++++

STATEMENT OF REVENUE AND EXPENDITURE OF THE EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS FOR THE FINANCIAL YEAR 1979

( 79/83/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 " .

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

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

REVENUE

SUMMARY

CHAPTER*HEADING*EUA*U.A .*

**FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

CHAP . 1*EEC SUBSIDY*2 590 000*2 300 000*2 020 009,01*

CHAP . 2*MISCELLANEOUS REVENUE*TOKEN ENTRY*TOKEN ENTRY*61 736,69*

*GRAND TOTAL*2 590 000*2 300 000*2 081 745,70*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 - EEC SUBSIDY

CHAPTER 2 - MISCELLANEOUS REVENUE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***FINANCIAL YEAR 1979*FINANCIAL YEAR 1978*FINANCIAL YEAR 1977*

**CHAPTER 1****

100**EEC SUBSIDY*2 590 000*2 300 000*2 020 009,01*

**CHAPTER 1 - TOTAL*2 590 000*2 300 000*2 020 009,01*

**CHAPTER 2****

200**PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY****

210**LETTING AND HIRING****

220**REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT****

230**REIMBURSEMENT OF VARIOUS EXPENSES****

240**GIFTS AND LEGACIES****

250**INCOME FROM INVESTMENTS , BANK INTEREST AND OTHER REVENUE*TOKEN ENTRY*TOKEN ENTRY*5 436,50*

251**EXCHANGE RATE GAINS*TOKEN ENTRY*TOKEN ENTRY*56 300,19*

**CHAPTER 2 - TOTAL*TOKEN ENTRY*TOKEN ENTRY*61 736,69*

**GRAND TOTAL*2 590 000*2 300 000*2 081 745,70*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 - EEC SUBSIDY

CHAPTER 2 - MISCELLANEOUS REVENUE

ARTICLE*ITEM*REMARKS*

100**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 359 OF SECTION III OF THE GENERAL BUDGET ) . *

251**ACCORDING TO THE PROVISIONS OF ARTICLE 22 ( C ) OF THE FINANCIAL REGULATION , 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 ( 1979 AND 1978 ) AND EXPENDITURE ( 1977 )

CHAPTER*HEADING*EUA*U.A .*

**APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

CHAP . 1*STAFF*1 012 000*995 900*713 268,27*

CHAP . 1*ADMINISTRATIVE EXPENSES*278 000*258 700*961 948,71*

CHAP . 3*OPERATING EXPENDITURE*1 300 000*1 045 400*402 583,37*

CHAP . 9*EXPENDITURE NOT SPECIFICALLY PROVIDED FOR* - * - *3 945,35*

*GRAND TOTAL*2 590 000*2 300 000*2 081 745,70*

EUROPEAN FOUNDATION FOR IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 - STAFF

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

**CHAPTER 1****

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

*1100*BASIC SALARIES*333 100*316 200*293 365,22*

*1101*FAMILY ALLOWANCES*33 500*31 800*25 549,03*

*1102*EXPATRIATION ALLOWANCES*40 100*41 100*30 166,01*

*1103*TEMPORARY FIXED ALLOWANCES* - * - * - *

**ARTICLE 110 - TOTAL*406 700*389 100*349 080,26*

111*1112*LOCAL STAFF*47 200*41 200*26 375,81*

113**EMPLOYERS' SOCIAL SECURITY CONTRIBUTIONS*133 200*127 500*17 735,88*

114**MISCELLANEOUS ALLOWANCES AND GRANTS****

*1140*CHILDBIRTH ALLOWANCES AND DEATH GRANTS*TOKEN ENTRY*TOKEN ENTRY* - *

*1141*TRAVEL EXPENSES FOR ANNUAL LEAVE*17 200*16 500*11 854,03*

*1142*ACCOMMODATION AND TRANSPORT ALLOWANCES*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 114 - TOTAL*17 200*16 500*11 854,03*

115**OVERTIME*4 700*3 800*1 705,66*

116**SALARY WEIGHTINGS*216 300*207 100*127 172,95*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 - STAFF

ARTICLE*ITEM*REMARKS*

110***

*1100*APPROPRIATION FOR THE PAYMENT OF BASIC SALARIES , CALCULATED ON THE BASIS OF THE ESTABLISHMENT PLAN FOR 1979 ANNEXED HERETO . *

*1101*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 ) .

*1102*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 ) . *

111*1112*THIS APPROPRIATION IS FOR SALARIES AND EMPLOYER'S CONTRIBUTION FOR SOCIAL SECURITY FOR SEVEN LOCAL AGENTS . *

113**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 ) . *

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

*1141*LUMP SUM PROVIDED FOR IN ARTICLE 15 OF ANNEX IV . *

115**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 . *

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

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 - STAFF ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

117**SUPPLEMENTARY SERVICES****

*1170*FREELANCE INTERPRETERS AND CONFERENCE TECHNICIANS*62 500*145 000*16 800,00*

*1172*OTHER SERVICES AND WORK SENT OUT FOR TRANSLATION AND TYPING*15 600*9 600*23 622,67*

**ARTICLE 117 - TOTAL*78 100*154 600*40 422,67*

120**MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT*5 500*2 400*1 863,17*

121**TRAVEL EXPENSES*3 300*1 300*3 606,41*

122**INSTALLATION , RESETTLEMENT AND TRANSFER ALLOWANCES7 300*4 000*32 778,00*

123**REMOVAL EXPENSES*15 300*13 700*25 731,26*

124**TEMPORARY DAILY SUBSISTENCE ALLOWANCES*8 200*1 600*21 460,73*

125**ALLOWANCES FOR STAFF PLACED ON NON-ACTIVE STATUS , RETIRED IN THE INTERESTS OF THE SERVICE OR DISMISSED*TOKEN ENTRY*TOKEN ENTRY* - *

130**MISSION EXPENSES , DUTY TRAVEL EXPENSES AND OTHER INCIDENTAL EXPENDITURE*62 500*29 400*49 279,99*

140**SPECIAL ASSISTANCE GRANTS*TOKEN ENTRY*TOKEN ENTRY* - *

142**RESTAURANTS AND CANTEENS*200*100*3 403,85*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 - STAFF ( CONT'D )

ARTICLE*ITEM*REMARKS*

117***

*1170*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 . *

*1172*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 . *

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

121**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 . *

122**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 . *

123**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 . *

124**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 . *

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

142**APPROPRIATION TO COMPLETE THE PURCHASE OF RESTAURANT EQUIPMENT . *

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 - STAFF ( CONT'D )

CHAPTER 2 - ADMINISTRATIVE EXPENSES

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

143**MEDICAL SERVICE*1 400*300* - *

144**LANGUAGE COURSES , REFRESHER COURSES AND FURTHER VOCATIONAL TRAINING COURSES*4 700*3 200*597,60*

145**OTHER EXPENDITURE*200*100*200,00*

**CHAPTER 1 - TOTAL*1 012 000*995 900*713 268,27*

**CHAPTER 2****

210**RENT****

*2100*RENT*TOKEN ENTRY*TOKEN ENTRY* - *

*2101*DEPOSITS*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 210 - TOTAL*TOKEN ENTRY*TOKEN ENTRY - *

211**INSURANCE*3 900*1 600*1 697,09*

212**WATER , GAS , ELECTRICITY , HEATING*25 000*15 400*11 691,65*

213**CLEANING AND MAINTENANCE*29 700*26 900*5 799,22*

214**FUTING OUT OF PREMISES*24 900*54 400*710 962,27*

215**SECURITY AND SUPERVISION OF OFFICES*4 700*6 400* - *

219**OTHER EXPENDITURE*3 100*3 200*24 359,06*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 - STAFF ( CONT'D )

CHAPTER 2 - ADMINISTRATIVE EXPENSES

ARTICLE*ITEM*REMARKS*

143**APPROPRIATION FOR ANNUAL MEDICAL EXAMINATIONS . *

144**APPROPRIATION FOR THE ORGANIZATION OF LANGUAGE COURSES . *

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

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

212**THIS APPROPRIATION IS INTENDED TO COVER CONSUMPTION OF THESE ITEMS IN 1979 . *

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

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

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

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

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 - ADMINISTRATIVE EXPENSES ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

220**OFFICE MACHINERY****

*2200*NEW PURCHASES*800*300*3 105,82*

*2201*REPLACEMENTS*TOKEN ENTRY*TOKEN ENTRY* - *

*2203*MAINTENANCE , USE AND REPAIR*1 600*300*740,00*

**ARTICLE 220 - TOTAL*2 400*600*3 845,82*

221**FURNITURE****

*2210*NEW PURCHASES*3 800*700*3 379,87*

*2211*REPLACEMENTS*TOKEN ENTRY*TOKEN ENTRY* - *

*2213*MAINTENANCE , USE AND REPAIR*300*300*180,79*

**ARTICLE 221 - TOTAL*4 100*1 000*3 560,66*

222**TECHNICAL EQUIPMENT AND INSTALLATIONS****

*2220*NEW PURCHASES*TOKEN ENTRY*TOKEN ENTRY*39 125,98*

*2221*REPLACEMENTS*TOKEN ENTRY*TOKEN ENTRY* - *

*2222*HIRE*800*1 000*3 006,98*

*2223*MAINTENANCE , USE AND REPAIR*7 800*900*1 226,64*

**ARTICLE 222 - TOTAL*8 600*1 900*43 359,60*

223**TRANSPORT EQUIPMENT****

*2230*NEW PURCHASES*TOKEN ENTRY*TOKEN ENTRY*4 223,88*

*2231*REPLACEMENTS*TOKEN ENTRY*TOKEN ENTRY* - *

*2232*HIRE*800*2 200*12,60*

*2233*MAINTENANCE , USE AND REPAIR*4 700*3 200*2 489,81*

**ARTICLE 223 - TOTAL*5 500*5 400*6 726,29*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 - ADMINISTRATIVE EXPENSES ( CONT'D )

ARTICLE*ITEM*REMARKS*

220***

*2200 TO 2203*APPROPRIATION FOR THE PURCHASE AND MAINTENANCE OF TYPEWRITERS AND CALCULATORS . *

221***

*2210*APPROPRIATION FOR THE PURCHASE OF FURNITURE FOR STAFF AND EQUIPMENT FOR CONFERENCE ROOMS . *

*2213*APPROPRIATION FOR THE MAINTENANCE AND REPAIR OF FURNITURE . *

222***

*2222*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 . *

*2223*APPROPRIATION TO COVER THE MAINTENANCE AND REPAIR COSTS OF TECHNICAL EQUIPMENT AND INSTALLATIONS . *

223***

*2230*APPROPRIATION FOR THE PURCHASE OF A VEHICLE . *

*2232*APPROPRIATION TO COVER THE COST OF HIRING VEHICLES FOR CERTAIN OCCASIONAL NEEDS . *

*2233*APPROPRIATION TO COVER THE COST OF OPERATING THOSE VEHICLES . *

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 - ADMINISTRATIVE EXPENSES ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

225**DOCUMENTATION AND LIBRARY EXPENDITURE****

*2250*LIBRARY EXPENSES , PURCHASE OF BOOKS*4 400*600*4 954,73*

*2251*SPECIAL LIBRARY , DOCUMENTATION AND REPRODUCTION EQUIPMENT*800*5 100*6 610,42*

*2252*SUBSCRIPTIONS TO NEWSPAPERS AND PERIODICALS*6 300*5 100*3 185,54*

*2254*BINDING AND STORAGE OF WORKS IN THE LIBRARY*3 100*600* - *

**ARTICLE 225 - TOTAL*14 600*11 400*14 750,69*

230**STATIONERY AND OFFICE SUPPLIES*19 000*10 900*19 283,16*

231**POSTAL CHARGES AND TELECOMMUNICATIONS****

*2310*POSTAGE ON CORRESPONDENCE AND DELIVERY CHARGES*10 700*9 600*2 766,60*

*2311*TELEPHONE , TELEGRAPH , TELEX , RADIO , TELEVISION*18 800*16 000*12 000,00*

**ARTICLE 231 - TOTAL*29 500*25 600*14 766,60*

232**FINANCIAL CHARGES****

*2320*BANK CHARGES*TOKEN ENTRY*TOKEN ENTRY*34 505,40*

*2321*EXCHANGE RATE LOSSES*TOKEN ENTRY*TOKEN ENTRY* - *

**ARTICLE 232 - TOTAL*TOKEN ENTRY*TOKEN ENTRY*34 505,40*

233**LEGAL EXPENSES*TOKEN ENTRY*TOKEN ENTRY* - *

234**DAMAGES*TOKEN ENTRY*TOKEN ENTRY* - *

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 - ADMINISTRATIVE EXPENSES ( CONT'D )

ARTICLE*ITEM*REMARKS*

225***

*2250*APPROPRIATION FOR THE ACQUISITION OF DOCUMENTS AND OTHER NON-PERIODICAL PUBLICATIONS REQUIRED BY THE FOUNDATION . *

*2252*APPROPRIATION TO COVER THE COST OF SUBSCRIPTIONS TO NEWSPAPERS , SPECIALIZED PERIODICALS , OFFICIAL JOURNALS , PARLIAMENTARY PAPERS , VARIOUS BULLETINS AND OTHER SPECIALIZED PUBLICATIONS . *

*2254*APPROPRIATION TO COVER EXPENSES FOR BINDING , ETC . , FOR THE CONSERVATION OF BOOKS AND PERIODICALS . *

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

231***

*2310*APPROPRIATION TO COVER EXPENDITURE ON POSTAL AND DELIVERY CHARGES , INCLUDING PARCELS SENT BY POST OR OTHERWISE . *

*2311*APPROPRIATION TO COVER FIXED RENTAL COSTS , THE COST OF CALLS AND MESSAGES , MAINTENANCE FEES , REPAIRS AND MAINTENANCE OF EQUIPMENT . *

232***

*2321*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 . *

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 - ADMINISTRATIVE EXPENSES ( CONT'D )

CHAPTER 3 - OPERATING EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

239**OTHER ADMINISTRATIVE EXPENDITURE****

*2390*MISCELLANEOUS INSURANCE*900*1 000*382,39*

*2391*UNIFORMS AND WORKING CLOTHES*3 100*400*614,88*

*2393*DEPARTMENTAL REMOVALS*TOKEN ENTRY*TOKEN ENTRY* - *

*2394*PETTY EXPENSES*500*300*433,37*

**ARTICLE 239 - TOTAL*4 500*1 700*1 430,64*

240**ENTERTAINMENT AND REPRESENTATION EXPENSES*3 100*1 500*2 090,06*

250**EXPENDITURE FOR MEETINGS****

*2500*MEETINGS OF THE ADMINISTRATIVE BOARD*39 100*38 400*53 844,29*

*2501*MEETINGS OF THE COMMITTEE OF EXPERTS*17 200*12 800*1 140,14*

**ARTICLE 250 - TOTAL*56 300*51 200*54 984,43*

251**FORMAL AND INFORMAL MEETINGS*31 300*25 600*8 136,07*

270**PUBLICATIONS*7 800*14 000* - *

**CHAPTER 2 - TOTAL*278 000*258 700*961 948,71*

**CHAPTER 3****

300**ESTABLISHMENT OF OPERATIONAL DOCUMENTATION*40 000*70 000*9 248,47*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 - ADMINISTRATIVE EXPENSES ( CONT'D )

CHAPTER 3 - OPERATING EXPENDITURE

ARTICLE*ITEM*REMARKS*

239***

*2390*APPROPRIATION FOR VARIOUS INSURANCE ( CIVIL LIABILITY , THEFT INSURANCE ) . *

*2391*APPROPRIATION TO COVER THE PURCHASE , CARE AND CLEANING OF UNIFORMS AND WORKING CLOTHES .

*2393*APPROPRIATION TO COVER ANY SMALL ITEMS OF EXPENDITURE ON REMOVAL . *

*2394*APPROPRIATION TO COVER OTHER ADMINISTRATIVE EXPENDITURE NOT SPECIFICALLY PROVIDED FOR . *

240**APPROPRIATION TO COVER REPRESENTATION EXPENDITURE . *

250***

*2500*APPROPRIATION TO COVER THE OPERATING EXPENSES OF THE ADMINISTRATIVE BOARD , INCLUDING TRAVEL AND SUBSISTENCE EXPENSES AND THE HIRE OF ROOMS IF NECESSARY . *

*2501*APPROPRIATION TO COVER THE OPERATING EXPENSES OF THE COMMITTEE OF EXPERTS , INCLUDING TRAVEL AND SUBSISTENCE EXPENSES AND THE HIRE OF ROOMS IF NECESSARY . *

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

270**APPROPRIATION TO COVER PUBLICATION COSTS , PARTICULARLY THOSE INVOLVED IN THE PUBLICATION OF THE BUDGET OF THE FOUNDATION ACCORDING TO ARTICLE 9 OF THE REGULATIONS RELATING THERETO . *

300**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 . *

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*EUA*U.A .*

***APPROPRIATIONS 1979*APPROPRIATIONS 1978*EXPENDITURE 1977*

301**DISSEMINATION OF INFORMATION****

*3010*RESULTS OF STUDIES*50 000*39 000* - *

*3011*PUBLICATION OF THE ANNUAL REPORT*1 000*1 000* - *

*3012*PUBLICATION OF OTHER PERIODICALS*15 000*10 000* - *

**ARTICLE 301 - TOTAL*66 000*50 000* - *

302**PARTICIPATION IN CONGRESSES AND PUBLIC EVENTS*25 000*30 000* - *

303**EXPENDITURE ON STUDIES AND PILOT SCHEMES****

*3030*SECTORAL AND GLOBAL STUDIES*450 000*250 000*393 334,90*

*3031*PILOT SCHEMES*550 000*517 000* - *

**ARTICLE 303 - TOTAL*1 000 000*767 000*393 334,90*

304**ORGANIZATION OF SYMPOSIA , MEETINGS AND CONGRESSES*169 000*128 400* - *

**CHAPTER 3 - TOTAL*1 300 000*1 045 400*402 583,37*

**CHAPTER 9****

990**EXPENDITURE NOT SPECIFICALLY PROVIDED FOR***3 945,35*

**CHAPTER 9 - TOTAL***3 945,35*

**GRAND TOTAL*2 590 000*2 300 000*2 081 745,70*

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*

301***

*3010*THIS APPROPRIATION IS FOR THE PUBLICATION OF RESULTS OF STUDIES . *

*3012*APPROPRIATION TO COVER THE PUBLICATION OF GENERAL INFORMATION ABOUT THE FOUNDATION ( BOOKS , BROCHURES , HANDOUTS ) . *

302**APPROPRIATION TO ENABLE THE FOUNDATION TO CONTRIBUTE TO THE WORK OF OTHER SIMILAR INSTITUTIONS AND FOUNDATIONS . *

303***

*3030*APPROPRIATION FOR FUNDING STUDY CONTRACTS AND SPECIFIC PROJECTS WHICH WILL CONTRIBUTE TO THE IMPLEMENTATION OF THE FOUNDATION'S PROGRAMME . *

*3031*THIS APPROPRIATION IS TO PROMOTE AND ASSIST PILOT PROJECTS , AS PROVIDED IN THE COUNCIL REGULATION RELATING TO THE FOUNDATION . *

304**APPROPRIATION FOR THE ORGANIZATION OF COLLOQUIA AND MEETINGS WHICH WILL CONTRIBUTE TO THE IMPLEMENTATION OF THE FOUNDATION'S PROGRAMME . *

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

LIST OF POSTS 1979

CATEGORY AND GRADE*POSTS AUTHORIZED FOR 1978*NEW POSTS*POSTS AUTHORIZED FOR 1979*

DIRECTOR*1* - *1*

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

A 3* - * - * - *

A 4* - * - * - *

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

A 6* - * + 1*1*

A 7*4* - *4*

A 8* - * - * - *

TOTAL*12* + 2*14 ( 4 )*

B 1*1* + 1*2*

B 2* - * - * - *

B 3*3* - *3*

B 4* - * - * - *

B 5*1* - *1*

TOTAL*5* + 1*6*

C 1* - * - * - *

C 2* - * - * - *

C 3*4* - *4*

C 4* - * - * - *

C 5*3* + 1*4*

TOTAL*7* + 1*8*

GRAND TOTAL*24* + 4*28*

( 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 ) INCLUDING THREE TRANSLATORS .

( 3 ) POST OF TRANSLATOR .

( 4 ) INCLUDING FOUR TRANSLATORS .