE APPROPRIATIONS FOR THE ADAPTATION OF THE COMPUTER CENTRE ARE ENTERED UNDER CHAPTER 100 . *

219***

*** ( EUA ) *

***COURT OF JUSTICE*COMPUTER CENTRE*TOTAL*

**SECURITY OF THE BUILDINGS BY CONTRACT*111 960*32 470*144 430*

**OTHER EXPENDITURE SUCH AS ROAD CHARGES , REFUSE COLLECTION , SIGNPOSTING AND MAITENANCE OF FIRE-EXTINGUISHERS*8 710*1 090*9 800*

**TOTAL*120 670*33 560*154 230*

220***

*2200*THE APPROPRIATION IS INTENDED FOR THE PURCHASE OF : *

***EUA*

** - ONE MEMORY TYPEWRITER FOR THE LANGUAGE DIRECTORATE FOR THE COMPILATION OF LEGAL GLOSSARIES IN SIX LANGUAGES*12 790*

** - NINE TYPEWRITERS*8 585*

** - 16 DICTAPHONES AND NINE PLAYBACK MACHINES*7 215*

** - ONE CALCULATING MACHINE*620*

**TOTAL*20 210*

COURT OF JUSTICE

CHAPTER 22 - MOVABLE PROPERTY AND ANCILLARY EXPENSES ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

220** ( CONT'D ) ****

*2201*RENEWALS*13 940*24 220*8 729,50*

*2202*HIRE*TOKEN ENTRY*TOKEN ENTRY* - *

*2203*MAINTENANCE , USE AND REPAIR*26 120*20 580*14 678,46*

**ARTICLE 220 - TOTAL*69 270*56 910*38 587,88*

221**FURNITURE****

*2210*INITIAL EQUIPMENT*180 000*48 420*21 719,24*

*2211*RENEWALS*730*730* - *

*2212*HIRE*TOKEN ENTRY*TOKEN ENTRY* - *

*2213*MAINTENANCE , USE AND REPAIR*7 470*16 710*12 603,12*

**ARTICLE 221 - TOTAL*188 200*65 860*34 322,36*

222**TECHNICAL EQUIPMENT AND INSTALLATIONS****

*2220*INITIAL EQUIPMENT*17 420*39 950*24 389,90

COURT OF JUSTICE

CHAPTER 22 - MOVABLE PROPERTY AND ANCILLARY EXPENSES ( CONT'D )

ARTICLE*ITEM*REMARKS*

220** ( CONT'D ) *

*2201*PROVISION IS MADE FOR THE REPLACEMENT OF : *

***EUA*

** - 14 TYPEWRITERS*10 700*

**IT IS CONSIDERED THAT THE TYPEWRITERS WILL HAVE TO BE RENEWED , DEPENDING ON THE DEPARTMENTS WHERE THEY WERE INSTALLED , AFTER A PERIOD OF EIGHT TO 10 YEARS . **

** - SEVEN DICTAPHONES AND SEVEN PLAYBACK MACHINES*4 430*

**THIS EQUIPMENT IS VERY DELICATE AND IS WRITTEN OFF OVER A FIVE-YEAR PERIOD . **

***15 130*

**LESS THE ESTIMATED PROCEEDS AVAILABLE FOR REINVESTMENT , FROM THE SALE OF 14 TYPEWRITERS AND 14 DICTAPHONES* - 1 190*

**TOTAL*13 940*

*2203*THE APPROPRIATIONS REQUESTED FOR THE MAINTENANCE , USE AND REPAIR OF OFFICE MACHINES HAVE INCREASED OWING TO THE INCREASE IN THE COST OF MAINTENANCE CONTRACTS AND TO THE INCLUSION OF THE MAINTENANCE OF THREE MEMORY TYPEWRITERS ( ONE WAS PURCHASED IN 1977 AND PROVISION HAS BEEN MADE IN THIS BUDGET FOR THE ACQUISITION OF TWO MORE ) . *

221***

***EUA*

*2210*FURNITURE FOR THE COMPUTER CENTRE*165 080*

**ADDITIONAL FURNITURE FOR THE CHAMBERS OF MEMBERS OF THE COURT*9 950*

**SHELVING , FOLDERS , FILING CABINETS AND CARD INDEXES FOR THE LIBRARY AND ARCHIVES*4 970*

**TOTAL*180 000*

*2211*THIS APPROPRIATION IS FOR THE REPLACEMENT OF DILAPIDATED FURNITURE TOO EXPENSIVE TO REPAIR . *

*2213*RENOVATION OF THE WOODEN FURNITURE IN : MEMBERS' CHAMBERS , THE DELIBERATION ROOM AND THE CONFERENCE ROOMS . *

**CLEANING OF THE FABRIC OF ARMCHAIRS , THE REPAIR AND REPLACEMENT OF LOCKS , ETC . *

222***

*2220*THIS APPROPRIATION IS INTENDED TO COVER THE PURCHASE OF : *

***EUA*

** - TWO PATERNOSTER CUPBOARDS FOR THE LIBRARY AND DOCUMENTATION SERVICE*12 440*

** - TRANSPORTATION EQUIPMENT ( LIFTS , TROLLEYS AND FORK-LIFT TRANSPORTER ) FOR THE COMPUTER CENTRE*4 980*

**TOTAL*17 420*

COURT OF JUSTICE

CHAPTER 22 - MOVABLE PROPERTY AND ANCILLARY EXPENSES ( CONT'D )

ARTICLEITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

222** ( CONT'D ) ****

*2221*RENEWALS*46 030*38 980*11 362,90*

*2222*HITE*36 320*36 320*9 489,32*

*2223*MAINTENANCE , USE AND REPAIR*60 210*45 770*29 998,34*

**ARTICLE 222 - TOTAL*159 980*161 020*75 240,46*

223**TRANSPORT****

*2230*INITIAL EQUIPMENT*TOKEN ENTRY*TOKEN ENTRY* - *

*2231*RENEWALS*72 660*72 660*51 851,20*

*2232*HIRE*1 330*1 330*66,00*

*2233*MAINTENANCE , USE AND REPAIR*79 900*79 900*49 979,54*

**ARTICLE 223 - TOTAL*153 890*153 890*101 896,74*

COURT OF JUSTICE

CHAPTER 22 - MOVABLE PROPERTY AND ANCILLARY EXPENSES ( CONT'D )

ARTICLE*ITEM*REMARKS*

222** ( CONT'D ) *

*2221*THIS APPROPRIATION IS FOR THE RENEWAL OF : *

***EUA*

** - TWO OFFSET PRESSES PURCHASED IN 1972 ; FOR THE FINANCIAL YEAR 1978 A REQUEST WAS MADE FOR THE RENEWAL OF FOUR PRESSES , BUT APPROPRIATIONS WERE MADE AVAILABLE ONLY FOR TWO*42 300*

** - A FLOOR-CLEANING MACHINE , PURCHASED IN 1972*6 220*

***48 520*

**LESS PROCEEDS OF SALE* - 2 490*

**TOTAL*46 030*

*2222*THIS APPROPRIATION IS TO COVER THE COSTS OF HIRING : *

** - COMPLEX DATA ACQUISITION EQUIPMENT FOR COMPUTERIZED DOCUMENTATION , *

** - A CATHODE SCREEN FOR COMPUTERIZED DOCUMENTATION , *

** - A PRINTER FOR COMPUTERIZED DOCUMENTATION , *

** - AN ALPHANUMERIC PUNCH , *

** - PHOTOCOPYING MACHINES . *

*2223*THIS APPROPRIATION IS INTENDED TO COVER THE MAINTENANCE , USE AND REPAIR OF THE FOLLOWING EQUIPMENT : *

***EUA*

** - REPRODUCTION EQUIPMENT*16 170*

** - SIMULTANEOUS INTERPRETATION EQUIPMENT*8 830*

** - TELEPHONE INSTALLATION*17 420*

** - OTHER EQUIPMENT ( PATERNOSTER CUPBOARDS , OFFICE COMPUTER , ALPHANUMERIC PUNCH AND COMPLEX DATA ACQUISITION EQUIPMENT ) *13 680*

** - EQUIPMENT FOR THE MAINTENANCE OF THE BUILDING AND THE SURROUNDINGS*2 990*

***59 090*

** - TECHNICAL EQUIPMENT FOR THE COMPUTER CENTRE*1 120*

**TOTAL*60 210*

**THE INCREASE HAS BEEN CALCULATED TO TAKE ACCOUNT OF THE NEW ACQUISITIONS AND OF THE INCREASED COST OF THE MAINTENANCE CONTRACTS . *

223***

*2231*PROVISION IS MADE FOR THE REPLACEMENT OF SIX CARS WHICH IN THREE YEARS HAVE COVERED ABOUT 100 000 KM - THE AVERAGE PURCHASE PRICE PER CAR IS ROUGHLY 13 560 EUA . ACCOUNT MUST ALSO BE TAKEN OF THE SALE OF THE OLD CARS FOR APPROXIMATELY 1 450 EUA ON AVERAGE WHICH IS DEDUCTED FROM EXPENDITURE . *

*2233*THE APPROPRIATION IS TO COVER THE COSTS OF MAINTENANCE , REPAIR , GARAGING AND INSURANCE FOR 17 CARS . *

COURT OF JUSTICE

CHAPTER 22 - MOVABLE PROPERTY AND ANCILLARY EXPENSES ( CONT'D )

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

225**DOCUMENTATION AND LIBRARY EXPENSES****

*2250*LIBRARY EXPENSES , PURCHASE OF BOOKS*90 550*82 320*63 988,62*

*2251*SPECIAL LIBRARY DOCUMENTATION AND REPRODUCTION EQUIPMENT*24 840*24 840*4 975,84*

*2252*SUBSCRIPTIONS , TO NEWSPAPERS AND PERIODICALS*8 470*8 470*5 409,78*

*2253*SUBSCRIPTIONS TO NEWS AGENCIES*7 630*7 630*4 513,32*

*2254*BINDING AND STORAGE OF LIBRARY BOOKS*16 840*15 310*12 515,26*

**ARTICLE 225 - TOTAL*148 330*138 570*91 402,82*

**CHAPTER 22 - TOTAL*719 670*576 250*341 450,26*

**CHAPTER 23****

230**STATIONERY AND OFFICE SUPPLIES*180 000*209 920*153 106,20*

231**POSTAL CHARGES AND TELECOMMUNICATIONS****

*2310*POSTAGE ON CORRESPONDENCE AND DELIVERY CHARGES*72 000*55 690*51 252,48*

*2311*TELEPHONE , TELEGRAPH , TELEX*59 490*55 130*39 877,76*

**ARTICLE 231 - TOTAL*131 490*110 820*91 130,24*

COURT OF JUSTICE

CHAPTER 22 - MOVABLE PROPERTY AND ANCILLARY EXPENSES ( CONT'D )

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE

ARTICLE*ITEM*REMARKS*

225***

*2250*THE APPROPRIATION IS JUSTIFIED BY THE INCREASING NUMBER OF PUBLICATIONS AND LEGAL WORKS OF INTEREST TO THE COURT . *

*2251*THE APPROPRIATION COVERS THE STORAGE OF THE CASE-LAW OF THE COURT ON MAGNETIC TAPE . *

*2252THE APPROPRIATION IS INTENDED TO COVER SUBSCRIPTIONS TO NEWSPAPERS , SPECIALIZED PERIODICALS AND VARIOUS BULLETINS . *

*2253*THE APPROPRIATION IS TO COVER SUBSCRIPTIONS TO NEWS AGENCIES . *

230**ESTIMATES ARE MADE UP AS FOLLOWS : *

***EUA*

** - STATIONERY AND OFFICE SUPPLIES*75 000*

** - SUPPLIES FOR COPYING EQUIPMENT*43 540*

** - SUPPLIES FOR PHOTOCOPYING*37 320*

** - SOUND RECORDING SUPPLIES*500*

** - BINDING WORK OTHER THAN LIBRARY*11 200*

** - PRINTED MATTER AND FORMS*7 460*

** - OTHER SUPPLIES AND MATERIAL NOT INCLUDED IN THE LIST*4 980*

**TOTAL*180 000*

COURT OF JUSTICE

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

232**FINANCIAL CHARGES****

*2320*BANK CHARGES*1 210*1 210* - *

*2321*DIFFERENCES ON EXCHANGE*TOKEN ENTRY*TOKEN ENTRY* - *

*2322*OTHER FINANCIAL CHARGES*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 232 - TOTAL*1 210*1 210* - *

233**LEGAL EXPENSES*TOKEN ENTRY*TOKEN ENTRY*318,50*

234**DAMAGES*TOKEN ENTRY*TOKEN ENTRY* - *

235**OTHER OPERATING EXPENDITURE****

*2350*MISCELLANEOUS INSURANCE*4 840*4 840*838,26*

*2351*UNIFORMS AND WORKING CLOTHES*21 150*25 060*15 704,94*

*2352*MISCELLANEOUS EXPENDITURE ON INTERNAL MEETINGS*4 840*4 840*1 689,38*

*2353*DEPARTMENTAL REMOVALS*14 930*2 420* - *

*2354*PETTY EXPENSES*1 820*1 820*146,76*

*2359*OTHER OPERATING EXPENDITURE*2 420*2 420*1 093,58*

**ARTICLE 235 - TOTAL*50 000*41 400*19 472,92*

239**LOAN OF SERVICES BETWEEN INSTITUTIONS****

*2390*SERVICES OF THE OFFICIAL PUBLICATIONS OFFICE* ( 1 038 500 ) * ( 777 757 ) * ( 334 332 ) *

*2391*JOINT INTERPRETING SERVICES*484 240*484 240*122 192,00*

**ARTICLE 239 - TOTAL*484 240*484 240*122 192,00*

**CHAPTER 23 - TOTAL*846 940*847 590*386 219,86*

COURT OF JUSTICE

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE ( CONT'D )

ARTICLE*ITEM*REMARKS*

232***

*2320*BANK INTEREST , ESTIMATED AT 62 700 EUA , IS LISTED UNDER THE STATEMENT OF REVENUE . *

235***

*2351*THE APPROPRIATION IS TO COVER : *

** - ROBES FOR MEMBERS OF THE COURT , *

** - PURCHASE OF UNIFORMS FOR USHERS AND DRIVERS , *

** - PURCHASE OF WORKING CLOTHES FOR COPYING AND MAINTENANCE STAFF , *

** - MAINTENANCE AND CLEANING OF SUCH CLOTHES . *

**THE REDUCTION IN THE APPROPRIATION IN RELATION TO 1978 RESULTS FROM THE PROJECTED PURCHASE DURING THE FINANCIAL YEAR 1979 OF A STOCK OF SILK AND VELVET FOR ROBES FOR MEMBERS OF THE COURT . *

*2352*VARIOUS SUPPLIES FOR MEETINGS . *

***EUA*

*2353*REMOVALS DUE TO THE REQUIREMENTS OF THE SERVICE*2 490*

**APPROPRIATION IN RESPECT OF OCCUPATION OF THE COMPUTER CENTRE ( ESTIMATE ) *12 440*

**TOTAL*14 930*

*2354*THIS APPROPRIATION IS TO COVER SUCH INCIDENTAL EXPENSES AS TAXI FARES , TIPS , PHOTOGRAPHS , ADVERTISEMENTS , ETC . *

*2359*OTHER OPERATING EXPENDITURE NOT SPECIFICALLY PROVIDED FOR IN THE PRECEDING ARTICLES . *

239***

*2390*THIS APPROPRIATION IS ENTERED PRO FORMA . IT HAS BEEN CALCULATED ON THE BASIS OF THE SERVICES WHICH IT IS ESTIMATED WILL BE PROVIDED BY THE OFFICE FOR OFFICIAL PUBLICATIONS IN ACCORDANCE WITH DECISION 69/13/EURATOM , ECSC , EEC OF 16 JANUARY 1969 SETTING UP THE OFFICE FOR OFFICIAL PUBLICATIONS OF THE EUROPEAN COMMUNITIES . *

*2391*INTERPRETERS ARE AT PRESENT PLACED AT THE DISPOSAL OF THE COURT BY THE PARLIAMENT'S AND THE COMMISSION'S INTERPRETING SERVICES IN LUXEMBOURG . THE APPROPRIATION IS TO COVER THE FLAT-RATE DAILY INTERPRETER'S ALLOWANCE OF BFRS 9 335 . *

COURT OF JUSTICE

CHAPTER 24 - ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 25 - EXPENDITURE FOR FORMAL AND OTHER MEETINGS

CHAPTER 26 - EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 24****

240**ENTERTAINMENT AND REPRESENTATION EXPENSES****

*2400*MEMBERS OF THE INSTITUTION*23 970*21 790*16 140,24*

*2401*STAFF*2 420*2 420*663,56*

**ARTICLE 240 - TOTAL*26 390*24 210*16 803,80*

**CHAPTER 24 - TOTAL*26 390*24 210*16 803,80*

**CHAPTER 25****

250**FORMAL AND INFORMAL MEETINGS*1 210*1 210* - *

251**COMMITTEES* - * - * - *

255**MISCELLANEOUS EXPENDITURE ON ORGANIZATION OF , AND PARTICIPATION IN , CONFERENCES AND CONGRESSES AND IN MEETINGS ORGANIZED OUTSIDE THE PLACE OF WORK OF THE INSTITUTION*94 550*72 640*44 685,16*

**CHAPTER 25 - TOTAL*95 760*73 850*44 685,16*

**CHAPTER 26****

260**LIMITED CONSULTATIONS , STUDIES AND SURVEYS*600*600* - *

**CHAPTER 26 - TOTAL*600*600* - *

COURT OF JUSTICE

CHAPTER 24 - ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 25 - EXPENDITURE FOR FORMAL AND OTHER MEETINGS

CHAPTER 26 - EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS

ARTICLE*ITEM*REMARKS*

240**TAKING INTO ACCOUNT THE RESPONSIBILITIES OF THE COURT , WHICH IS THE ONLY INSTITUTION WHOSE MEMBERS ARE PERMANENTLY AT THE SEAT OF THE INSTITUTION , THESE APPROPRIATIONS ARE JUSTIFIED . *

255**MEETINGS WITH JUDGES AND PUBLIC PROSECUTORS OF MEMBER STATES ARE NECESSARY IN VIEW OF THE DEVELOPMENT OF THE CASE-LAW OF THE COURT SIDE BY SIDE WITH THAT OF THE COURTS OF THE MEMBER STATES IN THE FIELD OF COMMUNITY LAW ; CERTAIN MEETINGS HAVE ALREADY TAKEN PLACE IN COOPERATION WITH THE MINISTERS FOR JUSTICE OF MEMBER STATES , WHO WOULD LIKE SUCH CONTACTS TO BE FURTHER DEVELOPED . *

**THE APPROPRIATION FOR 1979 ALLOWS ENOUGH TO COVER TRAVEL AND SUBSISTENCE EXPENSES FOR ABOUT 300 PEOPLE AS OPPOSED TO 250 IN 1978 . *

COURT OF JUSTICE

CHAPTER 27 - EXPENDITURE ON PUBLISHING AND INFORMATION

CHAPTER 29 - SUBSIDIES AND CONTRIBUTIONS

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 27****

270**OFFICIAL JOURNAL*125 900*125 900*64 959,40*

271**PUBLICATIONS****

*2710*GENERAL PUBLICATIONS*534 930*443 080*356 934,40*

*2719*EXPENDITURE ON PUBLICITY AND ON PROMOTION OF PUBLICATIONS*26 630*26 630*6 729,84*

**ARTICLE 271 - TOTAL*561 560*469 710*363 664,24*

272**EXPENDITURE ON INFORMATION , PUBLICITY AND PARTICIPATION IN PUBLIC EVENTS****

*2720*EXPENDITURE ON INFORMATION , PUBLICITY AND PARTICIPATION IN PUBLIC EVENTS*37 320*33 900*19 381,92*

**ARTICLE 272 - TOTAL*37 320*33 900*19 381,92*

**CHAPTER 27 - TOTAL*724 780*629 510*448 005,56*

**CHAPTER 29****

299**SUBSIDIES*24 880* - * - *

**CHAPTER 29 - TOTAL*24 880* - * - *

**TITLE 2 - TOTAL*4 758 140*4 225 910*2 679 058,28*

**TITLES 1 AND 2 - TOTAL*19 352 080*17 294 180*10 839 331,14*

COURT OF JUSTICE

CHAPTER 27 - EXPENDITURE ON PUBLISHING AND INFORMATION

CHAPTER 29 - SUBSIDIES AND CONTRIBUTIONS

ARTICLE*ITEM*REMARKS*

270**THE APPROPRIATION IS TO COVER PUBLICATION OF MATERIAL IN THE OFFICIAL JOURNAL . *

**THE PROCEEDS OF SALE AVAILABLE FOR RE-USE ARE ESTIMATED AT 2 420 EUA . *

271***

*2710*THE APPROPRIATION IS TO COVER THE COST OF PUBLISHING THE 25TH VOLUME OF REPORTS OF CASES BEFORE THE COURT AND OTHER PUBLICATIONS IN SIX LANGUAGES : *

** - BIBLIOGRAPHY , *

** - CASE-LAW OF NATIONAL COURTS CONCERNING COMMUNITY LAW , *

** - CUMULATIVE INDEXES IN ENGLISH AND DANISH OF THE CASE-LAW OF THE COURT PRIOR TO ACCESSION . *

**ESTIMATED APPROPRIATION : *

***EUA*

** - 25TH VOLUME OF REPORTS OF CASES BEFORE THE COURT*510 050*

** - CUMULATIVE INDEXES ( DANISH AND ENGLISH ) 1954 TO 1972*24 880*

** - OTHER PUBLICATIONS*24 880*

**TOTAL*559 810*

**THE PROCEEDS OF SALE AVAILABLE FOR RE-USE ARE ESTIMATED AT*24 880*

**THE INCREASE IN THE APPROPRIATION IS DUE TO THE RISE IN PRINTING COSTS AND THE ANTICIPATED INCREASE IN VOLUME OF THE REPORTS . *

272***

*2720*EXPENDITURE ESSENTIAL TO ENSURE THE DISTRIBUTION OF ADEQUATE BACKGROUND AND INFORMATION MATERIAL WITH REGARD TO COMMUNITY LAW , IN PARTICULAR THROUGH CLOSE CONTACT WITH THE LEGAL PRESS AND WITH LEGAL AND UNIVERSITY CIRCLES IN MEMBER STATES . *

299**THE APPROPRIATION IS TO ENABLE A CONTRIBUTION TO BE MADE TO THE COSTS OF VISITS TO THE COURT OF JUSTICE . *

COURT OF JUSTICE

TITLE 3

EXPENDITURE RESULTING FROM THE INSTITUTION'S CARRYING OUT SPECIFIC FUNCTIONS

CHAPTER 37 - EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 37****

371**SPECIAL EXPENDITURE OF THE COURT OF JUSTICE****

*3710*COURT EXPENSES*12 110*12 110*29,84*

*3711*ARBITRATION COMMITTEE PROVIDED FOR IN ARTICLE 18 OF THE EURATOM TREATY*2 420*2 420* - *

**ARTICLE 371 - TOTAL*14 530*14 530*29,84*

**CHAPTER 37 - TOTAL*14 530*14 530*29,84*

**TITLE 3 - TOTAL*14 530*14 530*29,84*

**TITLES 1 TO 3 - TOTAL*19 366 610*17 308 710*10 839 360,98*

COURT OF JUSTICE

TITLE 3

EXPENDITURE RESULTING FROM THE INSTITUTION'S CARRYING OUT SPECIFIC FUNCTIONS

CHAPTER 37 - EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

ARTICLE*ITEM*REMARKS*

371***

*3710*IT IS NOT POSSIBLE TO MAKE A PRECISE ESTIMATE OF THE AMOUNT OF THIS ARTICLE . THE APPROPRIATION OF PREVIOUS FINANCIAL YEARS SHOULD HOWEVER BE RETAINED IN ORDER TO ENSURE THE NORMAL OPERATION OF JUSTICE IN ALL CASES OF LEGAL AID , FOR ALL EXPENSES OF WITNESSES AND EXPERT WITNESSES , FOR THE COST OF INSPECTION OF PLACES OR THINGS INVOLVED IN PROCEEDINGS BEFORE THE COURT AND OF LETTERS ROGATORY , LAWYERS' FEES AND OTHER COSTS WHICH MAY HAVE TO BE CHARGED TO THE COURT . *

*3711*THE APPROPRIATION IS TO COVER THE COSTS OF ANY MEETINGS WHICH MAY BE HELD AND OTHER ADMINISTRATIVE EXPENSES . *

COURT OF JUSTICE

TITLE 10

OTHER EXPENDITURE

CHAPTER 100 - PROVISIONAL APPROPRIATIONS

CHAPTER 101 - CONTINGENCY RESERVE

CHAPTER 102 - RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING FROM THE DIFFERENCE BETWEEN THE EUA CONVERSION RATES USED WHEN DRAWING UP THE BUDGET AND THE CONVERSION RATES OBTAINING AT THE TIME OF IMPLEMENTATION

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 100*185 400*TOKEN ENTRY* - *

**CHAPTER 100 - TOTAL*185 400*TOKEN ENTRY* - *

**CHAPTER 101*24 210*24 210* - *

**CHAPTER 101 - TOTAL*24 210*24 210* - *

**CHAPTER 102*TOKEN ENTRY*TOKEN ENTRY* - *

**CHAPTER 102 - TOTAL*TOKEN ENTRY*TOKEN ENTRY* - *

**TITLE 10 - TOTAL*209 610*24 210* - *

**GRAND TOTAL*19 576 220*17 332 920*10 839 360,98*

COURT OF JUSTICE

TITLE 10

OTHER EXPENDITURE

CHAPTER 100 - PROVISIONAL APPROPRIATIONS

CHAPTER 101 - CONTINGENCY RESERVE

CHAPTER 102 - RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING FROM THE DIFFERENCE BETWEEN THE EUA CONVERSION RATES USED WHEN DRAWING UP THE BUDGET AND THE CONVERSION RATES OBTAINING AT THE TIME OF IMPLEMENTATION

ARTICLE*ITEM*REMARKS*

**APPROPRIATION FOR THE ADAPTATION OF THE COMPUTER CENTRE . THE COST OF THIS WORK IS ESTIMATED AT 1 244 000 EUA AND WILL BE PAID IN 10 ANNUAL INSTALMENTS OF 185 400 EUA . *

SECTION V

COURT OF AUDITORS

COURT OF AUDITORS

REVENUE

CONTRIBUTION OF THE EUROPEAN COMMUNITIES TO THE FINANCING OF THE EXPENDITURE OF THE COURT OF AUDITORS FOR THE FINANCIAL YEAR 1979

HEADING*EUA*

EXPENDITURE*12 718 580*

OWN RESOURCES* - 1 751 200*

CONTRIBUTION DUE*10 967 380*

COURT OF AUDITORS

OWN RESOURCES

TITLE CHAPTER*ARTICLE*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

TITLE 4**DEDUCTIONS FROM STAFF REMUNERATION****

CHAP . 40**PROCEEDS OF TAXATION ON THE SALARIES , WAGES AND ALLOWANCES OF MEMBERS OF THE INSTITUTION , OFFICIALS AND OTHER SERVANTS*1 386 625*685 000*35 720,52*

CHAP . 41**STAFF CONTRIBUTIONS TO THE PENSION SCHEME*363 575*174 000* - *

**TITLE 4 - TOTAL*1 750 200*859 000*35 720,52*

TITLE 9**MISCELLANEOUS REVENUE****

CHAP . 90**PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY****

*900*PROCEEDS OF THE SALE OF MOVABLE PROPERTY*TOKEN ENTRY*TOKEN ENTRY* - *

*902*PROCEEDS OF THE SALE OF PUBLICATIONS , PRINTED WORKS AND FILMS*TOKEN ENTRY*TOKEN ENTRY* - *

**CHAPTER 90 - TOTAL*TOKEN ENTRY*TOKEN ENTRY* - *

CHAP . 95**MISCELLANEOUS REVENUE****

*950*INCOME FROM INVESTMENTS OR LOANS , BANK INTEREST AND OTHER ITEMS*1 000*1 000*1 469,28*

CHAP . 99**OTHER REVENUE*TOKEN ENTRY*TOKEN ENTRY* - *

**TITLE 9 - TOTAL*1 000*1 000*1 469,28*

**GRAND TOTAL*1 751 200*860 000*37 189,80*

COURT OF AUDITORS

EXPENDITURE

GENERAL SUMMARY OF APPROPRIATIONS ( 1979 AND 1978 ) AND EXPENDITURE ( 1977 )

TITLE CHAPTER*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

TITLE 1*EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION****

CHAP . 10*MEMBERS OF THE INSTITUTION*932 940*949 690*128 151,56*

CHAP . 11*STAFF*8 100 580*5 334 440*21 604,44*

CHAP . 12*ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER*482 200*1 283 350*99 247,28*

CHAP . 13*EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL*308 000*190 000*6 933,12*

CHAP . 14*EXPENDITURE ON SOCIAL WELFARE*36 000*21 300* - *

CHAP . 15*INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF*65 000*45 000* - *

*TITLE 1 - TOTAL*9 924 720*7 823 780*255 936,40*

TITLE 2*BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE****

CHAP . 21*RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE*853 800*829 250* - *

CHAP . 22*MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE*390 060*298 330*107 872,90*

CHAP . 23*CURRENT ADMINISTRATIVE EXPENDITURE*450 000*374 995*6 035,96*

CHAP . 24*ENTERTAINMENT AND REPRESENTATION EXPENSES*80 000*80 000*2 225,42*

CHAP . 25*EXPENDITURE FOR FORMAL AND OTHER MEETINGS*10 000*10 000* - *

CHAP . 26*EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS*100 000*100 000* - *

CHAP . 27*EXPENDITURE ON PUBLISHING AND INFORMATION*110 000*80 500* - *

*TITLE 2 - TOTAL*1 993 860*1 773 075*116 134,28*

TITLE 3*EXPENDITURE RESULTING FROM THE INSTITUTION'S CARRYING OUT SPECIAL FUNCTIONS****

CHAP . 37*EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES*TOKEN ENTRY*TOKEN ENTRY**

*TITLE 3 - TOTAL*TOKEN ENTRY*TOKEN ENTRY**

COURT OF AUDITORS

GENERAL SUMMARY OF APPROPRIATIONS ( 1979 AND 1978 ) AND EXPENDITURE ( 1977 ) ( CONT'D )

TITLE CHAPTER*HEADING*EUA*U.A .*

**APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

TITLE 4*REPAYMENTS AND AIDS TO MEMBER STATES AND MISCELLANEOUS****

CHAP . 48*EXCHANGE RATE LOSSES*TOKEN ENTRY*TOKEN ENTRY* - *

*TITLE 4 - TOTAL*TOKEN ENTRY*TOKEN ENTRY* - *

TITLE 10*OTHER EXPENDITURE****

CHAP . 100*PROVISIONAL APPROPRIATIONS*400 000*TOKEN ENTRY* - *

CHAP . 101*CONTINGENCY RESERVE*400 000*375 200* - *

CHAP . 102*RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING FROM THE DIFFERENCE BETWEEN THE EUA CONVERSION RATES USED WHEN DRAWING UP THE BUDGET AND THE CONVERSION RATES OBTAINING AT THE TIME OF IMPLEMENTATION*TOKEN ENTRY*10 000**

*TITLE 10 - TOTAL*800 000*385 200* - *

*GRAND TOTAL*12 718 580*9 982 055*372 070,68*

COURT OF AUDITORS

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 10 - MEMBERS OF THE INSTITUTION

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 10****

100**SALARIES , ALLOWANCES AND PAYMENTS RELATED TO SALARIES****

*1000*BASIC SALARIES*680 477*666 521*101 752,66*

*1001*RESIDENCE ALLOWANCES*102 258*99 899*15 262,90*

*1002*FAMILY ALLOWANCES*49 909*56 038*7 401 42*

**ARTICLE 100 - TOTAL*832 644*822 458*124 416,98*

101**ACCIDENT AND SICKNESS INSURANCE AND OTHER SOCIAL SECURITY CHARGES*24 972*24 502*3 734,58*

102**TEMPORARY ALLOWANCES*TOKEN ENTRY*TOKEN ENTRY* - *

103**PENSIONS****

*1030*RETIREMENT PENSIONS*TOKEN ENTRY*TOKEN ENTRY* - *

*1032*SURVIVORS' PENSIONS*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 103 - TOTAL*TOKEN ENTRY*TOKEN ENTRY* - *

104**WEIGHTING*TOKEN ENTRY*34 370* - *

109**PROVISIONAL APPROPRIATIONS TO COVER ANY ADJUSTMENTS TO THE EMOLUMENTS OF MEMBERS OF THE COURT OF AUDITORS*75 324*68 360* - *

**CHAPTER 10 - TOTAL*932 940*949 690*128 151,56*

COURT OF AUDITORS

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION

CHAPTER 10 - MEMBERS OF THE INSTITUTION

ARTICLE*ITEM*REMARKS*

100**COUNCIL REGULATION ( EEC , EURATOM , ECSC ) NO 2290/77 OF 18 OCTOBER 1977 . *

COURT OF AUDITORS

CHAPTER 11 - STAFF

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 11****

110**OFFICIALS AND TEMPORARY STAFF HOLDING A POST PROVIDED FOR IN THE LIST OF POSTS****

*1100*BASIC SALARIES*5 382 110*3 145 500* - *

*1101*FAMILY ALLOWANCES*510 480*631 900* - *

*1102*EXPATRIATION ALLOWANCES ( INCLUDING THOSE PAID UNDER ARTICLE 97 OF THE ECSC STAFF REGULATIONS ) *926 910*526 100* - *

*1103*FIXED ALLOWANCES*41 150*18 500* - *

**ARTICLE 110 - TOTAL*6 860 650*4 322 000* - *

111**OTHER STAFF****

*1110*AUXILIARY STAFF*110 000*355 000*20 934,62*

*1111*AUXILIARY INTERPRETERS*75 000* - * - *

*1112*LOCAL STAFF*88 800*50 000* - *

*1113*SPECIAL ADVISERS*TOKEN ENTRY*10 000* - *

**ARTICLE 111 - TOTAL*273 800*415 000*20 934,62*

112**PENSIONS AND SEVERANCE GRANTS****

*1123*SEVERANCE GRANTS*TOKEN ENTRY* - * - *

**ARTICLE 112 - TOTAL*TOKEN ENTRY* - * - *

COURT OF AUDITORS

CHAPTER 11 - STAFF

ARTICLE*ITEM*REMARKS*

110***

*1100*THE APPROPRIATIONS BREAK DOWN AS FOLLOWS : *

***EUA*

** - REMUNERATION ON A FULL YEAR BASIS FOR STAFF RECRUITED IN 1977 AND 1978*4 625 310*

** - REMUNERATION FOR SIX MONTHS FOR STAFF TO BE RECRUITED IN 1979*621 100*

** - INCREASE IN STAFF IN ORDER TO ACCELERATE RECRUITMENT*135 700*

**TOTAL*5 382 110*

*1101*1978 STAFF*417 628*

**NEW STAFF*80 639*

**ACCELERATION OF RECRUITMENT*12 213*

**TOTAL*510 480*

*1102*1978 STAFF*795 813*

**NEW STAFF*107 818*

**ACCELERATION OF RECRUITMENT*23 279*

**TOTAL*926 910*

*1103*THE APPROPRIATION WAS CALCULATED FOR 52 RECIPIENTS . *

111***

*1110*THE APPROPRIATION WILL ENABLE FOUR AUXILIARY STAFF TO BE EMPLOYED ON A FULL-YEAR BASIS . *

*1111*THE APPROPRIATION IS TO ENABLE AUXILIARY INTERPRETERS TO BE CALLED IN IF IT IS NOT POSSIBLE TO USE THE JOINT INTERPRETING SERVICE . *

*1112*THE APPROPRIATION IS TO COVER THE REMUNERATION OF FIVE LOCAL STAFF . *

COURT OF AUDITORS

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

113**INSURANCE AGAINST SICKNESS , ACCIDENTS AND OCCUPATIONAL DISEASES****

*1130*INSURANCE AGAINST SICKNESS*161 500*98 500*669,82*

*1131*INSURANCE AGAINST ACCIDENTS AND OCCUPATIONAL DISEASES*35 720*22 080* - *

**ARTICLE 113 - TOTAL*197 220*120 580*669,82*

114**MISCELLANEOUS ALLOWANCES AND GRANTS****

*1140*MATERNITY ALLOWANCES AND DEATH GRANTS*10 000*4 300* - *

*1141*ANNUAL LEAVE TRAVEL EXPENSES*61 520*44 850* - *

*1143*FIXED SPECIAL DUTY ALLOWANCES*TOKEN ENTRY*TOKEN ENTRY* - *

*1144*FIXED TRAVEL ALLOWANCES*2 690*1 960* - *

*1145*SPECIAL ALLOWANCE IN ACCORDANCE WITH ARTICLE 70 OF THE FINANCIAL REGULATION*900*2 500* - *

*1146*PAYMENTS PROVIDED FOR UNDER ARTICLE 42 OF THE CEOS*12 440* - * - *

*1149*OTHER ALLOWANCES AND REFUNDS*6 220*5 000* - *

**ARTICLE 114 - TOTAL*93 770*58 610* - *

115**OVERTIME*80 000*60 000* - *

116**WEIGHTINGS*TOKEN ENTRY*109 010* - *

117**SUPPLEMENTARY SERVICES****

*1170*FREELANCE INTERPRETERS AND CONFERENCE OFFICERS*TOKEN ENTRY*TOKEN ENTRY* - *

*1172*OTHER SERVICES AND WORK SENT OUT FOR TRANSLATION AND TYPING*25 000*25 000* - *

**ARTICLE 117 - TOTAL*25 000*25 000* - *

COURT OF AUDITORS

CHAPTER 11 - STAFF ( CONT'D )

ARTICLE*ITEM*REMARKS*

113***

***EUA*

*1130*1978 STAFF*139 209*

**NEW STAFF*18 213*

**ACCELERATION OF RECRUITMENT*4 078*

**TOTAL*161 500*

*1131*1978 STAFF*31 090*

**NEW STAFF*3 727*

**ACCELERATION OF RECRUITMENT*903*

**TOTAL*35 720*

114***

*1141*THE APPROPRIATION WAS CALCULATED ON THE ASSUMPTION THAT TWO THIRDS OF THE RECIPIENTS ARE ENTITLED TO A SINGLE REIMBURSEMENT AND ONE THIRD TO A DOUBLE REIMBURSEMENT ( DISTANCE OF MORE THAN 725 KM FROM THE PLACE OF EMPLOYMENT ) . *

*1145*THE APPROPRIATION IS INTENDED TO COVER THE SPECIAL ALLOWANCE AWARDED TO THE OFFICIALS EMPLOYED AS ACCOUNTING OFFICERS , ASSISTANT ACCOUNTING OFFICERS OR ADMINISTRATORS OF ADVANCE FUNDS REFERRED TO IN ARTICLE 70 OF THE FINANCIAL REGULATION APPLICABLE TO THE GENERAL BUDGET OF THE COMMUNITIES . *

*1149*THE APPROPRIATION IS TO COVER THE DIFFERENTIAL ALLOWANCES PAID TO SECRETARIES AND CHAUFFEURS . *

COURT OF AUDITORS

CHAPTER 11 - STAFF ( CONT'D )

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

119**PROVISIONAL APPROPRIATIONS TO COVER ANY ADJUSTMENTS TO THE REMUNERATION OF OFFICIALS AND OTHER SERVANTS*570 140*224 240* - *

**CHAPTER 11 - TOTAL*8 100 580*5 334 440*21 604,44*

**CHAPTER 12****

120**MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT*50 000*80 000* - *

121**TRAVEL EXPENSES ( INCLUDING MEMBERS OF THE FAMILY ) ****

*1210*MEMBERS OF THE INSTITUTION*TOKEN ENTRY*TOKEN ENTRY* - *

*1211*STAFF*20 500*30 950* - *

**ARTICLE 121 - TOTAL*20 500*30 950* - *

122**INSTALLATION , RESETTLEMENT AND TRANSFER ALLOWANCES****

*1220*MEMBERS OF THE INSTITUTION*TOKEN ENTRY*5 460*86 737,08*

*1221*STAFF*167 900*644 040* - *

**ARTICLE 122 - TOTAL*167 900*649 500*86 737,08*

123**REMOVAL EXPENSES****

*1230*MEMBERS OF THE INSTITUTION*TOKEN ENTRY*22 000*10 142,90*

*1231*STAFF*95 800*170 900* - *

**ARTICLE 123 - TOTAL*95 800*192 900*10 142,90*

COURT OF AUDITORS

CHAPTER 11 - STAFF ( CONT'D )

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER

ARTICLE*ITEM*REMARKS*

119**THE APPROPRIATION IS TO COVER ANY SALARY ADJUSTMENTS IN 1979 . *

120**THIS APPROPRIATION IS TO COVER EXPENSES ARISING FROM ORGANIZATION OF COMPETITIONS FOR VACANCIES ( ADVERTISEMENTS AND INTERVIEW EXPENSES ) . *

121***

*1211*THIS APPROPRIATION IS TO COVER TRAVEL EXPENSES PAYABLE TO OFFICIALS ON TAKING UP APPOINTMENT OR LEAVING THE SERVICE . *

122***

*1221*SETTLEMENT AND RESETTLEMENT ALLOWANCES AMOUNT TO TWO MONTHS' BASIC PAY FOR AN OFFICIAL QUALIFYING AS HEAD OF HOUSEHOLD AND ONE MONTH'S BASIC PAY FOR OTHERS . THE APPROPRIATION MAINLY COVERS ALLOWANCES TO STAFF RECRUITED DURING THE FINANCIAL YEAR 1979 AND STAFF LEAVING THE SERVICE . *

123***

*1231*THE APPROPRIATION IS TO COVER THE REMOVAL OF NEW STAFF FROM THEIR PLACE OF ORIGIN TO THE SEAT OF THE COURT OF AUDITORS . *

COURT OF AUDITORS

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER ( CONT'D )

CHAPTER 13 - EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL

CHAPTER 14 - EXPENDITURE ON SOCIAL WELFARE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

124**TEMPORARY DAILY SUBSISTENCE ALLOWANCES****

*1240*MEMBERS OF THE INSTITUTION*TOKEN ENTRY*TOKEN ENTRY* - *

*1241*STAFF*88 000*270 000*2 367,30*

**ARTICLE 124 - TOTAL*88 000*270 000*2 367,30*

125**ALLOWANCES FOR STAFF PLACED ON NON-ACTIVE STATUS , RETIRED IN THE INTERESTS OF THE SERVICE OR DISMISSED*TOKEN ENTRY*TOKEN ENTRY* - *

129**PROVISIONAL APPROPRIATIONS TO COVER ANY ADJUSTMENTS TO THE REMUNERATIONS AND ALLOWANCES OF OFFICIALS AND OTHER SERVANTS*60 000*60 000* - *

**CHAPTER 12 - TOTAL*482 200*1 283 350*99 247,28*

CHAPTER 13****

130**MISSION EXPENSES , DUTY TRAVEL EXPENSES AND OTHER ANCILLARY EXPENDITURE****

*1300*MEMBERS OF THE INSTITUTION*81 000*70 000*3 484,78*

*1301*STAFF*225 000*120 000*3 448,34*

*1302*SPECIAL EQUIPMENT FOR MISSIONS*2 000*TOKEN ENTRY* - *

**ARTICLE 130 - TOTAL*308 000*190 000*6 933,12*

**CHAPTER 13 - TOTAL*308 000*190 000*6 933,12*

**CHAPTER 14

140**SPECIAL ASSISTANCE GRANTS*1 000*750* - *

141**SOCIAL CONTACTS BETWEEN STAFF*3 000*3 550* - *

COURT OF AUDITORS

CHAPTER 12 - ALLOWANCES AND EXPENSES ON ENTERING AND ON LEAVING THE SERVICE AND ON TRANSFER ( CONT'D )

CHAPTER 13 - EXPENDITURE RELATING TO MISSIONS AND DUTY TRAVEL

CHAPTER 14 - EXPENDITURE ON SOCIAL WELFARE

ARTICLE*ITEM*REMARKS*

124**DURING A LIMITED PERIOD , NEWLY RECRUITED STAFF ARE ENTITLED TO TEMPORARY DAILY SUBSISTENCE ALLOWANCES . *

129**THE APPROPRIATION IS INTENDED TO COVER ANY ADJUSTMENT IN REMUNERATION AND IN THE VARIOUS ALLOWANCES WHICH MAY BE MADE DURING 1979 . *

130**APPROPRIATION TO COVER TRAVEL EXPENSES AND DAILY MISSION ALLOWANCES . *

*1300*ARTICLE 7 OF THE SCHEME OF EMOLUMENTS OF MEMBERS OF THE COURT OF AUDITORS . *

*1301*ARTICLES 11 , 12 AND 13 OF ANNEX VII TO THE STAFF REGULATIONS OF OFFICIALS OF THE EUROPEAN COMMUNITIES . *

140**THE APPROPRIATION IS INTENDED TO COVER HELP FOR STAFF IN PARTICULARLY DIFFICULT CIRCUMSTANCES ( ARTICLE 76 OF STAFF REGULATIONS ) . *

141**THE APPROPRIATION IS INTENDED TO GIVE FINANCIAL ENCOURAGEMENT AND SUPPORT TO ANY PROJECT AIMED AT ENCOURAGING SOCIAL RELATIONS BETWEEN OFFICIALS OF DIFFERENT NATIONALITIES , SUCH AS SUBSIDIES TO STAFF CLUBS AND CULTURAL AND SPORTING ASSOCIATIONS . *

COURT OF AUDITORS

CHAPTER 14 - EXPENDITURE ON SOCIAL WELFARE ( CONT'D )

CHAPTER 15 - INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

142**RESTAURANTS AND CANTEENS*6 000*7 000* - *

143**MEDICAL SERVICE*6 000*4 500* - *

149**OTHER SOCIAL EXPENDITURE*20 000*5 500* - *

**CHAPTER 14 - TOTAL*36 000*21 300* - *

**CHAPTER 15****

151**LANGUAGE COURSES , REFRESHER COURSES , FURTHER VOCATIONAL TRAINING AND INFORMATION OF STAFF*65 000*45 000* - *

**CHAPTER 15 - TOTAL*65 000*45 000* - *

**TITLE 1 - TOTAL*9 924 720*7 823 780*255 936,40*

COURT OF AUDITORS

CHAPTER 14 - EXPENDITURE ON SOCIAL WELFARE ( CONT'D )

CHAPTER 15 - INTERNAL TRAINING COURSES AND VOCATIONAL TRAINING OF STAFF

ARTICLE*ITEM*REMARKS*

142**APPROPRIATION TO COVER THE COST OF ADDITIONAL EQUIPMENT FOR THE CAFETERIA . *

143**APPROPRIATION TO COVER FEES OF A MEDICAL OFFICER FOR PERIODIC VISITS . *

149**APPROPRIATION TO COVER THE INSTITUTION'S PARTICIPATION IN SOCIAL ACTIVITIES ORGANIZED BY THE COMMISSION'S DEPARTMENTS IN LUXEMBOURG . *

151**THE APPROPRIATION REPRESENTS THE COST OF LANGUAGE AND FURTHER TRAINING COURSES IN THE FIELD OF FINANCIAL ADMINISTRATION AND THE ORGANIZATION OF SEMINARS AND PARTICIPATION IN SIMILAR ACTIVITIES IN THE MEMBER STATES . *

COURT OF AUDITORS

TITLE 2

BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 21 - RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE

CHAPTER 22 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 21****

210**RENT*523 800*523 800* - *

211**INSURANCE*7 000*8 550* - *

212**WATER , GAS , ELECTRICITY AND HEATING*33 000*25 600* - *

213**CLEANING AND MAINTENANCE*165 000*129 300* - *

214**FITTING OUT OF PREMISES*82 000*109 700* - *

219**OTHER EXPENDITURE*43 000*32 300* - *

**CHAPTER 21 - TOTAL*853 800*829 250* - *

**CHAPTER 22****

220**OFFICE MACHINERY****

*2200*INITIAL EQUIPMENT*33 000*45 000* - *

*2201*RENEWAL*1 000*TOKEN ENTRY* - *

*2202*HIRE*TOKEN ENTRY*5 000* - *

*2203*MAINTENANCE , USE AND REPAIR*9 000*10 000* - *

**ARTICLE 220 - TOTAL*43 000*60 000* - *

COURT OF AUDITORS

TITLE 2

BUILDINGS , EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 21 - RENTAL OF BUILDINGS AND ASSOCIATED EXPENDITURE

CHAPTER 22 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE

ARTICLE*ITEM*REMARKS*

210**THE APPROPRIATION IS TO COVER THE COST OF RENTING THE BUILDING OF THE COURT OF AUDITORS IN LUXEMBOURG . THE APPROPRIATIONS NECESSARY FOR OTHER RENTALS HAVE BEEN ENTERED UNDER CHAPTER 100 . *

211**THE APPROPRIATION IS FOR PAYMENT OF INSURANCE PREMIUMS FOR FIRE , DAMAGE BY WATER AND CIVIL LIABILITY . *

212**IT IS ESTIMATED THAT CONSUMPTION OF WATER , ELECTRICITY AND HEATING WILL BE AS FOLLOWS FOR THE BUILDING OCCUPIED BY THE COURT OF AUDITORS : *

***EUA*

** - WATER*1 000*

** - ELECTRICITY*12 000*

** - HEATING*20 000*

**TOTAL*33 000*

213**THE APPROPRIATIONS ARE MADE UP AS FOLLOWS : *

** - CLEANING OF THE PREMISES BY CONTRACT*100 780*

** - REPAIRS AND SUPPLIES IN RESPECT OF THE BUILDINGS*43 170*

** - MAINTENANCE OF OTHER TECHNICAL EQUIPMENT*21 050*

**TOTAL*165 000*

214**VARIOUS FITTING OUT AND PARTITIONING WORK . *

219**SURVEILLANCE OF THE BUILDINGS AT NIGHT AND OTHER EXPENDITURE SUCH AS ROAD CHARGES , DRAINAGE , SIGNPOSTING AND MAINTENANCE OF FIRE-EXTINGUISHERS . *

220***

*2200*THE APPROPRIATION IS TO COVER THE PURCHASE OF TYPEWRITERS , CALCULATING MACHINES AND DICTAPHONES . *

*2201*THIS APPROPRIATION IS FOR THE REPLACEMENT OF OFFICE MACHINES . *

*2203*THIS APPROPRIATION IS TO COVER CONTRACTS FOR MAINTENANCE AND REPAIR OF ALL OFFICE MACHINES . *

COURT OF AUDITORS

CHAPTER 22 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

221**FURNITURE****

*2210*INITIAL EQUIPMENT*137 000*59 100*20 000*

*2211*RENEWAL*TOKEN ENTRY*TOKEN ENTRY* - *

*2212*HIRE*TOKEN ENTRY*TOKEN ENTRY* - *

*2213*MAINTENANCE , USE AND REPAIR*3 000*5 000* - *

**ARTICLE 221 - TOTAL*140 000*64 100*20 000*

222**TECHNICAL EQUIPMENT AND INSTALLATIONS****

*2220*INITIAL EQUIPMENT*46 450*61 000*18 812,56*

*2221*RENEWAL*TOKEN ENTRY*TOKEN ENTRY* - *

*2222*HIRE*4 980*TOKEN ENTRY* - *

*2223*MAINTENANCE , USE AND REPAIR*10 630*10 000* - *

**ARTICLE 222 - TOTAL*62 060*71 000*18 812,56*

223**TRANSPORT EQUIPMENT****

*2230*INITIAL EQUIPMENT*TOKEN ENTRY*TOKEN ENTRY*68 811,16*

*2231*RENEWAL*TOKEN ENTRY*TOKEN ENTRY* - *

*2232*HIRE*15 000*1 800* - *

*2233*MAINTENANCE , USE AND REPAIR*80 000*45 700* - *

**ARTICLE 223 - TOTAL*95 000*47 500*68 811,16*

225**DOCUMENTATION AND LIBRARY EXPENDITURE****

*2250*LIBRARY EXPENSES , PURCHASE OF BOOKS*28 000*30 000*119,36*

*2251*SPECIAL LIBRARY , DOCUMENTATION AND REPRODUCTION EQUIPMENT*2 500*4 500* - *

*2252*SUBSCRIPTIONS TO NEWSPAPERS AND PERIODICALS*13 000*14 000*129,82*

*2253*SUBSCRIPTIONS TO NEWS AGENCIES*5 000*4 730* - *

COURT OF AUDITORS

CHAPTER 22 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE ( CONT'D )

ARTICLE*ITEM*REMARKS*

221***

*2210*THE APPROPRIATION IS FOR THE PURCHASE OF OFFICE FURNITURE FOR THE STAFF OF THE COURT OF AUDITORS AND FOR FITTING OUT TEMPORARY OFFICES IN BRUSSELS AND VARIOUS OTHER MEETING ROOMS . *

*2213*THIS APPROPRIATION IS TO COVER MAINTENANCE AND REPAIR COSTS . *

222***

*2220*THIS APPROPRIATION IS FOR THE PURCHASE OF COPYING EQUIPMENT AND TO COVER THE INSTALLATION OF TELEPHONES : *

***EUA*

** - INSTALLATION OF COPYING EQUIPMENT*37 500*

** - INSTALLATION OF TELEPHONES*8 950*

**TOTAL*46 450*

*2222*THIS APPROPRIATION IS FOR THE HIRE OF COPYING EQUIPMENT . *

*2223*THIS APPROPRIATION IS INTENDED TO COVER CONTRACTS FOR MAINTENANCE OF : *

** - THE TELEPHONE INSTALLATION*7 650*

** - THE COPYING INSTALLATION*2 500*

** - OTHER TECHNICAL EQUIPMENT*480*

**TOTAL*10 630*

223***

*2232*APPROPRIATION TO COVER THE COST OF HIRING CARS FOR OCCASIONAL NEEDS , IN PARTICULAR DURING ON-THE-SPOT VISITS . *

*2233*THE APPROPRIATION IS TO COVER THE COSTS OF MAINTENANCE , REPAIR , GARAGING AND INSURANCE FOR 10 CARS . *

225***

*2250*APPROPRIATION TO COVER THE PURCHASE OF BOOKS AND OTHER NON-PERIODIC PUBLICATIONS REQUIRED , PARTICULARLY FOR THE LANGUAGE SERVICE . *

*2251*APPROPRIATION TO PROVIDE SPECIAL LIBRARY EQUIPMENT ( CARD INDEXES , SHELVING , ETC . ) . *

COURT OF AUDITORS

CHAPTER 22 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE ( CONT'D )

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

225** ( CONT'D ) ****

*2254*BINDING AND STORAGE OF LIBRARY BOOKS*1 500*2 500* - *

**ARTICLE 225 - TOTAL*50 000*55 730*249,18*

**CHAPTER 22 - TOTAL*390 060*298 330*107 872,90*

**CHAPTER 23****

230**STATIONERY AND OFFICE SUPPLIES*80 000*84 500*3 788,88*

231**POSTAL CHARGES AND TELECOMMUNICATIONS****

*2310*POSTAGE ON CORRESPONDENCE AND DELIVERY CHARGES*5 000*22 400*69,46*

*2311*TELEPHONE , TELEGRAPH , TELEX*105 000*62 170*2 003,20*

**ARTICLE 231 - TOTAL*110 000*84 570*2 072,66*

232**FINANCIAL CHARGES****

*2320*BANK CHARGES*500*500* - *

*2329*OTHER FINANCIAL CHARGES*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 232 - TOTAL*500*500* - *

233**LEGAL EXPENSES*TOKEN ENTRY*TOKEN ENTRY**

234**DAMAGES*TOKEN ENTRY*TOKEN ENTRY**

COURT OF AUDITORS

CHAPTER 22 - MOVABLE PROPERTY AND ASSOCIATED EXPENDITURE ( CONT'D )

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE

ARTICLE*ITEM*REMARKS*

225** ( CONT'D ) *

*2254*APPROPRIATION TO COVER THE COST OF BINDING AND OTHER EXPENDITURE NECESSARY FOR THE PRESERVATION OF BOOKS AND PUBLICATIONS . *

COURT OF AUDITORS

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE ( CONT'D )

CHAPTER 24 - ENTERTAINMENT AND REPRESENTATION EXPENSES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

235**OTHER ADMINISTRATIVE EXPENDITURE****

*2350*MISCELLANEOUS INSURANCE*200*250* - *

*2351*UNIFORMS AND WORKING CLOTHES*18 000*8 650* - *

*2352*MISCELLANEOUS EXPENDITURE ON INTERNAL MEETINGS*11 500*25 750*142,68*

*2353*DEPARTMENTAL REMOVALS*9 000*12 200* - *

*2354*PETTY EXPENSES*1 000*2 000*31,74*

*2359*OTHER ADMINISTRATIVE EXPENDITURE*300*975* - *

**ARTICLE 235 - TOTAL*40 000*49 825*174,42*

239**LOAN OF SERVICES BETWEEN INSTITUTIONS****

*2390*SERVICES OF THE OFFICIAL PUBLICATIONS OFFICE* ( 78 800 ) * ( 100 000 ) * - *

*2391*JOINT INTERPRETING SERVICE*219 500*155 600* - *

**ARTICLE 239 - TOTAL*219 500*155 600* - *

**CHAPTER 23 - TOTAL*450 000*374 995*6 035,96*

**CHAPTER 24****

240**ENTERTAINMENT AND REPRESENTATION EXPENSES****

*2400*MEMBERS OF THE INSTITUTION*75 000*75 000*2 225,42*

*2401*STAFF*5 000*5 000* - *

**ARTICLE 240 - TOTAL*80 000*80 000*2 225,42*

**CHAPTER 24 - TOTAL*80 000*80 000*2 225,42*

COURT OF AUDITORS

CHAPTER 23 - CURRENT ADMINISTRATIVE EXPENDITURE ( CONT'D )

CHAPTER 24 - ENTERTAINMENT AND REPRESENTATION EXPENSES

ARTICLE*ITEM*REMARKS*

235***

*2351*THE APPROPRIATION IS TO COVER : *

** - PURCHASE OF UNIFORMS FOR USHERS AND DRIVERS , *

** - PURCHASE OF WORKING CLOTHES , *

** - MAINTENANCE AND CLEANING OF SUCH CLOTHES . *

*2352*VARIOUS SUPPLIES FOR MEETINGS . *

*2353*THIS APPROPRIATION IS TO COVER EXPENSES INVOLVED IN REMOVAL AND REORGANIZATION OF DEPARTMENTS . *

*2354*THIS APPROPRIATION IS TO COVER SUCH INCIDENTAL EXPENSES AS TAXI FARES , TIPS , PHOTOGRAPHS , ADVERTISEMENTS , ETC . *

239***

*2391*APPROPRIATION TO COVER REIMBURSEMENT OF THE COMMISSION FOR EXPENDITURE INCURRED BY IT IN PROVIDING INTERPRETATION AT MEETINGS OF THE COURT OF AUDITORS . *

240***

*2400*THIS APPROPRIATION WAS ESTABLISHED IN THE LIGHT OF THE OBLIGATIONS DEVOLVING ON THOSE MEMBERS WHO ARE PERMANENTLY AT THE HEADQUARTERS OF THE INSTITUTION AND ACCORDINGLY RECEIVE NO OTHER FLAT-RATE ALLOWANCE . *

COURT OF AUDITORS

CHAPTER 25 - EXPENDITURE FOR FORMAL AND OTHER MEETINGS

CHAPTER 26 - EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS

CHAPTER 27 - EXPENDITURE ON PUBLISHING AND INFORMATION

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 25****

250**EXPENDITURE FOR FORMAL MEETINGS AND MEETINGS IN GENERAL*10 000*10 000* - *

**CHAPTER 25 - TOTAL*10 000*10 000* - *

**CHAPTER 26****

260**LIMITED CONSULTATIONS , STUDIES AND SURVEYS*100 000*100 000* - *

**CHAPTER 26 - TOTAL*100 000*100 000* - *

**CHAPTER 27****

270**OFFICIAL JOURNAL*102 500*80 500* - *

271**PUBLICATIONS****

*2710*GENERAL PUBLICATIONS*7 500*TOKEN ENTRY* - *

*2719*EXPENDITURE ON PUBLICITY AND PROMOTION OF PUBLICATIONS*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 271 - TOTAL*7 500*TOKEN ENTRY* - *

**CHAPTER 27 - TOTAL*110 000*80 500* - *

**TITLE 2 - TOTAL*1 993 860*1 773 075*116 134,28*

COURT OF AUDITORS

CHAPTER 25 - EXPENDITURE FOR FORMAL AND OTHER MEETINGS

CHAPTER 26 - EXPENDITURE ON STUDIES , SURVEYS AND CONSULTATIONS

CHAPTER 27 - EXPENDITURE ON PUBLISHING AND INFORMATION

ARTICLE*ITEM*REMARKS*

250**APPROPRIATION TO COVER THE COST OF ORGANIZING MEETINGS AND THE NOTICES THEREOF WITH THE REPRESENTATIVES OF THE ORGANIZATIONS IN THE MEMBER STATES , MORE PARTICULARLY THE COST OF ORGANIZING REGULAR MEETINGS WITH THE REPRESENTATIVES OF THE NATIONAL AUDIT BODIES ( ARTICLE 206 ( A ) ( 3 ) OF THE EEC TREATY , AS AMENDED BY THE TREATY OF 22 JULY 1975 ) . *

260*THIS APPROPRIATION IS TO ENABLE THE COURT TO SEEK EXPERT OPINION WHERE NECESSARY AND TO CARRY OUT STUDIES ON THE VARIOUS QUESTIONS OF PRINCIPLE INVOLVED IN AUDITING OPERATIONS . *

270**APPROPRIATION TO COVER THE PUBLICATION OF THE COURT OF AUDITORS' REPORT IN THE OFFICIAL JOURNAL OF THE EUROPEAN COMMUNITIES . *

271**APPROPRIATION TO COVER THE COST OF DISTRIBUTING BROCHURES AND APPROPRIATE INFORMATION ON THE METHODS AND RESULTS OF THE FINANCIAL AUDIT WITHIN THE COMMUNITY AND TO ENABLE THE COURT TO ESTABLISH AND MAINTAIN CONTACTS WITH SPECIALIZED PRESS AGENCIES IN THE MEMBER STATES . *

COURT OF AUDITORS

TITLE 3

EXPENDITURE RESULTING FROM THE INSTITUTION'S CARRYING OUT SPECIAL FUNCTIONS

CHAPTER 37 - EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 37****

371**EXPENDITURE RELATING TO THE COURT OF AUDITORS*TOKEN ENTRY*TOKEN ENTRY* - *

**CHAPTER 37 - TOTAL*TOKEN ENTRY*TOKEN ENTRY* - *

**TITLE 3 - TOTAL*TOKEN ENTRY*TOKEN ENTRY* - *

COURT OF AUDITORS

TITLE 3

EXPENDITURE RESULTING FROM THE INSTITUTION'S CARRYING OUT SPECIAL FUNCTIONS

CHAPTER 37 - EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES

ARTICLE*ITEM*REMARKS*

COURT OF AUDITORS

TITLE 4

REPAYMENTS OF AID TO MEMBER STATES AND OTHER AID

CHAPTER 48 - EXCHANGE RATE LOSSES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 48*TOKEN ENTRY*TOKEN ENTRY* - *

**CHAPTER 48 - TOTAL*TOKEN ENTRY*TOKEN ENTRY* -

**TITLE 4 - TOTAL*TOKEN ENTRY*TOKEN ENTRY* - *

COURT OF AUDITORS

TITLE 4

REPAYMENTS OF AID TO MEMBER STATES AND OTHER AID

CHAPTER 48 - EXCHANGE RATE LOSSES

ARTICLE*ITEM*REMARKS*

COURT OF AUDITORS

TITLE 10

OTHER EXPENDITURE

CHAPTER 100 - PROVISIONAL APPROPRIATIONS

CHAPTER 101 - CONTINGENCY RESERVE

CHAPTER 102 - RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING FROM THE DIFFERENCE BETWEEN THE EUA CONVERSION RATES USED WHEN DRAWING UP THE BUDGET AND THE CONVERSION RATES OBTAINING AT THE TIME OF IMPLEMENTATION

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 100*400 000*TOKEN ENTRY* - *

**CHAPTER 100 - TOTAL*400 000*TOKEN ENTRY* - *

**CHAPTER 101*400 000*375 200* - *

**CHAPTER 101 - TOTAL*400 000*375 200* - *

**CHAPTER 102*TOKEN ENTRY*10 000**

**CHAPTER 102 - TOTAL*TOKEN ENTRY*10 000**

**TITLE 10 - TOTAL*800 000*385 200* - *

**GRAND TOTAL*12 718 580*9 982 055*372 070,68*

COURT OF AUDITORS

TITLE 10

OTHER EXPENDITURE

CHAPTER 100 - PROVISIONAL APPROPRIATIONS

CHAPTER 101 - CONTINGENCY RESERVE

CHAPTER 102 - RESERVE TO COVER ANY SHORTFALL IN APPROPRIATIONS CONVERTED INTO NATIONAL CURRENCIES RESULTING FROM THE DIFFERENCE BETWEEN THE EUA CONVERSION RATES USED WHEN DRAWING UP THE BUDGET AND THE CONVERSION RATES OBTAINING AT THE TIME OF IMPLEMENTATION

ARTICLE*ITEM*REMARKS*

**APPROPRIATIONS INTENDED TO COVER NEW RENTALS AND ADJUSTMENTS TO THE TERMS OF RENTAL OF THE BUILDING AT PRESENT OCCUPIED BY THE COURT OF AUDITORS ( CHAPTER 21 " RENTAL OF BUILDINGS " ) . *

**APPROPRIATIONS INTENDED TO COVER BUDGETARY ADJUSTMENTS TO MEET REQUIREMENTS WHICH HAVE NOT BEEN ITEMIZED .