# L_2007126EN.01003901.xml

| 16.5.2007 | EN | Official Journal of the European Union | L 126/39 |
| --- | --- | --- | --- |

16.5.2007

EN

Official Journal of the European Union

L 126/39

---

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2007

(2007/282/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 19 900 000 | 19 540 000 | 19 060 000,— |
| | Title 1 — Total | 19 900 000 | 19 540 000 | 19 060 000,— |
| 5 | MISCELLANEOUS 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. | 17 261,13 |
| | Title 5 — Total | p.m. | p.m. | 17 261,13 |
| 6 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
| 6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 280 000 | 220 000 | 145 977,80 |
| | Title 6 — Total | 280 000 | 220 000 | 145 977,80 |
| | GRAND TOTAL | 20 180 000 | 19 760 000 | 19 223 238,93 |

Title

Chapter

Heading

Financial year 2007

Financial year 2006

Financial year 2005

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

19 900 000

19 540 000

19 060 000,—

Title 1 — Total

Title 1 — Total

19 900 000

19 900 000

19 540 000

19 540 000

19 060 000,—

19 060 000,—

5

5

MISCELLANEOUS REVENUE

MISCELLANEOUS 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.

17 261,13

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

17 261,13

17 261,13

6

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

280 000

220 000

145 977,80

Title 6 — Total

Title 6 — Total

280 000

280 000

220 000

220 000

145 977,80

145 977,80

GRAND TOTAL

GRAND TOTAL

20 180 000

20 180 000

19 760 000

19 760 000

19 223 238,93

19 223 238,93

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community subsidy | 19 600 000 | 19 000 000 | 19 060 000,— |
| 1 0 1 | European Community subsidy (Phare) | 300 000 | 540 000 | |
| | CHAPTER 1 0 — TOTAL | 19 900 000 | 19 540 000 | 19 060 000,— |
| | Title 1 — Total | 19 900 000 | 19 540 000 | 19 060 000,— |
| CHAPTER 1 0 — | EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 1 0

1 0 0

1 0 0

European Community subsidy

European Community subsidy

19 600 000

19 000 000

19 060 000,—

1 0 1

1 0 1

European Community subsidy (Phare)

European Community subsidy (Phare)

300 000

540 000

CHAPTER 1 0 — TOTAL

19 900 000

19 540 000

19 060 000,—

Title 1 — Total

Title 1 — Total

19 900 000

19 900 000

19 540 000

19 540 000

19 060 000,—

19 060 000,—

CHAPTER 1 0 —

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 —   EUROPEAN COMMUNITY SUBSIDY

1 0 0   European Community subsidy

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 19 600 000 | 19 000 000 | 19 060 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

19 600 000

19 000 000

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 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).

1 0 1   European Community subsidy (Phare)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 300 000 | 540 000 | |

Financial year 2007

Financial year 2006

Financial year 2005

300 000

540 000

Remarks

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.

TITLE 5

MISCELLANEOUS REVENUE

| 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. | 17 261,13 |
| | CHAPTER 5 9 — TOTAL | p.m. | p.m. | 17 261,13 |
| | Title 5 — Total | p.m. | p.m. | 17 261,13 |
| CHAPTER 5 0 — | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

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

0

0,—

CHAPTER 5 0 — TOTAL

0

0

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

0

0,—

CHAPTER 5 2 — TOTAL

0

0

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.

17 261,13

CHAPTER 5 9 — TOTAL

p.m.

p.m.

17 261,13

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

17 261,13

17 261,13

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 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 4 —

MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED

| CHAPTER 5 9 — | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
| --- | --- |

CHAPTER 5 9 —

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

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

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 0 | 0 | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

0

0

0,—

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

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 0 | 0 | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

0

0

0,—

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

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

CHAPTER 5 9 —   OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0   Other revenue from administrative operations

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 17 261,13 |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

17 261,13

TITLE 6

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 | 271 000 | 210 000 | 142 261,23 |
| 6 0 2 | Revenue from sale of publications | 4 000 | 5 000 | 3 716,57 |
| 6 0 3 | Proceeds from the letting and hiring of immovable property | 5 000 | 5 000 | 0,— |
| | CHAPTER 6 0 — TOTAL | 280 000 | 220 000 | 145 977,80 |
| | Title 6 — Total | 280 000 | 220 000 | 145 977,80 |
| | GRAND TOTAL | 20 180 000 | 19 760 000 | 19 223 238,93 |
| CHAPTER 6 0 — | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 6 0

6 0 0

6 0 0

Revenue from services rendered against payment

Revenue from services rendered against payment

271 000

210 000

142 261,23

6 0 2

6 0 2

Revenue from sale of publications

Revenue from sale of publications

4 000

5 000

3 716,57

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

5 000

0,—

CHAPTER 6 0 — TOTAL

280 000

220 000

145 977,80

Title 6 — Total

Title 6 — Total

280 000

280 000

220 000

220 000

145 977,80

145 977,80

GRAND TOTAL

GRAND TOTAL

20 180 000

20 180 000

19 760 000

19 760 000

19 223 238,93

19 223 238,93

CHAPTER 6 0 —

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 0 —   REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0 0   Revenue from services rendered against payment

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 271 000 | 210 000 | 142 261,23 |

Financial year 2007

Financial year 2006

Financial year 2005

271 000

210 000

142 261,23

6 0 2   Revenue from sale of publications

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 4 000 | 5 000 | 3 716,57 |

Financial year 2007

Financial year 2006

Financial year 2005

4 000

5 000

3 716,57

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 5 000 | 5 000 | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

5 000

5 000

0,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 765 000 | 9 601 000 | 8 549 682,67 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 400 000 | 454 000 | 320 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 95 000 | 105 000 | 101 215,53 |
| 1 8 | REGULARIZATION OF ACCUMULATED IMBALANCE | 300 000 | | |
| | Title 1 — Total | 10 560 000 | 10 160 000 | 8 970 898,20 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 567 000 | 580 000 | 539 968,25 |
| 2 1 | RENT | 16 000 | 7 000 | 7 000,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 601 500 | 753 000 | 668 850,88 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 56 500 | 51 000 | 55 510,88 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 109 000 | 109 000 | 110 432,74 |
| | Title 2 — Total | 1 350 000 | 1 500 000 | 1 381 762,75 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 8 270 000 | 8 100 000 | 8 921 983,55 |
| | Title 3 — Total | 8 270 000 | 8 100 000 | 8 921 983,55 |
| | GRAND TOTAL | 20 180 000 | 19 760 000 | 19 274 644,50 |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

9 765 000

9 601 000

8 549 682,67

1 3

MISSIONS AND DUTY TRAVEL

400 000

454 000

320 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

95 000

105 000

101 215,53

1 8

REGULARIZATION OF ACCUMULATED IMBALANCE

300 000

Title 1 — Total

Title 1 — Total

10 560 000

10 560 000

10 160 000

10 160 000

8 970 898,20

8 970 898,20

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

567 000

580 000

539 968,25

2 1

RENT

16 000

7 000

7 000,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

601 500

753 000

668 850,88

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

56 500

51 000

55 510,88

2 4

POSTAL AND TELECOMMUNICATIONS CHARGES

109 000

109 000

110 432,74

Title 2 — Total

Title 2 — Total

1 350 000

1 350 000

1 500 000

1 500 000

1 381 762,75

1 381 762,75

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

8 270 000

8 100 000

8 921 983,55

Title 3 — Total

Title 3 — Total

8 270 000

8 270 000

8 100 000

8 100 000

8 921 983,55

8 921 983,55

GRAND TOTAL

GRAND TOTAL

20 180 000

20 180 000

19 760 000

19 760 000

19 274 644,50

19 274 644,50

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the list of posts |
| 1 1 0 0 | Basic salaries | 5 434 000 | 5 142 000 | 4 633 590,— |
| 1 1 0 1 | Family allowances | 739 000 | 736 000 | 617 057,17 |
| 1 1 0 2 | Expatriation allowances | 682 000 | 631 000 | 539 391,— |
| 1 1 0 3 | Secretarial allowances | 53 000 | 60 000 | 52 028,13 |
| | Article 1 1 0 — Total | 6 908 000 | 6 569 000 | 5 842 066,30 |
| 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 | 175 000 | 160 000 | 160 318,96 |
| 1 1 2 1 | Contract agents | 244 000 | 177 000 | |
| | Article 1 1 2 — Total | 419 000 | 337 000 | 160 318,96 |
| 1 1 3 | Employer's social security contributions |
| 1 1 3 0 | Insurance against sickness | 202 000 | 190 000 | 164 340,69 |
| 1 1 3 1 | Insurance against accidents and occupational disease | 52 000 | 58 000 | 44 024,71 |
| 1 1 3 2 | Unemployment insurance | 76 000 | 42 000 | 48 242,51 |
| | Article 1 1 3 — Total | 330 000 | 290 000 | 256 607,91 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 1 | Travel expenses for annual leave | 130 000 | 163 000 | 146 180,24 |
| 1 1 4 5 | Special allowance for accounting officers and administrators of advance funds | 0 | 0 | 0,— |
| | Article 1 1 4 — Total | 130 000 | 163 000 | 146 180,24 |
| 1 1 5 | Overtime | 10 000 | 10 000 | 9 293,41 |
| 1 1 7 | Supplementary services |
| 1 1 7 5 | Temporary staff and other services and work sent out for translation and typing | 165 000 | 192 000 | 575 000,— |
| 1 1 7 6 | Officials seconded from Member State bodies | 95 000 | 250 000 | 134 205,85 |
| 1 1 7 7 | Trainee officials (stagiaires) | 40 000 | 55 000 | 18 294,86 |
| | Article 1 1 7 — Total | 300 000 | 497 000 | 727 500,71 |
| 1 1 8 | Allowances and expenses on entering and leaving the service and on transfer |
| 1 1 8 0 | Miscellaneous expenditure on recruitment | 100 000 | 200 000 | 184 812,69 |
| 1 1 8 1 | Travel expenses (including members of the family) | 5 000 | 5 000 | 2 179,29 |
| 1 1 8 2 | Installation, resettlement and transfer allowances | 60 000 | 80 000 | 38 565,19 |
| 1 1 8 3 | Removal expenses | 40 000 | 60 000 | 7 170,— |
| 1 1 8 4 | Temporary daily subsistence allowances | 30 000 | 40 000 | 36 155,63 |
| | Article 1 1 8 — Total | 235 000 | 385 000 | 268 882,80 |
| 1 1 9 | Salary weightings | 1 433 000 | 1 350 000 | 1 138 832,34 |
| | CHAPTER 1 1 — TOTAL | 9 765 000 | 9 601 000 | 8 549 682,67 |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, travel expenses and other incidental expenditure | 400 000 | 454 000 | 320 000,— |
| | CHAPTER 1 3 — TOTAL | 400 000 | 454 000 | 320 000,— |
| | CHAPTER 1 4 |
| 1 4 0 | Restaurants and canteens | 50 000 | 55 000 | 70 350,— |
| 1 4 1 | Medical service | 15 000 | 25 000 | 18 958,65 |
| 1 4 2 | Other welfare expenditure | 15 000 | 15 000 | 5 874,98 |
| 1 4 3 | Entertainment and representation expenses | 15 000 | 10 000 | 6 031,90 |
| | CHAPTER 1 4 — TOTAL | 95 000 | 105 000 | 101 215,53 |
| | CHAPTER 1 8 |
| 1 8 0 | Regularization of accumulated imbalance | 300 000 | | |
| | CHAPTER 1 8 — TOTAL | 300 000 | | |
| | Title 1 — Total | 10 560 000 | 10 160 000 | 8 970 898,20 |
| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 1

1 1 0

1 1 0

Staff holding a post provided for in the list of posts

Staff holding a post provided for in the list of posts

1 1 0 0

Basic salaries

5 434 000

5 142 000

4 633 590,—

1 1 0 1

Family allowances

739 000

736 000

617 057,17

1 1 0 2

Expatriation allowances

682 000

631 000

539 391,—

1 1 0 3

Secretarial allowances

53 000

60 000

52 028,13

Article 1 1 0 — Total

Article 1 1 0 — Total

6 908 000

6 569 000

5 842 066,30

1 1 2

1 1 2

Further training, language courses, retraining and information for staff

Further training, language courses, retraining and information for staff

1 1 2 0

Further training, language courses, retraining and information for staff

175 000

160 000

160 318,96

1 1 2 1

Contract agents

244 000

177 000

Article 1 1 2 — Total

Article 1 1 2 — Total

419 000

337 000

160 318,96

1 1 3

1 1 3

Employer's social security contributions

Employer's social security contributions

1 1 3 0

Insurance against sickness

202 000

190 000

164 340,69

1 1 3 1

Insurance against accidents and occupational disease

52 000

58 000

44 024,71

1 1 3 2

Unemployment insurance

76 000

42 000

48 242,51

Article 1 1 3 — Total

Article 1 1 3 — Total

330 000

290 000

256 607,91

1 1 4

1 1 4

Miscellaneous allowances and grants

Miscellaneous allowances and grants

1 1 4 1

Travel expenses for annual leave

130 000

163 000

146 180,24

1 1 4 5

Special allowance for accounting officers and administrators of advance funds

0

0

0,—

Article 1 1 4 — Total

Article 1 1 4 — Total

130 000

163 000

146 180,24

1 1 5

1 1 5

Overtime

Overtime

10 000

10 000

9 293,41

1 1 7

1 1 7

Supplementary services

Supplementary services

1 1 7 5

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

165 000

192 000

575 000,—

1 1 7 6

Officials seconded from Member State bodies

95 000

250 000

134 205,85

1 1 7 7

Trainee officials (stagiaires)

40 000

55 000

18 294,86

Article 1 1 7 — Total

Article 1 1 7 — Total

300 000

497 000

727 500,71

1 1 8

1 1 8

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

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

1 1 8 0

Miscellaneous expenditure on recruitment

100 000

200 000

184 812,69

1 1 8 1

Travel expenses (including members of the family)

5 000

5 000

2 179,29

1 1 8 2

Installation, resettlement and transfer allowances

60 000

80 000

38 565,19

1 1 8 3

Removal expenses

40 000

60 000

7 170,—

1 1 8 4

Temporary daily subsistence allowances

30 000

40 000

36 155,63

Article 1 1 8 — Total

Article 1 1 8 — Total

235 000

385 000

268 882,80

1 1 9

1 1 9

Salary weightings

Salary weightings

1 433 000

1 350 000

1 138 832,34

CHAPTER 1 1 — TOTAL

9 765 000

9 601 000

8 549 682,67

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

400 000

454 000

320 000,—

CHAPTER 1 3 — TOTAL

400 000

454 000

320 000,—

CHAPTER 1 4

1 4 0

1 4 0

Restaurants and canteens

Restaurants and canteens

50 000

55 000

70 350,—

1 4 1

1 4 1

Medical service

Medical service

15 000

25 000

18 958,65

1 4 2

1 4 2

Other welfare expenditure

Other welfare expenditure

15 000

15 000

5 874,98

1 4 3

1 4 3

Entertainment and representation expenses

Entertainment and representation expenses

15 000

10 000

6 031,90

CHAPTER 1 4 — TOTAL

95 000

105 000

101 215,53

CHAPTER 1 8

1 8 0

1 8 0

Regularization of accumulated imbalance

Regularization of accumulated imbalance

300 000

CHAPTER 1 8 — TOTAL

300 000

Title 1 — Total

Title 1 — Total

10 560 000

10 560 000

10 160 000

10 160 000

8 970 898,20

8 970 898,20

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

| CHAPTER 1 3 — | MISSIONS AND DUTY TRAVEL |
| --- | --- |

CHAPTER 1 3 —

MISSIONS AND DUTY TRAVEL

| CHAPTER 1 4 — | SOCIOMEDICAL INFRASTRUCTURE |
| --- | --- |

CHAPTER 1 4 —

SOCIOMEDICAL INFRASTRUCTURE

| CHAPTER 1 8 — | REGULARIZATION OF ACCUMULATED IMBALANCE |
| --- | --- |

CHAPTER 1 8 —

REGULARIZATION OF ACCUMULATED IMBALANCE

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0   Basic salaries

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 434 000 | 5 142 000 | 4 633 590,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 434 000

5 142 000

4 633 590,—

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 1   Family allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 739 000 | 736 000 | 617 057,17 |

Appropriations 2007

Appropriations 2006

Outturn 2005

739 000

736 000

617 057,17

Remarks

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, |
| --- | --- |

—

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

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

—

dependent child allowance,

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

—

education allowance.

1 1 0 2   Expatriation allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 682 000 | 631 000 | 539 391,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

682 000

631 000

539 391,—

Remarks

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.

1 1 0 3   Secretarial allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 53 000 | 60 000 | 52 028,13 |

Appropriations 2007

Appropriations 2006

Outturn 2005

53 000

60 000

52 028,13

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 175 000 | 160 000 | 160 318,96 |

Appropriations 2007

Appropriations 2006

Outturn 2005

175 000

160 000

160 318,96

1 1 2 1   Contract agents

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 244 000 | 177 000 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

244 000

177 000

1 1 3   Employer's social security contributions

Overall objectives

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.

1 1 3 0   Insurance against sickness

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 202 000 | 190 000 | 164 340,69 |

Appropriations 2007

Appropriations 2006

Outturn 2005

202 000

190 000

164 340,69

1 1 3 1   Insurance against accidents and occupational disease

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 52 000 | 58 000 | 44 024,71 |

Appropriations 2007

Appropriations 2006

Outturn 2005

52 000

58 000

44 024,71

1 1 3 2   Unemployment insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 76 000 | 42 000 | 48 242,51 |

Appropriations 2007

Appropriations 2006

Outturn 2005

76 000

42 000

48 242,51

1 1 4   Miscellaneous allowances and grants

1 1 4 1   Travel expenses for annual leave

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 130 000 | 163 000 | 146 180,24 |

Appropriations 2007

Appropriations 2006

Outturn 2005

130 000

163 000

146 180,24

Remarks

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.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 0 | 0 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

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 5   Overtime

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 10 000 | 9 293,41 |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

9 293,41

Remarks

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.

1 1 7   Supplementary services

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 165 000 | 192 000 | 575 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

165 000

192 000

575 000,—

Remarks

Remarks

This appropriation is intended to cover expenditure on the employment of local staff and the costs of consultancy services.

1 1 7 6   Officials seconded from Member State bodies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 95 000 | 250 000 | 134 205,85 |

Appropriations 2007

Appropriations 2006

Outturn 2005

95 000

250 000

134 205,85

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 Governing Board.

1 1 7 7   Trainee officials (stagiaires)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 40 000 | 55 000 | 18 294,86 |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

55 000

18 294,86

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

1 1 8 0   Miscellaneous expenditure on recruitment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 | 200 000 | 184 812,69 |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

200 000

184 812,69

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 1   Travel expenses (including members of the family)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 5 000 | 2 179,29 |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

5 000

2 179,29

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 2   Installation, resettlement and transfer allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 60 000 | 80 000 | 38 565,19 |

Appropriations 2007

Appropriations 2006

Outturn 2005

60 000

80 000

38 565,19

Remarks

Remarks

This appropriation is intended to cover:

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

—

installation allowance (as modified by weighting factor),

| — | resettlement 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.

1 1 8 3   Removal expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 40 000 | 60 000 | 7 170,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

60 000

7 170,—

Remarks

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.

1 1 8 4   Temporary daily subsistence allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | 40 000 | 36 155,63 |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

40 000

36 155,63

Remarks

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.

1 1 9   Salary weightings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 433 000 | 1 350 000 | 1 138 832,34 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 433 000

1 350 000

1 138 832,34

Remarks

Remarks

This appropriation is intended to cover the payment of salary weightings.

CHAPTER 1 3 —   MISSIONS AND DUTY TRAVEL

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 400 000 | 454 000 | 320 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

400 000

454 000

320 000,—

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 0   Restaurants and canteens

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 50 000 | 55 000 | 70 350,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

55 000

70 350,—

Remarks

Remarks

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

1 4 1   Medical service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 15 000 | 25 000 | 18 958,65 |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

25 000

18 958,65

Remarks

Remarks

This appropriation is intended to cover annual medical examinations.

1 4 2   Other welfare expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 15 000 | 15 000 | 5 874,98 |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

15 000

5 874,98

Remarks

Remarks

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

1 4 3   Entertainment and representation expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 15 000 | 10 000 | 6 031,90 |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

10 000

6 031,90

CHAPTER 1 8 —   REGULARIZATION OF ACCUMULATED IMBALANCE

1 8 0   Regularization of accumulated imbalance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 300 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

300 000

Remarks

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.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 1 | Insurance | 45 000 | 56 000 | 50 660,06 |
| 2 0 2 | Water, gas, electricity and heating | 90 000 | 70 000 | 75 500,— |
| 2 0 3 | Cleaning and maintenance | 140 000 | 182 000 | 222 750,01 |
| 2 0 4 | Fitting-out of premises | 144 000 | 140 000 | 14 277,10 |
| 2 0 5 | Security and surveillance of buildings | 70 000 | 58 000 | 104 375,63 |
| 2 0 9 | Other expenditure on buildings | 78 000 | 74 000 | 72 405,45 |
| | CHAPTER 2 0 — TOTAL | 567 000 | 580 000 | 539 968,25 |
| | CHAPTER 2 1 |
| 2 1 0 | Rent | 16 000 | 7 000 | 7 000,— |
| | CHAPTER 2 1 — TOTAL | 16 000 | 7 000 | 7 000,— |
| | CHAPTER 2 2 |
| 2 2 0 | Technical installations and electronic office equipment |
| 2 2 0 0 | New purchases of technical equipment and installations | 5 000 | 16 000 | 3 791,— |
| 2 2 0 1 | Replacement of technical equipment and installations | 0 | 0 | 0,— |
| 2 2 0 2 | Hire of technical equipment and installations | 10 000 | 32 000 | 16 123,80 |
| 2 2 0 3 | Maintenance, use and repair of technical equipment and installations | 30 000 | 44 000 | 79 522,97 |
| 2 2 0 4 | Electronic office equipment | 450 000 | 570 000 | 450 922,13 |
| | Article 2 2 0 — Total | 495 000 | 662 000 | 550 359,90 |
| 2 2 1 | Furniture |
| 2 2 1 0 | New purchases of furniture | 5 000 | p.m. | 0,— |
| 2 2 1 1 | Replacement of furniture | 10 000 | p.m. | 0,— |
| 2 2 1 3 | Maintenance, use and repair of furniture | 0 | 0 | 0,— |
| | Article 2 2 1 — Total | 15 000 | 0 | 0,— |
| 2 2 3 | Vehicles |
| 2 2 3 1 | Replacement of vehicles | p.m. | p.m. | 31 608,— |
| 2 2 3 3 | Maintenance, use and repair of vehicles | 1 500 | 1 000 | 976,96 |
| | Article 2 2 3 — Total | 1 500 | 1 000 | 32 584,96 |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library funds, purchase of books | 30 000 | 30 000 | 30 000,— |
| 2 2 5 2 | Subscriptions to newspapers and periodicals | 30 000 | 30 000 | 29 990,— |
| 2 2 5 5 | Subscriptions to view-data services | 30 000 | 30 000 | 25 916,02 |
| | Article 2 2 5 — Total | 90 000 | 90 000 | 85 906,02 |
| | CHAPTER 2 2 — TOTAL | 601 500 | 753 000 | 668 850,88 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies | 35 000 | 37 000 | 33 814,88 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 10 000 | 2 000 | 6 000,— |
| | Article 2 3 2 — Total | 10 000 | 2 000 | 6 000,— |
| 2 3 5 | Uniforms and working clothes | 2 500 | 3 000 | 1 844,— |
| 2 3 9 | Other administrative expenditure |
| 2 3 9 0 | Publications | 8 000 | 8 000 | 13 200,— |
| 2 3 9 4 | Petty expenses | 1 000 | 1 000 | 652,— |
| | Article 2 3 9 — Total | 9 000 | 9 000 | 13 852,— |
| | CHAPTER 2 3 — TOTAL | 56 500 | 51 000 | 55 510,88 |
| | CHAPTER 2 4 |
| 2 4 0 | Postage and delivery charges | 35 000 | 38 000 | 40 432,74 |
| 2 4 1 | Telephone, telegraph, telex, radio, television | 74 000 | 71 000 | 70 000,— |
| | CHAPTER 2 4 — TOTAL | 109 000 | 109 000 | 110 432,74 |
| | Title 2 — Total | 1 350 000 | 1 500 000 | 1 381 762,75 |
| CHAPTER 2 0 — | RENTAL OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

2 0 1

2 0 1

Insurance

Insurance

45 000

56 000

50 660,06

2 0 2

2 0 2

Water, gas, electricity and heating

Water, gas, electricity and heating

90 000

70 000

75 500,—

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

140 000

182 000

222 750,01

2 0 4

2 0 4

Fitting-out of premises

Fitting-out of premises

144 000

140 000

14 277,10

2 0 5

2 0 5

Security and surveillance of buildings

Security and surveillance of buildings

70 000

58 000

104 375,63

2 0 9

2 0 9

Other expenditure on buildings

Other expenditure on buildings

78 000

74 000

72 405,45

CHAPTER 2 0 — TOTAL

567 000

580 000

539 968,25

CHAPTER 2 1

2 1 0

2 1 0

Rent

Rent

16 000

7 000

7 000,—

CHAPTER 2 1 — TOTAL

16 000

7 000

7 000,—

CHAPTER 2 2

2 2 0

2 2 0

Technical installations and electronic office equipment

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

5 000

16 000

3 791,—

2 2 0 1

Replacement of technical equipment and installations

0

0

0,—

2 2 0 2

Hire of technical equipment and installations

10 000

32 000

16 123,80

2 2 0 3

Maintenance, use and repair of technical equipment and installations

30 000

44 000

79 522,97

2 2 0 4

Electronic office equipment

450 000

570 000

450 922,13

Article 2 2 0 — Total

Article 2 2 0 — Total

495 000

662 000

550 359,90

2 2 1

2 2 1

Furniture

Furniture

2 2 1 0

New purchases of furniture

5 000

p.m.

0,—

2 2 1 1

Replacement of furniture

10 000

p.m.

0,—

2 2 1 3

Maintenance, use and repair of furniture

0

0

0,—

Article 2 2 1 — Total

Article 2 2 1 — Total

15 000

0

0,—

2 2 3

2 2 3

Vehicles

Vehicles

2 2 3 1

Replacement of vehicles

p.m.

p.m.

31 608,—

2 2 3 3

Maintenance, use and repair of vehicles

1 500

1 000

976,96

Article 2 2 3 — Total

Article 2 2 3 — Total

1 500

1 000

32 584,96

2 2 5

2 2 5

Documentation and library expenditure

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

30 000

30 000

30 000,—

2 2 5 2

Subscriptions to newspapers and periodicals

30 000

30 000

29 990,—

2 2 5 5

Subscriptions to view-data services

30 000

30 000

25 916,02

Article 2 2 5 — Total

Article 2 2 5 — Total

90 000

90 000

85 906,02

CHAPTER 2 2 — TOTAL

601 500

753 000

668 850,88

CHAPTER 2 3

2 3 0

2 3 0

Stationery and office supplies

Stationery and office supplies

35 000

37 000

33 814,88

2 3 2

2 3 2

Financial charges

Financial charges

2 3 2 0

Bank charges

10 000

2 000

6 000,—

Article 2 3 2 — Total

Article 2 3 2 — Total

10 000

2 000

6 000,—

2 3 5

2 3 5

Uniforms and working clothes

Uniforms and working clothes

2 500

3 000

1 844,—

2 3 9

2 3 9

Other administrative expenditure

Other administrative expenditure

2 3 9 0

Publications

8 000

8 000

13 200,—

2 3 9 4

Petty expenses

1 000

1 000

652,—

Article 2 3 9 — Total

Article 2 3 9 — Total

9 000

9 000

13 852,—

CHAPTER 2 3 — TOTAL

56 500

51 000

55 510,88

CHAPTER 2 4

2 4 0

2 4 0

Postage and delivery charges

Postage and delivery charges

35 000

38 000

40 432,74

2 4 1

2 4 1

Telephone, telegraph, telex, radio, television

Telephone, telegraph, telex, radio, television

74 000

71 000

70 000,—

CHAPTER 2 4 — TOTAL

109 000

109 000

110 432,74

Title 2 — Total

Title 2 — Total

1 350 000

1 350 000

1 500 000

1 500 000

1 381 762,75

1 381 762,75

CHAPTER 2 0 —

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | RENT |
| --- | --- |

CHAPTER 2 1 —

RENT

| CHAPTER 2 2 — | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| --- | --- |

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 4 — | POSTAL AND TELECOMMUNICATIONS CHARGES |
| --- | --- |

CHAPTER 2 4 —

POSTAL AND TELECOMMUNICATIONS CHARGES

CHAPTER 2 0 —   RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 1   Insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 45 000 | 56 000 | 50 660,06 |

Appropriations 2007

Appropriations 2006

Outturn 2005

45 000

56 000

50 660,06

Remarks

Remarks

This appropriation is intended to cover insurance contracts in respect of the building, its equipment and staff.

2 0 2   Water, gas, electricity and heating

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 90 000 | 70 000 | 75 500,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

90 000

70 000

75 500,—

2 0 3   Cleaning and maintenance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 140 000 | 182 000 | 222 750,01 |

Appropriations 2007

Appropriations 2006

Outturn 2005

140 000

182 000

222 750,01

2 0 4   Fitting-out of premises

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 144 000 | 140 000 | 14 277,10 |

Appropriations 2007

Appropriations 2006

Outturn 2005

144 000

140 000

14 277,10

2 0 5   Security and surveillance of buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 70 000 | 58 000 | 104 375,63 |

Appropriations 2007

Appropriations 2006

Outturn 2005

70 000

58 000

104 375,63

2 0 9   Other expenditure on buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 78 000 | 74 000 | 72 405,45 |

Appropriations 2007

Appropriations 2006

Outturn 2005

78 000

74 000

72 405,45

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 0   Rent

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 16 000 | 7 000 | 7 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

16 000

7 000

7 000,—

Remarks

Remarks

This appropriation is intended to cover the rent of a liaison office in Brussels.

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0   Technical installations and electronic office equipment

2 2 0 0   New purchases of technical equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 16 000 | 3 791,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

16 000

3 791,—

2 2 0 1   Replacement of technical equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 0 | 0 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

0,—

2 2 0 2   Hire of technical equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 32 000 | 16 123,80 |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

32 000

16 123,80

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | 44 000 | 79 522,97 |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

44 000

79 522,97

2 2 0 4   Electronic office equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 450 000 | 570 000 | 450 922,13 |

Appropriations 2007

Appropriations 2006

Outturn 2005

450 000

570 000

450 922,13

Remarks

Remarks

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

2 2 1   Furniture

2 2 1 0   New purchases of furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

p.m.

0,—

Remarks

Remarks

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

2 2 1 1   Replacement of furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

p.m.

0,—

2 2 1 3   Maintenance, use and repair of furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 0 | 0 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

0,—

2 2 3   Vehicles

2 2 3 1   Replacement of vehicles

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 31 608,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

31 608,—

2 2 3 3   Maintenance, use and repair of vehicles

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 500 | 1 000 | 976,96 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 500

1 000

976,96

2 2 5   Documentation and library expenditure

2 2 5 0   Library funds, purchase of books

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | 30 000 | 30 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

30 000

30 000,—

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 2   Subscriptions to newspapers and periodicals

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | 30 000 | 29 990,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

30 000

29 990,—

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 5   Subscriptions to view-data services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | 30 000 | 25 916,02 |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

30 000

25 916,02

Remarks

Remarks

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

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Stationery and office supplies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 35 000 | 37 000 | 33 814,88 |

Appropriations 2007

Appropriations 2006

Outturn 2005

35 000

37 000

33 814,88

Remarks

Remarks

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

2 3 2   Financial charges

2 3 2 0   Bank charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 2 000 | 6 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

2 000

6 000,—

2 3 5   Uniforms and working clothes

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 500 | 3 000 | 1 844,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 500

3 000

1 844,—

Remarks

Remarks

This appropriation is intended to cover the purchase, care and cleaning of uniforms and working clothes (e.g. for the gardener).

2 3 9   Other administrative expenditure

2 3 9 0   Publications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 000 | 8 000 | 13 200,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 000

8 000

13 200,—

Remarks

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.

Official Journal of the European Union

2 3 9 4   Petty expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 000 | 1 000 | 652,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

1 000

652,—

Remarks

Remarks

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

CHAPTER 2 4 —   POSTAL AND TELECOMMUNICATIONS CHARGES

2 4 0   Postage and delivery charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 35 000 | 38 000 | 40 432,74 |

Appropriations 2007

Appropriations 2006

Outturn 2005

35 000

38 000

40 432,74

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 74 000 | 71 000 | 70 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

74 000

71 000

70 000,—

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 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Establishment of operational documentation | 600 000 | 725 000 | 534 945,90 |
| 3 0 1 | Dissemination of information |
| 3 0 1 0 | Publication of results of studies | 700 000 | 1 000 000 | 703 780,85 |
| 3 0 1 1 | Publication of the annual report | 0 | 0 | 0,— |
| 3 0 1 2 | Marketing and promotional activities | 400 000 | 500 000 | 451 045,80 |
| | Article 3 0 1 — Total | 1 100 000 | 1 500 000 | 1 154 826,65 |
| 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 | 4 950 000 | 4 075 000 | 5 598 284,20 |
| 3 0 4 | Expenditure for meetings (Governing Board, Advisory Committees, seminars, colloquia, coordination meetings, etc.) and interpretation costs thereof |
| 3 0 4 0 | General costs of meetings | 1 000 000 | 1 100 000 | 860 454,— |
| 3 0 4 1 | Interpretation costs | 110 000 | 150 000 | 203 472,80 |
| 3 0 4 2 | Meetings of the Governing Board | 150 000 | 150 000 | 195 000,— |
| 3 0 4 3 | Meetings of the Advisory Committee | 0 | 0 | 0,— |
| | Article 3 0 4 — Total | 1 260 000 | 1 400 000 | 1 258 926,80 |
| 3 0 5 | Translation of study reports and working documents for seminars, coordination meetings, colloquia, etc. | 360 000 | 400 000 | 375 000,— |
| | CHAPTER 3 0 — TOTAL | 8 270 000 | 8 100 000 | 8 921 983,55 |
| | Title 3 — Total | 8 270 000 | 8 100 000 | 8 921 983,55 |
| | GRAND TOTAL | 20 180 000 | 19 760 000 | 19 274 644,50 |
| CHAPTER 3 0 — | OPERATING EXPENDITURE |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 0

3 0 0

3 0 0

Establishment of operational documentation

Establishment of operational documentation

600 000

725 000

534 945,90

3 0 1

3 0 1

Dissemination of information

Dissemination of information

3 0 1 0

Publication of results of studies

700 000

1 000 000

703 780,85

3 0 1 1

Publication of the annual report

0

0

0,—

3 0 1 2

Marketing and promotional activities

400 000

500 000

451 045,80

Article 3 0 1 — Total

Article 3 0 1 — Total

1 100 000

1 500 000

1 154 826,65

3 0 2

3 0 2

Participation in congresses and public events

Participation in congresses and public events

0

0

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

4 950 000

4 075 000

5 598 284,20

3 0 4

3 0 4

Expenditure for meetings (Governing Board, Advisory Committees, seminars, colloquia, coordination meetings, etc.) and interpretation costs thereof

Expenditure for meetings (Governing Board, Advisory Committees, seminars, colloquia, coordination meetings, etc.) and interpretation costs thereof

3 0 4 0

General costs of meetings

1 000 000

1 100 000

860 454,—

3 0 4 1

Interpretation costs

110 000

150 000

203 472,80

3 0 4 2

Meetings of the Governing Board

150 000

150 000

195 000,—

3 0 4 3

Meetings of the Advisory Committee

0

0

0,—

Article 3 0 4 — Total

Article 3 0 4 — Total

1 260 000

1 400 000

1 258 926,80

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.

360 000

400 000

375 000,—

CHAPTER 3 0 — TOTAL

8 270 000

8 100 000

8 921 983,55

Title 3 — Total

Title 3 — Total

8 270 000

8 270 000

8 100 000

8 100 000

8 921 983,55

8 921 983,55

GRAND TOTAL

GRAND TOTAL

20 180 000

20 180 000

19 760 000

19 760 000

19 274 644,50

19 274 644,50

CHAPTER 3 0 —

OPERATING EXPENDITURE

CHAPTER 3 0 —   OPERATING EXPENDITURE

3 0 0   Establishment of operational documentation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 600 000 | 725 000 | 534 945,90 |

Appropriations 2007

Appropriations 2006

Outturn 2005

600 000

725 000

534 945,90

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 1   Dissemination of information

3 0 1 0   Publication of results of studies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 700 000 | 1 000 000 | 703 780,85 |

Appropriations 2007

Appropriations 2006

Outturn 2005

700 000

1 000 000

703 780,85

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 1   Publication of the annual report

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 0 | 0 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

0,—

3 0 1 2   Marketing and promotional activities

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 400 000 | 500 000 | 451 045,80 |

Appropriations 2007

Appropriations 2006

Outturn 2005

400 000

500 000

451 045,80

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 2   Participation in congresses and public events

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 0 | 0 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

0,—

Remarks

Remarks

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

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 950 000 | 4 075 000 | 5 598 284,20 |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 950 000

4 075 000

5 598 284,20

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 4   Expenditure for meetings (Governing Board, Advisory Committees, seminars, colloquia, coordination meetings, etc.) and interpretation costs thereof

3 0 4 0   General costs of meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 000 000 | 1 100 000 | 860 454,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000 000

1 100 000

860 454,—

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 1   Interpretation costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 110 000 | 150 000 | 203 472,80 |

Appropriations 2007

Appropriations 2006

Outturn 2005

110 000

150 000

203 472,80

Remarks

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.

3 0 4 2   Meetings of the Governing Board

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 150 000 | 150 000 | 195 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

150 000

195 000,—

Remarks

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.

3 0 4 3   Meetings of the Advisory Committee

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 0 | 0 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

0,—

Remarks

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.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 360 000 | 400 000 | 375 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

360 000

400 000

375 000,—

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.

Establishment plan

| 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 |

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

Grand total

94

94

94

94

---