Address https://gelex.eu/eli/EU/act/oj/L/2007/282@2007-05-16/en

Contents

1. Preamble

Title Chapter Heading Financial year 2007 Financial year 2006 Financial year 2005 1EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 19900000 19540000 19060000,— Title 1 — Total 19900000 19540000 19060000,— 5MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY 0 0 0,— 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS 0 0 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. 17261,13 Title 5 — Total p.m. p.m. 17261,13 6REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 280000 220000 145977,80 Title 6 — Total 280000 220000 145977,80 GRAND TOTAL 20180000 19760000 19223238,93 EUROPEAN COMMUNITY SUBSIDY Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 1 0 1 0 0 European Community subsidy 19600000 19000000 19060000,— 1 0 1 European Community subsidy (Phare) 300000 540000 CHAPTER 1 0 — TOTAL 19900000 19540000 19060000,— Title 1 — Total 19900000 19540000 19060000,— EUROPEAN COMMUNITY SUBSIDY European Community subsidy Financial year 2007 Financial year 2006 Financial year 2005 19600000 19000000 19060000,— 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 last amended by Regulation (EC) No 1111/2005 (OJ L 184, 15.7.2005, p. 1). 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 04 04 03 of the Estimate of Revenue and Expenditure in Section III Commission of the general budget). European Community subsidy (Phare) Financial year 2007 Financial year 2006 Financial year 2005 300000 540000 Remarks This earmarked revenue represents the contribution by DG Enlargement under the Phare programme to strengthen the involvement of Turkey and Croatia in the activities of the Foundation. PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 5 0 5 0 0 Proceeds of the sale of movable and immovable property 0 0 0,— CHAPTER 5 0 — TOTAL 0 0 0,— CHAPTER 5 2 5 2 0 Revenue from investments or loans, bank interest and other items 0 0 0,— CHAPTER 5 2 — TOTAL 0 0 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. 17261,13 CHAPTER 5 9 — TOTAL p.m. p.m. 17261,13 Title 5 — Total p.m. p.m. 17261,13 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY Proceeds of the sale of movable and immovable property Financial year 2007 Financial year 2006 Financial year 2005 0 0 0,— REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS Revenue from investments or loans, bank interest and other items Financial year 2007 Financial year 2006 Financial year 2005 0 0 0,— MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED Miscellaneous revenue available for re-use but not used Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. 0,— OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS Other revenue from administrative operations Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. 17261,13 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 6 0 6 0 0 Revenue from services rendered against payment 271000 210000 142261,23 6 0 2 Revenue from sale of publications 4000 5000 3716,57 6 0 3 Proceeds from the letting and hiring of immovable property 5000 5000 0,— CHAPTER 6 0 — TOTAL 280000 220000 145977,80 Title 6 — Total 280000 220000 145977,80 GRAND TOTAL 20180000 19760000 19223238,93 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT Revenue from services rendered against payment Financial year 2007 Financial year 2006 Financial year 2005 271000 210000 142261,23 Revenue from sale of publications Financial year 2007 Financial year 2006 Financial year 2005 4000 5000 3716,57 Proceeds from the letting and hiring of immovable property Financial year 2007 Financial year 2006 Financial year 2005 5000 5000 0,— Title Chapter Heading Appropriations 2007 Appropriations 2006 Outturn 2005 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 9765000 9601000 8549682,67 1 3 MISSIONS AND DUTY TRAVEL 400000 454000 320000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 95000 105000 101215,53 1 8 REGULARIZATION OF ACCUMULATED IMBALANCE 300000 Title 1 — Total 10560000 10160000 8970898,20 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 567000 580000 539968,25 2 1 RENT 16000 7000 7000,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 601500 753000 668850,88 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 56500 51000 55510,88 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 109000 109000 110432,74 Title 2 — Total 1350000 1500000 1381762,75 3OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 8270000 8100000 8921983,55 Title 3 — Total 8270000 8100000 8921983,55 GRAND TOTAL 20180000 19760000 19274644,50 STAFF IN ACTIVE EMPLOYMENT MISSIONS AND DUTY TRAVEL SOCIOMEDICAL INFRASTRUCTURE REGULARIZATION OF ACCUMULATED IMBALANCE Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 1 1 1 1 0Staff holding a post provided for in the list of posts 1 1 0 0 Basic salaries 5434000 5142000 4633590,— 1 1 0 1 Family allowances 739000 736000 617057,17 1 1 0 2 Expatriation allowances 682000 631000 539391,— 1 1 0 3 Secretarial allowances 53000 60000 52028,13 Article 1 1 0 — Total 6908000 6569000 5842066,30 1 1 2Further training, language courses, retraining and information for staff 1 1 2 0 Further training, language courses, retraining and information for staff 175000 160000 160318,96 1 1 2 1 Contract agents 244000 177000 Article 1 1 2 — Total 419000 337000 160318,96 1 1 3Employer's social security contributions 1 1 3 0 Insurance against sickness 202000 190000 164340,69 1 1 3 1 Insurance against accidents and occupational disease 52000 58000 44024,71 1 1 3 2 Unemployment insurance 76000 42000 48242,51 Article 1 1 3 — Total 330000 290000 256607,91 1 1 4Miscellaneous allowances and grants 1 1 4 1 Travel expenses for annual leave 130000 163000 146180,24 1 1 4 5 Special allowance for accounting officers and administrators of advance funds 0 0 0,— Article 1 1 4 — Total 130000 163000 146180,24 1 1 5 Overtime 10000 10000 9293,41 1 1 7Supplementary services 1 1 7 5 Temporary staff and other services and work sent out for translation and typing 165000 192000 575000,— 1 1 7 6 Officials seconded from Member State bodies 95000 250000 134205,85 1 1 7 7 Trainee officials (stagiaires) 40000 55000 18294,86 Article 1 1 7 — Total 300000 497000 727500,71 1 1 8Allowances and expenses on entering and leaving the service and on transfer 1 1 8 0 Miscellaneous expenditure on recruitment 100000 200000 184812,69 1 1 8 1 Travel expenses (including members of the family) 5000 5000 2179,29 1 1 8 2 Installation, resettlement and transfer allowances 60000 80000 38565,19 1 1 8 3 Removal expenses 40000 60000 7170,— 1 1 8 4 Temporary daily subsistence allowances 30000 40000 36155,63 Article 1 1 8 — Total 235000 385000 268882,80 1 1 9 Salary weightings 1433000 1350000 1138832,34 CHAPTER 1 1 — TOTAL 9765000 9601000 8549682,67 CHAPTER 1 3 1 3 0 Mission expenses, travel expenses and other incidental expenditure 400000 454000 320000,— CHAPTER 1 3 — TOTAL 400000 454000 320000,— CHAPTER 1 4 1 4 0 Restaurants and canteens 50000 55000 70350,— 1 4 1 Medical service 15000 25000 18958,65 1 4 2 Other welfare expenditure 15000 15000 5874,98 1 4 3 Entertainment and representation expenses 15000 10000 6031,90 CHAPTER 1 4 — TOTAL 95000 105000 101215,53 CHAPTER 1 8 1 8 0 Regularization of accumulated imbalance 300000 CHAPTER 1 8 — TOTAL 300000 Title 1 — Total 10560000 10160000 8970898,20 STAFF IN ACTIVE EMPLOYMENT Staff holding a post provided for in the list of posts Basic salaries Appropriations 2007 Appropriations 2006 Outturn 2005 5434000 5142000 4633590,— Remarks This appropriation is intended to cover the payment of basic salaries, calculated on the basis of the list of posts annexed hereto. Family allowances Appropriations 2007 Appropriations 2006 Outturn 2005 739000 736000 617057,17 Remarks Council Regulation (EC) No 1111/2005 of 24 June 2005 amending Regulation (EEC) No 1365/75 on the creation of a European Foundation for the Improvement of Living and Working Conditions (OJ L 184, 15.7.2005, p. 1), in particular Article 17 thereof affiliating staff of the Foundation to the Staff Regulations of Officials of the European Communities and Conditions of employment of other servants of the European Communities (CEOS) and in particular Article 67 thereof. These family allowances comprise:

head of household allowance: 2 % of the basic salary + a fixed sum,

dependent child allowance,

education allowance.

Expatriation allowances Appropriations 2007 Appropriations 2006 Outturn 2005 682000 631000 539391,— Remarks Council Regulation (EC) No 1111/2005 of 24 June 2005 amending Regulation (EEC) No 1365/75 on the creation of a European Foundation for the Improvement of Living and Working Conditions (OJ L 184, 15.7.2005, p. 1), in particular Article 17 thereof affiliating staff of the Foundation to the Staff Regulations of Officials of the European Communities and Conditions of employment of other servants of the European Communities (CEOS) and in particular Article 69 thereof. The expatriation allowance is equal to 16 % of the sum of basic salary, head of household allowance and dependent child allowance. The foreign residence allowance is equal of 4 % of the sum of basic salary, head of household allowance and dependent child allowance. Secretarial allowances Appropriations 2007 Appropriations 2006 Outturn 2005 53000 60000 52028,13 Further training, language courses, retraining and information for staff Further training, language courses, retraining and information for staff Appropriations 2007 Appropriations 2006 Outturn 2005 175000 160000 160318,96 Contract agents Appropriations 2007 Appropriations 2006 Outturn 2005 244000 177000 Employer's social security contributions Overall objectives Remarks Council Regulation (EC) No 1111/2005 of 24 June 2005 amending Regulation (EEC) No 1365/75 on the creation of a European Foundation for the Improvement of Living and Working Conditions (OJ L 184, 15.7.2005, p. 1), in particular Article 17 thereof affiliating staff of the Foundation to the Staff Regulations of Officials of the European Communities and Conditions of employment of other servants of the European Communities (CEOS) and in particular Article 72 and 73 thereof and Article 28a of the CEOS. Insurance against sickness Appropriations 2007 Appropriations 2006 Outturn 2005 202000 190000 164340,69 Insurance against accidents and occupational disease Appropriations 2007 Appropriations 2006 Outturn 2005 52000 58000 44024,71 Unemployment insurance Appropriations 2007 Appropriations 2006 Outturn 2005 76000 42000 48242,51 Miscellaneous allowances and grants Travel expenses for annual leave Appropriations 2007 Appropriations 2006 Outturn 2005 130000 163000 146180,24 Remarks Council Regulation (EC) No 1111/2005 of 24 June 2005 amending Regulation (EEC) No 1365/75 on the creation of a European Foundation for the Improvement of Living and Working Conditions (OJ L 184, 15.7.2005, p. 1), in particular Article 17 thereof affiliating staff of the Foundation to the Staff Regulations of Officials of the European Communities and Conditions of employment of other servants of the European Communities (CEOS), and in particular Annex VII, Article 8 thereto. Special allowance for accounting officers and administrators of advance funds Appropriations 2007 Appropriations 2006 Outturn 2005 0 0 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. Overtime Appropriations 2007 Appropriations 2006 Outturn 2005 10000 10000 9293,41 Remarks Council Regulation (EC) No 1111/2005 of 24 June 2005 amending Regulation (EEC) No 1365/75 on the creation of a European Foundation for the Improvement of Living and Working Conditions (OJ L 184, 15.7.2005, p. 1), in particular Article 17 thereof affiliating staff of the Foundation to the Staff Regulations of Officials of the European Communities and Conditions of employment of other servants of the European Communities (CEOS) and in particular Article 56 thereof. Staff in categories AST, grades 1 to 4, may receive compensation for overtime worked, at the appropriate hourly rate. Supplementary services Temporary staff and other services and work sent out for translation and typing Appropriations 2007 Appropriations 2006 Outturn 2005 165000 192000 575000,— Remarks This appropriation is intended to cover expenditure on the employment of local staff and the costs of consultancy services. Officials seconded from Member State bodies Appropriations 2007 Appropriations 2006 Outturn 2005 95000 250000 134205,85 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 Governing Board. Trainee officials (stagiaires) Appropriations 2007 Appropriations 2006 Outturn 2005 40000 55000 18294,86 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. Allowances and expenses on entering and leaving the service and on transfer Miscellaneous expenditure on recruitment Appropriations 2007 Appropriations 2006 Outturn 2005 100000 200000 184812,69 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. Travel expenses (including members of the family) Appropriations 2007 Appropriations 2006 Outturn 2005 5000 5000 2179,29 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. Installation, resettlement and transfer allowances Appropriations 2007 Appropriations 2006 Outturn 2005 60000 80000 38565,19 Remarks This appropriation is intended to cover:

installation allowance (as modified by weighting factor),

resettlement allowance (as modified by weighting factor),

due to staff being 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. Removal expenses Appropriations 2007 Appropriations 2006 Outturn 2005 40000 60000 7170,— Remarks Council Regulation (EC) No 1111/2005 of 24 June 2005 amending Regulation (EEC) No 1365/75 on the creation of a European Foundation for the Improvement of Living and Working Conditions (OJ L 184, 15.7.2005, p. 1), in particular Article 17 thereof affiliating staff of the Foundation to the Staff Regulations of Officials of the European Communities and Conditions of employment of other servants of the European Communities (CEOS) and in particular Annex VII, Article 9 thereto. This appropriation is intended to cover the reimbursement of removal expenses owed to staff. Temporary daily subsistence allowances Appropriations 2007 Appropriations 2006 Outturn 2005 30000 40000 36155,63 Remarks Council Regulation (EC) No 1111/2005 of 24 June 2005 amending Regulation (EEC) No 1365/75 on the creation of a European Foundation for the Improvement of Living and Working Conditions (OJ L 184, 15.7.2005, p. 1), in particular Article 17 thereof affiliating staff of the Foundation to the Staff Regulations of Officials of the European Communities and Conditions of employment of other servants of the European Communities (CEOS) and in particular Annex VII, Article 10 thereto. This appropriation is intended to cover the payment of temporary daily subsistence allowances owed to staff. Salary weightings Appropriations 2007 Appropriations 2006 Outturn 2005 1433000 1350000 1138832,34 Remarks This appropriation is intended to cover the payment of salary weightings. MISSIONS AND DUTY TRAVEL Mission expenses, travel expenses and other incidental expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 400000 454000 320000,— Remarks This appropriation is intended to cover mission and duty travel expenses for staff of the Foundation. SOCIOMEDICAL INFRASTRUCTURE Restaurants and canteens Appropriations 2007 Appropriations 2006 Outturn 2005 50000 55000 70350,— Remarks This appropriation is intended to complete the purchase of restaurant equipment and to subsidise canteen meals. Medical service Appropriations 2007 Appropriations 2006 Outturn 2005 15000 25000 18958,65 Remarks This appropriation is intended to cover annual medical examinations. Other welfare expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 15000 15000 5874,98 Remarks This appropriation is intended to cover expenditure by the Foundation on social welfare activities for staff. Entertainment and representation expenses Appropriations 2007 Appropriations 2006 Outturn 2005 15000 10000 6031,90 REGULARIZATION OF ACCUMULATED IMBALANCE Regularization of accumulated imbalance Appropriations 2007 Appropriations 2006 Outturn 2005 300000 Remarks This appropriation is intended to be the first of four instalments to cover the accumulated imbalance as shown in budget outturn account of 2005. RENTAL OF BUILDINGS AND ASSOCIATED COSTS RENT MOVABLE PROPERTY AND ASSOCIATED COSTS CURRENT ADMINISTRATIVE EXPENDITURE POSTAL AND TELECOMMUNICATIONS CHARGES Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 2 0 2 0 1 Insurance 45000 56000 50660,06 2 0 2 Water, gas, electricity and heating 90000 70000 75500,— 2 0 3 Cleaning and maintenance 140000 182000 222750,01 2 0 4 Fitting-out of premises 144000 140000 14277,10 2 0 5 Security and surveillance of buildings 70000 58000 104375,63 2 0 9 Other expenditure on buildings 78000 74000 72405,45 CHAPTER 2 0 — TOTAL 567000 580000 539968,25 CHAPTER 2 1 2 1 0 Rent 16000 7000 7000,— CHAPTER 2 1 — TOTAL 16000 7000 7000,— CHAPTER 2 2 2 2 0Technical installations and electronic office equipment 2 2 0 0 New purchases of technical equipment and installations 5000 16000 3791,— 2 2 0 1 Replacement of technical equipment and installations 0 0 0,— 2 2 0 2 Hire of technical equipment and installations 10000 32000 16123,80 2 2 0 3 Maintenance, use and repair of technical equipment and installations 30000 44000 79522,97 2 2 0 4 Electronic office equipment 450000 570000 450922,13 Article 2 2 0 — Total 495000 662000 550359,90 2 2 1Furniture 2 2 1 0 New purchases of furniture 5000 p.m. 0,— 2 2 1 1 Replacement of furniture 10000 p.m. 0,— 2 2 1 3 Maintenance, use and repair of furniture 0 0 0,— Article 2 2 1 — Total 15000 0 0,— 2 2 3Vehicles 2 2 3 1 Replacement of vehicles p.m. p.m. 31608,— 2 2 3 3 Maintenance, use and repair of vehicles 1500 1000 976,96 Article 2 2 3 — Total 1500 1000 32584,96 2 2 5Documentation and library expenditure 2 2 5 0 Library funds, purchase of books 30000 30000 30000,— 2 2 5 2 Subscriptions to newspapers and periodicals 30000 30000 29990,— 2 2 5 5 Subscriptions to view-data services 30000 30000 25916,02 Article 2 2 5 — Total 90000 90000 85906,02 CHAPTER 2 2 — TOTAL 601500 753000 668850,88 CHAPTER 2 3 2 3 0 Stationery and office supplies 35000 37000 33814,88 2 3 2Financial charges 2 3 2 0 Bank charges 10000 2000 6000,— Article 2 3 2 — Total 10000 2000 6000,— 2 3 5 Uniforms and working clothes 2500 3000 1844,— 2 3 9Other administrative expenditure 2 3 9 0 Publications 8000 8000 13200,— 2 3 9 4 Petty expenses 1000 1000 652,— Article 2 3 9 — Total 9000 9000 13852,— CHAPTER 2 3 — TOTAL 56500 51000 55510,88 CHAPTER 2 4 2 4 0 Postage and delivery charges 35000 38000 40432,74 2 4 1 Telephone, telegraph, telex, radio, television 74000 71000 70000,— CHAPTER 2 4 — TOTAL 109000 109000 110432,74 Title 2 — Total 1350000 1500000 1381762,75 RENTAL OF BUILDINGS AND ASSOCIATED COSTS Insurance Appropriations 2007 Appropriations 2006 Outturn 2005 45000 56000 50660,06 Remarks This appropriation is intended to cover insurance contracts in respect of the building, its equipment and staff. Water, gas, electricity and heating Appropriations 2007 Appropriations 2006 Outturn 2005 90000 70000 75500,— Cleaning and maintenance Appropriations 2007 Appropriations 2006 Outturn 2005 140000 182000 222750,01 Fitting-out of premises Appropriations 2007 Appropriations 2006 Outturn 2005 144000 140000 14277,10 Security and surveillance of buildings Appropriations 2007 Appropriations 2006 Outturn 2005 70000 58000 104375,63 Other expenditure on buildings Appropriations 2007 Appropriations 2006 Outturn 2005 78000 74000 72405,45 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. RENT Rent Appropriations 2007 Appropriations 2006 Outturn 2005 16000 7000 7000,— Remarks This appropriation is intended to cover the rent of a liaison office in Brussels. MOVABLE PROPERTY AND ASSOCIATED COSTS Technical installations and electronic office equipment New purchases of technical equipment and installations Appropriations 2007 Appropriations 2006 Outturn 2005 5000 16000 3791,— Replacement of technical equipment and installations Appropriations 2007 Appropriations 2006 Outturn 2005 0 0 0,— Hire of technical equipment and installations Appropriations 2007 Appropriations 2006 Outturn 2005 10000 32000 16123,80 Maintenance, use and repair of technical equipment and installations Appropriations 2007 Appropriations 2006 Outturn 2005 30000 44000 79522,97 Electronic office equipment Appropriations 2007 Appropriations 2006 Outturn 2005 450000 570000 450922,13 Remarks This appropriation is intended to cover the purchase, hire and maintenance of electronic office equipment. Furniture New purchases of furniture Appropriations 2007 Appropriations 2006 Outturn 2005 5000 p.m. 0,— Remarks This appropriation is intended to cover the purchase of furniture for staff and equipment for conference rooms. Replacement of furniture Appropriations 2007 Appropriations 2006 Outturn 2005 10000 p.m. 0,— Maintenance, use and repair of furniture Appropriations 2007 Appropriations 2006 Outturn 2005 0 0 0,— Vehicles Replacement of vehicles Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 31608,— Maintenance, use and repair of vehicles Appropriations 2007 Appropriations 2006 Outturn 2005 1500 1000 976,96 Documentation and library expenditure Library funds, purchase of books Appropriations 2007 Appropriations 2006 Outturn 2005 30000 30000 30000,— Remarks This appropriation is intended to cover the acquisition of books, documents and other non-periodical publications required by the Foundation. Subscriptions to newspapers and periodicals Appropriations 2007 Appropriations 2006 Outturn 2005 30000 30000 29990,— 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. Subscriptions to view-data services Appropriations 2007 Appropriations 2006 Outturn 2005 30000 30000 25916,02 Remarks This appropriation is intended to enable the Foundation to access on-line databases. CURRENT ADMINISTRATIVE EXPENDITURE Stationery and office supplies Appropriations 2007 Appropriations 2006 Outturn 2005 35000 37000 33814,88 Remarks This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies and consumables for reproduction equipment. Financial charges Bank charges Appropriations 2007 Appropriations 2006 Outturn 2005 10000 2000 6000,— Uniforms and working clothes Appropriations 2007 Appropriations 2006 Outturn 2005 2500 3000 1844,— Remarks This appropriation is intended to cover the purchase, care and cleaning of uniforms and working clothes (e.g. for the gardener). Other administrative expenditure Publications Appropriations 2007 Appropriations 2006 Outturn 2005 8000 8000 13200,— Remarks This appropriation is intended to cover publication costs, particularly those involved in the publication in the Official Journal of the European Union of the budget and accounts of the Foundation according to Article 26 and Article 83 paragraph 4 of the Foundation Financial Regulations. Petty expenses Appropriations 2007 Appropriations 2006 Outturn 2005 1000 1000 652,— Remarks This appropriation is intended to cover other administrative expenditure not specifically provided for. POSTAL AND TELECOMMUNICATIONS CHARGES Postage and delivery charges Appropriations 2007 Appropriations 2006 Outturn 2005 35000 38000 40432,74 Telephone, telegraph, telex, radio, television Appropriations 2007 Appropriations 2006 Outturn 2005 74000 71000 70000,— Remarks This appropriation is intended to cover fixed rental costs, the cost of calls and messages, maintenance fees, repairs and maintenance of equipment. OPERATING EXPENDITURE Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 3 0 3 0 0 Establishment of operational documentation 600000 725000 534945,90 3 0 1Dissemination of information 3 0 1 0 Publication of results of studies 700000 1000000 703780,85 3 0 1 1 Publication of the annual report 0 0 0,— 3 0 1 2 Marketing and promotional activities 400000 500000 451045,80 Article 3 0 1 — Total 1100000 1500000 1154826,65 3 0 2 Participation in congresses and public events 0 0 0,— 3 0 3 Studies and pilot schemes relating to living and working conditions 4950000 4075000 5598284,20 3 0 4Expenditure for meetings (Governing Board, Advisory Committees, seminars, colloquia, coordination meetings, etc.) and interpretation costs thereof 3 0 4 0 General costs of meetings 1000000 1100000 860454,— 3 0 4 1 Interpretation costs 110000 150000 203472,80 3 0 4 2 Meetings of the Governing Board 150000 150000 195000,— 3 0 4 3 Meetings of the Advisory Committee 0 0 0,— Article 3 0 4 — Total 1260000 1400000 1258926,80 3 0 5 Translation of study reports and working documents for seminars, coordination meetings, colloquia, etc. 360000 400000 375000,— CHAPTER 3 0 — TOTAL 8270000 8100000 8921983,55 Title 3 — Total 8270000 8100000 8921983,55 GRAND TOTAL 20180000 19760000 19274644,50 OPERATING EXPENDITURE Establishment of operational documentation Appropriations 2007 Appropriations 2006 Outturn 2005 600000 725000 534945,90 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. Dissemination of information Publication of results of studies Appropriations 2007 Appropriations 2006 Outturn 2005 700000 1000000 703780,85 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. Publication of the annual report Appropriations 2007 Appropriations 2006 Outturn 2005 0 0 0,— Marketing and promotional activities Appropriations 2007 Appropriations 2006 Outturn 2005 400000 500000 451045,80 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.). Participation in congresses and public events Appropriations 2007 Appropriations 2006 Outturn 2005 0 0 0,— Remarks This appropriation is intended to cover the contribution from the Foundation to the work of similar institutions and foundations. Studies and pilot schemes relating to living and working conditions Appropriations 2007 Appropriations 2006 Outturn 2005 4950000 4075000 5598284,20 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. Expenditure for meetings (Governing Board, Advisory Committees, seminars, colloquia, coordination meetings, etc.) and interpretation costs thereof General costs of meetings Appropriations 2007 Appropriations 2006 Outturn 2005 1000000 1100000 860454,— 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. Interpretation costs Appropriations 2007 Appropriations 2006 Outturn 2005 110000 150000 203472,80 Remarks This appropriation is intended to cover interpretation costs connected with the organisation of board meetings, meetings of the Advisory Committee, seminars, colloquia, coordination and evaluation meetings which will contribute to the implementation of the Foundation's work programmes. Meetings of the Governing Board Appropriations 2007 Appropriations 2006 Outturn 2005 150000 150000 195000,— Remarks This appropriation is intended to cover the operating expenses of the Governing Board, including travel and subsistence expenses and the hire of rooms if necessary. Meetings of the Advisory Committee Appropriations 2007 Appropriations 2006 Outturn 2005 0 0 0,— Remarks This appropriation is intended to cover the operating expenses of the Advisory Committee, including travel and subsistence expenses and the hire of rooms if necessary. Translation of study reports and working documents for seminars, coordination meetings, colloquia, etc. Appropriations 2007 Appropriations 2006 Outturn 2005 360000 400000 375000,— 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. Category and grade 2006 2007 Permanent posts Permanent posts AD 16 — — AD 15 1 1 AD 14 1 1 AD 13 — — AD 12 10 10 AD 11 10 10 AD 10 8 8 AD 9 — 1 AD 8 2 1 AD 7 3 3 AD 6 — 3 AD 5 — — Total 35 38 AST 11 — 3 AST 10 5 2 AST 9 — 4 AST 8 7 2 AST 7 8 10 AST 6 7 3 AST 5 16 15 AST 4 5 6 AST 3 8 8 AST 2 3 3 AST 1 — — Total 59 56 Grand total 94 94

Versions

1. 2007-05-16