# L_2006067EN.01039501.xml

| 8.3.2006 | EN | Official Journal of the European Union | L 67/395 |
| --- | --- | --- | --- |

8.3.2006

EN

Official Journal of the European Union

L 67/395

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2006

(2006/157/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 19 540 000 | 19 060 000 | 18 000 000,— |
| | Title 1 — Total | 19 540 000 | 19 060 000 | 18 000 000,— |
| 5 | MISCELLANEOUS 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,— |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 220 000 | 220 000 | 85 860,17 |
| | Title 6 — Total | 220 000 | 220 000 | 85 860,17 |
| | GRAND TOTAL | 19 760 000 | 19 280 000 | 18 085 860,17 |

Title

Chapter

Heading

Financial year 2006

Financial year 2005

Financial year 2004

1

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

19 540 000

19 060 000

18 000 000,—

Title 1 — Total

19 540 000

19 060 000

18 000 000,—

5

MISCELLANEOUS 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,—

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

220 000

220 000

85 860,17

Title 6 — Total

220 000

220 000

85 860,17

GRAND TOTAL

19 760 000

19 760 000

19 280 000

19 280 000

18 085 860,17

18 085 860,17

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community subsidy | 19 000 000 | 18 800 000 | 18 000 000,— |
| 1 0 1 | European Community subsidy (Phare) | 540 000 | 260 000 | |
| | CHAPTER 1 0 — TOTAL | 19 540 000 | 19 060 000 | 18 000 000,— |
| | Title 1 — Total | 19 540 000 | 19 060 000 | 18 000 000,— |
| CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 1 0

1 0 0

1 0 0

European Community subsidy

European Community subsidy

19 000 000

18 800 000

18 000 000,—

1 0 1

1 0 1

European Community subsidy (Phare)

European Community subsidy (Phare)

540 000

260 000

CHAPTER 1 0 — TOTAL

19 540 000

19 060 000

18 000 000,—

Title 1 — Total

19 540 000

19 540 000

19 060 000

19 060 000

18 000 000,—

18 000 000,—

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY

1 0 0European Community subsidy

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 19 000 000 | 18 800 000 | 18 000 000,— |

Financial year 2006

Financial year 2005

Financial year 2004

19 000 000

18 800 000

18 000 000,—

Remarks

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).

1 0 1European Community subsidy (Phare)

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 540 000 | 260 000 | |

Financial year 2006

Financial year 2005

Financial year 2004

540 000

260 000

TITLE 5

MISCELLANEOUS REVENUE

| 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,— |
| 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

5 0 0

Proceeds of the sale of movable and immovable property

Proceeds of the sale of movable and immovable property

—

—

0,—

CHAPTER 5 0 — TOTAL

—

—

0,—

CHAPTER 5 2

5 2 0

5 2 0

Revenue from investments or loans, bank interest and other items

Revenue from investments or loans, bank interest and other items

—

—

0,—

CHAPTER 5 2 — TOTAL

—

—

0,—

CHAPTER 5 4

5 4 0

5 4 0

Miscellaneous revenue available for re-use but not used

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

5 9 0

Other revenue from administrative operations

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.

p.m.

p.m.

0,—

0,—

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

CHAPTER 5 0 —PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0Proceeds of the sale of movable and immovable property

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| — | — | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

—

—

0,—

CHAPTER 5 2 —REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

5 2 0Revenue from investments or loans, bank interest and other items

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| — | — | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

—

—

0,—

CHAPTER 5 4 —MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED

5 4 0Miscellaneous revenue available for re-use but not used

| 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 5 9 —OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0Other revenue from administrative operations

| 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,—

TITLE 6

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 | 210 000 | 215 000 | 80 796,52 |
| 6 0 2 | Revenue from sale of publications | 5 000 | 1 000 | 217,65 |
| 6 0 3 | Proceeds from the letting and hiring of immovable property | 5 000 | 4 000 | 4 846,— |
| | CHAPTER 6 0 — TOTAL | 220 000 | 220 000 | 85 860,17 |
| | Title 6 — Total | 220 000 | 220 000 | 85 860,17 |
| | GRAND TOTAL | 19 760 000 | 19 280 000 | 18 085 860,17 |
| 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

6 0 0

Revenue from services rendered against payment

Revenue from services rendered against payment

210 000

215 000

80 796,52

6 0 2

6 0 2

Revenue from sale of publications

Revenue from sale of publications

5 000

1 000

217,65

6 0 3

6 0 3

Proceeds from the letting and hiring of immovable property

Proceeds from the letting and hiring of immovable property

5 000

4 000

4 846,—

CHAPTER 6 0 — TOTAL

220 000

220 000

85 860,17

Title 6 — Total

220 000

220 000

220 000

220 000

85 860,17

85 860,17

GRAND TOTAL

19 760 000

19 760 000

19 280 000

19 280 000

18 085 860,17

18 085 860,17

CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 0 —REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0 0Revenue from services rendered against payment

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 210 000 | 215 000 | 80 796,52 |

Financial year 2006

Financial year 2005

Financial year 2004

210 000

215 000

80 796,52

6 0 2Revenue from sale of publications

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 5 000 | 1 000 | 217,65 |

Financial year 2006

Financial year 2005

Financial year 2004

5 000

1 000

217,65

6 0 3Proceeds from the letting and hiring of immovable property

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 5 000 | 4 000 | 4 846,— |

Financial year 2006

Financial year 2005

Financial year 2004

5 000

4 000

4 846,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 601 000 | 9 265 000 | 8 308 710,20 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 454 000 | 340 000 | 345 947,76 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 105 000 | 95 000 | 82 933,80 |
| | Title 1 — Total | 10 160 000 | 9 700 000 | 8 737 591,76 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 580 000 | 530 000 | 719 789,46 |
| 2 1 | RENT | 7 000 | 7 000 | 6 900,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 753 000 | 599 000 | 868 918,88 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 51 000 | 57 000 | 56 771,11 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 109 000 | 107 000 | 104 420,17 |
| | Title 2 — Total | 1 500 000 | 1 300 000 | 1 756 799,62 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 8 100 000 | 8 280 000 | 7 577 895,44 |
| | Title 3 — Total | 8 100 000 | 8 280 000 | 7 577 895,44 |
| | GRAND TOTAL | 19 760 000 | 19 280 000 | 18 072 286,82 |

Title

Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

9 601 000

9 265 000

8 308 710,20

1 3

MISSIONS AND DUTY TRAVEL

454 000

340 000

345 947,76

1 4

SOCIOMEDICAL INFRASTRUCTURE

105 000

95 000

82 933,80

Title 1 — Total

10 160 000

9 700 000

8 737 591,76

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

580 000

530 000

719 789,46

2 1

RENT

7 000

7 000

6 900,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

753 000

599 000

868 918,88

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

51 000

57 000

56 771,11

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

109 000

107 000

104 420,17

Title 2 — Total

1 500 000

1 300 000

1 756 799,62

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

8 100 000

8 280 000

7 577 895,44

Title 3 — Total

8 100 000

8 280 000

7 577 895,44

GRAND TOTAL

19 760 000

19 760 000

19 280 000

19 280 000

18 072 286,82

18 072 286,82

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the list of posts |
| 1 1 0 0 | Basic salaries | 5 142 000 | 4 900 000 | 4 350 354,15 |
| 1 1 0 1 | Family allowances | 736 000 | 686 000 | 592 975,— |
| 1 1 0 2 | Expatriation allowances | 631 000 | 588 000 | 503 442,39 |
| 1 1 0 3 | Secretarial allowances | 60 000 | 51 000 | 49 493,94 |
| | Article 1 1 0 — Total | 6 569 000 | 6 225 000 | 5 496 265,48 |
| 1 1 2 | Further training, language courses, retraining and information for staff |
| 1 1 2 0 | Further training, language courses, retraining and information for staff | 160 000 | 160 000 | 114 614,58 |
| 1 1 2 1 | Contract agents | 177 000 | | |
| | Article 1 1 2 — Total | 337 000 | 160 000 | 114 614,58 |
| 1 1 3 | Employer's social security contributions |
| 1 1 3 0 | Insurance against sickness | 190 000 | 167 000 | 154 088,59 |
| 1 1 3 1 | Insurance against accidents and occupational disease | 58 000 | 54 000 | 39 425,53 |
| 1 1 3 2 | Unemployment insurance | 42 000 | 39 000 | 36 253,58 |
| | Article 1 1 3 — Total | 290 000 | 260 000 | 229 767,70 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 1 | Travel expenses for annual leave | 163 000 | 140 000 | 173 967,70 |
| 1 1 4 5 | Special allowance for accounting officers and administrators of advance funds | — | — | 0,— |
| | Article 1 1 4 — Total | 163 000 | 140 000 | 173 967,70 |
| 1 1 5 | Overtime | 10 000 | 10 000 | 6 432,37 |
| 1 1 7 | Supplementary services |
| 1 1 7 5 | Temporary staff and other services and work sent out for translation and typing | 192 000 | 500 000 | 499 432,88 |
| 1 1 7 6 | Officials seconded from Member State bodies | 250 000 | 290 000 | 218 494,29 |
| 1 1 7 7 | Trainee officials (stagiaires) | 55 000 | 50 000 | 13 655,67 |
| | Article 1 1 7 — Total | 497 000 | 840 000 | 731 582,84 |
| 1 1 8 | Allowances and expenses on entering and leaving the service and on transfer |
| 1 1 8 0 | Miscellaneous expenditure on recruitment | 200 000 | 100 000 | 277 513,07 |
| 1 1 8 1 | Travel expenses (including members of the family) | 5 000 | 8 000 | 2 565,52 |
| 1 1 8 2 | Installation, resettlement and transfer allowances | 80 000 | 130 000 | 94 136,27 |
| 1 1 8 3 | Removal expenses | 60 000 | 100 000 | 36 092,43 |
| 1 1 8 4 | Temporary daily subsistence allowances | 40 000 | 65 000 | 4 255,01 |
| | Article 1 1 8 — Total | 385 000 | 403 000 | 414 562,30 |
| 1 1 9 | Salary weightings | 1 350 000 | 1 227 000 | 1 141 517,23 |
| | CHAPTER 1 1 — TOTAL | 9 601 000 | 9 265 000 | 8 308 710,20 |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, travel expenses and other incidental expenditure | 454 000 | 340 000 | 345 947,76 |
| | CHAPTER 1 3 — TOTAL | 454 000 | 340 000 | 345 947,76 |
| | CHAPTER 1 4 |
| 1 4 0 | Restaurants and canteens | 55 000 | 50 000 | 50 528,24 |
| 1 4 1 | Medical service | 25 000 | 20 000 | 17 700,— |
| 1 4 2 | Other welfare expenditure | 15 000 | 15 000 | 8 305,56 |
| 1 4 3 | Entertainment and representation expenses | 10 000 | 10 000 | 6 400,— |
| | CHAPTER 1 4 — TOTAL | 105 000 | 95 000 | 82 933,80 |
| | Title 1 — Total | 10 160 000 | 9 700 000 | 8 737 591,76 |
| 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 0

Staff holding a post provided for in the list of posts

1 1 0 0

Basic salaries

5 142 000

4 900 000

4 350 354,15

1 1 0 1

Family allowances

736 000

686 000

592 975,—

1 1 0 2

Expatriation allowances

631 000

588 000

503 442,39

1 1 0 3

Secretarial allowances

60 000

51 000

49 493,94

Article 1 1 0 — Total

6 569 000

6 225 000

5 496 265,48

1 1 2

Further training, language courses, retraining and information for staff

1 1 2 0

Further training, language courses, retraining and information for staff

160 000

160 000

114 614,58

1 1 2 1

Contract agents

177 000

Article 1 1 2 — Total

337 000

160 000

114 614,58

1 1 3

Employer's social security contributions

1 1 3 0

Insurance against sickness

190 000

167 000

154 088,59

1 1 3 1

Insurance against accidents and occupational disease

58 000

54 000

39 425,53

1 1 3 2

Unemployment insurance

42 000

39 000

36 253,58

Article 1 1 3 — Total

290 000

260 000

229 767,70

1 1 4

Miscellaneous allowances and grants

1 1 4 1

Travel expenses for annual leave

163 000

140 000

173 967,70

1 1 4 5

Special allowance for accounting officers and administrators of advance funds

—

—

0,—

Article 1 1 4 — Total

163 000

140 000

173 967,70

1 1 5

1 1 5

Overtime

Overtime

10 000

10 000

6 432,37

1 1 7

Supplementary services

1 1 7 5

Temporary staff and other services and work sent out for translation and typing

192 000

500 000

499 432,88

1 1 7 6

Officials seconded from Member State bodies

250 000

290 000

218 494,29

1 1 7 7

Trainee officials (stagiaires)

55 000

50 000

13 655,67

Article 1 1 7 — Total

497 000

840 000

731 582,84

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 0

Miscellaneous expenditure on recruitment

200 000

100 000

277 513,07

1 1 8 1

Travel expenses (including members of the family)

5 000

8 000

2 565,52

1 1 8 2

Installation, resettlement and transfer allowances

80 000

130 000

94 136,27

1 1 8 3

Removal expenses

60 000

100 000

36 092,43

1 1 8 4

Temporary daily subsistence allowances

40 000

65 000

4 255,01

Article 1 1 8 — Total

385 000

403 000

414 562,30

1 1 9

1 1 9

Salary weightings

Salary weightings

1 350 000

1 227 000

1 141 517,23

CHAPTER 1 1 — TOTAL

9 601 000

9 265 000

8 308 710,20

CHAPTER 1 3

1 3 0

1 3 0

Mission expenses, travel expenses and other incidental expenditure

Mission expenses, travel expenses and other incidental expenditure

454 000

340 000

345 947,76

CHAPTER 1 3 — TOTAL

454 000

340 000

345 947,76

CHAPTER 1 4

1 4 0

1 4 0

Restaurants and canteens

Restaurants and canteens

55 000

50 000

50 528,24

1 4 1

1 4 1

Medical service

Medical service

25 000

20 000

17 700,—

1 4 2

1 4 2

Other welfare expenditure

Other welfare expenditure

15 000

15 000

8 305,56

1 4 3

1 4 3

Entertainment and representation expenses

Entertainment and representation expenses

10 000

10 000

6 400,—

CHAPTER 1 4 — TOTAL

105 000

95 000

82 933,80

Title 1 — Total

10 160 000

10 160 000

9 700 000

9 700 000

8 737 591,76

8 737 591,76

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 0Staff holding a post provided for in the list of posts

1 1 0 0Basic salaries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 142 000 | 4 900 000 | 4 350 354,15 |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 142 000

4 900 000

4 350 354,15

Remarks

Remarks

This appropriation is intended to cover the payment of basic salaries, calculated on the basis of the list of posts annexed hereto.

1 1 0 1Family allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 736 000 | 686 000 | 592 975,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

736 000

686 000

592 975,—

Remarks

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, |
| --- | --- |

—

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

| — | dependent child allowance, |
| --- | --- |

—

dependent child allowance,

| — | education allowance. |
| --- | --- |

—

education allowance.

1 1 0 2Expatriation allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 631 000 | 588 000 | 503 442,39 |

Appropriations 2006

Appropriations 2005

Outturn 2004

631 000

588 000

503 442,39

Remarks

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.

1 1 0 3Secretarial allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 60 000 | 51 000 | 49 493,94 |

Appropriations 2006

Appropriations 2005

Outturn 2004

60 000

51 000

49 493,94

1 1 2Further training, language courses, retraining and information for staff

1 1 2 0Further training, language courses, retraining and information for staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 160 000 | 160 000 | 114 614,58 |

Appropriations 2006

Appropriations 2005

Outturn 2004

160 000

160 000

114 614,58

1 1 2 1Contract agents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 177 000 | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

177 000

1 1 3Employer's social security contributions

Remarks

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.

1 1 3 0Insurance against sickness

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 190 000 | 167 000 | 154 088,59 |

Appropriations 2006

Appropriations 2005

Outturn 2004

190 000

167 000

154 088,59

1 1 3 1Insurance against accidents and occupational disease

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 58 000 | 54 000 | 39 425,53 |

Appropriations 2006

Appropriations 2005

Outturn 2004

58 000

54 000

39 425,53

1 1 3 2Unemployment insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 42 000 | 39 000 | 36 253,58 |

Appropriations 2006

Appropriations 2005

Outturn 2004

42 000

39 000

36 253,58

Remarks

Remarks

The question of unemployment insurance for Foundation staff is being examined by the Council.

1 1 4Miscellaneous allowances and grants

1 1 4 1Travel expenses for annual leave

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 163 000 | 140 000 | 173 967,70 |

Appropriations 2006

Appropriations 2005

Outturn 2004

163 000

140 000

173 967,70

Remarks

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.

1 1 4 5Special allowance for accounting officers and administrators of advance funds

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

0,—

Remarks

Remarks

This appropriation is intended to cover special allowances, in accordance with the Financial Regulations applicable to the Foundation, for accountants and imprest holders.

1 1 5Overtime

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 10 000 | 6 432,37 |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

10 000

6 432,37

Remarks

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.

1 1 7Supplementary services

1 1 7 5Temporary staff and other services and work sent out for translation and typing

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 192 000 | 500 000 | 499 432,88 |

Appropriations 2006

Appropriations 2005

Outturn 2004

192 000

500 000

499 432,88

Remarks

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.

1 1 7 6Officials seconded from Member State bodies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 250 000 | 290 000 | 218 494,29 |

Appropriations 2006

Appropriations 2005

Outturn 2004

250 000

290 000

218 494,29

Remarks

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.

1 1 7 7Trainee officials (stagiaires)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 55 000 | 50 000 | 13 655,67 |

Appropriations 2006

Appropriations 2005

Outturn 2004

55 000

50 000

13 655,67

Remarks

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.

1 1 8Allowances and expenses on entering and leaving the service and on transfer

1 1 8 0Miscellaneous expenditure on recruitment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 200 000 | 100 000 | 277 513,07 |

Appropriations 2006

Appropriations 2005

Outturn 2004

200 000

100 000

277 513,07

Remarks

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.

1 1 8 1Travel expenses (including members of the family)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 000 | 8 000 | 2 565,52 |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

8 000

2 565,52

Remarks

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.

1 1 8 2Installation, resettlement and transfer allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 80 000 | 130 000 | 94 136,27 |

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

130 000

94 136,27

Remarks

Remarks

This appropriation is intended to cover:

| — | installation allowance (as modified by correcting factor), |
| --- | --- |

—

installation allowance (as modified by correcting factor),

| — | resettlement 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.

1 1 8 3Removal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 60 000 | 100 000 | 36 092,43 |

Appropriations 2006

Appropriations 2005

Outturn 2004

60 000

100 000

36 092,43

Remarks

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.

1 1 8 4Temporary daily subsistence allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 40 000 | 65 000 | 4 255,01 |

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

65 000

4 255,01

Remarks

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.

1 1 9Salary weightings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 350 000 | 1 227 000 | 1 141 517,23 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 350 000

1 227 000

1 141 517,23

Remarks

Remarks

This article is intended to cover the payment of salary weightings, etc.

CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL

1 3 0Mission expenses, travel expenses and other incidental expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 454 000 | 340 000 | 345 947,76 |

Appropriations 2006

Appropriations 2005

Outturn 2004

454 000

340 000

345 947,76

Remarks

Remarks

This appropriation is intended to cover mission and duty travel expenses for staff of the Foundation.

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

1 4 0Restaurants and canteens

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 55 000 | 50 000 | 50 528,24 |

Appropriations 2006

Appropriations 2005

Outturn 2004

55 000

50 000

50 528,24

Remarks

Remarks

This appropriation is intended to complete the purchase of restaurant equipment and to subsidise canteen meals.

1 4 1Medical service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 25 000 | 20 000 | 17 700,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

20 000

17 700,—

Remarks

Remarks

This appropriation is intended to cover annual medical examinations.

1 4 2Other welfare expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 15 000 | 15 000 | 8 305,56 |

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

15 000

8 305,56

Remarks

Remarks

This appropriation is intended to cover expenditure by the Foundation on social welfare activities for its staff.

1 4 3Entertainment and representation expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 10 000 | 6 400,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

10 000

6 400,—

Remarks

Remarks

This appropriation is intended to cover representation expenditure.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 1 | Insurance | 56 000 | 62 000 | 60 023,95 |
| 2 0 2 | Water, gas, electricity and heating | 70 000 | 61 000 | 58 840,— |
| 2 0 3 | Cleaning and maintenance | 182 000 | 185 000 | 147 594,16 |
| 2 0 4 | Fitting-out of premises | 140 000 | 89 000 | 186 363,81 |
| 2 0 5 | Security and surveillance of buildings | 58 000 | 57 000 | 59 500,24 |
| 2 0 9 | Other expenditure on buildings | 74 000 | 76 000 | 207 467,30 |
| | CHAPTER 2 0 — TOTAL | 580 000 | 530 000 | 719 789,46 |
| | CHAPTER 2 1 |
| 2 1 0 | Rent | 7 000 | 7 000 | 6 900,— |
| | CHAPTER 2 1 — TOTAL | 7 000 | 7 000 | 6 900,— |
| | CHAPTER 2 2 |
| 2 2 0 | Technical installations and electronic office equipment |
| 2 2 0 0 | New purchases of technical equipment and installations | 16 000 | 16 000 | 15 328,58 |
| 2 2 0 1 | Replacement of technical equipment and installations | — | — | 0,— |
| 2 2 0 2 | Hire of technical equipment and installations | 32 000 | 32 000 | 32 035,12 |
| 2 2 0 3 | Maintenance, use and repair of technical equipment and installations | 44 000 | 69 000 | 67 014,01 |
| 2 2 0 4 | Electronic office equipment | 570 000 | 370 000 | 661 736,85 |
| | Article 2 2 0 — Total | 662 000 | 487 000 | 776 114,56 |
| 2 2 1 | Furniture |
| 2 2 1 0 | New purchases of furniture | p.m. | 5 000 | 13 607,51 |
| 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 | — | 5 000 | 13 607,51 |
| 2 2 3 | Vehicles |
| 2 2 3 1 | Replacement of vehicles | p.m. | 25 000 | 0,— |
| 2 2 3 3 | Maintenance, use and repair of vehicles | 1 000 | 1 000 | 1 197,44 |
| | Article 2 2 3 — Total | 1 000 | 26 000 | 1 197,44 |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library funds, purchase of books | 30 000 | 30 000 | 29 000,— |
| 2 2 5 2 | Subscriptions to newspapers and periodicals | 30 000 | 25 000 | 24 000,— |
| 2 2 5 5 | Subscriptions to view-data services | 30 000 | 26 000 | 24 999,37 |
| | Article 2 2 5 — Total | 90 000 | 81 000 | 77 999,37 |
| | CHAPTER 2 2 — TOTAL | 753 000 | 599 000 | 868 918,88 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies | 37 000 | 36 000 | 34 997,30 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 2 000 | 8 000 | 10 260,68 |
| | Article 2 3 2 — Total | 2 000 | 8 000 | 10 260,68 |
| 2 3 5 | Uniforms and working clothes | 3 000 | 3 000 | 2 262,— |
| 2 3 9 | Other administrative expenditure |
| 2 3 9 0 | Publications | 8 000 | 9 000 | 8 336,33 |
| 2 3 9 4 | Petty expenses | 1 000 | 1 000 | 914,80 |
| | Article 2 3 9 — Total | 9 000 | 10 000 | 9 251,13 |
| | CHAPTER 2 3 — TOTAL | 51 000 | 57 000 | 56 771,11 |
| | CHAPTER 2 4 |
| 2 4 0 | Postage and delivery charges | 38 000 | 37 000 | 36 200,17 |
| 2 4 1 | Telephone, telegraph, telex, radio, television | 71 000 | 70 000 | 68 220,— |
| | CHAPTER 2 4 — TOTAL | 109 000 | 107 000 | 104 420,17 |
| | Title 2 — Total | 1 500 000 | 1 300 000 | 1 756 799,62 |
| 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

2 0 1

Insurance

Insurance

56 000

62 000

60 023,95

2 0 2

2 0 2

Water, gas, electricity and heating

Water, gas, electricity and heating

70 000

61 000

58 840,—

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

182 000

185 000

147 594,16

2 0 4

2 0 4

Fitting-out of premises

Fitting-out of premises

140 000

89 000

186 363,81

2 0 5

2 0 5

Security and surveillance of buildings

Security and surveillance of buildings

58 000

57 000

59 500,24

2 0 9

2 0 9

Other expenditure on buildings

Other expenditure on buildings

74 000

76 000

207 467,30

CHAPTER 2 0 — TOTAL

580 000

530 000

719 789,46

CHAPTER 2 1

2 1 0

2 1 0

Rent

Rent

7 000

7 000

6 900,—

CHAPTER 2 1 — TOTAL

7 000

7 000

6 900,—

CHAPTER 2 2

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

16 000

16 000

15 328,58

2 2 0 1

Replacement of technical equipment and installations

—

—

0,—

2 2 0 2

Hire of technical equipment and installations

32 000

32 000

32 035,12

2 2 0 3

Maintenance, use and repair of technical equipment and installations

44 000

69 000

67 014,01

2 2 0 4

Electronic office equipment

570 000

370 000

661 736,85

Article 2 2 0 — Total

662 000

487 000

776 114,56

2 2 1

Furniture

2 2 1 0

New purchases of furniture

p.m.

5 000

13 607,51

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

—

5 000

13 607,51

2 2 3

Vehicles

2 2 3 1

Replacement of vehicles

p.m.

25 000

0,—

2 2 3 3

Maintenance, use and repair of vehicles

1 000

1 000

1 197,44

Article 2 2 3 — Total

1 000

26 000

1 197,44

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

30 000

30 000

29 000,—

2 2 5 2

Subscriptions to newspapers and periodicals

30 000

25 000

24 000,—

2 2 5 5

Subscriptions to view-data services

30 000

26 000

24 999,37

Article 2 2 5 — Total

90 000

81 000

77 999,37

CHAPTER 2 2 — TOTAL

753 000

599 000

868 918,88

CHAPTER 2 3

2 3 0

2 3 0

Stationery and office supplies

Stationery and office supplies

37 000

36 000

34 997,30

2 3 2

Financial charges

2 3 2 0

Bank charges

2 000

8 000

10 260,68

Article 2 3 2 — Total

2 000

8 000

10 260,68

2 3 5

2 3 5

Uniforms and working clothes

Uniforms and working clothes

3 000

3 000

2 262,—

2 3 9

Other administrative expenditure

2 3 9 0

Publications

8 000

9 000

8 336,33

2 3 9 4

Petty expenses

1 000

1 000

914,80

Article 2 3 9 — Total

9 000

10 000

9 251,13

CHAPTER 2 3 — TOTAL

51 000

57 000

56 771,11

CHAPTER 2 4

2 4 0

2 4 0

Postage and delivery charges

Postage and delivery charges

38 000

37 000

36 200,17

2 4 1

2 4 1

Telephone, telegraph, telex, radio, television

Telephone, telegraph, telex, radio, television

71 000

70 000

68 220,—

CHAPTER 2 4 — TOTAL

109 000

107 000

104 420,17

Title 2 — Total

1 500 000

1 500 000

1 300 000

1 300 000

1 756 799,62

1 756 799,62

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

CHAPTER 2 0 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 1Insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 56 000 | 62 000 | 60 023,95 |

Appropriations 2006

Appropriations 2005

Outturn 2004

56 000

62 000

60 023,95

Remarks

Remarks

This appropriation is intended to cover insurance contracts in respect of the building.

2 0 2Water, gas, electricity and heating

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 70 000 | 61 000 | 58 840,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

70 000

61 000

58 840,—

Remarks

Remarks

This appropriation is intended to cover consumption of these items during the financial year.

2 0 3Cleaning and maintenance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 182 000 | 185 000 | 147 594,16 |

Appropriations 2006

Appropriations 2005

Outturn 2004

182 000

185 000

147 594,16

Remarks

Remarks

This appropriation is intended to cover the cost of maintaining the Foundation's offices.

2 0 4Fitting-out of premises

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 140 000 | 89 000 | 186 363,81 |

Appropriations 2006

Appropriations 2005

Outturn 2004

140 000

89 000

186 363,81

Remarks

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.

2 0 5Security and surveillance of buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 58 000 | 57 000 | 59 500,24 |

Appropriations 2006

Appropriations 2005

Outturn 2004

58 000

57 000

59 500,24

Remarks

Remarks

This appropriation is intended to cover the cost of security and supervision of the Foundation's offices.

2 0 9Other expenditure on buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 74 000 | 76 000 | 207 467,30 |

Appropriations 2006

Appropriations 2005

Outturn 2004

74 000

76 000

207 467,30

Remarks

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.

CHAPTER 2 1 —RENT

2 1 0Rent

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 7 000 | 7 000 | 6 900,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

7 000

7 000

6 900,—

Remarks

Remarks

This article is intended to cover the rent of a ‘bureau de passage’ for the Foundation in Brussels.

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0Technical installations and electronic office equipment

2 2 0 0New purchases of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 16 000 | 16 000 | 15 328,58 |

Appropriations 2006

Appropriations 2005

Outturn 2004

16 000

16 000

15 328,58

Remarks

Remarks

This appropriation is intended to cover the purchase of technical equipment and installations.

2 2 0 1Replacement of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

0,—

Remarks

Remarks

This item is intended to cover the replacement of technical equipment and installations.

2 2 0 2Hire of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 32 000 | 32 000 | 32 035,12 |

Appropriations 2006

Appropriations 2005

Outturn 2004

32 000

32 000

32 035,12

Remarks

Remarks

This appropriation is intended to cover the hire of technical equipment and installations.

2 2 0 3Maintenance, use and repair of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 44 000 | 69 000 | 67 014,01 |

Appropriations 2006

Appropriations 2005

Outturn 2004

44 000

69 000

67 014,01

Remarks

Remarks

This appropriation is intended to cover the maintenance of technical equipment and installations.

2 2 0 4Electronic office equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 570 000 | 370 000 | 661 736,85 |

Appropriations 2006

Appropriations 2005

Outturn 2004

570 000

370 000

661 736,85

Remarks

Remarks

This appropriation is intended to cover the purchase, hire and maintenance of electronic office equipment.

2 2 1Furniture

2 2 1 0New purchases of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 5 000 | 13 607,51 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

5 000

13 607,51

Remarks

Remarks

This item is intended to cover the purchase of furniture for staff and equipment for conference rooms.

2 2 1 1Replacement of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

0,—

2 2 1 3Maintenance, use and repair of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

0,—

Remarks

Remarks

This item is intended to cover the maintenance and repair of furniture.

2 2 3Vehicles

2 2 3 1Replacement of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 25 000 | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

25 000

0,—

2 2 3 3Maintenance, use and repair of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 000 | 1 000 | 1 197,44 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000

1 000

1 197,44

Remarks

Remarks

This appropriation is intended to cover the cost of operating Foundation vehicles.

2 2 5Documentation and library expenditure

2 2 5 0Library funds, purchase of books

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 30 000 | 30 000 | 29 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

30 000

29 000,—

Remarks

Remarks

This appropriation is intended to cover the acquisition of books, documents and other non-periodical publications required by the Foundation.

2 2 5 2Subscriptions to newspapers and periodicals

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 30 000 | 25 000 | 24 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

25 000

24 000,—

Remarks

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.

2 2 5 5Subscriptions to view-data services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 30 000 | 26 000 | 24 999,37 |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

26 000

24 999,37

Remarks

Remarks

This appropriation is to enable the Foundation to access on-line databases.

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0Stationery and office supplies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 37 000 | 36 000 | 34 997,30 |

Appropriations 2006

Appropriations 2005

Outturn 2004

37 000

36 000

34 997,30

Remarks

Remarks

This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies and consumables for reproduction equipment.

2 3 2Financial charges

2 3 2 0Bank charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 000 | 8 000 | 10 260,68 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

8 000

10 260,68

Remarks

Remarks

This appropriation is intended to cover bank charges (commission, discount charges).

2 3 5Uniforms and working clothes

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 3 000 | 3 000 | 2 262,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 000

3 000

2 262,—

Remarks

Remarks

This appropriation is intended to cover the purchase, care and cleaning of uniforms and working clothes.

2 3 9Other administrative expenditure

2 3 9 0Publications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 8 000 | 9 000 | 8 336,33 |

Appropriations 2006

Appropriations 2005

Outturn 2004

8 000

9 000

8 336,33

Remarks

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.

Official Journal of the European Union

2 3 9 4Petty expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 000 | 1 000 | 914,80 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000

1 000

914,80

Remarks

Remarks

This appropriation is intended to cover other administrative expenditure not specifically provided for.

CHAPTER 2 4 —POSTAL AND TELECOMMUNICATIONS CHARGES

2 4 0Postage and delivery charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 38 000 | 37 000 | 36 200,17 |

Appropriations 2006

Appropriations 2005

Outturn 2004

38 000

37 000

36 200,17

Remarks

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post or otherwise.

2 4 1Telephone, telegraph, telex, radio, television

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 71 000 | 70 000 | 68 220,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

71 000

70 000

68 220,—

Remarks

Remarks

This appropriation is intended to cover fixed rental costs, the cost of calls and messages, maintenance fees, repairs and maintenance of equipment.

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Establishment of operational documentation | 725 000 | 470 000 | 466 155,44 |
| 3 0 1 | Dissemination of information |
| 3 0 1 0 | Publication of results of studies | 1 000 000 | 1 000 000 | 711 257,01 |
| 3 0 1 1 | Publication of the annual report | — | — | 0,— |
| 3 0 1 2 | Marketing and promotional activities | 500 000 | 300 000 | 328 870,90 |
| | Article 3 0 1 — Total | 1 500 000 | 1 300 000 | 1 040 127,91 |
| 3 0 2 | Participation in congresses and public events | — | — | 13 171,15 |
| 3 0 3 | Studies and pilot schemes relating to living and working conditions | 4 075 000 | 4 806 000 | 3 545 976,58 |
| 3 0 4 | Expenditure for meetings (Administrative Board, Committees of Experts, seminars, colloquia, coordination meetings, etc.) and interpretation costs thereof |
| 3 0 4 0 | General costs of meetings | 1 100 000 | 1 000 000 | 1 363 956,21 |
| 3 0 4 1 | Interpretation costs | 150 000 | 154 000 | 281 457,14 |
| 3 0 4 2 | Meetings of the Administrative Board | 150 000 | 150 000 | 207 041,01 |
| 3 0 4 3 | Meetings of the Committee of Experts | — | — | 0,— |
| | Article 3 0 4 — Total | 1 400 000 | 1 304 000 | 1 852 454,36 |
| 3 0 5 | Translation of study reports and working documents for seminars, coordination meetings, colloquia, etc. | 400 000 | 400 000 | 660 010,— |
| | CHAPTER 3 0 — TOTAL | 8 100 000 | 8 280 000 | 7 577 895,44 |
| | Title 3 — Total | 8 100 000 | 8 280 000 | 7 577 895,44 |
| | GRAND TOTAL | 19 760 000 | 19 280 000 | 18 072 286,82 |
| CHAPTER 3 0 — OPERATING EXPENDITURE |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 3 0

3 0 0

3 0 0

Establishment of operational documentation

Establishment of operational documentation

725 000

470 000

466 155,44

3 0 1

Dissemination of information

3 0 1 0

Publication of results of studies

1 000 000

1 000 000

711 257,01

3 0 1 1

Publication of the annual report

—

—

0,—

3 0 1 2

Marketing and promotional activities

500 000

300 000

328 870,90

Article 3 0 1 — Total

1 500 000

1 300 000

1 040 127,91

3 0 2

3 0 2

Participation in congresses and public events

Participation in congresses and public events

—

—

13 171,15

3 0 3

3 0 3

Studies and pilot schemes relating to living and working conditions

Studies and pilot schemes relating to living and working conditions

4 075 000

4 806 000

3 545 976,58

3 0 4

Expenditure for meetings (Administrative Board, Committees of Experts, seminars, colloquia, coordination meetings, etc.) and interpretation costs thereof

3 0 4 0

General costs of meetings

1 100 000

1 000 000

1 363 956,21

3 0 4 1

Interpretation costs

150 000

154 000

281 457,14

3 0 4 2

Meetings of the Administrative Board

150 000

150 000

207 041,01

3 0 4 3

Meetings of the Committee of Experts

—

—

0,—

Article 3 0 4 — Total

1 400 000

1 304 000

1 852 454,36

3 0 5

3 0 5

Translation of study reports and working documents for seminars, coordination meetings, colloquia, etc.

Translation of study reports and working documents for seminars, coordination meetings, colloquia, etc.

400 000

400 000

660 010,—

CHAPTER 3 0 — TOTAL

8 100 000

8 280 000

7 577 895,44

Title 3 — Total

8 100 000

8 100 000

8 280 000

8 280 000

7 577 895,44

7 577 895,44

GRAND TOTAL

19 760 000

19 760 000

19 280 000

19 280 000

18 072 286,82

18 072 286,82

CHAPTER 3 0 — OPERATING EXPENDITURE

CHAPTER 3 0 —OPERATING EXPENDITURE

3 0 0Establishment of operational documentation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 725 000 | 470 000 | 466 155,44 |

Appropriations 2006

Appropriations 2005

Outturn 2004

725 000

470 000

466 155,44

Remarks

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.

3 0 1Dissemination of information

3 0 1 0Publication of results of studies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 000 000 | 1 000 000 | 711 257,01 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000 000

1 000 000

711 257,01

Remarks

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.

3 0 1 1Publication of the annual report

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

0,—

3 0 1 2Marketing and promotional activities

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 500 000 | 300 000 | 328 870,90 |

Appropriations 2006

Appropriations 2005

Outturn 2004

500 000

300 000

328 870,90

Remarks

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.).

3 0 2Participation in congresses and public events

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 13 171,15 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

13 171,15

Remarks

Remarks

This appropriation is intended to cover the contribution from the Foundation to the work of similar institutions and foundations.

3 0 3Studies and pilot schemes relating to living and working conditions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 4 075 000 | 4 806 000 | 3 545 976,58 |

Appropriations 2006

Appropriations 2005

Outturn 2004

4 075 000

4 806 000

3 545 976,58

Remarks

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.

3 0 4Expenditure for meetings (Administrative Board, Committees of Experts, seminars, colloquia, coordination meetings, etc.) and interpretation costs thereof

3 0 4 0General costs of meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 100 000 | 1 000 000 | 1 363 956,21 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 100 000

1 000 000

1 363 956,21

Remarks

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.

3 0 4 1Interpretation costs

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 150 000 | 154 000 | 281 457,14 |

Appropriations 2006

Appropriations 2005

Outturn 2004

150 000

154 000

281 457,14

Remarks

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.

3 0 4 2Meetings of the Administrative Board

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 150 000 | 150 000 | 207 041,01 |

Appropriations 2006

Appropriations 2005

Outturn 2004

150 000

150 000

207 041,01

Remarks

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.

3 0 4 3Meetings of the Committee of Experts

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

0,—

Remarks

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.

3 0 5Translation of study reports and working documents for seminars, coordination meetings, colloquia, etc.

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 400 000 | 400 000 | 660 010,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

400 000

400 000

660 010,—

Remarks

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.

---