++++

STATEMENT OF REVENUE AND EXPENDITURE OF THE EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS FOR THE FINANCIAL YEAR 1982

( 82/70/EEC )

ACCORDING TO ARTICLE 9 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 ( 1 ) , " THE STATEMENT OF REVENUE AND EXPENDITURE OF THE FOUNDATION AND THE LIST OF POSTS SHALL BE PUBLISHED FOR INFORMATION PURPOSES IN THE OFFICIAL JOURNAL OF THE EUROPEAN COMMUNITIES , AT THE SAME TIME AS THE BUDGET OF THE COMMUNITIES " .

AMOUNTS RELATING TO 1982 AND 1981 IN THIS BUDGET DOCUMENT ARE EXPRESSED IN ECU AND THOSE RELATING TO 1980 IN EUROPEAN UNITS OF ACCOUNT ( EUA ) , UNLESS OTHERWISE INDICATED .

( 1 ) OJ NO L 164 , 24 . 6 . 1976 , P . 16 .

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

REVENUE

SUMMARY

CHAPTER*HEADING*FINANCIAL YEAR 1982*FINANCIAL YEAR 1981*FINANCIAL YEAR 1980*

CHAP . 1*EEC SUBSIDY*3 500 000*2 850 000*2 576 544,35*

CHAP . 2*MISCELLANEOUS REVENUE*46 200*46 000*66 222,92*

*GRAND TOTAL*3 546 200*2 896 000*2 642 767,27*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 - EEC SUBSIDY

CHAPTER 2 - MISCELLANEOUS REVENUE

ARTICLE ITEM*HEADING*FINANCIAL YEAR 1982*FINANCIAL YEAR 1981*FINANCIAL YEAR 1980*

*CHAPTER 1****

1 00*EEC SUBSIDY*3 500 000*2 850 000*2 576 544,35*

*CHAPTER 1 - TOTAL*3 500 000*2 850 000*2 576 544,35*

*CHAPTER 2****

2 00*PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY*P.M.*P.M.*0 ,-*

2 10*LETTING AND HIRING*16 200*16 000*5 138,49*

2 20*REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT*P.M.*P.M.*0 ,-*

2 30*REIMBURSEMENT OF VARIOUS EXPENSES*P.M.*P.M.*8 558,74*

2 40*GIFTS AND LEGACIES*P.M.*P.M.*0 ,-*

2 50*REVENUE FROM INVESTMENTS OR LOANS ; BANK INTEREST AND OTHER ITEMS*30 000*30 000*52 525,69*

2 51*EXCHANGE RATE GAINS*P.M.*P.M.*0 ,-*

*CHAPTER 2 - TOTAL*46 200*46 000*66 222,92*

*GRAND TOTAL*3 546 200*2 896 000*2 642 767,27*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 - EEC SUBSIDY

CHAPTER 2 - MISCELLANEOUS REVENUE

ARTICLE ITEM*REMARKS*

1 00*PURSUANT TO ARTICLE 15 ( 2 ) OF COUNCIL REGULATION ( EEC ) NO 1365/75 OF 26 MAY 1975 ON THE CREATION OF A EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS ( OJ NO L 139 , 30 . 5 . 1975 , P . 1 ) , A SUBSIDY FOR THE FOUNDATION IS ENTERED IN THE GENERAL BUDGET OF THE EUROPEAN COMMUNITIES . THE REVENUE ENTERED REPRESENTS THE SUBSIDY PROVIDED ( ARTICLE 3 5 9 OF PART B OF SECTION III OF THE GENERAL BUDGET ) . *

2 51*ACCORDING TO THE PROVISIONS OF ARTICLE 22 ( C ) OF THE FINANCIAL REGULATION OF 21 DECEMBER 1977 , EXCHANGE RATE LOSSES AND GAINS INCURRED AT THE TIME OF THE TRANSFER OF FUNDS CAN BE COMPENSATED IN SUCH A WAY THAT THE EVENTUAL CREDIT BALANCE CAN BE REGISTERED AS A RECEIPT . *

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

EXPENDITURE

GENERAL SUMMARY OF APPROPRIATIONS ( 1982 AND 1981 ) AND OUTTURN ( 1980 )

CHAPTER*HEADING*APPROPRIATIONS 1982*APPROPRIATIONS 1981*OUTTURN 1980*

CHAP . 1*STAFF*1 457 000*1 220 000*1 062 869,90*

CHAP . 2*ADMINISTRATIVE EXPENSES*390 600*335 000*251 347,10*

CHAP . 3*OPERATING EXPENDITURE*1 698 600*1 341 000*1 328 550,28*

CHAP . 9*EXPENDITURE NOT SPECIFICALLY PROVIDED FOR*P.M.*P.M.*0 ,-*

*GRAND TOTAL*3 546 200*2 896 000*2 642 767,28*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 - STAFF

ARTICLE ITEM*HEADING*APPROPRIATIONS 1982*APPROPRIATIONS 1981*OUTTURN 1980*

*CHAPTER 1****

1 10*STAFF HOLDING A POST PROVIDED FOR IN THE LIST OF POSTS****

1 10 0*BASIC SALARIES*993 200*890 000*914 055,45*

1 10 1*FAMILY ALLOWANCES*97 400*77 500*89 697,70*

1 10 2*EXPATRIATION ALLOWANCES*107 300*96 600*99 110,35*

1 10 3*TEMPORARY FIXED ALLOWANCES*P.M.*P.M.*0 ,-

*ARTICLE 1 10 - TOTAL*1 197 900*1 064 100*1 102 863,50*

1 11*OTHER STAFF****

1 11 2*LOCAL STAFF*89 000*68 300*60 830,76*

1 13*EMPLOYERS' SOCIAL SECURITY CONTRIBUTIONS*167 700*157 500*57 059,71*

1 14*MISCELLANEOUS ALLOWANCES AND GRANTS****

1 14 0*CHILDBIRTH ALLOWANCES AND DEATH GRANTS*400*400*340,53*

1 14 1*TRAVEL EXPENSES FOR ANNUAL LEAVE*23 000*16 000*15 795,81*

1 14 2*ACCOMMODATION AND TRANSPORT ALLOWANCES*P.M.*P.M.*0 ,-*

*ARTICLE 1 14 - TOTAL*23 400*16 400*16 136,34*

1 15*OVERTIME*7 200*5 200*5 337,40*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 - STAFF

ARTICLE ITEM*REMARKS*

1 10**

1 10 0*APPROPRIATION FOR THE PAYMENT OF BASIC SALARIES , CALCULATED ON THE BASIS OF THE ESTABLISHMENT PLAN FOR 1982 ANNEXED HERETO . *

1 10 1*PURSUANT TO THE RULES APPLICABLE TO THE STAFF OF THE FOUNDATION , THESE ALLOWANCES COMPRISE : *

* ( A ) HEAD OF HOUSEHOLD ALLOWANCE : 5 % OF THE BASIC SALARY ( ARTICLE 6 OF ANNEX IV ) ;

* ( B ) DEPENDENT CHILD ALLOWANCE ( ARTICLE 7 OF ANNEX IV ) ; *

* ( C ) EDUCATION ALLOWANCE ( ARTICLE 8 OF ANNEX IV ) . *

1 10 2*THE EXPATRIATION ALLOWANCE IS EQUAL TO 16 % OF THE SUM OF BASIC SALARY , HEAD OF HOUSEHOLD ALLOWANCE AND DEPENDENT CHILD ALLOWANCE ( ARTICLE 10 OF ANNEX IV TO THE REGULATIONS APPLICABLE TO THE STAFF OF THE FOUNDATION ) . *

1 11**

1 11 2*THIS APPROPRIATION IS FOR SALARIES AND EMPLOYER'S CONTRIBUTIONS FOR SOCIAL SECURITY FOR EIGHT LOCAL AGENTS . *

1 13*APPROPRIATION TO COVER EMPLOYER'S CONTRIBUTIONS UNDER THE NATIONAL SOCIAL SECURITY SCHEME ( ARTICLE 38 ( 1 ) OF THE REGULATIONS APPLICABLE TO THE STAFF OF THE FOUNDATION ) OR THE EMPLOYER'S SHARE IN THE EXPENDITURE ON INSURANCE TO BE BORNE BY THE FOUNDATION PURSUANT TO ARTICLE 38 ( 2 ) . *

1 14*PROVISION IS MADE FOR THESE ALLOWANCES AND GRANTS IN THE PROPOSED REGULATIONS APPLICABLE TO THE STAFF OF THE FOUNDATION . *

1 14 1*LUMP SUM PROVIDED FOR IN ARTICLE 15 OF ANNEX IV . *

1 15*IN ACCORDANCE WITH THE RULES LAID DOWN IN ANNEX II TO THE PROPOSED REGULATIONS APPLICABLE TO THE STAFF OF THE FOUNDATION , STAFF IN CATEGORY C MAY RECEIVE COMPENSATION FOR OVERTIME WORKED , EITHER A FLAT-RATE ALLOWANCE OR PAYMENT AT THE APPROPRIATE HOURLY RATE . THIS APPROPRIATION ALSO COVERS OVERTIME BY LOCAL AGENTS WHICH IS NOT SUBJECT TO COMPENSATION THROUGH TIME OFF . *

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 - STAFF ( CONT'D )

ARTICLE ITEM*HEADING*APPROPRIATIONS 1982*APPROPRIATIONS 1981*OUTTURN 1980*

1 16*SALARY WEIGHTINGS* - 218 300* - 272 300* - 346 890,37*

1 17*SUPPLEMENTARY SERVICES****

1 17 0*FREELANCE INTERPRETERS AND CONFERENCE TECHNICIANS*70 000*59 000*41 927,32*

1 17 2*OTHER SERVICES AND WORK SENT OUT FOR TRANSLATION AND TYPING*31 600*20 100*36 188,59*

*ARTICLE 1 17 - TOTAL*101 600*79 100*78 115,91*

1 20*MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT*3 100*12 700*8 555,79*

1 21*TRAVEL EXPENSES*400*1 600*1 038,86*

1 22*INSTALLATION , RESETTLEMENT AND TRANSFER ALLOWANCES*2 200*6 800*3 399,98*

1 23*REMOVAL EXPENSES*4 800*9 300*8 332,72*

1 24*TEMPORARY DAILY SUBSISTENCE ALLOWANCES*2 200*6 800*4 520,10*

1 25*ALLOWANCES FOR STAFF PLACED ON NON-ACTIVE STATUS , RETIRED IN THE INTERESTS OF THE SERVICE OR DISMISSED*P.M.*P.M.*0 ,-*

1 30*MISSION EXPENSES , DUTY TRAVEL EXPENSES AND OTHER INCIDENTAL EXPENDITURE*62 800*51 600*54 713,93*

1 40*SPECIAL ASSISTANCE GRANTS*P.M.*P.M.*0 ,-*

1 42*RESTAURANTS AND CANTEENS*5 900*5 900*2 826,07*

1 43*MEDICAL SERVICE*700*600*486 ,-*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 - STAFF ( CONT'D )

ARTICLE ITEM*REMARKS*

1 16*APPROPRIATION FOR THE PAYMENT OF SALARY WEIGHTINGS PURSUANT TO THE APPROPRIATE DECISIONS TAKEN BY THE COUNCIL . *

1 17**

1 17 0*APPROPRIATION INTENDED TO COVER THE FEES AND TRAVEL EXPENSES OF FREELANCE INTERPRETERS AND CONFERENCE TECHNICIANS , INCLUDING PAYMENT FOR THE SERVICES OF THE COMMISSION'S INTERPRETERS . *

1 17 2*APPROPRIATION INTENDED TO COVER EXPENDITURE ON THE EMPLOYMENT OF TEMPORARY STAFF AND THE COSTS OF TRANSLATION , REPRODUCTION ( PLANS , DRAWINGS , GRAPHS ) AND TYPING WORK SENT OUT . *

1 20*APPROPRIATION TO COVER TRAVELLING AND SUBSISTENCE EXPENSES OF CANDIDATES CALLED UPON TO FILL A VACANT POST , PLUS THE COST OF MEDICAL EXAMINATIONS ON RECRUITMENT . *

1 21*APPROPRIATION FOR THE REIMBURSEMENT OF TRAVELLING EXPENSES OF STAFF UPON TAKING UP THEIR DUTIES , LEAVING THE INSTITUTION OR BEING TRANSFERRED . IT ALSO COVERS THE TRAVELLING EXPENSES OF MEMBERS OF THEIR FAMILIES . *

1 22*APPROPRIATION TO COVER : *

* - INSTALLATION ALLOWANCE ( AS MODIFIED BY CORRECTING FACTOR ) , *

* - RESETTLEMENT ALLOWANCE ( AS MODIFIED BY CORRECTING FACTOR ) , *

*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 . *

1 23*APPROPRIATION TO COVER THE REIMBURSEMENT OF REMOVAL EXPENSES DUE TO STAFF PURSUANT TO ARTICLE 16 OF ANNEX IV TO THE REGULATIONS APPLICABLE TO THE STAFF OF THE FOUNDATION . *

1 24*APPROPRIATION FOR THE PAYMENT OF TEMPORARY DAILY SUBSISTENCE ALLOWANCES DUE TO STAFF PURSUANT TO ARTICLE 17 OF ANNEX IV TO THE REGULATIONS APPLICABLE TO THE STAFF OF THE FOUNDATION . *

1 30*APPROPRIATION TO COVER MISSION AND DUTY TRAVEL EXPENSES FOR STAFF OF THE FOUNDATION . *

1 42*APPROPRIATION TO COMPLETE THE PURCHASE OF RESTAURANT EQUIPMENT AND TO SUBSIDIZE CANTEEN MEALS . *

1 43*APPROPRIATION FOR ANNUAL MEDICAL EXAMINATIONS . *

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 - STAFF ( CONT'D )

CHAPTER 2 - ADMINISTRATIVE EXPENSES

ARTICLE ITEM*HEADING*APPROPRIATIONS 1982*APPROPRIATIONS 1981*OUTTURN 1980*

1 44*LANGUAGE COURSES , REFRESHER COURSES AND FURTHER VOCATIONAL TRAINING COURSES*5 900*5 900*5 456,38*

1 45*OTHER EXPENDITURE*500*500*86,82*

*CHAPTER 1 - TOTAL*1 457 000*1 220 000*1 062 869,90*

*CHAPTER 2****

2 10*RENT****

2 10 0*RENT*P.M.*P.M.*0 ,-*

2 10 1*DEPOSITS*P.M.*P.M.*0 ,-*

*ARTICLE 2 10 - TOTAL*P.M.*P.M.*0 ,-*

2 11*INSURANCE*4 300*3 500*2 827,77*

2 12*WATER , GAS , ELECTRICITY , HEATING*40 600*28 100* 20 686,82*

2 13*CLEANING AND MAINTENANCE*28 800*32 500*13 518,93*

2 14*FITTING-OUT OF PREMISES*35 300*68 100*13 892,58*

2 15*SECURITY AND SUPERVISION OF OFFICES*P.M.*P.M.*0 ,-*

2 19*OTHER EXPENDITURE*8 900*2 900*6 445,29*

2 20*OFFICE MACHINERY****

2 20 0*NEW PURCHASES*2 900*2 900*1 281,18*

2 20 1*REPLACEMENTS*P.M.*P.M.*0 ,-*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 - STAFF ( CONT'D )

CHAPTER 2 - ADMINISTRATIVE EXPENSES

ARTICLE ITEM*REMARKS*

1 44*APPROPRIATION FOR THE ORGANIZATION OF LANGUAGE COURSES . *

1 45*APPROPRIATION FOR EXPENDITURE BY THE FOUNDATION ON SOCIAL WELFARE ACTIVITIES FOR ITS STAFF . *

2 11*THIS APPROPRIATION IS INTENDED TO COVER INSURANCE CONTRACTS IN RESPECT OF THE BUILDING . *

2 12*THIS APPROPRIATION IS INTENDED TO COVER CONSUMPTION OF THESE ITEMS IN 1982 . *

2 13*THIS APPROPRIATION IS INTENDED TO COVER THE COST OF MAINTAINING THE FOUNDATION'S OFFICES . *

2 14*THIS APPROPRIATION IS INTENDED TO COVER THE COST OF FITTING OUT THE FOUNDATION'S OFFICES . *

2 15*THIS APPROPRIATION IS INTENDED TO COVER THE COST OF SECURITY AND SUPERVISION OF THE FOUNDATION'S OFFICES . *

2 19*APPROPRIATION TO COVER OTHER RECURRING EXPENDITURE ON BUILDINGS NOT SPECIFICALLY PROVIDED FOR , IN PARTICULAR TAXES AND RATES , SANITATION , REMOVAL OF REFUSE , ETC . *

2 20**

2 20 0*APPROPRIATION FOR THE PURCHASE AND MAINTENANCE OF TYPEWRITERS AND CALCULATORS . *

2 20 1*SEE REMARKS AGAINST ITEM 2 20 0 . *

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 - ADMINISTRATIVE EXPENSES ( CONT'D )

ARTICLE ITEM*HEADING*APPROPRIATIONS 1982*APPROPRIATIONS 1981*OUTTURN 1980*

2 20* ( CONT'D ) ****

2 20 3*MAINTENANCE , USE AND REPAIR*2 300*2 100*1 655,50*

*ARTICLE 2 20 - TOTAL*5 200*5 000*2 936,68*

2 21*FURNITURE****

2 21 0*NEW PURCHASES*4 000*4 900*1 683,27*

2 21 1*REPLACEMENTS*P.M.*P.M.*0 ,-*

2 21 3*MAINTENANCE , USE AND REPAIR*400*400*40,93*

*ARTICLE 2 21 - TOTAL*4 400*5 300*1 724,20*

2 22*TECHNICAL EQUIPMENT AND INSTALLATIONS****

2 22 0*NEW PURCHASES*P.M.*13 300*3 638,43*

2 22 1*REPLACEMENTS*9 000*P.M.*0 ,-*

2 22 2*HIRE*6 900*1 500*1 885,98*

2 22 3*MAINTENANCE , USE AND REPAIR*9 500*7 400*6 984,47*

*ARTICLE 2 22 - TOTAL*25 400*22 200*12 508,88*

2 23*TRANSPORT EQUIPMENT****

2 23 0*NEW PURCHASES*P.M.*P.M.*0 ,-*

2 23 1*REPLACEMENTS*9 500*P.M.*0 ,-*

2 23 2*HIRE*5 600*7 800*3 531,07*

2 23 3*MAINTENANCE , USE AND REPAIR*8 300*5 800*4 643,37*

*ARTICLE 2 23 - TOTAL*23 400*13 600*8 174,44*

2 25*DOCUMENTATION AND LIBRARY EXPENDITURE****

2 25 0*LIBRARY EXPENSES , PURCHASE OF BOOKS*8 500*5 900*7 952,20*

2 25 1*SPECIAL LIBRARY , DOCUMENTATION AND REPRODUCTION EQUIPMENT*7 300*7 400*1 711,52*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 - ADMINISTRATIVE EXPENSES ( CONT'D )

ARTICLE ITEM*REMARKS*

2 20* ( CONT'D ) *

2 20 3*SEE REMARKS AGAINST ITEM 2 20 0 . *

2 21**

2 21 0*APPROPRIATION FOR THE PURCHASE OF FURNITURE FOR STAFF AND EQUIPMENT FOR CONFERENCE ROOMS . *

2 21 3*APPROPRIATION FOR THE MAINTENANCE AND REPAIR OF FURNITURE . *

2 22**

2 22 2*APPROPRIATION TO COVER THE HIRE OF TECHNICAL EQUIPMENT , IN PARTICULAR FIRE EXTINGUISHERS , REPRODUCTION EQUIPMENT , ALARM SYSTEMS , AND TECHNICAL EQUIPMENT AND INSTALLATIONS FOR CONFERENCES HELD OUTSIDE THE BUILDING . *

2 22 3*APPROPRIATION TO COVER THE MAINTENANCE AND REPAIR COSTS OF TECHNICAL EQUIPMENT AND INSTALLATIONS . *

2 23**

2 23 0*APPROPRIATION FOR THE PURCHASE OF A VEHICLE . *

2 23 2*APPROPRIATION TO COVER THE COST OF HIRING VEHICLES FOR CERTAIN OCCASIONAL NEEDS . *

2 23 3*APPROPRIATION TO COVER THE COST OF OPERATING THOSE VEHICLES . *

2 25**

2 25 0*APPROPRIATION FOR THE ACQUISITION OF DOCUMENTS AND OTHER NON-PERIODICAL PUBLICATIONS REQUIRED BY THE FOUNDATION . *

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 - ADMINISTRATIVE EXPENSES ( CONT'D )

ARTICLE ITEM*HEADING*APPROPRIATIONS 1982*APPROPRIATIONS 1981*OUTTURN 1980*

2 25* ( CONT'D ) ****

2 25 2*SUBSCRIPTIONS TO NEWSPAPERS AND PERIODICALS*3 200*2 800*2 260,25*

2 25 4*BINDING AND STORAGE OF WORKS IN THE LIBRARY*P.M.*P.M.*0 ,-*

*ARTICLE 2 25 - TOTAL*19 000*16 100*11 923,97*

2 30*STATIONERY AND OFFICE SUPPLIES*24 000*19 200*17 721,53*

2 31*POSTAL CHARGES AND TELECOMMUNICATIONS****

2 31 0*POSTAGE ON CORRESPONDENCE AND DELIVERY CHARGES*37 200*10 200*19 406,04*

2 31 1*TELEPHONE , TELEGRAPH , TELEX , RADIO , TELEVISION*37 700*16 600*19 354,97*

*ARTICLE 2 31 - TOTAL*74 900*26 800*38 761,01*

2 32*FINANCIAL CHARGES****

2 32 0*BANK CHARGES AND OTHER FINANCIAL CHARGES*P.M.*P.M.*140,86*

2 32 1*EXCHANGE RATE LOSSES*(1)*P.M.*11 964,78*

*ARTICLE 2 32 - TOTAL*P.M.*P.M.*12 105,64*

2 33*LEGAL EXPENSES*P.M.*P.M.*0 ,-*

2 34*DAMAGES*P.M.*P.M.*0 ,-*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 - ADMINISTRATIVE EXPENSES ( CONT'D )

ARTICLE ITEM*REMARKS*

2 25* ( CONT'D ) *

2 25 2*APPROPRIATION TO COVER THE COST OF SUBSCRIPTIONS TO NEWSPAPERS , SPECIALIZED PERIODICALS , OFFICIAL JOURNALS , PARLIAMENTARY PAPERS , VARIOUS BULLETINS AND OTHER SPECIALIZED PUBLICATIONS . *

2 25 4*APPROPRIATION TO COVER EXPENSES FOR BINDING , ETC . , FOR THE CONSERVATION OF BOOKS AND PERIODICALS . *

2 30*APPROPRIATION TO COVER THE COST OF PURCHASING PAPER , ENVELOPES , OFFICE SUPPLIES AND CONSUMABLES FOR REPRODUCTION EQUIPMENT . *

2 31**

2 31 0*APPROPRIATION TO COVER EXPENDITURE ON POSTAL AND DELIVERY CHARGES , INCLUDING PARCELS SENT BY POST OR OTHERWISE . *

2 31 1*APPROPRIATION TO COVER FIXED RENTAL COSTS , THE COST OF CALLS AND MESSAGES , MAINTENANCE FEES , REPAIRS AND MAINTENANCE OF EQUIPMENT . *

2 32**

2 32 1*APPROPRIATION TO COVER EXCHANGE RATE LOSSES ( IN SO FAR AS THEY ARE NOT COVERED BY EXCHANGE RATE GAINS ) OCCURING IN THE OPERATION OF THE FOUNDATION'S BUDGET . *

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 - ADMINISTRATIVE EXPENSES ( CONT'D )

ARTICLE ITEM*HEADING*APPROPRIATIONS 1982*APPROPRIATIONS 1981*OUTTURN 1980*

2 39*OTHER ADMINISTRATIVE EXPENDITURE****

2 39 0*MISCELLANEOUS INSURANCE*600*1 000*418,56*

2 39 1*UNIFORMS AND WORKING CLOTHES*2 700*2 400*1 827,04*

2 39 3*DEPARTMENTAL REMOVALS*400*400*112,72*

2 39 4*PETTY EXPENSES*700*600*486,51*

*ARTICLE 2 39 - TOTAL*4 400*4 400*2 844,83*

2 40*ENTERTAINMENT AND REPRESENTATION EXPENSES*3 800*3 800*868,66*

2 50*EXPENDITURE FOR MEETINGS****

2 50 0*MEETINGS OF THE ADMINISTRATIVE BOARD*49 900*37 400*36 062,39*

2 50 1*MEETINGS OF THE COMMITTEE OF EXPERTS*11 900*14 500*7 945,02*

*ARTICLE 2 50 - TOTAL*61 800*51 900*44 007,41*

2 51*FORMAL AND INFORMAL MEETINGS*4 300*23 700*31 922,24*

2 70*PUBLICATIONS*22 100*7 900*8 476,22*

*CHAPTER 2 - TOTAL*390 600*335 000*251 347,10*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 - ADMINISTRATIVE EXPENSES ( CONT'D )

ARTICLE ITEM*REMARKS*

2 39**

2 39 0*APPROPRIATION FOR VARIOUS INSURANCE ( CIVIL LIABILITY , THEFT INSURANCE ) . *

2 39 1*APPROPRIATION TO COVER THE PURCHASE , CARE AND CLEANING OF UNIFORMS AND WORKING CLOTHES . *

2 39 3*APPROPRIATION TO COVER ANY SMALL ITEMS OF EXPENDITURE ON REMOVAL . *

2 39 4*APPROPRIATION TO COVER OTHER ADMINISTRATIVE EXPENDITURE NOT SPECIFICALLY PROVIDED FOR . *

2 40*APPROPRIATION TO COVER REPRESENTATION EXPENDITURE . *

2 50

2 50 0*APPROPRIATION TO COVER THE OPERATING EXPENSES OF THE ADMINISTRATIVE BOARD , INCLUDING TRAVEL AND SUBSISTENCE EXPENSES AND THE HIRE OF ROOMS IF NECESSARY . *

2 50 1*APPROPRIATION TO COVER THE OPERATING EXPENSES OF THE COMMITTEE OF EXPERTS , INCLUDING TRAVEL AND SUBSISTENCE EXPENSES AND THE HIRE OF ROOMS IF NECESSARY . *

2 51*APPROPRIATION TO COVER THE TRAVEL , SUBSISTENCE AND INCIDENTAL EXPENSES OF EXPERTS AND OTHER PERSONS CALLED TO MEETINGS . *

2 70*APPROPRIATION TO COVER PUBLICATION COSTS , PARTICULARLY THOSE INVOLVED IN THE PUBLICATION IN THE OFFICIAL JOURNAL OF THE EUROPEAN COMMUNITIES OF THE BUDGET OF THE FOUNDATION ACCORDING TO ARTICLE 9 OF THE FINANCIAL RULES . *

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 3 - OPERATING EXPENDITURE

ARTICLE ITEM*HEADING*APPROPRIATIONS 1982*APPROPRIATIONS 1981*OUTTURN 1980*

*CHAPTER 3****

3 00*ESTABLISHMENT OF OPERATIONAL DOCUMENTATION*50 700*66 000*13 224,73*

3 01*DISSEMINATION OF INFORMATION****

3 01 0*RESULTS OF STUDIES*179 700*66 400*171 346,83*

3 01 1*PUBLICATION OF THE ANNUAL REPORT*P.M.*P.M.*0 ,-*

3 01 2*PUBLICATION OF OTHER PERIODICALS*P.M.*4 800*0 ,-*

*ARTICLE 3 01 - TOTAL*179 700*71 200*171 346,83*

3 02*PARTICIPATION IN CONGRESSES AND PUBLIC EVENTS*5 600*1 800*2 772,33*

3 03*EXPENDITURE ON STUDIES AND PILOT SCHEMES****

3 03 0*SECTORAL AND GLOBAL STUDIES RELATING TO SHIFTWORK AND WORK ORGANIZATION*420 600*544 000*518 156,52*

3 03 1*PILOT SCHEMES*P.M.*P.M.*0 ,-*

3 03 2*STUDIES ON WAGE-FIXING SYSTEMS*71 100*P.M.*155 360,25*

3 03 3*STUDIES ON IMPACT OF TECHNOLOGICAL DEVELOPMENTS*217 800*P.M.*189 180,51*

3 03 4*STUDIES IN NEW RESEARCH AREAS*141 800*33 000*161 798,09*

3 03 5*STUDIES ON ENVIRONMENTAL SUBJECTS AND SUBJECTS OF STRESS*85 600*P.M.*0 ,-*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 3 - OPERATING EXPENDITURE

ARTICLE ITEM*REMARKS*

3 00*APPROPRIATION 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 . *

3 01**

3 01 0*THIS APPROPRIATION IS FOR THE PUBLICATION OF RESULTS OF STUDIES . *

3 01 2*APPROPRIATION TO COVER THE PUBLICATION OF GENERAL INFORMATION ABOUT THE FOUNDATION ( BOOKS , BROCHURES , HANDOUTS ) . *

3 02*APPROPRIATION TO ENABLE THE FOUNDATION TO CONTRIBUTE TO THE WORK OF SIMILAR INSTITUTIONS AND FOUNDATIONS . *

3 03**

3 03 0*APPROPRIATION FOR FUNDING STUDY CONTRACTS AND SPECIFIC PROJECTS WHICH WILL CONTRIBUTE TO THE IMPLEMENTATION OF THE FOUNDATION'S PROGRAMME IN ALL AREAS AND PARTICULARLY IN RELATION TO SHIFTWORK AND WORK ORGANIZATION . *

3 03 2*APPROPRIATION FOR FUNDING STUDY CONTRACTS AND SPECIFIC PROJECTS WHICH WILL CONTRIBUTE TO THE IMPLEMENTATION OF THE FOUNDATION'S PROGRAMME PARTICULARLY ON THE CONSEQUENCES OF VARIOUS WAGE-FIXING SYSTEMS . *

3 03 3*APPROPRIATION FOR FUNDING STUDY CONTRACTS AND SPECIFIC PROJECTS WHICH WILL CONTRIBUTE TO THE IMPLEMENTATION OF THE FOUNDATION'S PROGRAMME IN RELATION TO THE IMPACT OF TECHNOLOGICAL DEVELOPMENTS ON WORKING AND LIVING CONDITIONS . *

3 03 4*APPROPRIATION FOR FUNDING STUDY CONTRACTS AND SPECIFIC PROJECTS WHICH WILL CONTRIBUTE TO THE IMPLEMENTATION OF THE FOUNDATION'S PROGRAMME IN RELATION TO NEW AREAS OF RESEARCH UNDER THE 1982 WORK PROGRAMME AND IN PARTICULAR STUDIES ON WORKING TIME IN THE PERSPECTIVE OF THE TOTAL LIFETIME OF HUMAN BEINGS . *

3 03 5*APPROPRIATION FOR FUNDING STUDY CONTRACTS AND SPECIFIC PROJECTS WHICH WILL CONTRIBUTE TO THE FOUNDATION'S PROGRAMME IN RELATION TO THE ENVIRONMENT AS A WHOLE AND THE EFFECTS OF STRESS FACTORS ON HUMAN BEINGS AT WORK AND OUTSIDE OF WORK . *

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 3 - OPERATING EXPENDITURE ( CONT'D )

CHAPTER 9 - EXPENDITURE NOT SPECIFICALLY PROVIDED FOR

ARTICLE ITEM*HEADING*APPROPRIATIONS 1982*APPROPRIATIONS 1981*OUTTURN 1980*

3 03* ( CONT'D ) ****

3 03 6*STUDIES ON ASPECTS OF TRANSPORTATION*61 000*100 000*0 ,-*

*ARTICLE 3 03 - TOTAL*997 900*677 000*1 024 495,37*

3 04*ORGANIZATION OF SEMINARS , COLLOQUIA , COORDINATION MEETINGS AND CONGRESSES AND INTERPRETATION COSTS THEREOF****

3 04 0*GENERAL COSTS*172 900*125 000*116 711,02*

3 04 1*INTERPRETATION COSTS*83 400*100 000*0 ,-*

*ARTICLE 3 04 - TOTAL*256 300*225 000*116 711,02*

3 05*TRANSLATION OF STUDY REPORTS AND WORKING DOCUMENTS FOR SEMINARS , COORDINATION MEETINGS , COLLOQUIA , ETC.*208 400*300 000*0 ,-*

3 09*EXCHANGE RATE LOSSES*P.M .***

*CHAPTER 3 - TOTAL*1 698 600*1 341 000*1 328 550,28*

*CHAPTER 9****

9 90*EXPENDITURE NOT SPECIFICALLY PROVIDED FOR*P.M.*P.M.*0 ,-*

*CHAPTER 9 - TOTAL*P.M.*P.M.*0 ,-*

*GRAND TOTAL*3 546 200*2 896 000*2 642 767,28*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 3 - OPERATING EXPENDITURE ( CONT'D )

CHAPTER 9 - EXPENDITURE NOT SPECIFICALLY PROVIDED FOR

ARTICLE ITEM*REMARKS*

3 03* ( CONT'D ) *

3 03 6*APPROPRIATION FOR FUNDING STUDY CONTRACTS AND SPECIFIC PROJECTS WHICH WILL CONTRIBUTE TO THE IMPLEMENTATION OF THE FOUNDATION'S PROGRAMME ON THE RELATIONSHIP OF ASPECTS OF TRANSPORTATION ON THE IMPROVEMENT OF WORKING AND LIVING CONDITIONS . *

3 04**

3 04 0*APPROPRIATION FOR THE ORGANIZATION OF SEMINARS , COLLOQUIA , COORDINATION AND EVALUATION MEETINGS WHICH WILL CONTRIBUTE TO THE IMPLEMENTATION OF THE FOUNDATION'S WORK PROGRAMMES . *

3 04 1*APPROPRIATION FOR INTERPRETATION COSTS CONNECTED WITH THE ORGANIZATION OF SEMINARS , COLLOQUIA , COORDINATION AND EVALUATION MEETINGS WHICH WILL CONTRIBUTE TO THE IMPLEMENTATION OF THE FOUNDATION'S WORK PROGRAMMES . *

3 05*APPROPRIATION FOR THE TRANSLATION OF THE FOUNDATION'S STUDY REPORTS AND THE WORKING DOCUMENTS FOR SEMINARS , COLLOQUIA AND EVALUATION MEETINGS , ETC . INTO THE DIFFERENT COMMUNITY LANGUAGES . *

3 09*NEW ARTICLE*

*APPROPRIATION TO COVER EXCHANGE RATE LOSSES ( IN SO FAR AS THEY ARE NOT COVERED BY EXCHANGE RATE GAINS ) OCCURRING IN THE OPERATION OF THE FOUNDATION'S BUDGET . *

( 1 ) IN THE LIGHT OF EXPERIENCE , AS ALMOST THE TOTALITY OF EXCHANGE RATE LOSSES ARISE ON OPERATIONAL EXPENDITURE , THESE CHARGES HAVE BEEN TRANSFERRED TO ARTICLE 3 0 9 FROM 1982 ONWARDS .

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

LIST OF POSTS 1982

CATEGORY AND GRADE*POSTS AUTHORIZED FOR 1981*NEW POSTS*POSTS AUTHORIZED FOR 1982*

DIRECTOR*1* - *1*

DEPUTY DIRECTOR*2 ( 1 )* - 1 ( 2)*1*

A 5*6 ( 3 )* + 1 ( 2)*7 ( 3 )*

A 6*3 ( 4 )* - *3 ( 4 )*

A 7*5 ( 5 )* - *5 ( 5 )*

A 8* - * - * - *

TOTAL*17* - *17*

B 1*2* - *2*

B 3*3* + 1*4*

B 5*1* - *1*

TOTAL*6* + 1*7*

C 1* - * - * - *

C 2*1* - *1*

C 3*5* - *5*

C 5*4* - *4*

TOTAL*10* - *10*

D 2* - * - * - *

D 4*1* - *1*

TOTAL*1* - 1*

GRAND TOTAL*34* + 1*35*

( 1 ) POST REMUNERATED AT A 4 LEVEL . THE CHANGE IN RESPECT OF ONE OF THESE POSTS WAS ACCEPTED WITH THE PROMISE THAT THE FOUNDATION'S BASIC REGULATION MUST BE AMENDED ACCORDINGLY .

( 2 ) IN 1978 THE BUDGETARY AUTHORITY APPROVED AN INCREASE OF ONE IN THE NUMBER OF DEPUTY DIRECTORS AND AT THE SAME TIME REDUCED THE NUMBER OF A 5 POSTS BY ONE . THIS CHANGE WAS APPROVED ON CONDITION THAT THE FOUNDATION'S BASIC REGULATION BE CHANGED ACCORDINGLY . IN THE MEANTIME THE COMMISSION HAS WITHDRAWN THE PROPOSAL FOR A SECOND DEPUTY DIRECTOR . AS A RESULT THE PRESENT CHANGES MERELY RE-ESTABLISH THE AUTHORIZED POSITION PRIOR TO 1978 .

( 3 ) INCLUDING FOUR TRANSLATORS .

( 4 ) INCLUDING TWO TRANSLATORS .

( 5 ) INCLUDING ONE TRANSLATOR .