Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2007
Date: 2007-05-16
Institutions: Eurofound
Subjects: Eurofound, expenditure, financial year, general budget (EU), publication of accounts, revenue

16.5.2007

EN

Official Journal of the European Union

L 126/39

Statement of revenue and expenditure of the European Foundation for the Improvement of Living
and Working Conditions for the financial year 2007

(2007/282/EC)

L 126/40

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

Title
Chapter

1

1 0

5

5 0

5 2

5 4

5 9

6

6 0

REVENUE

Heading

Financial year 2007

Financial year 2006

Financial year 2005

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 1 — Total

19 900 000

19 900 000

19 540 000

19 060 000,—

19 540 000

19 060 000,—

MISCELLANEOUS REVENUE

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND
OTHER ITEMS

MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Title 5 — Total

0

0

0

0

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

17 261,13

17 261,13

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Title 6 — Total

280 000

280 000

220 000

220 000

145 977,80

145 977,80

GRAND TOTAL

20 180 000

19 760 000

19 223 238,93

16.5.2007

EN

Official Journal of the European Union

L 126/41

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

Article
Item

1 0 0

1 0 1

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 1 0

European Community subsidy

European Community subsidy (Phare)

19 600 000

19 000 000

19 060 000,—

300 000

540 000

CHAPTER 1 0 — TOTAL

19 900 000

19 540 000

19 060 000,—

Title 1 — Total

19 900 000

19 540 000

19 060 000,—

L 126/42

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

1 0 0

European Community subsidy

Financial year 2007

Financial year 2006

Financial year 2005

19 600 000

19 000 000

19 060 000,—

Remarks

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 L 139, 30.5.1975, p. 1), as last amended by Regulation (EC) No 1111/2005 (OJ L 184,
15.7.2005, p. 1).

Pursuant to Article 15(2) of this Regulation, a subsidy for the Foundation is entered in the general budget for the European
Union. The revenue entered represents the subsidy provided (Article 04 04 03 of the Estimate of Revenue and Expenditure in
Section III ‘Commission’ of the general budget).

1 0 1

European Community subsidy (Phare)

Financial year 2007

Financial year 2006

Financial year 2005

300 000

540 000

Remarks

This earmarked revenue represents the contribution by DG Enlargement under the Phare programme to strengthen the involve-
ment of Turkey and Croatia in the activities of the Foundation.

16.5.2007

EN

Official Journal of the European Union

L 126/43

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

TITLE 5

MISCELLANEOUS REVENUE

CHAPTER 5 0 — PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS
CHAPTER 5 4 — MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED
CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

Article
Item

CHAPTER 5 0

Heading

Financial year 2007

Financial year 2006

Financial year 2005

5 0 0

Proceeds of the sale of movable and immovable property

CHAPTER 5 0 — TOTAL

CHAPTER 5 2

5 2 0

Revenue from investments or loans, bank interest and other items

CHAPTER 5 2 — TOTAL

CHAPTER 5 4

5 4 0

Miscellaneous revenue available for re-use but not used

CHAPTER 5 4 — TOTAL

CHAPTER 5 9

5 9 0

Other revenue from administrative operations

CHAPTER 5 9 — TOTAL

0

0

0

0

0

0

0

0

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

17 261,13

17 261,13

Title 5 — Total

p.m.

p.m.

17 261,13

L 126/44

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

TITLE 5

MISCELLANEOUS REVENUE

CHAPTER 5 0 — PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

5 0 0

Proceeds of the sale of movable and immovable property

Financial year 2007

Financial year 2006

Financial year 2005

0

0

0,—

CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

5 2 0

Revenue from investments or loans, bank interest and other items

Financial year 2007

Financial year 2006

Financial year 2005

0

0

0,—

CHAPTER 5 4 — MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED

5 4 0

Miscellaneous revenue available for re-use but not used

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0

Other revenue from administrative operations

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

17 261,13

16.5.2007

EN

Official Journal of the European Union

L 126/45

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

Article
Item

6 0 0

6 0 2

6 0 3

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 6 0

Revenue from services rendered against payment

271 000

210 000

142 261,23

Revenue from sale of publications

Proceeds from the letting and hiring of immovable property

4 000

5 000

5 000

5 000

3 716,57

0,—

CHAPTER 6 0 — TOTAL

280 000

220 000

145 977,80

Title 6 — Total

280 000

220 000

145 977,80

GRAND TOTAL

20 180 000

19 760 000

19 223 238,93

L 126/46

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0 0

Revenue from services rendered against payment

Financial year 2007

Financial year 2006

Financial year 2005

271 000

210 000

142 261,23

6 0 2

Revenue from sale of publications

Financial year 2007

Financial year 2006

Financial year 2005

4 000

5 000

3 716,57

6 0 3

Proceeds from the letting and hiring of immovable property

Financial year 2007

Financial year 2006

Financial year 2005

5 000

5 000

0,—

16.5.2007

EN

Official Journal of the European Union

L 126/47

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

Title
Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

EXPENDITURE

1

1 1

1 3

1 4

1 8

2

2 0

2 1

2 2

2 3

2 4

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

REGULARIZATION OF ACCUMULATED IMBALANCE

9 765 000

9 601 000

8 549 682,67

400 000

95 000

300 000

454 000

105 000

320 000,—

101 215,53

Title 1 — Total

10 560 000

10 160 000

8 970 898,20

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

RENT

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL AND TELECOMMUNICATIONS CHARGES

567 000

16 000

601 500

56 500

109 000

580 000

7 000

753 000

51 000

109 000

539 968,25

7 000,—

668 850,88

55 510,88

110 432,74

Title 2 — Total

1 350 000

1 500 000

1 381 762,75

3

3 0

OPERATING EXPENDITURE

OPERATING EXPENDITURE

Title 3 — Total

8 270 000

8 270 000

8 100 000

8 921 983,55

8 100 000

8 921 983,55

GRAND TOTAL

20 180 000

19 760 000

19 274 644,50

L 126/48

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 1

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

1 1 2

1 1 2 0

1 1 2 1

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 4

1 1 4 1

1 1 4 5

1 1 5

1 1 7

1 1 7 5

1 1 7 6

1 1 7 7

1 1 8

1 1 8 0

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

Staff holding a post provided for in the list of posts

Basic salaries

Family allowances

Expatriation allowances

Secretarial allowances

5 434 000

5 142 000

4 633 590,—

739 000

682 000

53 000

736 000

631 000

60 000

617 057,17

539 391,—

52 028,13

Article 1 1 0 — Total

6 908 000

6 569 000

5 842 066,30

Further training, language courses, retraining and information for staff

Further training, language courses, retraining and information for staff

Contract agents

Article 1 1 2 — Total

Employer’s social security contributions

Insurance against sickness

Insurance against accidents and occupational disease

Unemployment insurance

Article 1 1 3 — Total

Miscellaneous allowances and grants

Travel expenses for annual leave

Special allowance for accounting officers and administrators of advance
funds

Article 1 1 4 — Total

Overtime

Supplementary services

Temporary staff and other services and work sent out for translation and
typing

Officials seconded from Member State bodies

Trainee officials (stagiaires)

Allowances and expenses on entering and leaving the service and on
transfer

Article 1 1 7 — Total

175 000

244 000

419 000

202 000

52 000

76 000

330 000

160 000

177 000

337 000

160 318,96

160 318,96

190 000

164 340,69

58 000

42 000

44 024,71

48 242,51

290 000

256 607,91

130 000

163 000

146 180,24

0

130 000

10 000

165 000

95 000

40 000

300 000

0

163 000

10 000

192 000

250 000

55 000

497 000

0,—

146 180,24

9 293,41

575 000,—

134 205,85

18 294,86

727 500,71

Miscellaneous expenditure on recruitment

100 000

200 000

184 812,69

Travel expenses (including members of the family)

Installation, resettlement and transfer allowances

Removal expenses

Temporary daily subsistence allowances

5 000

60 000

40 000

30 000

5 000

80 000

60 000

40 000

2 179,29

38 565,19

7 170,—

36 155,63

Article 1 1 8 — Total

235 000

385 000

268 882,80

16.5.2007

EN

Official Journal of the European Union

L 126/49

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
CHAPTER 1 8 — REGULARIZATION OF ACCUMULATED IMBALANCE

Article
Item

1 1 9

Salary weightings

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 1 — TOTAL

1 433 000

9 765 000

1 350 000

1 138 832,34

9 601 000

8 549 682,67

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and other incidental expenditure

CHAPTER 1 3 — TOTAL

400 000

400 000

454 000

454 000

320 000,—

320 000,—

1 4 0

1 4 1

1 4 2

1 4 3

CHAPTER 1 4

Restaurants and canteens

Medical service

Other welfare expenditure

Entertainment and representation expenses

CHAPTER 1 4 — TOTAL

50 000

15 000

15 000

15 000

95 000

55 000

25 000

15 000

10 000

70 350,—

18 958,65

5 874,98

6 031,90

105 000

101 215,53

CHAPTER 1 8

1 8 0

Regularization of accumulated imbalance

CHAPTER 1 8 — TOTAL

300 000

300 000

Title 1 — Total

10 560 000

10 160 000

8 970 898,20

L 126/50

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff holding a post provided for in the list of posts

1 1 0 0

Basic salaries

Appropriations 2007

Appropriations 2006

Outturn 2005

5 434 000

5 142 000

4 633 590,—

Remarks

This appropriation is intended to cover the payment of basic salaries, calculated on the basis of the list of posts annexed hereto.

1 1 0 1

Family allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

739 000

736 000

617 057,17

Remarks

Council Regulation (EC) No 1111/2005 of 24 June 2005 amending Regulation (EEC) No 1365/75 on the creation of a Euro-
pean Foundation for the Improvement of Living and Working Conditions (OJ L 184, 15.7.2005, p. 1), in particular Article 17
thereof affiliating staff of the Foundation to the Staff Regulations of Officials of the European Communities and Conditions of
employment of other servants of the European Communities (CEOS) and in particular Article 67 thereof.

These family allowances comprise:

— head of household allowance: 2 % of the basic salary + a fixed sum,

— dependent child allowance,

— education allowance.

1 1 0 2

Expatriation allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

682 000

631 000

539 391,—

Remarks

Council Regulation (EC) No 1111/2005 of 24 June 2005 amending Regulation (EEC) No 1365/75 on the creation of a Euro-
pean Foundation for the Improvement of Living and Working Conditions (OJ L 184, 15.7.2005, p. 1), in particular Article 17
thereof affiliating staff of the Foundation to the Staff Regulations of Officials of the European Communities and Conditions of
employment of other servants of the European Communities (CEOS) and in particular Article 69 thereof.

The expatriation allowance is equal to 16 % of the sum of basic salary, head of household allowance and dependent child
allowance.

The foreign residence allowance is equal of 4 % of the sum of basic salary, head of household allowance and dependent child
allowance.

1 1 0 3

Secretarial allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

53 000

60 000

52 028,13

16.5.2007

EN

Official Journal of the European Union

L 126/51

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 2

Further training, language courses, retraining and information for staff

1 1 2 0

Further training, language courses, retraining and information for staff

Appropriations 2007

Appropriations 2006

Outturn 2005

175 000

160 000

160 318,96

1 1 2 1

Contract agents

Appropriations 2007

Appropriations 2006

Outturn 2005

244 000

177 000

1 1 3

Employer’s social security contributions

Overall objectives

Remarks

Council Regulation (EC) No 1111/2005 of 24 June 2005 amending Regulation (EEC) No 1365/75 on the creation of a Euro-
pean Foundation for the Improvement of Living and Working Conditions (OJ L 184, 15.7.2005, p. 1), in particular Article 17
thereof affiliating staff of the Foundation to the Staff Regulations of Officials of the European Communities and Conditions of
employment of other servants of the European Communities (CEOS) and in particular Article 72 and 73 thereof and Article 28a
of the CEOS.

1 1 3 0

Insurance against sickness

Appropriations 2007

Appropriations 2006

Outturn 2005

202 000

190 000

164 340,69

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2007

Appropriations 2006

Outturn 2005

52 000

58 000

44 024,71

1 1 3 2

Unemployment insurance

Appropriations 2007

Appropriations 2006

Outturn 2005

76 000

42 000

48 242,51

1 1 4

Miscellaneous allowances and grants

1 1 4 1

Travel expenses for annual leave

Appropriations 2007

Appropriations 2006

Outturn 2005

130 000

163 000

146 180,24

Remarks

Council Regulation (EC) No 1111/2005 of 24 June 2005 amending Regulation (EEC) No 1365/75 on the creation of a Euro-
pean Foundation for the Improvement of Living and Working Conditions (OJ L 184, 15.7.2005, p. 1), in particular Article 17
thereof affiliating staff of the Foundation to the Staff Regulations of Officials of the European Communities and Conditions of
employment of other servants of the European Communities (CEOS), and in particular Annex VII, Article 8 thereto.

L 126/52

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 5

Special allowance for accounting officers and administrators of advance funds

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

0,—

Remarks

This appropriation is intended to cover special allowances, in accordance with the Financial Regulations applicable to the Foun-
dation, for accountants and imprest holders.

1 1 5

Overtime

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

9 293,41

Council Regulation (EC) No 1111/2005 of 24 June 2005 amending Regulation (EEC) No 1365/75 on the creation of a Euro-
pean Foundation for the Improvement of Living and Working Conditions (OJ L 184, 15.7.2005, p. 1), in particular Article 17
thereof affiliating staff of the Foundation to the Staff Regulations of Officials of the European Communities and Conditions of
employment of other servants of the European Communities (CEOS) and in particular Article 56 thereof.

Staff in categories AST, grades 1 to 4, may receive compensation for overtime worked, at the appropriate hourly rate.

1 1 7

Supplementary services

1 1 7 5

Temporary staff and other services and work sent out for translation and typing

Appropriations 2007

Appropriations 2006

Outturn 2005

165 000

192 000

575 000,—

Remarks

This appropriation is intended to cover expenditure on the employment of local staff and the costs of consultancy services.

1 1 7 6

Officials seconded from Member State bodies

Appropriations 2007

Appropriations 2006

Outturn 2005

95 000

250 000

134 205,85

Remarks

This appropriation is intended to enable the Foundation to organise 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
Governing Board.

16.5.2007

EN

Official Journal of the European Union

L 126/53

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 7 (cont’d)

1 1 7 7

Trainee officials (stagiaires)

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

55 000

18 294,86

Remarks

This appropriation is intended to cover expenditure incurred in practical administrative training for young graduates as well as
for short training visits for civil servants of the Member States and persons nominated by the Social Partners.

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 0

Miscellaneous expenditure on recruitment

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

200 000

184 812,69

Remarks

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.

1 1 8 1

Travel expenses (including members of the family)

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

5 000

2 179,29

Remarks

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.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

60 000

80 000

38 565,19

Remarks

This appropriation is intended to cover:

— installation allowance (as modified by weighting factor),

— resettlement allowance (as modified by weighting factor),

due to staff being 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.

L 126/54

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 3

Removal expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

60 000

7 170,—

Remarks

Council Regulation (EC) No 1111/2005 of 24 June 2005 amending Regulation (EEC) No 1365/75 on the creation of a Euro-
pean Foundation for the Improvement of Living and Working Conditions (OJ L 184, 15.7.2005, p. 1), in particular Article 17
thereof affiliating staff of the Foundation to the Staff Regulations of Officials of the European Communities and Conditions of
employment of other servants of the European Communities (CEOS) and in particular Annex VII, Article 9 thereto.

This appropriation is intended to cover the reimbursement of removal expenses owed to staff.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

40 000

36 155,63

Remarks

Council Regulation (EC) No 1111/2005 of 24 June 2005 amending Regulation (EEC) No 1365/75 on the creation of a Euro-
pean Foundation for the Improvement of Living and Working Conditions (OJ L 184, 15.7.2005, p. 1), in particular Article 17
thereof affiliating staff of the Foundation to the Staff Regulations of Officials of the European Communities and Conditions of
employment of other servants of the European Communities (CEOS) and in particular Annex VII, Article 10 thereto.

This appropriation is intended to cover the payment of temporary daily subsistence allowances owed to staff.

1 1 9

Salary weightings

Appropriations 2007

Appropriations 2006

Outturn 2005

1 433 000

1 350 000

1 138 832,34

Remarks

This appropriation is intended to cover the payment of salary weightings.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and other incidental expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

400 000

454 000

320 000,—

Remarks

This appropriation is intended to cover mission and duty travel expenses for staff of the Foundation.

16.5.2007

EN

Official Journal of the European Union

L 126/55

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants and canteens

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

55 000

70 350,—

Remarks

This appropriation is intended to complete the purchase of restaurant equipment and to subsidise canteen meals.

1 4 1

Medical service

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

25 000

18 958,65

Remarks

This appropriation is intended to cover annual medical examinations.

1 4 2

Other welfare expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

15 000

5 874,98

Remarks

This appropriation is intended to cover expenditure by the Foundation on social welfare activities for staff.

1 4 3

Entertainment and representation expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

10 000

6 031,90

CHAPTER 1 8 — REGULARIZATION OF ACCUMULATED IMBALANCE

1 8 0

Regularization of accumulated imbalance

Appropriations 2007

Appropriations 2006

Outturn 2005

300 000

Remarks

This appropriation is intended to be the first of four instalments to cover the accumulated imbalance as shown in budget out-
turn account of 2005.

L 126/56

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — RENT
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

2 0 1

2 0 2

2 0 3

2 0 4

2 0 5

2 0 9

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

Insurance

Water, gas, electricity and heating

Cleaning and maintenance

Fitting-out of premises

Security and surveillance of buildings

Other expenditure on buildings

45 000

90 000

140 000

144 000

70 000

78 000

567 000

56 000

70 000

182 000

140 000

58 000

74 000

50 660,06

75 500,—

222 750,01

14 277,10

104 375,63

72 405,45

580 000

539 968,25

CHAPTER 2 0 — TOTAL

CHAPTER 2 1

2 1 0

Rent

CHAPTER 2 1 — TOTAL

16 000

16 000

7 000

7 000

7 000,—

7 000,—

CHAPTER 2 2

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

2 2 0 1

Replacement of technical equipment and installations

2 2 0 2

Hire of technical equipment and installations

2 2 0 3

Maintenance, use and repair of technical equipment and installations

2 2 0 4

Electronic office equipment

Article 2 2 0 — Total

2 2 1

Furniture

2 2 1 0

New purchases of furniture

2 2 1 1

Replacement of furniture

2 2 1 3

Maintenance, use and repair of furniture

Article 2 2 1 — Total

5 000

0

10 000

30 000

450 000

495 000

5 000

10 000

0

15 000

16 000

3 791,—

0

32 000

44 000

570 000

662 000

p.m.

p.m.

0

0

0,—

16 123,80

79 522,97

450 922,13

550 359,90

0,—

0,—

0,—

0,—

16.5.2007

EN

Official Journal of the European Union

L 126/57

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 4 — POSTAL AND TELECOMMUNICATIONS CHARGES

Article
Item

2 2 3

2 2 3 1

2 2 3 3

2 2 5

2 2 5 0

2 2 5 2

2 2 5 5

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Vehicles

Replacement of vehicles

Maintenance, use and repair of vehicles

Documentation and library expenditure

Library funds, purchase of books

Subscriptions to newspapers and periodicals

Subscriptions to view-data services

p.m.

p.m.

Article 2 2 3 — Total

Article 2 2 5 — Total

1 500

1 500

30 000

30 000

30 000

90 000

1 000

1 000

30 000

30 000

30 000

90 000

31 608,—

976,96

32 584,96

30 000,—

29 990,—

25 916,02

85 906,02

CHAPTER 2 2 — TOTAL

601 500

753 000

668 850,88

CHAPTER 2 3

2 3 0

2 3 2

Stationery and office supplies

Financial charges

2 3 2 0

Bank charges

2 3 5

2 3 9

2 3 9 0

2 3 9 4

Uniforms and working clothes

Other administrative expenditure

Publications

Petty expenses

35 000

37 000

33 814,88

10 000

10 000

2 500

8 000

1 000

9 000

56 500

2 000

2 000

3 000

8 000

1 000

9 000

51 000

6 000,—

6 000,—

1 844,—

13 200,—

652,—

13 852,—

55 510,88

Article 2 3 2 — Total

Article 2 3 9 — Total

CHAPTER 2 3 — TOTAL

2 4 0

2 4 1

CHAPTER 2 4

Postage and delivery charges

Telephone, telegraph, telex, radio, television

CHAPTER 2 4 — TOTAL

35 000

74 000

109 000

38 000

71 000

40 432,74

70 000,—

109 000

110 432,74

Title 2 — Total

1 350 000

1 500 000

1 381 762,75

L 126/58

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 1

Insurance

Appropriations 2007

Appropriations 2006

Outturn 2005

45 000

56 000

50 660,06

Remarks

This appropriation is intended to cover insurance contracts in respect of the building, its equipment and staff.

2 0 2

Water, gas, electricity and heating

Appropriations 2007

Appropriations 2006

Outturn 2005

90 000

70 000

75 500,—

2 0 3

Cleaning and maintenance

Appropriations 2007

Appropriations 2006

Outturn 2005

140 000

182 000

222 750,01

2 0 4

Fitting-out of premises

Appropriations 2007

Appropriations 2006

Outturn 2005

144 000

140 000

14 277,10

2 0 5

Security and surveillance of buildings

Appropriations 2007

Appropriations 2006

Outturn 2005

70 000

58 000

104 375,63

2 0 9

Other expenditure on buildings

Appropriations 2007

Appropriations 2006

Outturn 2005

78 000

74 000

72 405,45

Remarks

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.

CHAPTER 2 1 — RENT

2 1 0

Rent

Appropriations 2007

Appropriations 2006

Outturn 2005

16 000

7 000

7 000,—

Remarks

This appropriation is intended to cover the rent of a liaison office in Brussels.

16.5.2007

EN

Official Journal of the European Union

L 126/59

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

16 000

3 791,—

2 2 0 1

Replacement of technical equipment and installations

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

0,—

2 2 0 2

Hire of technical equipment and installations

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

32 000

16 123,80

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

44 000

79 522,97

2 2 0 4

Electronic office equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

450 000

570 000

450 922,13

Remarks

This appropriation is intended to cover the purchase, hire and maintenance of electronic office equipment.

2 2 1

Furniture

2 2 1 0

New purchases of furniture

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

p.m.

Remarks

This appropriation is intended to cover the purchase of furniture for staff and equipment for conference rooms.

2 2 1 1

Replacement of furniture

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

p.m.

0,—

0,—

L 126/60

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 1 (cont’d)

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

0,—

2 2 3

Vehicles

2 2 3 1

Replacement of vehicles

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

31 608,—

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2007

Appropriations 2006

Outturn 2005

1 500

1 000

976,96

2 2 5

Documentation and library expenditure

2 2 5 0

Library funds, purchase of books

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

30 000

30 000,—

Remarks

This appropriation is intended to cover the acquisition of books, documents and other non-periodical publications required by
the Foundation.

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

30 000

29 990,—

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers, specialised periodicals, official journals, par-
liamentary papers, various bulletins and other specialised publications.

2 2 5 5

Subscriptions to view-data services

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

30 000

25 916,02

Remarks

This appropriation is intended to enable the Foundation to access on-line databases.

16.5.2007

EN

Official Journal of the European Union

L 126/61

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 2007

Appropriations 2006

Outturn 2005

35 000

37 000

33 814,88

Remarks

This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies and consumables for reproduc-
tion equipment.

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

2 000

6 000,—

2 3 5

Uniforms and working clothes

Appropriations 2007

Appropriations 2006

Outturn 2005

2 500

3 000

1 844,—

Remarks

This appropriation is intended to cover the purchase, care and cleaning of uniforms and working clothes (e.g. for the gardener).

2 3 9

Other administrative expenditure

2 3 9 0

Publications

Appropriations 2007

Appropriations 2006

Outturn 2005

8 000

8 000

13 200,—

Remarks

This appropriation is intended to cover publication costs, particularly those involved in the publication in the Official Journal of
the European Union of the budget and accounts of the Foundation according to Article 26 and Article 83 paragraph 4 of the
Foundation Financial Regulations.

2 3 9 4

Petty expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000

1 000

652,—

Remarks

This appropriation is intended to cover other administrative expenditure not specifically provided for.

L 126/62

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 4 — POSTAL AND TELECOMMUNICATIONS CHARGES

2 4 0

Postage and delivery charges

Appropriations 2007

Appropriations 2006

Outturn 2005

35 000

38 000

40 432,74

2 4 1

Telephone, telegraph, telex, radio, television

Appropriations 2007

Appropriations 2006

Outturn 2005

74 000

71 000

70 000,—

Remarks

This appropriation is intended to cover fixed rental costs, the cost of calls and messages, maintenance fees, repairs and main-
tenance of equipment.

16.5.2007

EN

Official Journal of the European Union

L 126/63

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — OPERATING EXPENDITURE

Article
Item

CHAPTER 3 0

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

3 0 0

3 0 1

3 0 1 0

3 0 1 1

3 0 1 2

3 0 2

3 0 3

3 0 4

3 0 4 0

3 0 4 1

3 0 4 2

3 0 4 3

3 0 5

Establishment of operational documentation

600 000

725 000

534 945,90

Dissemination of information

Publication of results of studies

Publication of the annual report

Marketing and promotional activities

Participation in congresses and public events

Article 3 0 1 — Total

700 000

1 000 000

703 780,85

0

400 000

1 100 000

0

0

0,—

500 000

451 045,80

1 500 000

1 154 826,65

0

0,—

Studies and pilot schemes relating to living and working conditions

4 950 000

4 075 000

5 598 284,20

Expenditure for meetings (Governing Board, Advisory Committees, semi-
nars, colloquia, coordination meetings, etc.) and interpretation costs
thereof

General costs of meetings

Interpretation costs

Meetings of the Governing Board

Meetings of the Advisory Committee

1 000 000

1 100 000

110 000

150 000

0

150 000

150 000

0

860 454,—

203 472,80

195 000,—

0,—

Translation of study reports and working documents for seminars, coor-
dination meetings, colloquia, etc.

CHAPTER 3 0 — TOTAL

360 000

8 270 000

400 000

375 000,—

8 100 000

8 921 983,55

Article 3 0 4 — Total

1 260 000

1 400 000

1 258 926,80

Title 3 — Total

8 270 000

8 100 000

8 921 983,55

GRAND TOTAL

20 180 000

19 760 000

19 274 644,50

L 126/64

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — OPERATING EXPENDITURE

3 0 0

Establishment of operational documentation

Appropriations 2007

Appropriations 2006

Outturn 2005

600 000

725 000

534 945,90

Remarks

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.

3 0 1

Dissemination of information

3 0 1 0

Publication of results of studies

Appropriations 2007

Appropriations 2006

Outturn 2005

700 000

1 000 000

703 780,85

Remarks

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.

3 0 1 1

Publication of the annual report

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

0,—

3 0 1 2

Marketing and promotional activities

Appropriations 2007

Appropriations 2006

Outturn 2005

400 000

500 000

451 045,80

Remarks

This appropriation is intended to cover the costs of marketing and promotional activities relating to the Foundation’s work (sur-
veys, brochures, videos, posters, etc.).

3 0 2

Participation in congresses and public events

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

0,—

Remarks

This appropriation is intended to cover the contribution from the Foundation to the work of similar institutions and foundations.

16.5.2007

EN

Official Journal of the European Union

L 126/65

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 3 0 — OPERATING EXPENDITURE (cont’d)

3 0 3

Studies and pilot schemes relating to living and working conditions

Appropriations 2007

Appropriations 2006

Outturn 2005

4 950 000

4 075 000

5 598 284,20

Remarks

This appropriation is intended to cover funding study contracts and specific projects which will contribute to the implemen-
tation of the Foundation’s work programme in relation to living and working conditions.

3 0 4

Expenditure for meetings (Governing Board, Advisory Committees, seminars, colloquia, coordination meetings, etc.)
and interpretation costs thereof

3 0 4 0

General costs of meetings

Appropriations 2007

Appropriations 2006

Outturn 2005

1 000 000

1 100 000

860 454,—

Remarks

This appropriation is intended to cover the organisation of seminars, colloquia, coordination and evaluation meetings which
will contribute to the implementation of the Foundation’s work programmes.

3 0 4 1

Interpretation costs

Appropriations 2007

Appropriations 2006

Outturn 2005

110 000

150 000

203 472,80

Remarks

This appropriation is intended to cover interpretation costs connected with the organisation of board meetings, meetings of the
Advisory Committee, seminars, colloquia, coordination and evaluation meetings which will contribute to the implementation
of the Foundation’s work programmes.

3 0 4 2

Meetings of the Governing Board

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

150 000

195 000,—

Remarks

This appropriation is intended to cover the operating expenses of the Governing Board, including travel and subsistence
expenses and the hire of rooms if necessary.

3 0 4 3

Meetings of the Advisory Committee

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

0,—

Remarks

This appropriation is intended to cover the operating expenses of the Advisory Committee, including travel and subsistence
expenses and the hire of rooms if necessary.

L 126/66

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 3 0 — OPERATING EXPENDITURE (cont’d)

3 0 5

Translation of study reports and working documents for seminars, coordination meetings, colloquia, etc.

Appropriations 2007

Appropriations 2006

Outturn 2005

360 000

400 000

375 000,—

Remarks

This appropriation is intended to cover the translation of the Foundation’s study reports and the working documents for semi-
nars, colloquia and evaluation meetings, etc., into the different Community languages.

16.5.2007

EN

Official Journal of the European Union

L 126/67

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

Establishment plan

Category and grade

2006

Permanent posts

2007

Permanent posts

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total

Total

Grand total

—

1

1

—

10

10

8

—

2

3

—

—

35

—

5

—

7

8

7

16

5

8

3

—

59

94

—

1

1

—

10

10

8

1

1

3

3

—

38

3

2

4

2

10

3

15

6

8

3

—

56

94