Address https://gelex.eu/eli/EU/act/oj/L/2006/157@2006-03-08/en

Contents

1. Preamble

Title Chapter Heading Financial year 2006 Financial year 2005 Financial year 2004 1EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 19540000 19060000 18000000,— Title 1 — Total 19540000 19060000 18000000,— 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 — — 0,— 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED p.m. p.m. 0,— 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. 0,— Title 5 — Total p.m. p.m. 0,— 6REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 220000 220000 85860,17 Title 6 — Total 220000 220000 85860,17 GRAND TOTAL 19760000 19280000 18085860,17 CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 1 0 1 0 0 European Community subsidy 19000000 18800000 18000000,— 1 0 1 European Community subsidy (Phare) 540000 260000 CHAPTER 1 0 — TOTAL 19540000 19060000 18000000,— Title 1 — Total 19540000 19060000 18000000,— Financial year 2006 Financial year 2005 Financial year 2004 19000000 18800000 18000000,— 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). Financial year 2006 Financial year 2005 Financial year 2004 540000 260000 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 2006 Financial year 2005 Financial year 2004 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 — — 0,— CHAPTER 5 2 — TOTAL — — 0,— CHAPTER 5 4 5 4 0 Miscellaneous revenue available for re-use but not used p.m. p.m. 0,— CHAPTER 5 4 — TOTAL p.m. p.m. 0,— CHAPTER 5 9 5 9 0 Other revenue from administrative operations p.m. p.m. 0,— CHAPTER 5 9 — TOTAL p.m. p.m. 0,— Title 5 — Total p.m. p.m. 0,— Financial year 2006 Financial year 2005 Financial year 2004 — — 0,— Financial year 2006 Financial year 2005 Financial year 2004 — — 0,— Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. 0,— Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. 0,— CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 6 0 6 0 0 Revenue from services rendered against payment 210000 215000 80796,52 6 0 2 Revenue from sale of publications 5000 1000 217,65 6 0 3 Proceeds from the letting and hiring of immovable property 5000 4000 4846,— CHAPTER 6 0 — TOTAL 220000 220000 85860,17 Title 6 — Total 220000 220000 85860,17 GRAND TOTAL 19760000 19280000 18085860,17 Financial year 2006 Financial year 2005 Financial year 2004 210000 215000 80796,52 Financial year 2006 Financial year 2005 Financial year 2004 5000 1000 217,65 Financial year 2006 Financial year 2005 Financial year 2004 5000 4000 4846,— Title Chapter Heading Appropriations 2006 Appropriations 2005 Outturn 2004 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 9601000 9265000 8308710,20 1 3 MISSIONS AND DUTY TRAVEL 454000 340000 345947,76 1 4 SOCIOMEDICAL INFRASTRUCTURE 105000 95000 82933,80 Title 1 — Total 10160000 9700000 8737591,76 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 580000 530000 719789,46 2 1 RENT 7000 7000 6900,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 753000 599000 868918,88 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 51000 57000 56771,11 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 109000 107000 104420,17 Title 2 — Total 1500000 1300000 1756799,62 3OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 8100000 8280000 7577895,44 Title 3 — Total 8100000 8280000 7577895,44 GRAND TOTAL 19760000 19280000 18072286,82 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 1 1 1 1 0Staff holding a post provided for in the list of posts 1 1 0 0 Basic salaries 5142000 4900000 4350354,15 1 1 0 1 Family allowances 736000 686000 592975,— 1 1 0 2 Expatriation allowances 631000 588000 503442,39 1 1 0 3 Secretarial allowances 60000 51000 49493,94 Article 1 1 0 — Total 6569000 6225000 5496265,48 1 1 2Further training, language courses, retraining and information for staff 1 1 2 0 Further training, language courses, retraining and information for staff 160000 160000 114614,58 1 1 2 1 Contract agents 177000 Article 1 1 2 — Total 337000 160000 114614,58 1 1 3Employer's social security contributions 1 1 3 0 Insurance against sickness 190000 167000 154088,59 1 1 3 1 Insurance against accidents and occupational disease 58000 54000 39425,53 1 1 3 2 Unemployment insurance 42000 39000 36253,58 Article 1 1 3 — Total 290000 260000 229767,70 1 1 4Miscellaneous allowances and grants 1 1 4 1 Travel expenses for annual leave 163000 140000 173967,70 1 1 4 5 Special allowance for accounting officers and administrators of advance funds — — 0,— Article 1 1 4 — Total 163000 140000 173967,70 1 1 5 Overtime 10000 10000 6432,37 1 1 7Supplementary services 1 1 7 5 Temporary staff and other services and work sent out for translation and typing 192000 500000 499432,88 1 1 7 6 Officials seconded from Member State bodies 250000 290000 218494,29 1 1 7 7 Trainee officials (stagiaires) 55000 50000 13655,67 Article 1 1 7 — Total 497000 840000 731582,84 1 1 8Allowances and expenses on entering and leaving the service and on transfer 1 1 8 0 Miscellaneous expenditure on recruitment 200000 100000 277513,07 1 1 8 1 Travel expenses (including members of the family) 5000 8000 2565,52 1 1 8 2 Installation, resettlement and transfer allowances 80000 130000 94136,27 1 1 8 3 Removal expenses 60000 100000 36092,43 1 1 8 4 Temporary daily subsistence allowances 40000 65000 4255,01 Article 1 1 8 — Total 385000 403000 414562,30 1 1 9 Salary weightings 1350000 1227000 1141517,23 CHAPTER 1 1 — TOTAL 9601000 9265000 8308710,20 CHAPTER 1 3 1 3 0 Mission expenses, travel expenses and other incidental expenditure 454000 340000 345947,76 CHAPTER 1 3 — TOTAL 454000 340000 345947,76 CHAPTER 1 4 1 4 0 Restaurants and canteens 55000 50000 50528,24 1 4 1 Medical service 25000 20000 17700,— 1 4 2 Other welfare expenditure 15000 15000 8305,56 1 4 3 Entertainment and representation expenses 10000 10000 6400,— CHAPTER 1 4 — TOTAL 105000 95000 82933,80 Title 1 — Total 10160000 9700000 8737591,76 Appropriations 2006 Appropriations 2005 Outturn 2004 5142000 4900000 4350354,15 Remarks This appropriation is intended to cover the payment of basic salaries, calculated on the basis of the list of posts annexed hereto. Appropriations 2006 Appropriations 2005 Outturn 2004 736000 686000 592975,— 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 2006 Appropriations 2005 Outturn 2004 631000 588000 503442,39 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 2006 Appropriations 2005 Outturn 2004 60000 51000 49493,94 Appropriations 2006 Appropriations 2005 Outturn 2004 160000 160000 114614,58 Appropriations 2006 Appropriations 2005 Outturn 2004 177000 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 2006 Appropriations 2005 Outturn 2004 190000 167000 154088,59 Appropriations 2006 Appropriations 2005 Outturn 2004 58000 54000 39425,53 Appropriations 2006 Appropriations 2005 Outturn 2004 42000 39000 36253,58 Remarks The question of unemployment insurance for Foundation staff is being examined by the Council. Appropriations 2006 Appropriations 2005 Outturn 2004 163000 140000 173967,70 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 2006 Appropriations 2005 Outturn 2004 — — 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 2006 Appropriations 2005 Outturn 2004 10000 10000 6432,37 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 2006 Appropriations 2005 Outturn 2004 192000 500000 499432,88 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 2006 Appropriations 2005 Outturn 2004 250000 290000 218494,29 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 2006 Appropriations 2005 Outturn 2004 55000 50000 13655,67 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 2006 Appropriations 2005 Outturn 2004 200000 100000 277513,07 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 2006 Appropriations 2005 Outturn 2004 5000 8000 2565,52 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 2006 Appropriations 2005 Outturn 2004 80000 130000 94136,27 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 2006 Appropriations 2005 Outturn 2004 60000 100000 36092,43 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 Article 16 of Annex IV thereto. This appropriation is intended to cover the reimbursement of removal expenses owed to agents. Appropriations 2006 Appropriations 2005 Outturn 2004 40000 65000 4255,01 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 particuliar Article 17 of Annex IV thereof. This appropriation is intended to cover the payment of temporary daily subsistence allowances owed to agents. Appropriations 2006 Appropriations 2005 Outturn 2004 1350000 1227000 1141517,23 Remarks This article is intended to cover the payment of salary weightings, etc. Appropriations 2006 Appropriations 2005 Outturn 2004 454000 340000 345947,76 Remarks This appropriation is intended to cover mission and duty travel expenses for staff of the Foundation. Appropriations 2006 Appropriations 2005 Outturn 2004 55000 50000 50528,24 Remarks This appropriation is intended to complete the purchase of restaurant equipment and to subsidise canteen meals. Appropriations 2006 Appropriations 2005 Outturn 2004 25000 20000 17700,— Remarks This appropriation is intended to cover annual medical examinations. Appropriations 2006 Appropriations 2005 Outturn 2004 15000 15000 8305,56 Remarks This appropriation is intended to cover expenditure by the Foundation on social welfare activities for its staff. Appropriations 2006 Appropriations 2005 Outturn 2004 10000 10000 6400,— 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 2006 Appropriations 2005 Outturn 2004 CHAPTER 2 0 2 0 1 Insurance 56000 62000 60023,95 2 0 2 Water, gas, electricity and heating 70000 61000 58840,— 2 0 3 Cleaning and maintenance 182000 185000 147594,16 2 0 4 Fitting-out of premises 140000 89000 186363,81 2 0 5 Security and surveillance of buildings 58000 57000 59500,24 2 0 9 Other expenditure on buildings 74000 76000 207467,30 CHAPTER 2 0 — TOTAL 580000 530000 719789,46 CHAPTER 2 1 2 1 0 Rent 7000 7000 6900,— CHAPTER 2 1 — TOTAL 7000 7000 6900,— CHAPTER 2 2 2 2 0Technical installations and electronic office equipment 2 2 0 0 New purchases of technical equipment and installations 16000 16000 15328,58 2 2 0 1 Replacement of technical equipment and installations — — 0,— 2 2 0 2 Hire of technical equipment and installations 32000 32000 32035,12 2 2 0 3 Maintenance, use and repair of technical equipment and installations 44000 69000 67014,01 2 2 0 4 Electronic office equipment 570000 370000 661736,85 Article 2 2 0 — Total 662000 487000 776114,56 2 2 1Furniture 2 2 1 0 New purchases of furniture p.m. 5000 13607,51 2 2 1 1 Replacement of furniture p.m. p.m. 0,— 2 2 1 3 Maintenance, use and repair of furniture — — 0,— Article 2 2 1 — Total — 5000 13607,51 2 2 3Vehicles 2 2 3 1 Replacement of vehicles p.m. 25000 0,— 2 2 3 3 Maintenance, use and repair of vehicles 1000 1000 1197,44 Article 2 2 3 — Total 1000 26000 1197,44 2 2 5Documentation and library expenditure 2 2 5 0 Library funds, purchase of books 30000 30000 29000,— 2 2 5 2 Subscriptions to newspapers and periodicals 30000 25000 24000,— 2 2 5 5 Subscriptions to view-data services 30000 26000 24999,37 Article 2 2 5 — Total 90000 81000 77999,37 CHAPTER 2 2 — TOTAL 753000 599000 868918,88 CHAPTER 2 3 2 3 0 Stationery and office supplies 37000 36000 34997,30 2 3 2Financial charges 2 3 2 0 Bank charges 2000 8000 10260,68 Article 2 3 2 — Total 2000 8000 10260,68 2 3 5 Uniforms and working clothes 3000 3000 2262,— 2 3 9Other administrative expenditure 2 3 9 0 Publications 8000 9000 8336,33 2 3 9 4 Petty expenses 1000 1000 914,80 Article 2 3 9 — Total 9000 10000 9251,13 CHAPTER 2 3 — TOTAL 51000 57000 56771,11 CHAPTER 2 4 2 4 0 Postage and delivery charges 38000 37000 36200,17 2 4 1 Telephone, telegraph, telex, radio, television 71000 70000 68220,— CHAPTER 2 4 — TOTAL 109000 107000 104420,17 Title 2 — Total 1500000 1300000 1756799,62 Appropriations 2006 Appropriations 2005 Outturn 2004 56000 62000 60023,95 Remarks This appropriation is intended to cover insurance contracts in respect of the building. Appropriations 2006 Appropriations 2005 Outturn 2004 70000 61000 58840,— Remarks This appropriation is intended to cover consumption of these items during the financial year. Appropriations 2006 Appropriations 2005 Outturn 2004 182000 185000 147594,16 Remarks This appropriation is intended to cover the cost of maintaining the Foundation's offices. Appropriations 2006 Appropriations 2005 Outturn 2004 140000 89000 186363,81 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 2006 Appropriations 2005 Outturn 2004 58000 57000 59500,24 Remarks This appropriation is intended to cover the cost of security and supervision of the Foundation's offices. Appropriations 2006 Appropriations 2005 Outturn 2004 74000 76000 207467,30 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 2006 Appropriations 2005 Outturn 2004 7000 7000 6900,— Remarks This article is intended to cover the rent of a bureau de passage for the Foundation in Brussels. Appropriations 2006 Appropriations 2005 Outturn 2004 16000 16000 15328,58 Remarks This appropriation is intended to cover the purchase of technical equipment and installations. Appropriations 2006 Appropriations 2005 Outturn 2004 — — 0,— Remarks This item is intended to cover the replacement of technical equipment and installations. Appropriations 2006 Appropriations 2005 Outturn 2004 32000 32000 32035,12 Remarks This appropriation is intended to cover the hire of technical equipment and installations. Appropriations 2006 Appropriations 2005 Outturn 2004 44000 69000 67014,01 Remarks This appropriation is intended to cover the maintenance of technical equipment and installations. Appropriations 2006 Appropriations 2005 Outturn 2004 570000 370000 661736,85 Remarks This appropriation is intended to cover the purchase, hire and maintenance of electronic office equipment. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. 5000 13607,51 Remarks This item is intended to cover the purchase of furniture for staff and equipment for conference rooms. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. p.m. 0,— Appropriations 2006 Appropriations 2005 Outturn 2004 — — 0,— Remarks This item is intended to cover the maintenance and repair of furniture. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. 25000 0,— Appropriations 2006 Appropriations 2005 Outturn 2004 1000 1000 1197,44 Remarks This appropriation is intended to cover the cost of operating Foundation vehicles. Appropriations 2006 Appropriations 2005 Outturn 2004 30000 30000 29000,— Remarks This appropriation is intended to cover the acquisition of books, documents and other non-periodical publications required by the Foundation. Appropriations 2006 Appropriations 2005 Outturn 2004 30000 25000 24000,— 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 2006 Appropriations 2005 Outturn 2004 30000 26000 24999,37 Remarks This appropriation is to enable the Foundation to access on-line databases. Appropriations 2006 Appropriations 2005 Outturn 2004 37000 36000 34997,30 Remarks This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies and consumables for reproduction equipment. Appropriations 2006 Appropriations 2005 Outturn 2004 2000 8000 10260,68 Remarks This appropriation is intended to cover bank charges (commission, discount charges). Appropriations 2006 Appropriations 2005 Outturn 2004 3000 3000 2262,— Remarks This appropriation is intended to cover the purchase, care and cleaning of uniforms and working clothes. Appropriations 2006 Appropriations 2005 Outturn 2004 8000 9000 8336,33 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 2006 Appropriations 2005 Outturn 2004 1000 1000 914,80 Remarks This appropriation is intended to cover other administrative expenditure not specifically provided for. Appropriations 2006 Appropriations 2005 Outturn 2004 38000 37000 36200,17 Remarks This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post or otherwise. Appropriations 2006 Appropriations 2005 Outturn 2004 71000 70000 68220,— 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 2006 Appropriations 2005 Outturn 2004 CHAPTER 3 0 3 0 0 Establishment of operational documentation 725000 470000 466155,44 3 0 1Dissemination of information 3 0 1 0 Publication of results of studies 1000000 1000000 711257,01 3 0 1 1 Publication of the annual report — — 0,— 3 0 1 2 Marketing and promotional activities 500000 300000 328870,90 Article 3 0 1 — Total 1500000 1300000 1040127,91 3 0 2 Participation in congresses and public events — — 13171,15 3 0 3 Studies and pilot schemes relating to living and working conditions 4075000 4806000 3545976,58 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 1100000 1000000 1363956,21 3 0 4 1 Interpretation costs 150000 154000 281457,14 3 0 4 2 Meetings of the Administrative Board 150000 150000 207041,01 3 0 4 3 Meetings of the Committee of Experts — — 0,— Article 3 0 4 — Total 1400000 1304000 1852454,36 3 0 5 Translation of study reports and working documents for seminars, coordination meetings, colloquia, etc. 400000 400000 660010,— CHAPTER 3 0 — TOTAL 8100000 8280000 7577895,44 Title 3 — Total 8100000 8280000 7577895,44 GRAND TOTAL 19760000 19280000 18072286,82 Appropriations 2006 Appropriations 2005 Outturn 2004 725000 470000 466155,44 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 2006 Appropriations 2005 Outturn 2004 1000000 1000000 711257,01 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 2006 Appropriations 2005 Outturn 2004 — — 0,— Appropriations 2006 Appropriations 2005 Outturn 2004 500000 300000 328870,90 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 2006 Appropriations 2005 Outturn 2004 — — 13171,15 Remarks This appropriation is intended to cover the contribution from the Foundation to the work of similar institutions and foundations. Appropriations 2006 Appropriations 2005 Outturn 2004 4075000 4806000 3545976,58 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 2006 Appropriations 2005 Outturn 2004 1100000 1000000 1363956,21 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 2006 Appropriations 2005 Outturn 2004 150000 154000 281457,14 Remarks This appropriation is intended to cover interpretation costs connected with the organisation 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 2006 Appropriations 2005 Outturn 2004 150000 150000 207041,01 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 2006 Appropriations 2005 Outturn 2004 — — 0,— 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 2006 Appropriations 2005 Outturn 2004 400000 400000 660010,— 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.

Versions

1. 2006-03-08