OfficialJournaloftheEuropeanCommunities 757 20.11.95 IblNI
DOCUMENTS ANNEXEDTOTHEGENERALBUDGET
FORTHEEUROPEAN UNION
StatementofrevenueandexpenditureoftheEuropeanFoundationfortheImprovement
ofLivingandWorkingConditionsforthefinancialyear1995,
asamendedbysupplementary andamendingbudgetNo1
(95/475/EC)
PursuanttoArticle14,secondsubparagraph ,ofCouncilRegulation(EEC)
No1417/76of1June1976onthefinancialprovisionsapplyingtotheEuropean
FoundationfortheImprovementofLivingandWorkingConditions(l),asamended
byRegulation(EEC)No1949/93(2),'thestatementofrevenueandexpenditureand
thelistofpostsshallbepublishedintheOfficialJournaloftheEuropean
Communities ,atthesametimeasthegeneralbudgetoftheEuropeanCommunities'.
(1)OJNoL164,24.6.1976,p.16.
(2)OJNoL181,23.7.1993,p.26.


20.11.95 1EN|OfficialJournaloftheEuropeanCommunities 759
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKINGCONDITIONS
STATEMENT OFREVENUE
Summary
Title Heading 1995budgetSupplementary
andamending
budgetNo1Newamount
1EuropeanCommunitysubsidy 9240000+300000012240000
IGRANDTOTAL 9540000+300000012540000

760 IEN|OfficialJournaloftheEuropeanCommunities 20.11.95
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKINGCONDITIONS
TITLE1
EUROPEAN COMMUNITY SUBSIDY
CHAPTER 10—EUROPEAN COMMUNITY SUBSIDY
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
100CHAPTER 10
EuropeanCommunitysubsidy
CHAPTER 10—TOTAL
Title1—Total
GRANDTOTAL9240000+3000000 12240000
9240000+3000000 12240000
9240000+3000000 12240000
9540000+3000000 12540000

OfficialJournaloftheEuropeanCommunities 20.11.95 IEN 761
EUROPEANFOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKINGCONDITIONS
TITLE1
EUROPEAN COMMUNITY SUBSIDY
CHAPTER 10—EUROPEAN COMMUNITY SUBSIDY
Article
ItemRemarks

762 IEN|OfficialJournaloftheEuropeanCommunities 20.11.95
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKINGCONDITIONS
STATEMENT OFEXPENDITURE
TITLE1
STAFF
CHAPTER 11—STAFFINACTIVEEMPLOYMENT
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER 11
110Staffholdingapostprovidedforinthelistofposts
1100Basicsalaries 3300000+ 320000 3620000
Article110—Total 4213000+320000 4533000
118Allowancesandexpensesonenteringandleavingtheserviceandon
transfer I
1180Miscellaneous expenditureonrecruitment 12000+ 86000 98000
1182Installation ,resettlementandtransferallowances 10000+ 10000 20000
Article118—Total 39000+ 96000 135000
CHAPTER 11—TOTAL 4884000+416000 5300000
"V:
•
Title1—Total 5400000+416000 5816000

20.11.95 EN OfficialJournaloftheEuropeanCommunities 763
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKINGCONDITIONS
rjpjrjpj^j
STAFF
CHAPTER 11—STAFFINACTIVEEMPLOYMENT
Article
ItemRemarks

764 1EN|OfficialJournaloftheEuropeanCommunities 20.11.95
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKINGCONDITIONS
TITLE3
OPERATING EXPENDITURE
CHAPTER 30—OPERATING EXPENDITURE
Article
ItemHeading 1995budgetSupplementary
andamending
budgetNo1Newamount
CHAPTER 30
300Establishmentofoperationaldocumentation 100000+ 60000 160000
301Disseminationofinformation
3010Publicationofresultsofstudies 400000+644000 1044000
3012Marketingandpromotionalactivities 200000+ 130000 330000
Article301—Total 650000+774000 1424000
302Participationincongressesandpublicevents 10000+ 10000 20000
303Studiesandpilotschemesrelatingtolivingandworkingconditions 1100000+ 1150000 2250000
304Expenditureformeetings(Administrative Board,CommitteesofExperts,
seminars,colloquia,coordinationmeetings,etc.)andinterpretation costs
thereof
3040Generalcostsofmeetings 600000+335000 935000
3041Interpretation costs 200000+ 15000 215000
Article304—Total 970000+350000 1320000
305Translationofstudyreportsandworkingdocumentsforseminars,
coordinationmeetings,colloquia,etc. 260000+240000 500000
CHAPTER 30—TOTAL 3090000+2584000 5674000
ITitle3—Total 3090000+2584000 5674000
GRANDTOTAL 9540000+3000000 12540000

20.11.95 IEN1OfficialJournaloftheEuropeanCommunities 765
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKINGCONDITIONS
TITLE3
OPERATING EXPENDITURE
CHAPTER 30—OPERATING EXPENDITURE
Article
ItemRemarks

766 IeniOfficialJournaloftheEuropeanCommunities 20.11.95
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKINGCONDITIONS
Listofposts
CategoryandgradePostsauthorized
for1994Newposts ReclassificationsPostsauthorized
for1995
Director
Deputydirector
A4
A5
A6
A7
A81
1
7(1)
8(2)
80
1(4)+20)
+1 —1
1
70)
10(3)
9(1)
1(4)
Total 26 +3 — 29
B1
B2
B3
B4
B52
3
3
3
1+2—2
3
3
5
1
Total 12 +2 — 14
C1
C2
C3
C4
C53
5
7
9
7+4—3
5
7
13
7
Total 31 +4 — 35
D1
D2
D3
D42 — — 2
— — — —
Total 2 — — 2
GrandTotal 71 +9 — 80
(!)Includingtwotranslators.
(2)Includingfourtranslators.
(3)Includingsixtranslators.
(4)Includingonetranslator.