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Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2006

(2006/157/EC)

REVENUE

EUROPEAN COMMUNITY SUBSIDY

1 0 | EUROPEAN COMMUNITY SUBSIDY | 19540000 | 19060000 | 18000000,— |

| Title 1 — Total | 19540000 | 19060000 | 18000000,— |

MISCELLANEOUS REVENUE

5 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | — | 0,— |

5 2 | REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS | — | — | 0,— |

5 4 | MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED | p.m. | p.m. | 0,— |

5 9 | OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |

| Title 5 — Total | p.m. | p.m. | 0,— |

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0 | REVENUE FROM SERVICES RENDERED AGAINST PAYMENT | 220000 | 220000 | 85860,17 |

| Title 6 — Total | 220000 | 220000 | 85860,17 |

| GRAND TOTAL | 19760000 | 19280000 | 18085860,17 |

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0

1 0 0 | European Community subsidy | 19000000 | 18800000 | 18000000,— |

1 0 1 | European Community subsidy (Phare) | 540000 | 260000 | |

| CHAPTER 1 0 — TOTAL | 19540000 | 19060000 | 18000000,— |

| Title 1 — Total | 19540000 | 19060000 | 18000000,— |

CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY

1 0 0European Community subsidy

Financial year 2006 | Financial year 2005 | Financial year 2004 |

19000000 | 18800000 | 18000000,— |

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 amended by Regulation (EEC) No 1947/93 (OJ L 181, 23.7.1993, p. 13).

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 B3-4 2 0 of the Estimate of Revenue and Expenditure in Section III "Commission" of the general budget).

1 0 1European Community subsidy (Phare)

Financial year 2006 | Financial year 2005 | Financial year 2004 |

540000 | 260000 | |

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

CHAPTER 5 0

5 0 0 | Proceeds of the sale of movable and immovable property | — | — | 0,— |

| CHAPTER 5 0 — TOTAL | — | — | 0,— |

CHAPTER 5 2

5 2 0 | Revenue from investments or loans, bank interest and other items | — | — | 0,— |

| CHAPTER 5 2 — TOTAL | — | — | 0,— |

CHAPTER 5 4

5 4 0 | Miscellaneous revenue available for re-use but not used | p.m. | p.m. | 0,— |

| CHAPTER 5 4 — TOTAL | p.m. | p.m. | 0,— |

CHAPTER 5 9

5 9 0 | Other revenue from administrative operations | p.m. | p.m. | 0,— |

| CHAPTER 5 9 — TOTAL | p.m. | p.m. | 0,— |

| Title 5 — Total | p.m. | p.m. | 0,— |

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

5 0 0Proceeds of the sale of movable and immovable property

Financial year 2006 | Financial year 2005 | Financial year 2004 |

— | — | 0,— |

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

5 2 0Revenue from investments or loans, bank interest and other items

Financial year 2006 | Financial year 2005 | Financial year 2004 |

— | — | 0,— |

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

5 4 0Miscellaneous revenue available for re-use but not used

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | p.m. | 0,— |

CHAPTER 5 9 —OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

5 9 0Other revenue from administrative operations

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | p.m. | 0,— |

TITLE 6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 0 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

CHAPTER 6 0

6 0 0 | Revenue from services rendered against payment | 210000 | 215000 | 80796,52 |

6 0 2 | Revenue from sale of publications | 5000 | 1000 | 217,65 |

6 0 3 | Proceeds from the letting and hiring of immovable property | 5000 | 4000 | 4846,— |

| CHAPTER 6 0 — TOTAL | 220000 | 220000 | 85860,17 |

| Title 6 — Total | 220000 | 220000 | 85860,17 |

| GRAND TOTAL | 19760000 | 19280000 | 18085860,17 |

CHAPTER 6 0 —REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0 0Revenue from services rendered against payment

Financial year 2006 | Financial year 2005 | Financial year 2004 |

210000 | 215000 | 80796,52 |

6 0 2Revenue from sale of publications

Financial year 2006 | Financial year 2005 | Financial year 2004 |

5000 | 1000 | 217,65 |

6 0 3Proceeds from the letting and hiring of immovable property

Financial year 2006 | Financial year 2005 | Financial year 2004 |

5000 | 4000 | 4846,— |

EXPENDITURE

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 9601000 | 9265000 | 8308710,20 |

1 3 | MISSIONS AND DUTY TRAVEL | 454000 | 340000 | 345947,76 |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 105000 | 95000 | 82933,80 |

| Title 1 — Total | 10160000 | 9700000 | 8737591,76 |

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 580000 | 530000 | 719789,46 |

2 1 | RENT | 7000 | 7000 | 6900,— |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 753000 | 599000 | 868918,88 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 51000 | 57000 | 56771,11 |

2 4 | POSTAL AND TELECOMMUNICATIONS CHARGES | 109000 | 107000 | 104420,17 |

| Title 2 — Total | 1500000 | 1300000 | 1756799,62 |

OPERATING EXPENDITURE

3 0 | OPERATING EXPENDITURE | 8100000 | 8280000 | 7577895,44 |

| Title 3 — Total | 8100000 | 8280000 | 7577895,44 |

| GRAND TOTAL | 19760000 | 19280000 | 18072286,82 |

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the list of posts

1 1 0 0 | Basic salaries | 5142000 | 4900000 | 4350354,15 |

1 1 0 1 | Family allowances | 736000 | 686000 | 592975,— |

1 1 0 2 | Expatriation allowances | 631000 | 588000 | 503442,39 |

1 1 0 3 | Secretarial allowances | 60000 | 51000 | 49493,94 |

| Article 1 1 0 — Total | 6569000 | 6225000 | 5496265,48 |

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 | 160000 | 160000 | 114614,58 |

1 1 2 1 | Contract agents | 177000 | | |

| Article 1 1 2 — Total | 337000 | 160000 | 114614,58 |

1 1 3

Employer's social security contributions

1 1 3 0 | Insurance against sickness | 190000 | 167000 | 154088,59 |

1 1 3 1 | Insurance against accidents and occupational disease | 58000 | 54000 | 39425,53 |

1 1 3 2 | Unemployment insurance | 42000 | 39000 | 36253,58 |

| Article 1 1 3 — Total | 290000 | 260000 | 229767,70 |

1 1 4

Miscellaneous allowances and grants

1 1 4 1 | Travel expenses for annual leave | 163000 | 140000 | 173967,70 |

1 1 4 5 | Special allowance for accounting officers and administrators of advance funds | — | — | 0,— |

| Article 1 1 4 — Total | 163000 | 140000 | 173967,70 |

1 1 5 | Overtime | 10000 | 10000 | 6432,37 |

1 1 7

Supplementary services

1 1 7 5 | Temporary staff and other services and work sent out for translation and typing | 192000 | 500000 | 499432,88 |

1 1 7 6 | Officials seconded from Member State bodies | 250000 | 290000 | 218494,29 |

1 1 7 7 | Trainee officials (stagiaires) | 55000 | 50000 | 13655,67 |

| Article 1 1 7 — Total | 497000 | 840000 | 731582,84 |

1 1 8

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

1 1 8 0 | Miscellaneous expenditure on recruitment | 200000 | 100000 | 277513,07 |

1 1 8 1 | Travel expenses (including members of the family) | 5000 | 8000 | 2565,52 |

1 1 8 2 | Installation, resettlement and transfer allowances | 80000 | 130000 | 94136,27 |

1 1 8 3 | Removal expenses | 60000 | 100000 | 36092,43 |

1 1 8 4 | Temporary daily subsistence allowances | 40000 | 65000 | 4255,01 |

| Article 1 1 8 — Total | 385000 | 403000 | 414562,30 |

1 1 9 | Salary weightings | 1350000 | 1227000 | 1141517,23 |

| CHAPTER 1 1 — TOTAL | 9601000 | 9265000 | 8308710,20 |

CHAPTER 1 3

1 3 0 | Mission expenses, travel expenses and other incidental expenditure | 454000 | 340000 | 345947,76 |

| CHAPTER 1 3 — TOTAL | 454000 | 340000 | 345947,76 |

CHAPTER 1 4

1 4 0 | Restaurants and canteens | 55000 | 50000 | 50528,24 |

1 4 1 | Medical service | 25000 | 20000 | 17700,— |

1 4 2 | Other welfare expenditure | 15000 | 15000 | 8305,56 |

1 4 3 | Entertainment and representation expenses | 10000 | 10000 | 6400,— |

| CHAPTER 1 4 — TOTAL | 105000 | 95000 | 82933,80 |

| Title 1 — Total | 10160000 | 9700000 | 8737591,76 |

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 0Staff holding a post provided for in the list of posts

1 1 0 0Basic salaries

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

5142000 | 4900000 | 4350354,15 |

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 1Family allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

736000 | 686000 | 592975,— |

Remarks

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 L 214, 6.8.1976, p. 24), as last amended by Regulation (Euratom, ECSC, EEC) No 680/87 (OJ L 72, 14.3.1987, p. 15), and in particular Articles 6 to 8 of Annex IV thereto.

These family allowances comprise:

- head of household allowance: 5 % of the basic salary,

- dependent child allowance,

- education allowance.

1 1 0 2Expatriation allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

631000 | 588000 | 503442,39 |

Remarks

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

1 1 0 3Secretarial allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

60000 | 51000 | 49493,94 |

1 1 2Further training, language courses, retraining and information for staff

1 1 2 0Further training, language courses, retraining and information for staff

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

160000 | 160000 | 114614,58 |

1 1 2 1Contract agents

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

177000 | | |

1 1 3Employer's social security contributions

Remarks

1 1 3 0Insurance against sickness

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

190000 | 167000 | 154088,59 |

1 1 3 1Insurance against accidents and occupational disease

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

58000 | 54000 | 39425,53 |

1 1 3 2Unemployment insurance

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

42000 | 39000 | 36253,58 |

Remarks

The question of unemployment insurance for Foundation staff is being examined by the Council.

1 1 4Miscellaneous allowances and grants

1 1 4 1Travel expenses for annual leave

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

163000 | 140000 | 173967,70 |

Remarks

1 1 4 5Special allowance for accounting officers and administrators of advance funds

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 0,— |

Remarks

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

1 1 5Overtime

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

10000 | 10000 | 6432,37 |

Remarks

Staff in categories C and D may receive compensation for overtime worked, either a flat-rate allowance or payment at the appropriate hourly rate.

1 1 7Supplementary services

1 1 7 5Temporary staff and other services and work sent out for translation and typing

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

192000 | 500000 | 499432,88 |

Remarks

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.

1 1 7 6Officials seconded from Member State bodies

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

250000 | 290000 | 218494,29 |

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 Administrative Board.

1 1 7 7Trainee officials (stagiaires)

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

55000 | 50000 | 13655,67 |

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 8Allowances and expenses on entering and leaving the service and on transfer

1 1 8 0Miscellaneous expenditure on recruitment

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

200000 | 100000 | 277513,07 |

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 1Travel expenses (including members of the family)

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

5000 | 8000 | 2565,52 |

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 2Installation, resettlement and transfer allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

80000 | 130000 | 94136,27 |

Remarks

This appropriation is intended 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 1 8 3Removal expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

60000 | 100000 | 36092,43 |

Remarks

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

1 1 8 4Temporary daily subsistence allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

40000 | 65000 | 4255,01 |

Remarks

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

1 1 9Salary weightings

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

1350000 | 1227000 | 1141517,23 |

Remarks

This article is intended to cover the payment of salary weightings, etc.

CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL

1 3 0Mission expenses, travel expenses and other incidental expenditure

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

454000 | 340000 | 345947,76 |

Remarks

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

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

1 4 0Restaurants and canteens

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

55000 | 50000 | 50528,24 |

Remarks

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

1 4 1Medical service

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

25000 | 20000 | 17700,— |

Remarks

This appropriation is intended to cover annual medical examinations.

1 4 2Other welfare expenditure

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

15000 | 15000 | 8305,56 |

Remarks

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

1 4 3Entertainment and representation expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

10000 | 10000 | 6400,— |

Remarks

This appropriation is intended to cover representation expenditure.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — RENT

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 — POSTAL AND TELECOMMUNICATIONS CHARGES

CHAPTER 2 0

2 0 1 | Insurance | 56000 | 62000 | 60023,95 |

2 0 2 | Water, gas, electricity and heating | 70000 | 61000 | 58840,— |

2 0 3 | Cleaning and maintenance | 182000 | 185000 | 147594,16 |

2 0 4 | Fitting-out of premises | 140000 | 89000 | 186363,81 |

2 0 5 | Security and surveillance of buildings | 58000 | 57000 | 59500,24 |

2 0 9 | Other expenditure on buildings | 74000 | 76000 | 207467,30 |

| CHAPTER 2 0 — TOTAL | 580000 | 530000 | 719789,46 |

CHAPTER 2 1

2 1 0 | Rent | 7000 | 7000 | 6900,— |

| CHAPTER 2 1 — TOTAL | 7000 | 7000 | 6900,— |

CHAPTER 2 2

2 2 0

Technical installations and electronic office equipment

2 2 0 0 | New purchases of technical equipment and installations | 16000 | 16000 | 15328,58 |

2 2 0 1 | Replacement of technical equipment and installations | — | — | 0,— |

2 2 0 2 | Hire of technical equipment and installations | 32000 | 32000 | 32035,12 |

2 2 0 3 | Maintenance, use and repair of technical equipment and installations | 44000 | 69000 | 67014,01 |

2 2 0 4 | Electronic office equipment | 570000 | 370000 | 661736,85 |

| Article 2 2 0 — Total | 662000 | 487000 | 776114,56 |

2 2 1

Furniture

2 2 1 0 | New purchases of furniture | p.m. | 5000 | 13607,51 |

2 2 1 1 | Replacement of furniture | p.m. | p.m. | 0,— |

2 2 1 3 | Maintenance, use and repair of furniture | — | — | 0,— |

| Article 2 2 1 — Total | — | 5000 | 13607,51 |

2 2 3

Vehicles

2 2 3 1 | Replacement of vehicles | p.m. | 25000 | 0,— |

2 2 3 3 | Maintenance, use and repair of vehicles | 1000 | 1000 | 1197,44 |

| Article 2 2 3 — Total | 1000 | 26000 | 1197,44 |

2 2 5

Documentation and library expenditure

2 2 5 0 | Library funds, purchase of books | 30000 | 30000 | 29000,— |

2 2 5 2 | Subscriptions to newspapers and periodicals | 30000 | 25000 | 24000,— |

2 2 5 5 | Subscriptions to view-data services | 30000 | 26000 | 24999,37 |

| Article 2 2 5 — Total | 90000 | 81000 | 77999,37 |

| CHAPTER 2 2 — TOTAL | 753000 | 599000 | 868918,88 |

CHAPTER 2 3

2 3 0 | Stationery and office supplies | 37000 | 36000 | 34997,30 |

2 3 2

Financial charges

2 3 2 0 | Bank charges | 2000 | 8000 | 10260,68 |

| Article 2 3 2 — Total | 2000 | 8000 | 10260,68 |

2 3 5 | Uniforms and working clothes | 3000 | 3000 | 2262,— |

2 3 9

Other administrative expenditure

2 3 9 0 | Publications | 8000 | 9000 | 8336,33 |

2 3 9 4 | Petty expenses | 1000 | 1000 | 914,80 |

| Article 2 3 9 — Total | 9000 | 10000 | 9251,13 |

| CHAPTER 2 3 — TOTAL | 51000 | 57000 | 56771,11 |

CHAPTER 2 4

2 4 0 | Postage and delivery charges | 38000 | 37000 | 36200,17 |

2 4 1 | Telephone, telegraph, telex, radio, television | 71000 | 70000 | 68220,— |

| CHAPTER 2 4 — TOTAL | 109000 | 107000 | 104420,17 |

| Title 2 — Total | 1500000 | 1300000 | 1756799,62 |

CHAPTER 2 0 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 1Insurance

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

56000 | 62000 | 60023,95 |

Remarks

This appropriation is intended to cover insurance contracts in respect of the building.

2 0 2Water, gas, electricity and heating

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

70000 | 61000 | 58840,— |

Remarks

This appropriation is intended to cover consumption of these items during the financial year.

2 0 3Cleaning and maintenance

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

182000 | 185000 | 147594,16 |

Remarks

This appropriation is intended to cover the cost of maintaining the Foundation's offices.

2 0 4Fitting-out of premises

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

140000 | 89000 | 186363,81 |

Remarks

This article 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.

2 0 5Security and surveillance of buildings

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

58000 | 57000 | 59500,24 |

Remarks

This appropriation is intended to cover the cost of security and supervision of the Foundation's offices.

2 0 9Other expenditure on buildings

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

74000 | 76000 | 207467,30 |

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 0Rent

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

7000 | 7000 | 6900,— |

Remarks

This article is intended to cover the rent of a "bureau de passage" for the Foundation in Brussels.

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0Technical installations and electronic office equipment

2 2 0 0New purchases of technical equipment and installations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

16000 | 16000 | 15328,58 |

Remarks

This appropriation is intended to cover the purchase of technical equipment and installations.

2 2 0 1Replacement of technical equipment and installations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 0,— |

Remarks

This item is intended to cover the replacement of technical equipment and installations.

2 2 0 2Hire of technical equipment and installations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

32000 | 32000 | 32035,12 |

Remarks

This appropriation is intended to cover the hire of technical equipment and installations.

2 2 0 3Maintenance, use and repair of technical equipment and installations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

44000 | 69000 | 67014,01 |

Remarks

This appropriation is intended to cover the maintenance of technical equipment and installations.

2 2 0 4Electronic office equipment

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

570000 | 370000 | 661736,85 |

Remarks

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

2 2 1Furniture

2 2 1 0New purchases of furniture

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | 5000 | 13607,51 |

Remarks

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

2 2 1 1Replacement of furniture

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | 0,— |

2 2 1 3Maintenance, use and repair of furniture

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 0,— |

Remarks

This item is intended to cover the maintenance and repair of furniture.

2 2 3Vehicles

2 2 3 1Replacement of vehicles

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | 25000 | 0,— |

2 2 3 3Maintenance, use and repair of vehicles

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

1000 | 1000 | 1197,44 |

Remarks

This appropriation is intended to cover the cost of operating Foundation vehicles.

2 2 5Documentation and library expenditure

2 2 5 0Library funds, purchase of books

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

30000 | 30000 | 29000,— |

Remarks

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

2 2 5 2Subscriptions to newspapers and periodicals

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

30000 | 25000 | 24000,— |

Remarks

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

2 2 5 5Subscriptions to view-data services

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

30000 | 26000 | 24999,37 |

Remarks

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

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0Stationery and office supplies

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

37000 | 36000 | 34997,30 |

Remarks

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

2 3 2Financial charges

2 3 2 0Bank charges

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

2000 | 8000 | 10260,68 |

Remarks

This appropriation is intended to cover bank charges (commission, discount charges).

2 3 5Uniforms and working clothes

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

3000 | 3000 | 2262,— |

Remarks

This appropriation is intended to cover the purchase, care and cleaning of uniforms and working clothes.

2 3 9Other administrative expenditure

2 3 9 0Publications

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

8000 | 9000 | 8336,33 |

Remarks

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 L 164, 24.6.1976, p. 16), as amended by Regulation (EEC) No 1949/93 (OJ L 181, 23.7.1993, p. 26).

This appropriation is intended to cover publication costs, particularly those involved in the publication in the Official Journal of the European Union of the statement of revenue and expenditure of the Foundation according to Article 14 second subparagraph of the financial provisions.

2 3 9 4Petty expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

1000 | 1000 | 914,80 |

Remarks

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

CHAPTER 2 4 —POSTAL AND TELECOMMUNICATIONS CHARGES

2 4 0Postage and delivery charges

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

38000 | 37000 | 36200,17 |

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post or otherwise.

2 4 1Telephone, telegraph, telex, radio, television

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

71000 | 70000 | 68220,— |

Remarks

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

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — OPERATING EXPENDITURE

CHAPTER 3 0

3 0 0 | Establishment of operational documentation | 725000 | 470000 | 466155,44 |

3 0 1

Dissemination of information

3 0 1 0 | Publication of results of studies | 1000000 | 1000000 | 711257,01 |

3 0 1 1 | Publication of the annual report | — | — | 0,— |

3 0 1 2 | Marketing and promotional activities | 500000 | 300000 | 328870,90 |

| Article 3 0 1 — Total | 1500000 | 1300000 | 1040127,91 |

3 0 2 | Participation in congresses and public events | — | — | 13171,15 |

3 0 3 | Studies and pilot schemes relating to living and working conditions | 4075000 | 4806000 | 3545976,58 |

3 0 4

Expenditure for meetings (Administrative Board, Committees of Experts, seminars, colloquia, coordination meetings, etc.) and interpretation costs thereof

3 0 4 0 | General costs of meetings | 1100000 | 1000000 | 1363956,21 |

3 0 4 1 | Interpretation costs | 150000 | 154000 | 281457,14 |

3 0 4 2 | Meetings of the Administrative Board | 150000 | 150000 | 207041,01 |

3 0 4 3 | Meetings of the Committee of Experts | — | — | 0,— |

| Article 3 0 4 — Total | 1400000 | 1304000 | 1852454,36 |

3 0 5 | Translation of study reports and working documents for seminars, coordination meetings, colloquia, etc. | 400000 | 400000 | 660010,— |

| CHAPTER 3 0 — TOTAL | 8100000 | 8280000 | 7577895,44 |

| Title 3 — Total | 8100000 | 8280000 | 7577895,44 |

| GRAND TOTAL | 19760000 | 19280000 | 18072286,82 |

CHAPTER 3 0 —OPERATING EXPENDITURE

3 0 0Establishment of operational documentation

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

725000 | 470000 | 466155,44 |

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 1Dissemination of information

3 0 1 0Publication of results of studies

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

1000000 | 1000000 | 711257,01 |

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 1Publication of the annual report

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 0,— |

3 0 1 2Marketing and promotional activities

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

500000 | 300000 | 328870,90 |

Remarks

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

3 0 2Participation in congresses and public events

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 13171,15 |

Remarks

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

3 0 3Studies and pilot schemes relating to living and working conditions

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

4075000 | 4806000 | 3545976,58 |

Remarks

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.

3 0 4Expenditure for meetings (Administrative Board, Committees of Experts, seminars, colloquia, coordination meetings, etc.) and interpretation costs thereof

3 0 4 0General costs of meetings

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

1100000 | 1000000 | 1363956,21 |

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 1Interpretation costs

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

150000 | 154000 | 281457,14 |

Remarks

This appropriation is intended to cover interpretation costs connected with the organisation 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.

3 0 4 2Meetings of the Administrative Board

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

150000 | 150000 | 207041,01 |

Remarks

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.

3 0 4 3Meetings of the Committee of Experts

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | 0,— |

Remarks

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.

3 0 5Translation of study reports and working documents for seminars, coordination meetings, colloquia, etc.

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

400000 | 400000 | 660010,— |

Remarks

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.

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Category and grade | 2005 | 2006 |

Permanent posts | Permanent posts |

Director | 1 | 1 |

Deputy Director | 1 | 1 |

A*12 | 10 | 10 |

A*11 | 10 | 10 |

A*10 | 8 | 8 |

A*8 | 2 | 2 |

A*7 | 3 | 3 |

Total | 35 | 35 |

B*10 | 5 | 5 |

B*8 | 7 | 7 |

B*7 | 8 | 8 |

B*6 | 1 | 1 |

B*5 | 4 | 4 |

Total | 25 | 25 |

C*6 | 6 | 6 |

C*5 | 12 | 12 |

C*4 | 4 | 4 |

C*3 | 8 | 8 |

C*2 | 3 | 3 |

Total | 33 | 33 |

D*4 | 1 | 1 |

Total | 1 | 1 |

Grand total | 94 | 94 |

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Miscellaneous information

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32006B0157

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