94/58/EC: Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 1994



Official Journal L 035 , 07/02/1994 P. 0039 - 0072



Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 1994 (94/58/EC) Pursuant to Article 14, second subparagraph, of Council Regulation (EEC) No 1417/76 of 1 June 1976 on the financial provisions applying to the European Foundation for the Improvement of Living and Working Conditions (), as amended by Regulation (EEC) No 1949/93 (), 'the statement of revenue and expenditure and the list of posts shall be published in the Official Journal of the European Communities, at the same time as the general budget of the European Communities`. Amounts in this budget document are expressed in ecus unless otherwise indicated. () OJ No L 164, 24. 6. 1976, p. 16. () OJ No L 181, 23. 7. 1993, p. 26. () Titles 3 and 4 were created following a decision of the Budgetary Authority for the budget year 1984. In accordance with the Parliament's discharge of 16 April 1991, from 1993 onwards appropriations for improvement of living and working conditions is grouped in one single title. () Including ECU 500 000 to enable the Foundation to pursue activities in the field of health and safety at the workplace. ANNEX >TABLE> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">3 990 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">3 684 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">3 049 023,61 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "2" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Further training, language courses, retraining and information for staff </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">28 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">33 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">25 359,70 </(BLK0)IT> </(BLK0)LINE> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "3" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Employer's social security contributions </(BLK0)HDR> <(BLK0)REM><(BLK0)P> Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ No L 214, 6. 8. 1976, p. 24), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ No L 72, 14. 3. 1987, p. 15), and in particular Article 38 (1) and (2) thereof.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "0" ARTIC= "3" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Insurance against sickness </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">108 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">105 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">84 484,44 </(BLK0)IT> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "1" ARTIC= "3" CHAPT= "1" TITLE= "1" SUBSECT= ""> <(BLK0)HDR>Insurance against accidents and occupational disease </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">21 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">20 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">16 647,63 </(BLK0)IT> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "2" ARTIC= "3" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Unemployment insurance </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">25 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">25 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">19 495,87 </(BLK0)IT> <(BLK0)REM><(BLK0)P> The question of unemployment insurance for Foundation staff is being examined by the Council.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "3" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Article 1 1 3 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">154 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">150 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">120 627,94 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "4" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Miscellaneous allowances and grants </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "1" ARTIC= "4" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Travel expenses for annual leave </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">108 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">97 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">74 191,88 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ No L 214, 6. 8. 1976, p. 24), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ No L 72, 14. 3. 1987, p. 15), and in particular Article 15 of Annex IV thereto.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "5" ARTIC= "4" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Special allowance for accounting officers and administrators of advance funds </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">244,70 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This item is intended to cover special allowances, in accordance with the Financial Regulations applicable to the Foundation, for accountants and imprest holders.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "4" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Article 1 1 4 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">108 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">97 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">74 436,58 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "5" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Overtime </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">31 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">30 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">25 423,08 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ No L 214, 6. 8. 1976, p. 24), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ No L 72, 14. 3. 1987, p. 15), and in particular Annex II thereto.</(BLK0)P> <(BLK0)P> Staff in categories C and D may receive compensation for overtime worked, either a flat-rate allowance or payment at the appropriate hourly rate.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "7" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Supplementary services </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "5" ARTIC= "7" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Temporary staff and other services and work sent out for translation and typing </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">395 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">190 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">329 791,33 </(BLK0)IT> <(BLK0)REM> <(BLK0)P> This appropriation is intended to cover expenditure on the employment of temporary staff and the costs of translation, reproduction (plans, drawings, graphs) and typing work sent out.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "6" ARTIC= "7" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Officials seconded from Member State bodies </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">160 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">p.m. </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Article 1 8 0</(BLK0)P> <(BLK0)P> This appropriation is intended to enable the Foundation to organize 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 Administrative Board.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "7" ARTIC= "7" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Trainee officials (stagiaires) </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">12 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">p.m. </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Article 1 9 0</(BLK0)P> <(BLK0)P> This appropriation is intended to cover expenditure incurred in practical administrative training for young graduates and short training visits for civil servants of the Member States and persons nominated by the Social Partners.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "7" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Article 1 1 7 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">567 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">190 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">329 791,33 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "8" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Allowances and expenses on entering and leaving the service and on transfer </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "0" ARTIC= "8" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR> Miscellaneous expenditure on recruitment </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">92 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">12 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">16 190,71 </(BLK0)IT> <(BLK0)REM><(BLK0)P> 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.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "1" ARTIC= "8" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Travel expenses (including members of the family) </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">8 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">3 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">861,38 </(BLK0)IT> <(BLK0)REM><(BLK0)P> 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.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "2" ARTIC= "8" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Installation, resettlement and transfer allowances </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">25 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">10 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">914,19 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover :<(BLK0)LIST><(BLK0)ELEM> - installation allowance (as modified by correcting factor),</(BLK0)ELEM> <(BLK0)ELEM> - resettlement allowance (as modified by correcting factor),</(BLK0)ELEM> </(BLK0)LIST> </(BLK0)P> <(BLK0)P> due to personnel 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.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "3" ARTIC= "8" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Removal expenses </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">30 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">12 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">3 525,70 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ No L 214, 6. 8. 1976, p. 24), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ No L 72, 14. 3. 1987, p. 15), and in particular Article 16 of Annex IV thereto.</(BLK0)P> <(BLK0)P> This appropriation is intended to cover the reimbursement of removal expenses owed to agents.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "4" ARTIC= "8" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Temporary daily subsistence allowances </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">4 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">5 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">832,68 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the conditions of employment of staff of the European Foundation for the Improvement of Living and Working Conditions (OJ No L 214, 6. 8. 1976, p. 24), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ No L 72, 14. 3. 1987, p. 15), and in Article 17 of Annex IV thereof.</(BLK0)P> <(BLK0)P> This appropriation is intended to cover the payment of temporary daily subsistence allowances owed to agents.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "8" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Article 1 1 8 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">159 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">42 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">22 324,66 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "9" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Salary weightings </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994"> P 91 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993"> P 98 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992"> P 174 089,06 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This article is intended to cover the payment of salary weightings, etc.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>CHAPTER 1 1 - TOTAL </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">4 946 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">4 128 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">3 472 897,84 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "3" TITLE= "1" SUBSECT= ""><(BLK0)HDR>CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "0" CHAPT= "3" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Mission expenses, travel expenses and other incidental expenditure </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">464 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">406 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">416 112,89 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover mission and duty travel expenses for staff of the Foundation.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "3" TITLE= "1" SUBSECT= ""><(BLK0)HDR>CHAPTER 1 3 - TOTAL </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">464 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">406 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">416 112,89 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "4" TITLE= "1" SUBSECT= ""><(BLK0)HDR>CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "0" CHAPT= "4" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Restaurants and canteens </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">25 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">50 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">32 942,10 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to complete the purchase of restaurant equipment and to subsidize canteen meals.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "1" CHAPT= "4" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Medical service </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">3 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">3 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">2 392,61 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover annual medical examinations.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "2" CHAPT= "4" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Other welfare expenditure </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">6 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">6 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">4 185,95 </(BLK0)IT> <(BLK0)REM> <(BLK0)P> Former Article 1 6 2</(BLK0)P> <(BLK0)P> This appropriation is intended to cover expenditure by the Foundation on social welfare activities for its staff.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "3" CHAPT= "4" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Entertainment and representation expenses </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">6 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">7 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">16 680,10 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Article 1 7 0</(BLK0)P> <(BLK0)P> This appropriation is intended to cover representation expenditure.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "4" TITLE= "1" SUBSECT= ""><(BLK0)HDR>CHAPTER 1 4 - TOTAL </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">40 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">66 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">56 200,76 </(BLK0)IT> </(BLK0)TOT> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Title 1 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">5 450 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">4 600 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">3 945 211,49 </(BLK0)IT> </(BLK0)TOT> <(BLK0)HEADER><(BLK0)COL1>Article Item</(BLK0)COL1> <(BLK0)COL1> Heading</(BLK0)COL1> <(BLK0)COL1>Appropriations 1994</(BLK0)COL1> <(BLK0)COL1>Appropriations 1993</(BLK0)COL1> <(BLK0)COL1>Outturn 1992 </(BLK0)COL1> <(BLK0)COL1>Article Item</(BLK0)COL1> <(BLK0)COL1>Remarks </(BLK0)COL1> </(BLK0)HEADER> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "" TITLE= "2" SUBSECT= ""><(BLK0)HDR>TITLE 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "0" TITLE= "2" SUBSECT= ""><(BLK0)HDR>CHAPTER 2 0 - RENTAL OF BUILDINGS AND ASSOCIATED COSTS </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "1" CHAPT= "0" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Insurance </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">15 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">15 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">9 658,64 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover insurance contracts in respect of the building.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "2" CHAPT= "0" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Water, gas, electricity and heating </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">68 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">90 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">50 000,- </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover consumption of these items during the financial year.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "3" CHAPT= "0" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Cleaning and maintenance </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">108 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">125 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">57 469,59 </(BLK0)IT> <(BLK0)REM> <(BLK0)P> This appropriation is intended to cover the cost of maintaining the Foundation's offices.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "4" CHAPT= "0" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Fitting-out of premises </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">20 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">432 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">1 766 906,58 </(BLK0)IT> <(BLK0)REM> <(BLK0)P> This appropriation is intended to cover the cost of fitting out the Foundation's offices, and in particular the completion of the fitting out of the new building.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "5" CHAPT= "0" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Security and surveillance of buildings </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">26 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">26 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">9 999,91 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover the cost of security and supervision of the Foundation's offices.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "9" CHAPT= "0" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Other expenditure on buildings </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">34 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">30 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">11 163,02 </(BLK0)IT> <(BLK0)REM><(BLK0)P> 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.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "0" TITLE= "2" SUBSECT= ""><(BLK0)HDR>CHAPTER 2 0 - TOTAL </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">271 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">718 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">1 905 197,74 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "1" TITLE= "2" SUBSECT= ""><(BLK0)HDR>CHAPTER 2 1 - RENT </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "0" CHAPT= "1" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Rent </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994"> - </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">5 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">5 000,- </(BLK0)IT> <(BLK0)REM><(BLK0)P> This article is intended to cover the rent of a 'bureau de passage` for the Foundation in Brussels.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "1" TITLE= "2" SUBSECT= ""><(BLK0)HDR>CHAPTER 2 1 - TOTAL </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">- </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">5 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">5 000,- </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "0" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Technical installations and electronic office equipment </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "0" ARTIC= "0" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>New purchases of technical equipment and installations </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">10 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">10 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">17 816,15 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover the purchase of technical equipment and installations.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "1" ARTIC= "0" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Replacement of technical equipment and installations </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">0,- </(BLK0)IT> <(BLK0)REM><(BLK0)P> This item is intended to cover the replacement of technical equipment and installations.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "2" ARTIC= "0" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Hire of technical equipment and installations </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">54 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">64 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">59 169,55 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover the hire of technical equipment and installations.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "3" ARTIC= "0" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Maintenance, use and repair of technical equipment and installations </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">60 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">64 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">54 881,40 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover the maintenance of technical equipment and installations.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "4" ARTIC= "0" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Electronic office equipment </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">166 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">78 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">209 510,22 </(BLK0)IT> <(BLK0)REM> <(BLK0)P> This appropriation is intended to cover the purchase, hire and maintenance of electronic office equipment.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "0" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Article 2 2 0 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">290 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">216 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">341 377,32 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "1" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Furniture </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "0" ARTIC= "1" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>New purchases of furniture </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">80 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">140 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">15 054,- </(BLK0)IT> <(BLK0)REM> <(BLK0)P> This appropriation is intended to cover the purchase of furniture for staff and equipment for conference rooms.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "1" ARTIC= "1" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Replacement of furniture </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">160 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">10 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">0,- </(BLK0)IT> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "3" ARTIC= "1" CHAPT= "2" TITLE= "2" SUBSECT= ""> <(BLK0)HDR>Maintenance, use and repair of furniture </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">0,- </(BLK0)IT> <(BLK0)REM><(BLK0)P> This item is intended to cover the maintenance and repair of furniture.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "1" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Article 2 2 1 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">240 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">150 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">15 054,- </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "3" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Vehicles </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "1" ARTIC= "3" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Replacement of vehicles </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">15 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">0,- </(BLK0)IT> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "3" ARTIC= "3" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR> Maintenance, use and repair of vehicles </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">8 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">6 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">8 871,70 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover the cost of operating Foundation vehicles.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "3" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Article 2 2 3 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">8 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">21 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">8 871,70 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "5" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Documentation and library expenditure </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "0" ARTIC= "5" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Library funds, purchase of books </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">15 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">25 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">15 889,- </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover the acquisition of books, documents and other non-periodical publications required by the Foundation.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "2" ARTIC= "5" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Subscriptions to newspapers and periodicals </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">15 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">15 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">12 944,48 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover the cost of subscriptions to newspapers, specialized periodicals, official journals, parliamentary papers, various bulletins and other specialized publications.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "5" ARTIC= "5" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Subscriptions to view-data services </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">6 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">10 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">5 027,34 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is to enable the Foundation to access on-line databases.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "5" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Article 2 2 5 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">36 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">50 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">33 860,82 </(BLK0)IT> </(BLK0)TOT> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>CHAPTER 2 2 - TOTAL </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">574 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">437 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">399 163,84 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR>CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "0" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Stationery and office supplies </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">25 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">25 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">16 407,41 </(BLK0)IT> <(BLK0)REM> <(BLK0)P> This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies and consumables for reproduction equipment.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "2" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Financial charges </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "0" ARTIC= "2" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Bank charges </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">25 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">30 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">29 990,15 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover bank charges (commission, discount charges).</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "2" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Article 2 3 2 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">25 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">30 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">29 990,15 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "5" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Uniforms and working clothes </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">1 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">4 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">2 974,37 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover the purchase, care and cleaning of uniforms and working clothes.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "9" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Other administrative expenditure </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "0" ARTIC= "9" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR> Publications </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">18 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">20 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">17 009,50 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Council Regulation (EEC) No 1417/76 of 1 June 1976 on the financial provisions applying to the European Foundation for the Improvement of Living and Working Conditions (OJ No L 164, 24. 6. 1976, p. 16), as amended by Regulation (EEC) No 1949/93 (OJ No L 181, 23. 7. 1993, p. 26).</(BLK0)P> <(BLK0)P> This appropriation is intended to cover publication costs, particularly those involved in the publication in the Official Journal of the European Communities of the statement of revenue and expenditure of the Foundation according to Article 14 second subparagraph of the financial provisions.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "4" ARTIC= "9" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Petty expenses </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">1 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">1 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">955,08 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover other administrative expenditure not specifically provided for.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "9" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Article 2 3 9 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">19 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">21 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">17 964,58 </(BLK0)IT> </(BLK0)TOT> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR>CHAPTER 2 3 - TOTAL </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">70 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">80 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">67 336,51 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "4" TITLE= "2" SUBSECT= ""><(BLK0)HDR>CHAPTER 2 4 - POSTAL AND TELECOMMUNICATIONS CHARGES </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "0" CHAPT= "4" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Postage and delivery charges </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">65 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">60 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">61 993,35 </(BLK0)IT> <(BLK0)REM> <(BLK0)P> This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post or otherwise.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "1" CHAPT= "4" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Telephone, telegraph, telex, radio, television </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">80 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">100 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">75 540,66 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover fixed rental costs, the cost of calls and messages, maintenance fees, repairs and maintenance of equipment.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "4" TITLE= "2" SUBSECT= ""><(BLK0)HDR>CHAPTER 2 4 - TOTAL </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">145 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">160 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">137 534,01 </(BLK0)IT> </(BLK0)TOT> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Title 2 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">1 060 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">1 400 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">2 514 232,10 </(BLK0)IT> </(BLK0)TOT> <(BLK0)HEADER><(BLK0)COL1>Article Item</(BLK0)COL1> <(BLK0)COL1> Heading</(BLK0)COL1> <(BLK0)COL1>Appropriations 1994</(BLK0)COL1> <(BLK0)COL1>Appropriations 1993</(BLK0)COL1> <(BLK0)COL1>Outturn 1992 </(BLK0)COL1> <(BLK0)COL1>Article Item</(BLK0)COL1> <(BLK0)COL1>Remarks </(BLK0)COL1> </(BLK0)HEADER> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "" TITLE= "3" SUBSECT= ""><(BLK0)HDR>TITLE 3 OPERATING EXPENDITURE </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>CHAPTER 3 0 - OPERATING EXPENDITURE </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "0" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Establishment of operational documentation </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">175 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">160 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">57 274,27 </(BLK0)IT> <(BLK0)REM><(BLK0)P> 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.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "1" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Dissemination of information </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "0" ARTIC= "1" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR> Publication of results of studies </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">600 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">600 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">272 515,78 </(BLK0)IT> <(BLK0)REM><(BLK0)P> 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.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "1" ARTIC= "1" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Publication of the annual report </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">50 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">50 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">13 679,08 </(BLK0)IT> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "2" ARTIC= "1" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Marketing and promotional activities </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">250 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">340 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">149 252,62 </(BLK0)IT> <(BLK0)REM> <(BLK0)P> This appropriation is intended to cover the costs of marketing and promotional activities relating to the Foundation's work (surveys, brochures, videos, posters, etc.).</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "1" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Article 3 0 1 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">900 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">990 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">435 447,48 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "2" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR> Participation in congresses and public events </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">20 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">60 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">11 926,- </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover the contribution from the Foundation to the work of similar institutions and foundations.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "3" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Studies and pilot schemes relating to living and working conditions </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">1 950 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">2 020 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">487 709,- </(BLK0)IT> <(BLK0)REM><(BLK0)P> 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.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "4" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Expenditure for meetings (Administrative Board, Committees of Experts, seminars, colloquia, coordination meetings, etc.) and interpretation costs thereof </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "0" ARTIC= "4" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>General costs of meetings </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">1 150 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">800 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">243 895,68 </(BLK0)IT> <(BLK0)REM> <(BLK0)P> This appropriation is intended to cover the organization of seminars, colloquia, coordination and evaluation meetings which will contribute to the implementation of the Foundation's work programmes.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "1" ARTIC= "4" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Interpretation costs </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">285 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">280 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">66 688,64 </(BLK0)IT> <(BLK0)REM> <(BLK0)P> This appropriation is intended to cover interpretation costs connected with the organization of board meetings, meetings of the Committee of Experts, seminars, colloquia, coordination and evaluation meetings which will contribute to the implementation of the Foundation's work programmes.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "2" ARTIC= "4" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Meetings of the Administrative Board </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">140 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">130 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">59 222,05 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover the operating expenses of the Administrative Board, including travel and subsistence expenses and the hire of rooms if necessary.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "3" ARTIC= "4" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Meetings of the Committee of Experts </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">15 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">10 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">2 391,26 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover the operating expenses of the Committee of Experts, including travel and subsistence expenses and the hire of rooms if necessary.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "4" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Article 3 0 4 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">1 590 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">1 220 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">372 197,63 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "5" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR> Translation of study reports and working documents for seminars, coordination meetings, colloquia, etc. </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">465 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">550 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">267 567,53 </(BLK0)IT> <(BLK0)REM><(BLK0)P> 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.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "6" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Additional appropriations granted by Budgetary Authority for the workers of the Health and Safety Agency </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">500 000 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This article is intended to enable the European Foundation to carry out measures in the field of health and safety at work, thus taking over the functions of the Agency for Safety and Health at Work.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>CHAPTER 3 0 - TOTAL </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">5 100 000 () </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">5 500 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">1 632 121,91 </(BLK0)IT> </(BLK0)TOT> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Title 3 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">5 100 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">5 500 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">1 632 121,91 </(BLK0)IT> </(BLK0)TOT> <(BLK0)HEADER><(BLK0)COL1>Article Item</(BLK0)COL1> <(BLK0)COL1> Heading</(BLK0)COL1> <(BLK0)COL1>Appropriations 1994</(BLK0)COL1> <(BLK0)COL1>Appropriations 1993</(BLK0)COL1> <(BLK0)COL1>Outturn 1992 </(BLK0)COL1> <(BLK0)COL1>Article Item</(BLK0)COL1> <(BLK0)COL1>Remarks </(BLK0)COL1> </(BLK0)HEADER> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "" TITLE= "4" SUBSECT= ""><(BLK0)HDR>TITLE 4 OPERATING EXPENDITURE - IMPROVEMENT OF WORKING CONDITIONS </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "0" TITLE= "4" SUBSECT= ""><(BLK0)HDR>CHAPTER 4 0 - OPERATING EXPENDITURE - IMPROVEMENT OF WORKING CONDITIONS </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "0" CHAPT= "0" TITLE= "4" SUBSECT= ""><(BLK0)HDR>Establishment of operational documentation </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">80 679,11 </(BLK0)IT> </(BLK0)LINE> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "1" CHAPT= "0" TITLE= "4" SUBSECT= ""><(BLK0)HDR> Dissemination of information </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "0" ARTIC= "1" CHAPT= "0" TITLE= "4" SUBSECT= ""><(BLK0)HDR>Results of studies </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">397 330,45 </(BLK0)IT> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "1" ARTIC= "1" CHAPT= "0" TITLE= "4" SUBSECT= ""><(BLK0)HDR>Publication of the annual report </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">17 310,66 </(BLK0)IT> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "2" ARTIC= "1" CHAPT= "0" TITLE= "4" SUBSECT= ""><(BLK0)HDR>Marketing and promotional activities </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">233 883,86 </(BLK0)IT> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "1" CHAPT= "0" TITLE= "4" SUBSECT= ""><(BLK0)HDR>Article 4 0 1 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">648 524,97 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "2" CHAPT= "0" TITLE= "4" SUBSECT= ""> <(BLK0)HDR>Participation in congresses and public events </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">6 000,- </(BLK0)IT> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "3" CHAPT= "0" TITLE= "4" SUBSECT= ""><(BLK0)HDR>Studies and pilot schemes relating to working conditions </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">696 999,70 </(BLK0)IT> </(BLK0)LINE> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "4" CHAPT= "0" TITLE= "4" SUBSECT= ""><(BLK0)HDR>Expenditure for meetings (Administrative Board, Committees of Experts, seminars, colloquia, coordination meetings, etc.) and interpretation costs thereof </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "0" ARTIC= "4" CHAPT= "0" TITLE= "4" SUBSECT= ""><(BLK0)HDR>General costs of meetings </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992"> 454 335,81 </(BLK0)IT> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "1" ARTIC= "4" CHAPT= "0" TITLE= "4" SUBSECT= ""><(BLK0)HDR>Interpretation costs </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">129 533,06 </(BLK0)IT> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "2" ARTIC= "4" CHAPT= "0" TITLE= "4" SUBSECT= ""> <(BLK0)HDR>Meetings of the Administrative Board </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">88 577,46 </(BLK0)IT> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "3" ARTIC= "4" CHAPT= "0" TITLE= "4" SUBSECT= ""><(BLK0)HDR>Meetings of the Committee of Experts </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">3 586,91 </(BLK0)IT> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "4" CHAPT= "0" TITLE= "4" SUBSECT= ""><(BLK0)HDR>Article 4 0 4 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">676 033,24 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "5" CHAPT= "0" TITLE= "4" SUBSECT= ""><(BLK0)HDR> Translation of study reports and working documents for seminars, colloquia, etc. </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">347 817,64 </(BLK0)IT> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "0" TITLE= "4" SUBSECT= ""> <(BLK0)HDR>CHAPTER 4 0 - TOTAL </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">2 456 054,66 </(BLK0)IT> </(BLK0)TOT> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "" TITLE= "4" SUBSECT= ""><(BLK0)HDR>Title 4 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">2 456 054,66 </(BLK0)IT> </(BLK0)TOT> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "" TITLE= "" SUBSECT= ""><(BLK0)HDR>GRAND TOTAL </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">11 610 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">11 500 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">10 547 620,16 </(BLK0)IT> </(BLK0)TOT> </(BLK0)EXP> </(BLK0)GE> <(BLK0)STAFF> >TABLE> </(BLK0)STAFF> </(BLK0)GENREV> () OJ No L 164, 24. 6. 1976, p. 16. () OJ No L 181, 23. 7. 1993, p. 26. () Titles 3 and 4 were created following a decision of the Budgetary Authority for the budget year 1984. In accordance with the Parliament's discharge of 16 April 1991, from 1993 onwards appropriations for improvement of living and working conditions is grouped in one single title. () Including ECU 500 000 to enable the Foundation to pursue activities in the field of health and safety at the workplace.