31.12.85 OfficialJournaloftheEuropeanCommunities NoL359/25
StatementofrevenueandexpenditureoftheEuropeanFoundationfortheImprovement
ofLivingandWorkingConditionsforthefinancialyear1986
(85/556/EEC)
AccordingtoArticle9ofCouncilRegulation(EEC)No1417/76of1June1976on
thefinancialprovisionsapplyingtotheEuropeanFoundationfortheImprovement
ofLivingandWorkingConditions(!),'thestatementofrevenueandexpenditureof
theFoundationandthelistofpostsshallbepublishedforinformationpurposesin
theOfficialJournaloftheEuropeanCommunities ,atthesametimeasthebudgetof
theCommunities '.
(')OJNoL164,24.6.1976,p.16.

NoL359/26 OfficialJournaloftheEuropeanCommunities 31.12.85
AmountsinthisbudgetdocumentareexpressedinECUunlessotherwise
indicated.

31.12.85 OfficialJournaloftheEuropeanCommunities NoL359/27
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKING CONDITIONS
REVENUE
Summary
Chapter HeadingFinancialyear
1986Financialyear
1985Financialyear
1984
1
2EECsubsidy
Miscellaneous revenue5200000
710004429000
767003819261,11
113947,60
GRANDTOTAL 5271000 4505700 3933208,71

NoL359/28 OfficialJournaloftheEuropeanCommunities 31.12.85
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKING CONDITIONS
CHAPTER 1—EECSUBSIDY
CHAPTER 2—MISCELLANEOUS REVENUE
Article
ItemHeadingFinancialyear
1986Financialyear
1985Financialyear
1984
CHAPTER 1
100EECsubsidy 5200000 44290003819261,11
ICHAPTER 1—TOTAL 5200000 4429000 3819261,11
CHAPTER 2
200Proceedsofthesaleofmovableandimmovableproperty p.m. 6600 3540,99
202Proceedsofthesaleofpublications 3600
210Lettingandhiring 6900 7700 7434,09
230Reimbursement ofvariousexpenses 9400 6400 42124,—
250Revenuefrominvestmentsorloans;bankinterestandotheritems 51100 56000 50714,27
251Exchangerategains p.m. p.m. 10134,25
CHAPTER 2—TOTAL 71000 76700 113947,60
GRANDTOTAL 5271000 45057003933208,71

31.12.85 OfficialJournaloftheEuropeanCommunities NoL359/29
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKING CONDITIONS
CHAPTER 1—EECSUBSIDY
CHAPTER 2—MISCELLANEOUS REVENUE
Article
ItemRemarks
100CouncilRegulation(EEC)No1365/75of26May1975onthecreationofaEuropeanFoundationfortheImprovement of
LivingandWorkingConditions(OJNoL139,30.5.1985,p.1).
PursuanttoArticle15(2)ofRegulation(EEC)No1365/75,asubsidyfortheFoundationisenteredinthegeneralbudgetof
theEuropeanCommunities .Therevenueenteredrepresentsthesubsidyprovided(Article641ofPartBofthestatementof
expenditureinSectionIII'Commission'ofthegeneralbudget). v
202Newarticle
ThisarticleasperrequestoftheCourtofAuditors.
251FinancialRegulationof21December1977applicabletothegeneralbudgetoftheEuropeanCommunities (OJNoL356,
31.12.1977,p.1).
PursuanttoArticle22(c)oftheFinancialRegulation,exchangeratelossesandgainsincurredatthetimeofthetransferof
fundscanbecompensated insuchawaythattheeventualcreditbalancecanberegisteredasareceipt.


31.12.85 OfficialJournaloftheEuropeanCommunities NoL359/31
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKING CONDITIONS
EXPENDITURE
Generalsummaryofappropriations (1986and1985)andoutturn(1984)
Chapter HeadingAppropriations
1986Appropriations
1985Outturn
1984
1Staff 2146000 1758000 1647384,28
2Administrative expenses 633000 408000 374982,85
3Operatingexpenditure—Improvementoflivingconditions 997000 939700 785167,24
4Operatingexpenditure —Improvement ofworking
conditions 1495000 1400000 1125674,34
GRANDTOTAL 5271000 4505700 3933208,71

NoL359/32 OfficialJournaloftheEuropeanCommunities 31.12.85
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKING CONDITIONS
CHAPTER 1—STAFF
Article
ItemHeading Appropriations 1986Appropriations 1985Outturn1984
CHAPTER 1
110Staffholdingapostprovidedforinthelistofposts
1100Basicsalaries 1381000 1097800 1034953,85
1101Familyallowances 151000 118000 115699,36
1102Expatriationallowances 134000 126500 101936,90
Article110—Total 1666000 1342300 1252590,11
/11Otherstaff
1112Localstaff 56000 107000 93086,42IArticle111—Total 56000 107000 93086,42
/12Unemployment insurance
1124Unemployment insuranceforFoundationstaff p.m. p.m.\Article112—Total p.m. p.m.
113Employer'ssocialsecuritycontributions 45800 50500 41349,09

31.12.85 OfficialJournaloftheEuropeanCommunities NoL359/33
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKING CONDITIONS
CHAPTER 1—STAFF
Article
ItemRemarks
110
1100Thisappropriation isintendedtocoverthepaymentofbasicsalaries,calculatedonthebasisoftheestablishmentplanannexed
hereto.
1101CouncilRegulation(ECSC,EEC,Euratom)No1860/76of29Junelayingdowntheconditionsofemploymentofstaffofthe
EuropeanFoundationfortheImprovementofLivingandWorkingConditions(OJNoL214,6.8.1976,p.24),asamendedon
22February1982(OJNoL64,8.3.1982,p.15),andinparticularArticles6,7and8ofAnnexIVthereto.
Thesefamilyallowancescomprise:
(a)headofhouseholdallowance :5%ofthebasicsalary;
(b)dependentchildallowance;
(c)educationallowance .
1102CouncilRegulation(ECSC,EEC,Euratom)No1860/76of29June1976Layingdowntheconditionsofemploymentofstaff
oftheEuropeanFoundationfortheImprovement ofLivingandWorkingConditions(OJNoL214,6.8.1976,p.24),as
amendedon22February1982(OJNoL64,8.3.1982,p.15),andinparticularArticle10ofAnnexIVthereto.
Theexpatriationallowanceisequalto16%ofthesumofbasicsalary,headofhouseholdallowanceanddependentchild
allowance .
111
1112Thisappropriation isintendedtocoversalaries,overtimeandemployer'scontributionsforsocialsecurityfortwolocalagents.
112
1124Thequestionofunemployment insuranceforFoundationstaffisbeingexaminedbytheCouncil.
113CouncilRegulation(ECSC,EEC,Euratom)No1860/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanFoundationfortheImprovement ofLivingandWorkingConditions(OJNoL214,6.8.1976,p.24),as
amendedon22February1982(OJNoL64,8.3.1982,p.15),andinparticularArticle38(1)and(2)thereof.

NoL359/34 OfficialJournaloftheEuropeanCommunities 31.12.85
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKING CONDITIONS
CHAPTER 1—STAFF(cont'd)
Article
ItemHeading Appropriations 1986Appropriations 1985Outturn1984
113(cont'd)
114Miscellaneous allowancesandgrantsI
1140Childbirthallowancesanddeathgrants 700 400 712,01
1141Travelexpensesforannualleave 48800 32000 29211,26
1145Specialallowanceforaccountingofficersandadministrators of
advancefunds 300 p.m. 228,02
Article114—Total 49800 32400 30151,29
115Overtime 6200 11200 9003,21
116Salaryweightings 25700 18300-21558,62
117Supplementary services
1172Otherservicesandworksentoutfortranslationandtyping 50800 33000 59989,27
Article117—Total 50800 33000 59989,27
120Miscellaneous expenditureonstaffrecruitment 30600 14200 11656,13
121Travelexpenses 3500 5700 2941,51

31.12.85 OfficialJournaloftheEuropeanCommunities NoL359/35
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKING CONDITIONS
CHAPTER 1—STAFF(cont'd)
RemarksArticle
Item
/13(cont'd)
Thisappropriation isintendedtocoveremployer'scontributionsunderthenationalsocialsecurityschemeortheemployer's
shareintheexpenditureoninsurancetobebornebytheFoundation .
114
1140
114CouncilRegulation(ECSC,EEC,Euratom)No1860/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanFoundationfortheImprovementofLivingandWorkingConditions(OJNoL214,6.8.1976,p.24),asamended
on22February1982(OJNoL64,8.3.1982,p.15),andinparticularArticles39and40thereof.
CouncilRegulation(ECSC,EEC,Euratom)No1860/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanFoundationfortheImprovementofLivingandWorkingConditions(OJNoL214,6.8.1976,p.24),asamended
on22February1982(OJNoL64,8.3.1982,p.15),andinparticularArticle15ofAnnexIVthereto.
Thisitemisintendedtocoverspecialallowances,inaccordancewiththefinancialregulations,foraccountantsandimprest
holders.
StaffincategoriesCandDmayreceivecompensation forovertimeworked,eitheraflat-rateallowanceorpaymentatthe
appropriatehourlyrate.145
115CouncilRegulation(ECSC,EEC,Euratom)No1860/70of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanFoundationfortheImprovementofLivingandWorkingConditions(OJNoL214,6.8.1976,p.24),asamended
on22February1982(OJNoL64,8.3.1982,p.15),andinparticularAnnexIIthereto.
StaffincategoriesCandDmayreceivecompensation forovertimeworked,eitheraflat-rateallowanceorpaymentatthe
appropriatehourlyrate.
Thisappropriation isintendedtocoverthepaymentofsalaryweightingspursuanttotheappropriatedecisionstakenbythe
Council.116
117
1172Thisappropriation isintendedtocoverexpenditureontheemploymentoftemporarystaffandthecostsoftranslation,
reproduction (plans,drawings,graphs)andtypingworksentout.
120Thisappropriation isintendedtocovertravellingandsubsistenceexpensesofcandidatescalledupontofillavacantpost,plus
thecostofmedicalexaminations onrecruitment .
Thisappropriation isintendedtocoverthereimbursement oftravellingexpensesofstaffupontakinguptheirduties,leaving
theinstitutionorbeingtransferred .Italsocoversthetravellingexpensesofmembersoftheirfamilies.121

NoL359/36 OfficialJournaloftheEuropeanCommunities 31.12.85
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKINGCONDITIONS
CHAPTER 1—STAFF(cont'd)
CHAPTER 2—ADMINISTRATIVE EXPENSES
Article
ItemHeading Appropriations 1986Appropriations 1985Outturn1984
122Installation,resettlementandtransferallowances
»25000 14400 32026,21
123Removalexpenses 33900 17000 22158,56
124Temporarydailysubsistenceallowances 19400 10700 557,37
130Missionexpenses,dutytravelexpensesandotherincidentalexpenditure 102000 75000 83898,46
142Restaurantsandcanteens 12200 12700 13169,74
143Medicalservice 2000 2100 1289,15
144Languagecourses,refreshercoursesandfurthervocationaltraining
courses 16100 11200 14246,69
145Otherexpenditure 1000 300 829,69\CHAPTER 1—TOTAL 2146000 1758000 1647384,28
CHAPTER 2
211Insurance 6200 5000 5480,69
212Water,gas,electricity,heating 47000 44000 41183,35
213Cleaningandmaintenance 31500 36000 63555,56
214Fitting-outofpremises 168000 20000 1822,67

31.12.85 OfficialJournaloftheEuropeanCommunities NoL359/37
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKING CONDITIONS
CHAPTER 1—STAFF(cont'd)
CHAPTER 2—ADMINISTRATIVE EXPENSES
Article
ItemRemarks
122
123Thisappropriation isintendedtocover:
—installationallowance(asmodifiedbycorrectingfactor),
—resettlementallowance(asmodifiedbycorrectingfactor),
duetopersonnelobligedtochangeresidenceaftertakinguptheirappointments orwhentransferredtoanewplaceofworkor
whentheydefinitivelyceasetheirdutiesandresettleelsewhere .
CouncilRegulation(ECSC,EEC,Euratom)No1860/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanFoundationfortheImprovementofLivingandWorkingConditions(OJNoL214,6.8.1976,p.24),asamended
on22February1982(OJNoL64,8.3.1982,p.15),andinparticularArticle16ofAnnexIVthereto.
Thisappropriation isintendedtocoverthereimbursement ofremovalexpenses.
CouncilRegulation(ECSC,EEC,Euratom)No1860/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanFoundationfortheImprovementofLivingandWorkingConditions(OJNoL214,6.8.1976,p.24),asamended
on22February1982(OJNoL64,8.3.1982,p.15),andinArticle17ofAnnexIVthereof.
Thisappropriation isintendedtocoverthepaymentoftemporarydailysubsistenceallowances .124
Thisappropriation isintendedtocovermissionanddutytravelexpensesforstaffoftheFoundation . 130
142
143
144
145Thisappropriation isintendedtocompletethepurchaseofrestaurantequipmentandtosubsidizecanteenmeals.
Thisappropriation isintendedtocoverannualmedicalexaminations .
Thisappropriation isintendedtocovertheorganizationoflanguagecourses.
Thisappropriation isintendedtocoverexpenditurebytheFoundationonsocialwelfareactivitiesforitsstaff.
211
212
213
214Thisappropriation isintendedtocoverinsurancecontractsinrespectofthebuilding.
Thisappropriation isintendedtocoverconsumptionoftheseitemsduringthefinancialyear.
Thisappropriation isintendedtocoverthecostofmaintainingtheFoundation'soffices.
Thisappropriation isintendedtocoverthecostoffittingouttheFoundation'soffices .

NoL359/38 OfficialJournaloftheEuropeanCommunities 31.12.85
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKINGCONDITIONS
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
Article
ItemHeading Appropriations 1986Appropriations 1985Outturn1984
215Securityandsupervisionofoffices p.m. p.m. 0,—
219Otherexpenditure 10400 12300 9014,95
220Officemachinery
2200Newpurchases 14000 17800 17715,76
2201Replacements 2900 2800 52,87
2203Maintenance ,useandrepair 13600 8200 11922,83\Article220—Total 30500 28800 29691,46
221Furniture
2210Newpurchases 2900 2700 5572,19
2211Replacements p.m. p.m. 0,—
2213Maintenance ,useandrepair 100 300 107,32
Article221—Total 3000 3000 5679,51
222Technicalequipmentandinstallations
2220Newpurchases 109000 45000 39445,24
2221Replacements p.m. p.m. 671,22
2222Hire 3200 1800 2745,97
2223Maintenance ,useandrepair 23800 24000 12641,34\Article222—Total 136000 70800 55503,77
223Transportequipment
2231Replacements p.m. 15100 11708,35
2233Maintenance ,useandrepair 4600 4800 3450,35\Article223—Total 4600 19900 15158,70

31.12.85 OfficialJournaloftheEuropeanCommunities NoL359/39
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKING CONDITIONS
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
Article
ItemRemarks
215ThisarticleisintendedtocoverthecostofsecurityandsupervisionoftheFoundation'soffices .
219Thisappropriation isintendedtocoverotherrecurringexpenditureonbuildingsnotspecificallyprovidedfor,inparticular
taxesandrates,sanitation,removalofrefuse,etc.
220
2200Thisappropriation isintendedtocoverthepurchaseoftypewriters,calculatorsandwordprocessors,etc.
2201Thisappropriation isintendedtocoverthereplacementoftypewriters,calculatorsandwordprocessors,etc.
2203Thisappropriation isintendedtocoverthemaintenanceoftypewriters,calculators,wordprocessors,etc.
221
2210Thisappropriation isintendedtocoverthepurchaseoffurnitureforstaffandequipmentforconferencerooms.
2213Thisappropriation isintendedtocoverthemaintenanceandrepairoffurniture.
222
2222Thisappropriation isintendedtocoverthehireoftechnicalequipment,inparticularfireextinguishers ,reproduction
equipment,alarmsystems,andtechnicalequipmentandinstallationsforconferencesheldoutsidethebuilding.
2223Thisappropriation isintendedtocoverthemaintenanceandrepaircostsoftechnicalequipmentandinstallations .
223
2231Thisitemisintendedtocoverthereplacementofacaroriginallypurchasedin1976.
2233Thisappropriation isintendedtocoverthecostofoperatingthosevehicles.
t

NoL359/40 OfficialJournaloftheEuropeanCommunities 31.12.85
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKING CONDITIONS
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
Article
ItemHeading Appropriations 1986Appropriations 1985Outturn1984
225Documentation andlibraryexpenditure
2250Libraryexpenses,purchaseofbooks 9800 7600 5958,61
2251Speciallibrary,documentation andreproductionequipment 14000 12900 68,12
2252Subscriptions tonewspapersandperiodicals 9800 6700 7322,62
2254Bindingandstorageofworksinthelibrary 2800 3900 0,—\Article225—Total 36400 31100 13349,35
230Stationeryandofficesupplies 12700 11500 9753,38
231Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 30100 33000 26300,—
2311Telephone,telegraph,telex,radio,television 81200 60000 69422,38
Article231—Total 111300 93000 95722,38
232Financialcharges
2320Bankchargesandotherfinancialcharges p.m. p.m. 0,—
Article232—Total p.m. p.m. 0,—
239Otheradministrative expenditure
2390Miscellaneous insurance p.m. 300 0,—
2391Uniformsandworkingclothes 3500 3300 2902,49
2393Departmental removals 400 400 0,—
2394Pettyexpenses 700 800 535,97
Article239—Total 4600 4800 3438,46\ l

31.12.85 OfficialJournaloftheEuropeanCommunities NoL359/41
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKING CONDITIONS
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
RemarksArticle
Item
225
2250
2251
2252
2254Thisappropriation isintendedtocovertheacquisitionofdocumentsandothernon-periodical publicationsrequiredbythe
Foundation .
Thisappropriation isintendedtocoverthecostofspeciallibraryequipment,andinparticularspecialmobileshelvinganda
microfichereaderandprocessor.
Thisappropriation isintendedtocoverthecostofsubscriptions tonewspapers ,specializedperiodicals,officialjournals,
parliamentary papers,variousbulletinsandotherspecializedpublications .
Thisitemisintendedtocoverexpensesforbinding,etc.,fortheconservationofbooksandperiodicals .
230Thisappropriation isintendedtocoverthecostofpurchasingpaper,envelopes,officesuppliesandconsumables for
reproductionequipment .
231
2310
2311Thisappropriation isintendedtocoverexpenditureonpostalanddeliverycharges,includingparcelssentbypostorotherwise.
Thisappropriation isintendedtocoverfixedrentalcosts,thecostofcallsandmessages,maintenance fees,repairsand
maintenanceofequipment .
239
2390
2391
2393
2394Thisitemisintendedtocovervariousinsurance(civilliability,theftinsurance).
Thisappropriation isintendedtocoverthepurchase,careandcleaningofuniformsandworkingclothes.
Thisappropriation isintendedtocoveranysmallitemsofexpenditureonremoval.
Thisappropriation isintendedtocoverotheradministrative expenditurenotspecificallyprovidedfor.

NoL359/42 OfficialJournaloftheEuropeanCommunities 31.12.85
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKING CONDITIONS
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
CHAPTER3—OPERATING EXPENDITURE —IMPROVEMENT OFLIVINGCONDITIONS
Article
ItemHeading Appropriations 1986Appropriations 1985Outturn1984
240Entertainment andrepresentation expenses 4200 3800 3307,70
270Publications 26600 24000 22320,92
CHAPTER 2—TOTAL 633000 408000 374982,85
CHAPTER 3
300Establishmentofoperationaldocumentation 40000 34000 6348,23
301Disseminationofinformation
3010Publicationofresultsofstudies 14000 22000 19201,86
3011Publicationoftheannualreport 2800 3000 0,—
3012Publicationofotherperiodicals 7000 19000 8101,98
Article301—Total 23800 44000 27303,84
302Participationincongressesandpublicevents 7000 1100 423,76
303Studiesandpilotschemesrelatingtolivingconditionsandthe
environment 647200 612600 578745,51
304Expenditureformeetings(Administrative Board,CommitteeofExperts,
seminars,colloquia,coordinationmeetings,etc.)andinterpretation costs
thereof
3040Generalcostsofmeetings 65800 100000 55035,07
3041Interpretation costs 49000 60500 38784,07

31.12.85 OfficialJournaloftheEuropeanCommunities NoL359/43
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKING CONDITIONS
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
CHAPTER3—OPERATING EXPENDITURE —IMPROVEMENT OFLIVINGCONDITIONS
Article
ItemRemarks
240Thisappropriation isintendedtocoverrepresentation expenditure .
270Thisappropriation isintendedtocoverpublicationcosts,particularlythoseinvolvedinthepublicationintheOfficialJournalof
theEuropeanCommunitiesofthebudgetoftheFoundationaccordingtoArticle9ofthefinancialrules.
300Thisappropriation isintendedtocoverthepurchaseofpublications ,thecompilationofcardindexesandcataloguesandthe
necessarycomputerworktoenableaselectivedocumentation systemtobecreatedcontaining,inparticular,up-to-datedata,
andinformationonrecentdevelopments andresearchinthefieldsconcerned.
301
3010Thisappropriation isintendedtocoverthepublicationcostsofresultsofstudies.
3012Thisappropriation isintendedtocoverthepublicationcostsofgeneralinformationabouttheFoundation (books,brochures,
handouts).
302Thisappropriation isintendedtocoverthecontributionfromtheFoundationtotheworkofsimilarinstitutionsand
foundations .
303Thisappropriation isintendedtocoverfundingstudycontractsandspecificprojectswhichwillcontributetothe
implementation oftheFoundation'sworkprogrammeinrelationtolivingconditionsandtheenvironment .
304
3040Thisappropriation isintendedtocovertheorganizationofseminars,colloquia,coordinationandevaluationmeetingswhich
willcontributetotheimplementation oftheFoundation'sworkprogrammes .
3041Thisappropriation isintendedtocoverinterpretation costsconnectedwiththeorganizationofboardmeetings,meetingsofthe
CommitteeofExperts,seminars,colloquia,coordinationandevaluationmeetingswhichwillcontributetotheimplementation
oftheFoundation'sworkprogrammes .

NoL359/44 OfficialJournaloftheEuropeanCommunities 31.12.85
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKINGCONDITIONS
CHAPTER3—OPERATINGEXPENDITURE —IMPROVEMENT OFLIVINGCONDITIONS(cont'd)
CHAPTER4—OPERATING EXPENDITURE —IMPROVEMENT OFWORKINGCONDITIONS
Article
ItemHeading Appropriations 1986Appropriations 1985Outturn1984
304(cont'd)
3042MeetingsoftheAdministrative Board 25800 22000 21742,11
3043MeetingsoftheCommitteeofExperts 6400 5500 5601,18
Article304—Total 147000 188000 121162,43
305Translationofstudyreportsandworkingdocumentsforseminars,
coordinationmeetings,colloquia,etc. 132000 60000 51183,47\CHAPTER 3—TOTAL 997000 939700 785167,24
CHAPTER 4
400Establishmentofoperationaldocumentation 55000 51000 108642,09
401Disseminationofinformation
4010Resultsofstudies 21000 33000 22912,56
4011Publicationoftheannualreport 4200 4500 0,—
4012Publicationofotherperiodicals 9800 30000 12152,97\Article401—Total 35000 67500 35065,53
402Participationincongressesandpublicevents 9800 1500 604,18
403Studiesandpilotschemesrelatingtoworkingconditions 886000 907400 651202,31

31.12.85 OfficialJournaloftheEuropeanCommunities NoL359/45
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKING CONDITIONS
CHAPTER3—OPERATING EXPENDITURE —IMPROVEMENT OFLIVINGCONDITIONS (cont'd)
CHAPTER4—OPERATING EXPENDITURE —IMPROVEMENT OFWORKINGCONDITIONS
Article
ItemRemarks
304
3042
3043(cont'd)
Thisappropriation isintendedtocovertheoperatingexpensesoftheAdministrative Board,includingtravelandsubsistence
expensesandthehireofroomsifnecessary.
Thisappropriation isintendedtocovertheoperatingexpensesoftheCommitteeofExperts,includingtravelandsubsistence
expensesandthehireofroomsifnecessary.
305Thisappropriation isintendedtocoverthetranslationoftheFoundation'sstudyreportsandtheworkingdocumentsfor
seminars,colloquiaandevaluationmeetings,etc.,intothedifferentCommunitylanguages .
400Thisappropriation isintendedtocoverthepurchaseofpublications ,thecompilationofcardindexesandcataloguesandthe
necessarycomputerworktoenableaselectivedocumentation systemtobecreatedcontaining,inparticular,up-to-datedata,
andinformationonrecentdevelopments andresearchinthefieldsconcerned .
Thisappropriation isintendedtocoverthepublicationofresultsofstudies.401
4010
4012Thisappropriation isintendedtocoverthepublicationofgeneralinformationabouttheFoundation (books,brochures,
handouts).
402Thisappropriation isintendedtocoverthecontributionfromtheFoundationtotheworkofsimilarinstitutionsand
foundations .
Thisappropriation isintendedtocoverfundingstudycontractsandspecificprojectswhichwillcontributetothe
implementation oftheFoundation'sprogrammeinrelationtoworkingconditions .403

NoL359/46 OfficialJournaloftheEuropeanCommunities 31.12.85
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKINGCONDITIONS
CHAPTER4—OPERATING EXPENDITURE —IMPROVEMENT OFWORKINGCONDITIONS (cont'd)
Article
ItemHeading Appropriations 1986Appropriations 1985Outturn1984
404Expenditureformeetings(Administrative Board,CommitteeofExperts,
seminars,colloquia,coordinationmeetings,etc.)andinterpretation costs
thereof
4040Generalcostsofmeetings 148000 150000 126424,52
4041Interpretation costs 82600 90400 72111,57
4042MeetingsoftheAdministrative Board 43400 34000 32613,17
4043MeetingsoftheCommitteeofExperts 11200 8200 8401,76
IArticle404—Total 285200 282600 239551,02
405Translationofstudyreportsandworkingdocumentsforseminars,
coordinationmeetings,colloquia,etc. 224000 90000 90609,21ICHAPTER 4—TOTAL 1495000 1400000 1125674,34
\GRANDTOTAL 5271000 45057003933208,71

31.12.85 OfficialJournaloftheEuropeanCommunities NoL359/47
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKING CONDITIONS
CHAPTER4—OPERATING EXPENDITURE —IMPROVEMENT OFWORKINGCONDITIONS (cont'd)
Article
ItemRemarks
404
4040
4041
4042
4043Thisappropriation isintendedtocovertheorganizationofseminars,colloquia,coordinationandevaluationmeetingswhich
willcontributetotheimplementation oftheFoundation'sworkprogrammes .
Thisappropriation isintendedtocoverinterpretation costsconnectedwiththeorganizationofboardmeetings,meetingsofthe
CommitteeofExperts,seminars,colloquia,coordinationandevaluationmeetingswhichwillcontributetotheimplementation
oftheFoundation'sworkprogrammes .
Thisappropriation isintendedtocovertheoperatingexpensesoftheAdministrative Board,includingtravelandsubsistence
expensesandthehireofroomsifnecessary.
Thisappropriation isintendedtocovertheoperatingexpensesoftheCommitteeofExperts,includingtravelandsubsistence
expensesandthehireofroomsifnecessary.
405Thisappropriation isintendedtocoverthetranslationoftheFoundation'sstudyreportsandtheworkingdocumentsfor
seminars,colloquiaandevaluationmeetings,etc.,intothedifferentCommunitylanguages .

NoL359/48 OfficialJournaloftheEuropeanCommunities 31.12.85
EUROPEAN FOUNDATION FORTHEIMPROVEMENT
OFLIVINGANDWORKINGCONDITIONS
Listofposts1986
CategoryandgradePostsauthorized
for1985NewpostsPostsauthorized
for1986
Director 1 _ 1
Deputydirector
A5
A6
A71
7(1)
3(<)
5(5)+2(2)1
9(3)
3(4)
5(5)
A8 — — —
Total 17 +2 19
B1 2 2
B3 4 4
B5 1 — 1
Total 7 — 7
C1 _ __
C2 1 1
C3 6 +3 9
C5 4 — 4
Total 11 +3 14
D2 2 +2 4
D4 1 — 1
Total 3 +2 5
GrandTotal 38 +7 45
(')Includingfourtranslators .
(2)Twotranslatorposts.
(3)Includingsixtranslators .
(4)Includingtwotranslators .
(5)Includingonetranslator.