Statement of revenue and expenditure for the European Foundation for the Improvement of Living and Working Conditions for the Financial Year 2005 (2005/281/EC)

In forceVersion 2005-04-14from 2005-01-01

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Address https://gelex.eu/eli/EU/act/oj/L/2005/281@2005-04-14/en

Contents

Preamble
GENERAL

Title Chapter Heading Financial year 2005 Financial year 2004 Financial year 2003 1EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 18600000 18000000 17090000,— Title 1 — Total 18600000 18000000 17090000,— 5MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY — — 0,— 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS — p.m. 35454,79 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED p.m. — 0,— 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. — 247,38 Title 5 — Total p.m. p.m. 35702,17 6REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 220000 80000 45919,95 Title 6 — Total 220000 80000 45919,95 GRAND TOTAL 18820000 18080000 17171622,12 CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY Article Item Heading Financial year 2005 Financial year 2004 Financial year 2003 CHAPTER 1 0 1 0 0 European Community subsidy 18600000 18000000 17090000,— CHAPTER 1 0 — TOTAL 18600000 18000000 17090000,— Title 1 — Total 18600000 18000000 17090000,— Financial year 2005 Financial year 2004 Financial year 2003 18600000 18000000 17090000,— Remarks Council Regulation (EEC) No 1365/75 of 26 May 1975 on the creation of a European Foundation for the Improvement of Living and Working Conditions (OJ L 139, 30.5.1975, p. 1), as amended by Regulation (EEC) No 1947/93 (OJ L 181, 23.7.1993, p. 13). Pursuant to Article 15 (2) of this Regulation a subsidy for the Foundation is entered in the general budget for the European Union. The revenue entered represents the subsidy provided (Article B3-4 2 0 of the Estimate of Revenue and Expenditure in Section III Commission of the general budget). CHAPTER 5 0 — PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS CHAPTER 5 4 — MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS Article Item Heading Financial year 2005 Financial year 2004 Financial year 2003 CHAPTER 5 0 5 0 0 Proceeds of the sale of movable and immovable property — — 0,— CHAPTER 5 0 — TOTAL — — 0,— CHAPTER 5 2 5 2 0 Revenue from investments or loans, bank interest and other items — p.m. 35454,79 CHAPTER 5 2 — TOTAL — p.m. 35454,79 CHAPTER 5 4 5 4 0 Miscellaneous revenue available for re-use but not used p.m. — 0,— CHAPTER 5 4 — TOTAL p.m. — 0,— CHAPTER 5 9 5 9 0 Other revenue from administrative operations p.m. — 247,38 CHAPTER 5 9 — TOTAL p.m. — 247,38 Title 5 — Total p.m. p.m. 35702,17 Financial year 2005 Financial year 2004 Financial year 2003 — — 0,— Financial year 2005 Financial year 2004 Financial year 2003 — p.m. 35454,79 Financial year 2005 Financial year 2004 Financial year 2003 p.m. — 0,— Financial year 2005 Financial year 2004 Financial year 2003 p.m. — 247,38 CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT Article Item Heading Financial year 2005 Financial year 2004 Financial year 2003 CHAPTER 6 0 6 0 0 Revenue from services rendered against payment 215000 80000 42031,42 6 0 2 Revenue from sale of publications 1000 — 3888,53 6 0 3 Proceeds from the letting and hiring of immovable property 4000 — 0,— CHAPTER 6 0 — TOTAL 220000 80000 45919,95 Title 6 — Total 220000 80000 45919,95 GRAND TOTAL 18820000 18080000 17171622,12 Financial year 2005 Financial year 2004 Financial year 2003 215000 80000 42031,42 Financial year 2005 Financial year 2004 Financial year 2003 1000 — 3888,53 Financial year 2005 Financial year 2004 Financial year 2003 4000 — 0,— Title Chapter Heading Appropriations 2005 Appropriations 2004 Outturn 2003 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 9265000 8888000 8542114,61 1 3 MISSIONS AND DUTY TRAVEL 340000 420000 362600,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 95000 142000 134395,21 Title 1 — Total 9700000 9450000 9039109,82 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 530000 695000 451226,32 2 1 RENT 7000 7000 7000,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 599000 729000 547028,28 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 57000 84000 61524,12 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 107000 115000 125079,68 Title 2 — Total 1300000 1630000 1191858,40 3OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 7820000 7000000 6547971,76 Title 3 — Total 7820000 7000000 6547971,76 GRAND TOTAL 18820000 18080000 16778939,98 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE Article Item Heading Appropriations 2005 Appropriations 2004 Outturn 2003 CHAPTER 1 1 1 1 0Staff holding a post provided for in the list of posts 1 1 0 0 Basic salaries 4900000 4620000 4533317,58 1 1 0 1 Family allowances 686000 661000 578820,— 1 1 0 2 Expatriation allowances 588000 562000 553553,04 1 1 0 3 Secretarial allowances 51000 50000 45410,39 Article 1 1 0 — Total 6225000 5893000 5711101,01 1 1 2 Further training, language courses, retraining and information for staff 160000 120000 51930,64 1 1 3Employer's social security contributions 1 1 3 0 Insurance against sickness 167000 160000 159993,91 1 1 3 1 Insurance against accidents and occupational disease 54000 52000 40593,68 1 1 3 2 Unemployment insurance 39000 38000 37641,59 Article 1 1 3 — Total 260000 250000 238229,18 1 1 4Miscellaneous allowances and grants 1 1 4 1 Travel expenses for annual leave 140000 215000 178748,62 1 1 4 5 Special allowance for accounting officers and administrators of advance funds — 1000 0,— Article 1 1 4 — Total 140000 216000 178748,62 1 1 5 Overtime 10000 20000 15871,43 1 1 7Supplementary services 1 1 7 5 Temporary staff and other services and work sent out for translation and typing 500000 350000 513389,85 1 1 7 6 Officials seconded from Member State bodies 290000 300000 197610,19 1 1 7 7 Trainee officials (stagiaires) 50000 22000 12267,52 Article 1 1 7 — Total 840000 672000 723267,56 1 1 8Allowances and expenses on entering and leaving the service and on transfer 1 1 8 0 Miscellaneous expenditure on recruitment 100000 140000 129265,67 1 1 8 1 Travel expenses (including members of the family) 8000 5000 6504,96 1 1 8 2 Installation, resettlement and transfer allowances 130000 109000 129705,49 1 1 8 3 Removal expenses 100000 50000 46181,32 1 1 8 4 Temporary daily subsistence allowances 65000 40000 23888,24 Article 1 1 8 — Total 403000 344000 335545,68 1 1 9 Salary weightings 1227000 1373000 1287420,49 CHAPTER 1 1 — TOTAL 9265000 8888000 8542114,61 CHAPTER 1 3 1 3 0 Mission expenses, travel expenses and other incidental expenditure 340000 420000 362600,— CHAPTER 1 3 — TOTAL 340000 420000 362600,— CHAPTER 1 4 1 4 0 Restaurants and canteens 50000 110000 92774,91 1 4 1 Medical service 20000 15000 12475,83 1 4 2 Other welfare expenditure 15000 10000 22731,98 1 4 3 Entertainment and representation expenses 10000 7000 6412,49 CHAPTER 1 4 — TOTAL 95000 142000 134395,21 Title 1 — Total 9700000 9450000 9039109,82 Appropriations 2005 Appropriations 2004 Outturn 2003 4900000 4620000 4533317,58 Remarks This appropriation is intended to cover the payment of basic salaries, calculated on the basis of the list of posts annexed hereto. Appropriations 2005 Appropriations 2004 Outturn 2003 686000 661000 578820,— Remarks Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15), and in particular Articles 6 to 8 of Annex IV thereto. These family allowances comprise:

head of household allowance: 5 % of the basic salary,

dependent child allowance,

education allowance.

Appropriations 2005 Appropriations 2004 Outturn 2003 588000 562000 553553,04 Remarks Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15), and in particular Article 10 of Annex IV thereto. The expatriation allowance is equal to 16 % of the sum of basic salary, head of household allowance and dependent child allowance. Appropriations 2005 Appropriations 2004 Outturn 2003 51000 50000 45410,39 Appropriations 2005 Appropriations 2004 Outturn 2003 160000 120000 51930,64 Remarks Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15), and in particular Article 38 (1) and (2) thereof. Appropriations 2005 Appropriations 2004 Outturn 2003 167000 160000 159993,91 Appropriations 2005 Appropriations 2004 Outturn 2003 54000 52000 40593,68 Appropriations 2005 Appropriations 2004 Outturn 2003 39000 38000 37641,59 Remarks The question of unemployment insurance for Foundation staff is being examined by the Council. Appropriations 2005 Appropriations 2004 Outturn 2003 140000 215000 178748,62 Remarks Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15), and in particular Article 15 of Annex IV thereto. Appropriations 2005 Appropriations 2004 Outturn 2003 — 1000 0,— Remarks This appropriation is intended to cover special allowances, in accordance with the Financial Regulations applicable to the Foundation, for accountants and imprest holders. Appropriations 2005 Appropriations 2004 Outturn 2003 10000 20000 15871,43 Remarks Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15), and in particular Annex II thereto. Staff in categories C and D may receive compensation for overtime worked, either a flat-rate allowance or payment at the appropriate hourly rate. Appropriations 2005 Appropriations 2004 Outturn 2003 500000 350000 513389,85 Remarks This appropriation is intended to cover expenditure on the employment of temporary staff and the costs of translation, reproduction (plans, drawings, graphs) and typing work sent out. Appropriations 2005 Appropriations 2004 Outturn 2003 290000 300000 197610,19 Remarks This appropriation is intended to enable the Foundation to organise a programme of exchange for civil servants from Member States and persons nominated by the Social Partners, as decided by the management of the Foundation in consultation with the Administrative Board. Appropriations 2005 Appropriations 2004 Outturn 2003 50000 22000 12267,52 Remarks This appropriation is intended to cover expenditure incurred in practical administrative training for young graduates as well as for short training visits for civil servants of the Member States and persons nominated by the Social Partners. Appropriations 2005 Appropriations 2004 Outturn 2003 100000 140000 129265,67 Remarks This appropriation is intended to cover travelling and subsistence expenses of candidates called upon to fill a vacant post, plus the cost of medical examinations on recruitment. Appropriations 2005 Appropriations 2004 Outturn 2003 8000 5000 6504,96 Remarks This appropriation is intended to cover the reimbursement of travelling expenses of staff upon taking up their duties, leaving the institution or being transferred. It also covers the travelling expenses of members of their families. Appropriations 2005 Appropriations 2004 Outturn 2003 130000 109000 129705,49 Remarks This appropriation is intended to cover:

installation allowance (as modified by correcting factor),

resettlement allowance (as modified by correcting factor),

due to personnel obliged to change residence after taking up their appointments or when transferred to a new place of work or when they definitively cease their duties and resettle elsewhere. Appropriations 2005 Appropriations 2004 Outturn 2003 100000 50000 46181,32 Remarks Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15), and in particular Article 16 of Annex IV thereto. This appropriation is intended to cover the reimbursement of removal expenses owed to agents. Appropriations 2005 Appropriations 2004 Outturn 2003 65000 40000 23888,24 Remarks Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15), and in Article 17 of Annex IV thereof. This appropriation is intended to cover the payment of temporary daily subsistence allowances owed to agents. Appropriations 2005 Appropriations 2004 Outturn 2003 1227000 1373000 1287420,49 Remarks This article is intended to cover the payment of salary weightings, etc. Appropriations 2005 Appropriations 2004 Outturn 2003 340000 420000 362600,— Remarks This appropriation is intended to cover mission and duty travel expenses for staff of the Foundation. Appropriations 2005 Appropriations 2004 Outturn 2003 50000 110000 92774,91 Remarks This appropriation is intended to complete the purchase of restaurant equipment and to subsidise canteen meals. Appropriations 2005 Appropriations 2004 Outturn 2003 20000 15000 12475,83 Remarks This appropriation is intended to cover annual medical examinations. Appropriations 2005 Appropriations 2004 Outturn 2003 15000 10000 22731,98 Remarks This appropriation is intended to cover expenditure by the Foundation on social welfare activities for its staff. Appropriations 2005 Appropriations 2004 Outturn 2003 10000 7000 6412,49 Remarks This appropriation is intended to cover representation expenditure. CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — RENT CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 4 — POSTAL AND TELECOMMUNICATIONS CHARGES Article Item Heading Appropriations 2005 Appropriations 2004 Outturn 2003 CHAPTER 2 0 2 0 1 Insurance 62000 68000 62183,18 2 0 2 Water, gas, electricity and heating 61000 77000 65000,— 2 0 3 Cleaning and maintenance 185000 182000 183836,18 2 0 4 Fitting-out of premises 89000 170000 70208,44 2 0 5 Security and surveillance of buildings 57000 68000 69998,52 2 0 9 Other expenditure on buildings 76000 130000 0,— CHAPTER 2 0 — TOTAL 530000 695000 451226,32 CHAPTER 2 1 2 1 0 Rent 7000 7000 7000,— CHAPTER 2 1 — TOTAL 7000 7000 7000,— CHAPTER 2 2 2 2 0Technical installations and electronic office equipment 2 2 0 0 New purchases of technical equipment and installations 16000 10000 13953,79 2 2 0 1 Replacement of technical equipment and installations — — 0,— 2 2 0 2 Hire of technical equipment and installations 32000 26000 30000,— 2 2 0 3 Maintenance, use and repair of technical equipment and installations 69000 65000 57974,47 2 2 0 4 Electronic office equipment 370000 544000 339301,64 Article 2 2 0 — Total 487000 645000 441229,90 2 2 1Furniture 2 2 1 0 New purchases of furniture 5000 15000 54566,80 2 2 1 1 Replacement of furniture p.m. — 1728,— 2 2 1 3 Maintenance, use and repair of furniture — — 0,— Article 2 2 1 — Total 5000 15000 56294,80 2 2 3Vehicles 2 2 3 1 Replacement of vehicles 25000 p.m. 0,— 2 2 3 3 Maintenance, use and repair of vehicles 1000 4000 2552,35 Article 2 2 3 — Total 26000 4000 2552,35 2 2 5Documentation and library expenditure 2 2 5 0 Library funds, purchase of books 30000 25000 20978,79 2 2 5 2 Subscriptions to newspapers and periodicals 25000 20000 16996,26 2 2 5 5 Subscriptions to view-data services 26000 20000 8976,18 Article 2 2 5 — Total 81000 65000 46951,23 CHAPTER 2 2 — TOTAL 599000 729000 547028,28 CHAPTER 2 3 2 3 0 Stationery and office supplies 36000 30000 26997,22 2 3 2Financial charges 2 3 2 0 Bank charges 8000 30000 22883,31 Article 2 3 2 — Total 8000 30000 22883,31 2 3 5 Uniforms and working clothes 3000 3000 2885,04 2 3 9Other administrative expenditure 2 3 9 0 Publications 9000 20000 8643,60 2 3 9 4 Petty expenses 1000 1000 114,95 Article 2 3 9 — Total 10000 21000 8758,55 CHAPTER 2 3 — TOTAL 57000 84000 61524,12 CHAPTER 2 4 2 4 0 Postage and delivery charges 37000 35000 32990,47 2 4 1 Telephone, telegraph, telex, radio, television 70000 80000 92089,21 CHAPTER 2 4 — TOTAL 107000 115000 125079,68 Title 2 — Total 1300000 1630000 1191858,40 Appropriations 2005 Appropriations 2004 Outturn 2003 62000 68000 62183,18 Remarks This appropriation is intended to cover insurance contracts in respect of the building. Appropriations 2005 Appropriations 2004 Outturn 2003 61000 77000 65000,— Remarks This appropriation is intended to cover consumption of these items during the financial year. Appropriations 2005 Appropriations 2004 Outturn 2003 185000 182000 183836,18 Remarks This appropriation is intended to cover the cost of maintaining the Foundation's offices. Appropriations 2005 Appropriations 2004 Outturn 2003 89000 170000 70208,44 Remarks This article is intended to cover the cost of fitting out the Foundation's offices, and in particular the completion of the fitting out of the new building. Appropriations 2005 Appropriations 2004 Outturn 2003 57000 68000 69998,52 Remarks This appropriation is intended to cover the cost of security and supervision of the Foundation's offices. Appropriations 2005 Appropriations 2004 Outturn 2003 76000 130000 0,— Remarks This appropriation is intended to cover other recurring expenditure on buildings not specifically provided for, in particular taxes and rates, sanitation, removal of refuse, etc. Appropriations 2005 Appropriations 2004 Outturn 2003 7000 7000 7000,— Remarks This article is intended to cover the rent of a bureau de passage for the Foundation in Brussels. Appropriations 2005 Appropriations 2004 Outturn 2003 16000 10000 13953,79 Remarks This appropriation is intended to cover the purchase of technical equipment and installations. Appropriations 2005 Appropriations 2004 Outturn 2003 — — 0,— Remarks This item is intended to cover the replacement of technical equipment and installations. Appropriations 2005 Appropriations 2004 Outturn 2003 32000 26000 30000,— Remarks This appropriation is intended to cover the hire of technical equipment and installations. Appropriations 2005 Appropriations 2004 Outturn 2003 69000 65000 57974,47 Remarks This appropriation is intended to cover the maintenance of technical equipment and installations. Appropriations 2005 Appropriations 2004 Outturn 2003 370000 544000 339301,64 Remarks This appropriation is intended to cover the purchase, hire and maintenance of electronic office equipment. Appropriations 2005 Appropriations 2004 Outturn 2003 5000 15000 54566,80 Remarks This item is intended to cover the purchase of furniture for staff and equipment for conference rooms. Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. — 1728,— Appropriations 2005 Appropriations 2004 Outturn 2003 — — 0,— Remarks This item is intended to cover the maintenance and repair of furniture. Appropriations 2005 Appropriations 2004 Outturn 2003 25000 p.m. 0,— Appropriations 2005 Appropriations 2004 Outturn 2003 1000 4000 2552,35 Remarks This appropriation is intended to cover the cost of operating Foundation vehicles. Appropriations 2005 Appropriations 2004 Outturn 2003 30000 25000 20978,79 Remarks This appropriation is intended to cover the acquisition of books, documents and other non-periodical publications required by the Foundation. Appropriations 2005 Appropriations 2004 Outturn 2003 25000 20000 16996,26 Remarks This appropriation is intended to cover the cost of subscriptions to newspapers, specialised periodicals, official journals, parliamentary papers, various bulletins and other specialised publications. Appropriations 2005 Appropriations 2004 Outturn 2003 26000 20000 8976,18 Remarks This appropriation is to enable the Foundation to access online databases. Appropriations 2005 Appropriations 2004 Outturn 2003 36000 30000 26997,22 Remarks This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies and consumables for reproduction equipment. Appropriations 2005 Appropriations 2004 Outturn 2003 8000 30000 22883,31 Remarks This appropriation is intended to cover bank charges (commission, discount charges). Appropriations 2005 Appropriations 2004 Outturn 2003 3000 3000 2885,04 Remarks This appropriation is intended to cover the purchase, care and cleaning of uniforms and working clothes. Appropriations 2005 Appropriations 2004 Outturn 2003 9000 20000 8643,60 Remarks Council Regulation (EEC) No 1417/76 of 1 June 1976 on the financial provisions applying to the European Foundation for the Improvement of Living and Working Conditions (OJ L 164, 24.6.1976, p. 16), as amended by Regulation (EEC) No 1949/93 (OJ L 181, 23.7.1993, p. 26). This appropriation is intended to cover publication costs, particularly those involved in the publication in the Official Journal of the European Union of the statement of revenue and expenditure of the Foundation according to Article 14 second subparagraph of the financial provisions. Appropriations 2005 Appropriations 2004 Outturn 2003 1000 1000 114,95 Remarks This appropriation is intended to cover other administrative expenditure not specifically provided for. Appropriations 2005 Appropriations 2004 Outturn 2003 37000 35000 32990,47 Remarks This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post or otherwise. Appropriations 2005 Appropriations 2004 Outturn 2003 70000 80000 92089,21 Remarks This appropriation is intended to cover fixed rental costs, the cost of calls and messages, maintenance fees, repairs and maintenance of equipment. CHAPTER 3 0 — OPERATING EXPENDITURE Article Item Heading Appropriations 2005 Appropriations 2004 Outturn 2003 CHAPTER 3 0 3 0 0 Establishment of operational documentation 470000 510000 485087,83 3 0 1Dissemination of information 3 0 1 0 Publication of results of studies 1000000 760000 663090,92 3 0 1 1 Publication of the annual report — 14000 11310,30 3 0 1 2 Marketing and promotional activities 300000 315000 224292,74 Article 3 0 1 — Total 1300000 1089000 898693,96 3 0 2 Participation in congresses and public events — 18000 10000,— 3 0 3 Studies and pilot schemes relating to living and working conditions 4400000 3520000 3467407,97 3 0 4Expenditure for meetings (Administrative Board, Committees of Experts, seminars, colloquia, coordination meetings, etc.) and interpretation costs thereof 3 0 4 0 General costs of meetings 950000 960000 888949,65 3 0 4 1 Interpretation costs 150000 130000 183000,— 3 0 4 2 Meetings of the Administrative Board 150000 220000 164901,51 3 0 4 3 Meetings of the Committee of Experts — 10000 9494,28 Article 3 0 4 — Total 1250000 1320000 1246345,44 3 0 5 Translation of study reports and working documents for seminars, coordination meetings, colloquia, etc. 400000 543000 440436,56 CHAPTER 3 0 — TOTAL 7820000 7000000 6547971,76 Title 3 — Total 7820000 7000000 6547971,76 GRAND TOTAL 18820000 18080000 16778939,98 Appropriations 2005 Appropriations 2004 Outturn 2003 470000 510000 485087,83 Remarks This appropriation is intended to cover the purchase of publications, the compilation of card indexes and catalogues and the necessary computer work to enable a selective documentation system to be created containing, in particular, up-to-date data, and information on recent developments and research in the fields concerned by the Foundation's work programmes. Appropriations 2005 Appropriations 2004 Outturn 2003 1000000 760000 663090,92 Remarks This appropriation is intended to cover the publication costs of results of studies which will contribute to the implementation of the Foundation's work programmes. Appropriations 2005 Appropriations 2004 Outturn 2003 — 14000 11310,30 Appropriations 2005 Appropriations 2004 Outturn 2003 300000 315000 224292,74 Remarks This appropriation is intended to cover the costs of marketing and promotional activities relating to the Foundation's work (surveys, brochures, videos, posters, etc.). Appropriations 2005 Appropriations 2004 Outturn 2003 — 18000 10000,— Remarks This appropriation is intended to cover the contribution from the Foundation to the work of similar institutions and foundations. Appropriations 2005 Appropriations 2004 Outturn 2003 4400000 3520000 3467407,97 Remarks This appropriation is intended to cover funding study contracts and specific projects which will contribute to the implementation of the Foundation's work programme in relation to living and working conditions. Appropriations 2005 Appropriations 2004 Outturn 2003 950000 960000 888949,65 Remarks This appropriation is intended to cover the organisation of seminars, colloquia, coordination and evaluation meetings which will contribute to the implementation of the Foundation's work programmes. Appropriations 2005 Appropriations 2004 Outturn 2003 150000 130000 183000,— Remarks This appropriation is intended to cover interpretation costs connected with the organization of board meetings, meetings of the Committee of Experts, seminars, colloquia, coordination and evaluation meetings which will contribute to the implementation of the Foundation's work programmes. Appropriations 2005 Appropriations 2004 Outturn 2003 150000 220000 164901,51 Remarks This appropriation is intended to cover the operating expenses of the Administrative Board, including travel and subsistence expenses and the hire of rooms if necessary. Appropriations 2005 Appropriations 2004 Outturn 2003 — 10000 9494,28 Remarks This appropriation is intended to cover the operating expenses of the Committee of Experts, including travel and subsistence expenses and the hire of rooms if necessary. Appropriations 2005 Appropriations 2004 Outturn 2003 400000 543000 440436,56 Remarks This appropriation is intended to cover the translation of the Foundation's study reports and the working documents for seminars, colloquia and evaluation meetings, etc., into the different Community languages.

GENERAL

Category and Grade 2004 2005 Permanent Posts Permanent Posts Director (A2) 1 1 Deputy Director(A3) 1 1 A4 10 10 A5 9 10 A6 9 8 A7 2 2 A8 2 3 Total 34 35 B1 4 5 B2 6 7 B3 9 8 B4 2 1 B5 3 4 Total 24 25 C1 6 6 C2 10 12 C3 6 4 C4 8 8 C5 2 3 Total 32 33 D1 1 1 D2 — — D3 — — Total 1 1 Grand Total 91 94

Versions

2005-04-14