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 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

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,—

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

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 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 0 Proceeds of the sale of movable and immovable property

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,—

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,—

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

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

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

6 0 2 Revenue from sale of publications

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,—

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 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 CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE 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,—

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

Remarks

Council Regulation (EC) No 1111/2005 of 24 June 2005 amending Regulation (EEC) No 1365/75 on the creation of a European Foundation for the Improvement of Living and Working Conditions (OJ L 184, 15.7.2005, p. 1), in particular Article 17 thereof affiliating staff of the Foundation to the Staff Regulations of Officials of the European Communities and Conditions of employment of other servants of the European Communities (CEOS) and in particular Article 67 thereof.

These family allowances comprise:

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

— dependent child allowance,

— education allowance.

1 1 0 2 Expatriation allowances

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

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

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

1 1 2 1 Contract agents

Appropriations 2007 Appropriations 2006 Outturn 2005 244 000 177 000

1 1 3 Employer's social security contributions

Overall objectives

Remarks

Council Regulation (EC) No 1111/2005 of 24 June 2005 amending Regulation (EEC) No 1365/75 on the creation of a European Foundation for the Improvement of Living and Working Conditions (OJ L 184, 15.7.2005, p. 1), in particular Article 17 thereof affiliating staff of the Foundation to the Staff Regulations of Officials of the European Communities and Conditions of employment of other servants of the European Communities (CEOS) and in particular Article 72 and 73 thereof and Article 28a of the CEOS.

1 1 3 0 Insurance against sickness

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

1 1 3 2 Unemployment insurance

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

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,—

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

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,—

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

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

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

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

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

Remarks

This appropriation is intended to cover:

— installation allowance (as modified by weighting factor),

— resettlement allowance (as modified by weighting factor),

due to staff being obliged to change residence after taking up their appointments or when transferred to a new place of work or when they definitively cease their duties and resettle elsewhere.

1 1 8 3 Removal expenses

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

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

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

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,—

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,—

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

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

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

CHAPTER 1 8 — REGULARIZATION OF ACCUMULATED IMBALANCE

1 8 0 Regularization of accumulated imbalance

Appropriations 2007 Appropriations 2006 Outturn 2005 300 000

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 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 1 Insurance

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

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,—

2 0 3 Cleaning and maintenance

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

2 0 5 Security and surveillance of buildings

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

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,—

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,—

2 2 0 1 Replacement of technical equipment and installations

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

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

2 2 0 4 Electronic office equipment

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

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,—

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,—

2 2 1 3 Maintenance, use and repair of furniture

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,—

2 2 3 3 Maintenance, use and repair of vehicles

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,—

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,—

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

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

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,—

2 3 5 Uniforms and working clothes

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

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,—

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.

2 3 9 4 Petty expenses

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

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

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

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

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

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

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

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,—

3 0 1 2 Marketing and promotional activities

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

Remarks

This appropriation is intended to cover the costs of marketing and promotional activities relating to the Foundation's work (surveys, brochures, videos, posters, etc.).

3 0 2 Participation in congresses and public events

Appropriations 2007 Appropriations 2006 Outturn 2005 0 0 0,—

Remarks

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

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

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,—

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

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,—

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,—

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,—

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