NoL55/20 OfficialJournaloftheEuropeanCommunities 25.2.78
StatementofrevenueandexpenditureoftheEuropeanFoundationfortheImprovement
ofLivingandWorkingConditionsforthefinancialyear1978
(78/183/EEC)
AccordingtoArticle9ofCouncilRegulation (EEC)No1417/76of1June1976on
thefinancialprovisionsapplyingtotheEuropeanFoundationfortheImprovementof
LivingandWorkingConditions,'thestatementofrevenueandexpenditureofthe
Foundationandthelistofpostsshallbepublishedforinformationpurposesinthe
OfficialJournaloftheEuropeanCommunities ,atthesametimeasthebudgetofthe
Communities '.

25.2.78 NoL55/21 OfficialJournaloftheEuropeanCommunities
SUMMARY
1978
EUA1977
u.a.1976
u.a.
REVENUE :
—Chapter1:EECsubsidy 2300000 2600000874943-58
—Chapter2:Miscellaneous revenue tokenentrytokenentry 11243-33
Total 2300000 2600000886186.91
EXPENDITURE :
—Chapter1:Staff 995900 1093000111165.64
—Chapter2:Administrative expenses 258700 298700775021.27
—Chapter3:Operatingexpenditure 1045400 1192000—
—Chapter9:Expenditurenotspecifi­
callyprovidedfor— 16300—
Total 2300000 2600000886186-91

NoL55/22 OfficialJournaloftheEuropeanCommunities 25.2.78
REVENUE
ArticleItem Heading1978
EUA1977
u.a.1976
u.a.
CHAPTER 1—EECSUBSIDY
100 EECsubsidy 2300000 2600000874943.58
CHAPTER 2—MISCELLANEOUS REVENUE
200 Proceedsofthesaleofmovableandimmovable
property tokenentrytokenentry
210 Lettingandhiring tokenentrytokenentry
220 Revenueandallowanceforservicesrendered
againstpayment tokenentrytokenentry
230 Reimbursement ofvariousexpenses tokenentrytokenentry
240 Giftsandlegacies tokenentrytokenentry
250 Incomefrominvestments,bankinterestand
otheritems tokenentrytokenentry 11243.33
251 Exchangeprofit tokenentrytokenentry
CHAPTER 2—TOTAL tokenentrytokenentry 886186-91
GrandTotal 2300000 2600000886186.91

25.2.78 OfficialJournaloftheEuropeanCommunities NoL55/23
ArticleItem Remarks
100 PursuanttoArticle15(2)ofCouncilRegulation (EEC)No1365/75of26May1975onthe
creationofaEuropeanFoundationfortheImprovement ofLivingandWorkingConditions
(OJNoL139of30May1975),asubsidyfortheFoundationisenteredinthegeneralbudget
oftheEuropeanCommunities .Therevenueenteredrepresentsthesubsidyprovided (see
Article359,SectionIII,Commission ,ofthegeneralbudget).
251InaccordancewiththeprovisionsofArticle22(c)oftheFinancialRegulation,thenetlossor
profitwillberegistered.Thus,onlyinthecaseofapositivebalanceattheendofeachfinancial
yearwillitbenecessarytoestablisharevenueorder.

NoL55/24 OfficialJournaloftheEuropeanCommunities 25.2.78
EXPENDITURE
CHAPTER 1—STAFF
ArticleItem Heading1978
budget
EUA1977
budget
u.a.Expenditure
1976
u.a.
CHAPTER 1
110 Officialsholdingapostprovidedforinthelist
ofposts
1100Basicsalaries 316200 234600 13583.14
1101Familyallowances 31800 24600 2206.78
1102Expatriationallowances 41100 29300 2423-62
1103Temporaryfixedallowances— — —
Article110—Total 389100 288500 18213-54
1111112Localstaff 41200 31400 —
113Employers'socialsecuritycontributions 127500 •279000 —
114Miscellaneous allowancesandgrants
i1140Maternityallowancesanddeathgrants tokenentrytokenentry—
!
1141Travelexpensesonannualleave 16500 4900 —
1142Accommodation andtransportallowances tokenentrytokenentry—
Article114—Total 16500 4900—
115 Overtime 3800 5000—
116 Weightings 207100 258000 13176.00

25.2.78 OfficialJournaloftheEuropeanCommunities NoL55/25
CHAPTER 1—STAFF
ArticleItem Remarks
110
1100
1101
1102Appropriation forthepaymentofbasicsalaries,calculatedonthebasisoftheestablishment
planfor1978annexedhereto.
PursuanttotherulesapplicabletothestaffoftheFoundation ,theseallowancescomprise:
(a)headofhouseholdallowance(5%ofbasicsalary,seeAnnexIV,Article6);
(b)dependentchildallowance (AnnexIV,Article7);
(c)educationallowance (AnnexIV,Article8).
Theexpatriationallowanceisequalto16%ofthesumofbasicsalary,headofhousehold
allowanceanddependentchildallowance (seeAnnexIV,Article10,oftherulesapplicableto
thestaffoftheFoundation).
Ill1112
113Thisappropriation isforsalariesandemployer'scontributionforsocialsecurityforsixlocal
agents.
Appropriation tocoveremployers'contributions underthenationalsocialsecurityscheme
(Article38(1)oftherulesapplicabletothestaffoftheFoundation )ortheemployers'sharein
theexpenditureoninsurancetobebornebytheFoundationpursuanttoArticle38(2).
Provisionismadefortheseallowancesandgrantsintheproposedrulesapplicabletothestaff
oftheFoundation .114
1141Lump-sumprovidedforinAnnexIV,Article15.
115 InaccordancewiththeruleslaiddowninAnnexIItotheproposedrulesapplicabletothestaff
oftheFoundation ,staffintheCcategorymayreceivecompensation forovertimeworked,
eitheraflat-rateallowanceorpaymentattheappropriatehourlyrate.Thisappropriation also
coversovertimebylocalagentswhichisnotsubjecttocompensation throughtimeoff.
116 Appropriation forthepaymentofsalaryweightingspursuanttoCouncilDecisions.

NoL55/26 OfficialJournaloftheEuropeanCommunities 25.2.78
CHAPTER 1—STAFF(cont'd)
ArticleItem Heading1978
budget
EUA1977
budget
u.a.Expenditure
1976
u.a.
117 Supplementary sources
1170Freelanceinterpretersandconferenceofficers 145000 130000 15072.00
1172Otherservicesandworksentoutfortranslation
andtyping 9600 18000 13399.20
Article117—Total 154600 148000 28471.20
120 Miscellaneous expenditureonstaffrecruitment 2400 4000 1450-32
121 Travelexpenses1300 1300 1390-32
122 Installation,resettlementandtransferallowances4000 23300 24000.00
123 Removalexpenses13700 11100 5280.00
124 Temporarydailysubsistenceallowances1600 7800 3795.94
125 Allowancesforstaffplacedonnon-active
status,retiredintheinterestoftheserviceor
dismissed tokenentrytokenentry—
130 Missionexpenses,dutytravelexpensesandother
ancillaryexpenditure29400 25000 14499.98
140 Specialassistancegrants tokenentrytokenentry—
142 Restaurantsandcanteens 100 200 888.34
143 Medicalservice 300 300—
144 Languagecourses,refreshercoursesandfurther
vocationaltraining3200 5000
145 Otherexpenditure100 200
CHAPTER 1—TOTAL 995900 1093000 111165.64

25.2.78 OfficialJournaloftheEuropeanCommunities NoL55/27
CHAPTER 1—STAFF(cont'd)
ArticleItem Remarks
117
1170Appropriation intendedtocoverthefeesandtravelexpensesoffreelanceinterpretersand
conferencetechnicians,includingpaymentfortheservicesoftheCommission'sinterpreters .
Thisappropriation isintendedtocoverexpenditureontheemploymentoftemporarystaffand
thecostsoftranslation,reproduction (plans,drawings,graphs)andtypingworksentout.1172
120
121
122Appropriation tocovertravellingandsubsistenceexpensesofcandidatescalledupontofilla
vacantpost,plusthecostofmedicalexaminations onrecruitment .
Appropriation forthereimbursement oftravellingexpensesofpersonnelupontakinguptheir
duties,leavingtheinstitutionorbeingtransferred .Italsocoversthetravellingexpensesof
membersoftheirfamilies.
Appropriation tocover:
—installationallowance (asmodifiedbycorrectingfactor),
—resettlementallowance (asmodifiedbycorrectingfactor),
duetopersonnelobligedtochangeresidenceaftertakinguptheirappointments orwhen
transferredtoanewplaceofworkorwhentheydefinitivelyceasetheirdutiesandresettle
elsewhere .
Appropriation tocoverthereimbursement ofremovalexpensesduetopersonnelpursuantto
Article16ofAnnexIVtotherulesapplicabletothestaffoftheFoundation .
Appropriation forthepaymentoftemporarydailysubsistenceallowancesduetopersonnel
pursuanttoArticle17ofAnnexIVtotherulesapplicabletothestaffoftheFoundation .123
124
130
142
143
144
145Appropriation tocovermissionanddutytravel-expenses forstaffoftheFoundation .
Appropriation tocompletethepurchaseofrestaurantequipment.
Appropriation forannualmedicalexaminations .
Appropriation fortheorganizationoflanguagecourses.
Appropriation forexpenditurebytheFoundationonsocialwelfareactivitiesforitsstaff.

NoL55/28 OfficialJournaloftheEuropeanCommunities 25.2.78
CHAPTER2—ADMINISTRATIVE EXPENDITURE
ArticleItem Heading1978
budget
EUA1977
budget
u.a.Expenditure
1976
u.a.
CHAPTER 2
210 Kent
2100Renttokenentrytokenentry—
2101Deposits tokenentrytokenentry—
Article210—Totaltokenentrytokenentry—
211 Insurance1600 2500
212Water,gas,electricityandheating 15400 21000 8619.98
213 Cleaningandmaintenance 26900 35000—
214 Fitting-out ,ofpremises 54400 20000539899-99
215 Securityandsupervisionofoffices 6400— —
219 Otherexpenses 3200 5000 10050.48
220 Officemachinery
2200Initialequipment 300 2000 8199-99
2201Renewaltokenentrytokenentry—
2203Maintenance ,useandrepair 300 500 —
Article220—Total 600 2500 8199.99
221 Furniture
2210Initialequipment 700 3700 85302-14
2211Renewaltokenentrytokenentry—
2213Maintenanceandrepair 300 500—
Article221—Total 1000 4200 85302-14

25.2.78 OfficialJournaloftheEuropeanCommunities NoL55/29
CHAPTER 2—ADMINISTRATIVE EXPENDITURE
ArticleItem Remarks
211 Thisappropriation isintendedtocoverinsurancecontractsinrespectofthebuilding.
212 Thisappropriation isintendedtocoverconsumptionoftheseitemsin1978.
213Thisappropriation isintendedtocoverthecostofmaintainingtheFoundation's offices.
214Thisappropriation isintendedtocoverthecostoffittingouttheFoundation'soffices.
215Thisappropriation isintendedtocoverthecostofsecurityandsupervisionoftheFoundation's
offices.
219Appropriation tocoverotherrecurringexpenditureonbuildingsnotspecificallyprovidedfor,
inparticulartaxesandrates,sanitation,removalofrefuse,etc.
220
2200
to
2203Appropriation forthepurchaseandmaintenanceoftypewritersandcalculators .
221
2210Appropriation forthepurchaseoffurnitureforstaffandequipmentforconferencerooms.
2213Appropriation forthemaintenanceandrepairoffurniture.

NoL55/30 OfficialJournaloftheEuropeanCommunities 25.2.78
CHAPTER2—ADMINISTRATIVE EXPENDITURE (cont'd)
ArticleItem Heading1978
budget
-EUA1977
budget
u.a.Expenditure
1976
u.a.
222 Technicalequipmentandinstallation
2220Initialequipment tokenentrytokenentry 80899-99
2221Renewal tokenentrytokenentry—
2222Hire 1000 1500 —
2223Maintenance ,useandrepair 900 1200 —
Article222—Total 1900 2700 80899.99
223 Transportequipment
2230Initialequipment tokenentry 7000 6286.03
2231Renewal tokenentrytokenentry—
2232Hire 2200 3000 999.99
2233Maintenance ,useandrepair 3200 2500 799.99
Article223—Total 5400 12500 8086.01
225Documentation andlibraryexpenses
2250Libraryexpenses,purchaseofbooks 600 2000 —
2251Speciallibrarydocumentation andreproduction
equipment 5100tokenentry
2252Subscriptionstonewspapers ,periodicals 5100 8000 —
2254Bindingandstorageoflibrarybooks 600 1000 —
Article225—Total 11400 11000 —
230Stationeryandofficesupplies 10900 17000 2400.00
231Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 9600 20000 28-80
2311Telephone,telegraph,telex,radio,television 16000 20000 310.56
Article231—Total 25600 40000 339-36

25.2.78 OfficialJournaloftheEuropeanCommunities NoL55/31
CHAPTER2—ADMINISTRATIVE EXPENDITURE (cont'd)
ArticleItem Remarks
222
2222Appropriation tocoverthehireoftechnicalequipment,inparticularfireextinguishers ,
reproductionequipment,alarmsystems,andtechnicalequipmentandinstallationsforconferences
heldoutsidethebuilding.
Appropriation tocoverthemaintenanceandrepaircostsoftechnicalequipmentandinstallations . 2223
223
2230
2232
2233Appropriation forthepurchaseofavehicle.
Appropriation tocoverthecostsofhiringvehiclesforcertain,occasionalneeds.
Appropriation tocoverthecostofoperatingthosevehicles.
225
2250Appropriation fortheacquisitionofdocumentsandothernon-periodical publicationsrequired
bytheFoundation .
2252Appropriation tocoverthecostofsubscriptionstonewspapers,specializedperiodicals,official
journals,parliamentary papers,variousbulletinsandotherspecializedpublications .
Appropriation tocoverexpensesforbinding,etc.,fortheconservationofbooksandperiodicals .2254
230
231Appropriation tocoverthecostofpurchasingpaper,envelopes,officesuppliesandconsumables
forreproductionequipment .
2310Appropriation tocoverexpenditureonpostalanddeliverycharges,includingparcelssentby
postorotherwise.
Appropriation tocoverfixedrentalcosts,thecostofcallsandmessages,maintenancefees,
repairsandmaintenanceofequipment .2311

NoL55/32 OfficialJournaloftheEuropeanCommunities 25.2.78
CHAPTER2—ADMINISTRATIVE EXPENDITURE (cont'd)
ArticleItem Heading1978
budget
EUA1977
budget
u.a.Expenditure
1976
u.a.
232 Financialcharges
2320Bankchargesandotherfinancialcharges tokenentrytokenentry—
2321Exchangeratelosses tokenentrytokenentry—
Article232—Totaltokenentrytokenentry—
233 Legalexpenses tokenentrytokenentry—
234 Damages tokenentrytokenentry—
239 Otheroperatingexpenditure
2390Miscellaneous insurance 1000 1000—
2391Uniformsandworkingclothes 400 600—
2393Departmental removals tokenentry 1000 99.12
2394Pettyexpenses 300 500 55.18
Article239—Total 1700 3100 154.30
240 Entertainment andrepresentation expenses 1500 2200 952-68
250 Managementboardmeetings
2500Meetingsoftheadministrative board 38400 60000 27654-55
2501MeetingsoftheCommitteeofExperts 12800 20000 2461-80
Article250—Total 51200 80000 30116-35
251 Formalandinformalmeetings 25600 40000—
270 Publications 14000— —
CHAPTER 2—TOTAL 258700 298700775021-27

25.2.78 OfficialJournaloftheEuropeanCommunities NoL55/33
CHAPTER2—ADMINISTRATIVE EXPENDITURE (cont'd)
ArticleItem Remarks
232
2321Appropriation tocoverexchangeratelosses(insofarastheyarenotcoveredbyexchange
rategains)occurringintheoperationoftheFoundation'sbudget.
239
2390
2391
2393
2394Appropriation forvariousinsurances (civilliability,theftinsurance).
Appropriation tocoverthepurchase,careandcleaningofuniformsandworkingclothes.
Appropriation tocoveranysmallitemsofexpenditureonremoval.
Appropriation tocoverotheradministrative expenditurenotspecificallyprovidedfor.
Appropriation tocoverrepresentation expenditure . 240
250
2500Appropriation tocovertheoperatingexpensesoftheAdministrative Board,includingtravel
andsubsistenceexpensesandthehireofroomsifnecessary.
Appropriation tocovertheoperatingexpensesoftheCommitteeofExperts,includingtravel
andsubsistenceexpensesandthehireofroomsifnecessary.2501
251 Appropriation tocoverthetravel,subsistenceandincidentalexpensesofexpertsandother
personscalledtomeetings.
Appropriation tocoverpublicationcosts,particularlythoseinvolvedinthepublicationinthe
OfficialJournaloftheEuropeanCommunities ofthebudgetoftheFoundationaccordingto
Article9ofthefinancialrules.270

NoL55/34 OfficialJournaloftheEuropeanCommunities 25.2.78
CHAPTER 3—OPERATING EXPENDITURE
CHAPTER9—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
ArticleItem Heading1978
budget
EUA1977
budget
u.a.Expenditure
1976
u.a.
CHAPTER 3
300 Creationofanoperationaldocumentation system 70000 140000—
301 Dissemination ofinformation
3010Resultsofstudies 39000 20000—
3011Publicationoftheannualreport 1000tokenentry—
3012Publicationofotherperiodicals 10000tokenentry—
Article301—Total 50000 20000—
302 Participationincongressesandpublicevents 30000 60000—
303 Expenditureonstudiesandpilotschemes
3030Sectoralandglobalstudies 250000 262000—
3031Pilotschemes 517000 580000—
Article303—Total 767000 842000—
304 Organizationofsymposia,meetingsandcongres­
ses 128400 130000
CHAPTER 3—TOTAL 1045400 1192000—
CHAPTER 9
990 Expenditurenotspecificallyprovidedfor— 16300
GrandTotal 2300000 2600000886186.91

25.2.78 OfficialJournaloftheEuropeanCommunities NoL55/35
CHAPTER 3—OPERATING EXPENDITURE
CHAPTER 9—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
ArticleItem Remarks
300 Appropriation tocoverthepurchaseofpublications ,thecompilationofcardindexesand
cataloguesandthenecessarycomputerworktoenableaselectivedocumentation systemtobe
createdcontaining,inparticular,up-to-datedata,andinformationonrecentdevelopmentsand
researchinthefieldsconcerned .
301
3010Thisappropriation isforthepublicationofresultsofstudies.
3012Appropriation tocoverthepublicationofgeneralinformationabouttheFoundation (books,
brochures,handouts).
302 Appropriation toenabletheFoundationtocontributetotheworkofother,similarinstitutions
andfoundations .
303
3030Appropriation forfundingstudycontractsandspecificprojectswhichwillcontributetothe
implementation oftheFoundation'sprogramme .
Thisappropriation istopromoteandassistpilotprojects,asprovidedintheCouncilRegulation
relatingtotheFoundation .3031
304 Appropriation fortheorganizationofcolloquiaandmeetingswhichwillcontributetothe
implementation oftheFoundation'sprogramme .

NoL55/36 OfficialJournaloftheEuropeanCommunities 25.2.78
STAFFTABLE—1978
1977 Changes 1978
Director 1 — 1
Deputydirector 1+lH 2(1)
A5 6(2) —l 5(2)
A7 4— 4
Sub-total 12— 12
B1 1 — 1
B3 3 — 3
B5 1 — 1
Sub-total 5— 5
C34 _ 4
C53— 3
Sub-total 7— 7
Total 24— 24
(')Postremunerated atA4level.Thismodification hasbeenacceptedontheconditionthattheFoundation's
statutebechangedaccordingly .
(2)Includingthreetranslators .