# L_2005341EN.01004301.xml

| 23.12.2005 | EN | Official Journal of the European Union | L 341/43 |
| --- | --- | --- | --- |

23.12.2005

EN

Official Journal of the European Union

L 341/43

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Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the Financial Year 2005 — Amending budget 1

(2005/896/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 18 600 000 | 460 000 | 19 060 000 |
| | Title 1 — Total | 18 600 000 | 460 000 | 19 060 000 |
| | GRAND TOTAL | 18 820 000 | 460 000 | 19 280 000 |

Title

Chapter

Heading

Financial year 2005

AB 2005

Total 2005

1

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

18 600 000

460 000

19 060 000

Title 1 — Total

18 600 000

460 000

19 060 000

GRAND TOTAL

18 820 000

18 820 000

460 000

460 000

19 280 000

19 280 000

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community subsidy | 18 600 000 | 460 000 | 19 060 000 |
| | CHAPTER 1 0 — TOTAL | 18 600 000 | 460 000 | 19 060 000 |
| | Title 1 — Total | 18 600 000 | 460 000 | 19 060 000 |
| | GRAND TOTAL | 18 820 000 | 460 000 | 19 280 000 |
| CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 1 0

1 0 0

1 0 0

European Community subsidy

European Community subsidy

18 600 000

460 000

19 060 000

CHAPTER 1 0 — TOTAL

18 600 000

460 000

19 060 000

Title 1 — Total

18 600 000

18 600 000

460 000

460 000

19 060 000

19 060 000

GRAND TOTAL

18 820 000

18 820 000

460 000

460 000

19 280 000

19 280 000

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY

1 0 0European Community subsidy

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 18 600 000 | 460 000 | 19 060 000 |

Financial year 2005

AB 2005

Total 2005

18 600 000

460 000

19 060 000

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).

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 8 090 000 | 460 000 | 8 550 000 |
| | Title 3 — Total | 8 090 000 | 460 000 | 8 550 000 |
| | GRAND TOTAL | 19 090 000 | 460 000 | 19 550 000 |

Title

Chapter

Heading

Financial year 2005

AB 2005

Total 2005

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

8 090 000

460 000

8 550 000

Title 3 — Total

8 090 000

460 000

8 550 000

GRAND TOTAL

19 090 000

19 090 000

460 000

460 000

19 550 000

19 550 000

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 3 | Studies and pilot schemes relating to living and working conditions | 4 400 000 | 406 000 | 4 806 000 |
| 3 0 4 | Expenditure for meetings (Administrative Board, Committees of Experts, seminars, colloquiums, coordination meetings, etc.) and interpretation costs thereof |
| 3 0 4 0 | General costs of meetings | 1 200 000 | 50 000 | 1 250 000 |
| 3 0 4 1 | Interpretation costs | 170 000 | 4 000 | 174 000 |
| | Article 3 0 4 — Total | 1 520 000 | 54 000 | 1 574 000 |
| | CHAPTER 3 0 — TOTAL | 8 090 000 | 460 000 | 8 550 000 |
| | Title 3 — Total | 8 090 000 | 460 000 | 8 550 000 |
| | GRAND TOTAL | 19 090 000 | 460 000 | 19 550 000 |
| CHAPTER 3 0 — OPERATING EXPENDITURE |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 3 0

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

4 400 000

406 000

4 806 000

3 0 4

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

3 0 4 0

General costs of meetings

1 200 000

50 000

1 250 000

3 0 4 1

Interpretation costs

170 000

4 000

174 000

Article 3 0 4 — Total

1 520 000

54 000

1 574 000

CHAPTER 3 0 — TOTAL

8 090 000

460 000

8 550 000

Title 3 — Total

8 090 000

8 090 000

460 000

460 000

8 550 000

8 550 000

GRAND TOTAL

19 090 000

19 090 000

460 000

460 000

19 550 000

19 550 000

CHAPTER 3 0 — OPERATING EXPENDITURE

CHAPTER 3 0 —OPERATING EXPENDITURE

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

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 4 400 000 | 406 000 | 4 806 000 |

Financial year 2005

AB 2005

Total 2005

4 400 000

406 000

4 806 000

Remarks

Remarks

This appropriation is intended to cover funding of 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, colloquiums, coordination meetings, etc.) and interpretation costs thereof

3 0 4 0General costs of meetings

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 1 200 000 | 50 000 | 1 250 000 |

Financial year 2005

AB 2005

Total 2005

1 200 000

50 000

1 250 000

Remarks

Remarks

This appropriation is intended to cover the organisation of seminars, colloquiums, coordination and evaluation meetings which will contribute to the implementation of the Foundation's work programmes.

3 0 4 1Interpretation costs

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 170 000 | 4 000 | 174 000 |

Financial year 2005

AB 2005

Total 2005

170 000

4 000

174 000

Remarks

Remarks

This appropriation is intended to cover interpretation costs connected with the organisation of board meetings, meetings of the Committee of Experts, seminars, colloquiums, coordination and evaluation meetings which will contribute to the implementation of the Foundation's work programmes.

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