80/1312/EEC: Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 1981

Avis juridique important

|31980B1312

80/1312/EEC: Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 1981

Official Journal L 379 , 31/12/1980 P. 0023 - 0046
Greek special edition: Chapter 01 Volume 3 P. 0041

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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 1981

( 80/1312/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 " .

IN APPLICATION OF THE COUNCIL DECISION OF 16 DECEMBER 1980 : REPLACE " EUROPEAN UNIT OF ACCOUNT " BY " ECU " ( 2 ) .

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

( 2 ) OJ NO L 345 , 20 . 12 . 1980 , P . 1 .

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

REVENUE

SUMMARY

CHAPTER*HEADING*EUA*

**FINANCIAL YEAR 1981*FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*

CHAP . 1*EEC SUBSIDY*2 850 000*2 650 000*2 077 118,25*

CHAP . 2*MISCELLANEOUS REVENUE*46 000*50 000*68 739,73*

*GRAND TOTAL*2 896 000*2 700 000*2 145 857,98*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 - EEC SUBSIDY

CHAPTER 2 - MISCELLANEOUS REVENUE

ARTICLE*ITEM*HEADING*EUA*

***FINANCIAL YEAR 1981*FINANCIAL YEAR 1980*FINANCIAL YEAR 1979*

**CHAPTER 1****

1.00**EEC SUBSIDY*2 850 000*2 650 000*2 077 118,25*

**CHAPTER 1 - TOTAL*2 850 000*2 650 000*2 077 118,25*

**CHAPTER 2****

2.00**PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY***82,02*

2.10**LETTING AND HIRING*16 000*10 000*3 363,17*

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

2.30**REIMBURSEMENT OF VARIOUS EXPENSES***20 832,77*

2.40**GIFTS AND LEGACIES****

2.50**REVENUE FROM INVESTMENTS OR LOANS ; BANK INTEREST AND OTHER ITEMS*30 000*40 000*44 461,77*

2.51**EXCHANGE RATE GAINS*P.M.*P.M.*0 ,-*

**CHAPTER 2 - TOTAL*46 000*50 000*68 739,73*

**GRAND TOTAL*2 896 000*2 700 000*2 145 857,98*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 - EEC SUBSIDY

CHAPTER 2 - MISCELLANEOUS REVENUE

ARTICLE*ITEM*REMARKS*

1.00**PURSUANT TO ARTICLE 15 ( 2 ) OF COUNCIL REGULATION ( EEC ) NO 1365/75 OF 26 MAY 1975 ON THE CREATION OF A EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS ( OJ NO L 139 , 30 . 5 . 1975 , P . 1 ) , A SUBSIDY FOR THE FOUNDATION IS ENTERED IN THE GENERAL BUDGET OF THE EUROPEAN COMMUNITIES . THE REVENUE ENTERED REPRESENTS THE SUBSIDY PROVIDED ( ARTICLE 3.5.9 OF SECTION III OF THE GENERAL BUDGET ) . *

2.51**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 ( 1981 AND 1980 ) AND EXPENDITURE ( 1979 )

CHAPTER*HEADING*EUA*

**APPROPRIATIONS 1981*APPROPRIATIONS 1980*EXPENDITURE 1979*

CHAP . 1*STAFF*1 220 000*1 063 000*696 402,61*

CHAP . 2*ADMINISTRATIVE EXPENSES*335 000*258 000*259 258,59*

CHAP . 3*OPERATING EXPENDITURE*1 341 000*1 379 000*1 190 196,78*

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

*GRAND TOTAL*2 896 000*2 700 000*2 145 857,98*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 - STAFF

ARTICLE*ITEM*HEADING*EUA*

***APPROPRIATIONS 1981*APPROPRIATIONS 1980*EXPENDITURE 1979*

**CHAPTER 1****

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

*1.10.0*BASIC SALARIES*890 000*844 500*271 407,25*

*1.10.1*FAMILY ALLOWANCES*77 500*77 500*23 939,51*

*1.10.2*EXPATRIATION ALLOWANCES*96 600*97 300*28 147,90*

*1.10.3*TEMPORARY FIXED ALLOWANCES* - * - *0 ,-*

**ARTICLE 1.10 - TOTAL*1 064 100*1 019 300*323 494,66*

1.11**OTHER STAFF****

*1.11.2*LOCAL STAFF*68 300*59 000*45 876,79*

1.13**EMPLOYERS' SOCIAL SECURITY CONTRIBUTIONS*157 500*149 100*31 355,43*

1.14**MISCELLANEOUS ALLOWANCES AND GRANTS****

*1.14.0*CHILDBIRTH ALLOWANCES AND DEATH GRANTS*400*P.M.*0 ,-*

*1.14.1*TRAVEL EXPENSES FOR ANNUAL LEAVE*16 000*17 200*9 355,03*

*1.14.2*ACCOMMODATION AND TRANSPORT ALLOWANCES*P.M.*P.M.*0 ,-*

**ARTICLE 1.14 - TOTAL*16 400*17 200*9 355,03*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 - STAFF

ARTICLE*ITEM*REMARKS*

1.10***

*1.10.0*APPROPRIATION FOR THE PAYMENT OF BASIC SALARIES , CALCULATED ON THE BASIS OF THE ESTABLISHMENT PLAN FOR 1981 ANNEXED HERETO . *

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

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

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

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

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

1.11***

*1.11.2*THIS APPROPRIATION IS FOR SALARIES AND EMPLOYER'S CONTRIBUTIONS FOR SOCIAL SECURITY FOR SEVEN LOCAL AGENTS . *

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

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

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

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 - STAFF ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*

***APPROPRIATIONS 1981*APPROPRIATIONS 1980*EXPENDITURE 1979*

1.15**OVERTIME*5 200*5 400*3 355,31*

1.16**SALARY WEIGHTINGS* - 272 300* - 385 500*123 363,93*

1.17**SUPPLEMENTARY SERVICES****

*1.17.0*FREELANCE INTERPRETERS AND CONFERENCE TECHNICIANS*59 000*39 600*65 854,70*

*1.17.2*OTHER SERVICES AND WORK SENT OUT FOR TRANSLATION AND TYPING*20 100*18 500*18 246,80*

**ARTICLE 1.17 - TOTAL*79 100*58 100*84 101,50*

1.20**MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT*12 700*19 200*11 779,24*

1.21**TRAVEL EXPENSES*1 600*4 000*449,16*

1.22**INSTALLATION , RESETTLEMENT AND TRANSFER ALLOWANCES*6 800*17 300*5 848,38*

1.23**REMOVAL EXPENSES*9 300*30 500*4 974,39*

1.24**TEMPORARY DAILY SUBSISTENCE ALLOWANCES*6 800*13 500*842,54*

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

1.30**MISSION EXPENSES , DUTY TRAVEL EXPENSES AND OTHER INCIDENTAL EXPENDITURE*51 600*44 400*42 345,51*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 - STAFF ( CONT'D )

ARTICLE*ITEM*REMARKS*

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

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

1.17***

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

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

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

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

1.22**APPROPRIATION TO COVER : *

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

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

**DUE TO PERSONNEL OBLIGED TO CHANGE RESIDENCE AFTER TAKING UP THEIR APPOINTMENTS OR WHEN TRANSFERRED TO A NEW PLACE OF WORK OR WHEN THEY DEFINITIVELY CEASE THEIR DUTIES AND RESETTLE ELSEWHERE . *

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

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

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

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 - STAFF ( CONT'D )

CHAPTER 2 - ADMINISTRATIVE EXPENSES

ARTICLE*ITEM*HEADING*EUA*

***APPROPRIATIONS 1981*APPROPRIATIONS 1980*EXPENDITURE 1979*

1.40**SPECIAL ASSISTANCE GRANTS*P.M.*P.M.*0 ,-*

1.42**RESTAURANTS AND CANTEENS*5 900*4 500*1 150,17*

1.43**MEDICAL SERVICE*600*700*520,73*

1.44**LANGUAGE COURSES , REFRESHER COURSES AND FURTHER VOCATIONAL TRAINING COURSES*5 900*5 900*5 374,46*

1.45**OTHER EXPENDITURE*500*400*2 215,37*

**CHAPTER 1 - TOTAL*1 220 000*1 063 000*696 402,61*

**CHAPTER 2****

2.10**RENT****

*2.10.0*RENT*P.M.*P.M.*0 ,-*

*2.10.1*DEPOSITS*P.M.*P.M.*0 ,-*

**ARTICLE 2.10 - TOTAL*P.M.*P.M.*0 ,-*

2.11**INSURANCE*3 500*3 000*2 655,85*

2.12**WATER , GAS , ELECTRICITY , HEATING*28 100*23 700*14 128 ,-*

2.13**CLEANING AND MAINTENANCE*32 500*29 600*28 191,77*

2.14**FITTING-OUT OF PREMISES*68 100*14 800*24 818,52*

2.15**SECURITY AND SUPERVISION OF OFFICES*P.M.*4 400*0 ,-*

2.19**OTHER EXPENDITURE*2 900*3 000*2 332,60*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 1 - STAFF ( CONT'D )

CHAPTER 2 - ADMINISTRATIVE EXPENSES

ARTICLE*ITEM*REMARKS*

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

1.43**APPROPRIATION FOR ANNUAL MEDICAL EXAMINATIONS . *

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

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

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

2.12**THIS APPROPRIATION IS INTENDED TO COVER CONSUMPTION OF THESE ITEMS IN 1981 . *

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

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

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

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

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 - ADMINISTRATIVE EXPENSES ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*

***APPROPRIATIONS 1981*APPROPRIATIONS 1980*EXPENDITURE 1979*

2.20**OFFICE MACHINERY****

*2.20.0*NEW PURCHASES*2 900*1 500*1 254,41*

*2.20.1*REPLACEMENTS*P.M.*P.M.*0 ,-*

*2.20.3*MAINTENANCE , USE AND REPAIR*2 100*2 100*420,49*

**ARTICLE 2.20 - TOTAL*5 000*3 600*1 674,90*

2.21**FURNITURE****

*2.21.0*NEW PURCHASES*4 900*6 100*6 309,13*

*2.21.1*REPLACEMENTS*P.M.*P.M.*0 ,-*

*2.21.3*MAINTENANCE , USE AND REPAIR*400*300*94,38*

**ARTICLE 2.21 - TOTAL*5 300*6 400*6 403,51*

2.22**TECHNICAL EQUIPMENT AND INSTALLATIONS****

*2.22.0*NEW PURCHASES*13 300*700*41 956,29*

*2.22.1*REPLACEMENTS*P.M.*P.M.*0 ,-*

*2.22.2*HIRE*1 500*1 500*1 149,14*

*2.22.3*MAINTENANCE , USE AND REPAIR*7 400*7 400*4 410,29*

**ARTICLE 2.22 - TOTAL*22 200*9 600*47 515,72*

2.23**TRANSPORT EQUIPMENT****

*2.23.0*NEW PURCHASES*P.M.*P.M.*132,20*

*2.23.1*REPLACEMENTS*P.M.*P.M.*0 ,-*

*2.23.2*HIRE*7 800*8 000*4 931,56*

*2.23.3*MAINTENANCE , USE AND REPAIR*5 800*4 400*4 458,09*

**ARTICLE 2.23 - TOTAL*13 600*12 400*9 521,85*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 - ADMINISTRATIVE EXPENSES ( CONT'D )

ARTICLE*ITEM*REMARKS*

2.20***

*2.20.0*APPROPRIATION FOR THE PURCHASE AND MAINTENANCE OF TYPEWRITERS AND CALCULATORS . *

*2.20.1*SEE REMARKS AGAINST ITEM 2.20.0 . *

*2.20.3*SEE REMARKS AGAINST ITEM 2.20.0 . *

2.21***

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

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

2.22***

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

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

2.23***

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

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

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

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 - ADMINISTRATIVE EXPENSES ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*

***APPROPRIATIONS 1981*APPROPRIATIONS 1980*EXPENDITURE 1979*

2.25**DOCUMENTATION AND LIBRARY EXPENDITURE****

*2.25.0*LIBRARY EXPENSES , PURCHASE OF BOOKS*5 900*3 700*6 114,12*

*2.25.1*SPECIAL LIBRARY , DOCUMENTATION AND REPRODUCTION EQUIPMENT*7 400*700*10 654,13*

*2.25.2*SUBSCRIPTIONS TO NEWSPAPERS AND PERIODICALS*2 800*4 500*2 471,10*

*2.25.4*BINDING AND STORAGE OF WORKS IN THE LIBRARY*P.M.*P.M.*0 ,-*

**ARTICLE 2.25 - TOTAL*16 100*8 900*19 239,35*

2.30**STATIONERY AND OFFICE SUPPLIES*19 200*20 000*19 350,35*

2.31**POSTAL CHARGES AND TELECOMMUNICATIONS****

*2.31.0*POSTAGE ON CORRESPONDENCE AND DELIVERY CHARGES*10 200*7 400*6 878,85*

*2.31.1*TELEPHONE , TELEGRAPH , TELEX , RADIO , TELEVISION*16 600*14 800*12 424,13*

**ARTICLE 2.31 - TOTAL*26 800*22 200*19 302,98*

2.32**FINANCIAL CHARGES****

*2.32.0*BANK CHARGES AND OTHER FINANCIAL CHARGES*P.M.*P.M.*0 ,-*

*2.32.1*EXCHANGE RATE LOSSES*P.M.*P.M.*0 ,-*

**ARTICLE 2.32 - TOTAL*P.M.*P.M.*0 ,-*

2.33**LEGAL EXPENSES*P.M.*P.M.*0 ,-*

2.34**DAMAGES*P.M.*P.M.*0 ,-*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 - ADMINISTRATIVE EXPENSES ( CONT'D )

ARTICLE*ITEM*REMARKS*

2.25***

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

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

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

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

2.31***

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

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

2.32***

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

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 - ADMINISTRATIVE EXPENSES ( CONT'D )

ARTICLE*ITEM*HEADING*EUA*

***APPROPRIATIONS 1981*APPROPRIATIONS 1980*EXPENDITURE 1979*

2.39**OTHER ADMINISTRATIVE EXPENDITURE****

*2.39.0*MISCELLANEOUS INSURANCE*1 000*900*868,82*

*2.39.1*UNIFORMS AND WORKING CLOTHES*2 400*1 800*1 806,93*

*2.39.3*DEPARTMENTAL REMOVALS*400*200*468 ,-*

*2.39.4*PETTY EXPENSES*600*600*201,69*

**ARTICLE 2.39 - TOTAL*4 400*3 500*3 345,44*

2.40**ENTERTAINMENT AND REPRESENTATION EXPENSES*3 800*3 600*2 440,79*

2.50**EXPENDITURE FOR MEETINGS****

*2.50.0*MEETINGS OF THE ADMINISTRATIVE BOARD*37 400*41 000*29 700,27*

*2.50.1*MEETINGS OF THE COMMITTEE OF EXPERTS*14 500*18 700*6 627,02*

**ARTICLE 2.50 - TOTAL*51 900*59 700*36 327,29*

2.51**FORMAL AND INFORMAL MEETINGS*23 700*22 200*22 009,67*

2.70**PUBLICATIONS*7 900*7 400*0 ,-*

**CHAPTER 2 - TOTAL*335 000*258 000*259 258,59*

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 2 - ADMINISTRATIVE EXPENSES ( CONT'D )

ARTICLE*ITEM*REMARKS*

2.39

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

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

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

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

2.40**APPROPRIATION TO COVER REPRESENTATION EXPENDITURE . *

2.50***

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

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

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

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

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 3 - OPERATING EXPENDITURE

ARTICLE*ITEM*HEADING*EUA*

***APPROPRIATIONS 1981*APPROPRIATIONS 1980*EXPENDITURE 1979*

**CHAPTER 3****

3.00**ESTABLISHMENT OF OPERATIONAL DOCUMENTATION*66 000*29 000*29 795,19*

3.01**DISSEMINATION OF INFORMATION****

*3.01.0*RESULTS OF STUDIES*66 400*60 000*31 396,03*

*3.01.1*PUBLICATION OF THE ANNUAL REPORT*P.M.*P.M.*0 ,-*

*3.01.2*PUBLICATION OF OTHER PERIODICALS*4 800*P.M.*0 ,-*

**ARTICLE 3.01 - TOTAL*71 200*60 000*31 396,03*

3.02**PARTICIPATION IN CONGRESSES AND PUBLIC EVENTS*1 800*3 000*6 901,06*

3.03**EXPENDITURE ON STUDIES AND PILOT SCHEMES****

*3.03.0*SECTORAL AND GLOBAL STUDIES RELATING TO SHIFTWORK AND WORK ORGANIZATION*544 000*340 000*1 061 761,10*

*3.03.1*PILOT SCHEMES* - *P.M.*0 ,-*

*3.03.2*STUDIES ON WAGE-FIXING SYSTEMS* - *200 000**

*3.03.3*STUDIES ON IMPACT OF TECHNOLOGICAL DEVELOPMENTS* - *230 000**

*3.03.4*STUDIES IN NEW RESEARCH AREAS*33 000*334 000**

*3.03.5*STUDIES ON ENVIRONMENTAL SUBJECTS AND SUBJECTS OF STRESS* - * - **

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 3 - OPERATING EXPENDITURE

ARTICLE*ITEM*REMARKS*

3.00**APPROPRIATION TO COVER THE PURCHASE OF PUBLICATIONS , THE COMPILATION OF CARD INDEXES AND CATALOGUES AND THE NECESSARY COMPUTER WORK TO ENABLE A SELECTIVE DOCUMENTATION SYSTEM TO BE CREATED CONTAINING , IN PARTICULAR , UP-TO-DATE DATA , AND INFORMATION ON RECENT DEVELOPMENTS AND RESEARCH IN THE FIELDS CONCERNED . *

3.01***

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

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

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

3.03***

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

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

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

*3.03.4*APPROPRIATION FOR FUNDING STUDY CONTRACTS AND SPECIFIC PROJECTS WHICH WILL CONTRIBUTE TO THE IMPLEMENTATION OF THE FOUNDATION'S PROGRAMME IN RELATION TO NEW AREAS OF RESEARCH UNDER THE 1981 WORK PROGRAMME AND IN PARTICULAR STUDIES ON WORKING TIME IN THE PERSPECTIVE OF THE TOTAL LIFETIME OF HUMAN BEINGS . *

*3.03.5*NEW ITEM*

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

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 3 - OPERATING EXPENDITURE ( CONT'D )

CHAPTER 9 - EXPENDITURE NOT SPECIFICALLY PROVIDED FOR

ARTICLE*ITEM*HEADING*EUA*

***APPROPRIATIONS 1981*APPROPRIATIONS 1980*EXPENDITURE 1979*

3.03** ( CONT'D ) ****

*3.03.6*STUDIES ON ASPECTS OF TRANSPORTATION*100 000* - **

**ARTICLE 3.03 - TOTAL*677 000*1 104 000*1 061 761,10*

3.04**ORGANIZATION OF SEMINARS , COLLOQUIA , MEETINGS AND CONGRESSES AND INTERPRETATION COSTS THEREOF****

*3.04.0*GENERAL COSTS*125 000*183 000 ( 1)*60 343,40 ( 2 )*

*3.04.1*INTERPRETATION COSTS*100 000***

**ARTICLE 3.04 - TOTAL*225 000183 000*60 343,40*

3.05**TRANSLATION OF STUDY REPORTS AND WORKING DOCUMENTS FOR SEMINARS , COLLOQUIA , ETC.*300 000***

**CHAPTER 3 - TOTAL*1 341 000*1 379 000*1 190 196,78*

**CHAPTER 9****

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

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

**GRAND TOTAL*2 896 000*2 700 000*2 145 857,98*

( 1 ) APPROPRIATION FOR THE WHOLE OF ARTICLE 3.04 .

( 2 ) EXPENDITURE FOR THE WHOLE OF ARTICLE 3.04 .

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

CHAPTER 3 - OPERATING EXPENDITURE ( CONT'D )

CHAPTER 9 - EXPENDITURE NOT SPECIFICALLY PROVIDED FOR

ARTICLE*ITEM*REMARKS*

3.03** ( CONT'D ) *

*3.03.6*NEW ITEM*

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

3.04***

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

*3.04.1*NEW ITEM*

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

3.05**NEW ARTICLE*

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

EUROPEAN FOUNDATION FOR THE IMPROVEMENT OF LIVING AND WORKING CONDITIONS

LIST OF POSTS 1981

CATEGORY AND GRADE*POSTS AUTHORIZED FOR 1980*NEW POSTS*POSTS AUTHORIZED FOR 1981*

DIRECTOR*1* - *1*

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

A 5*6 ( 2 )* - *6 ( 2 )*

A 6*2 ( 3 )* + 1 ( 4)*3 ( 5 )*

A 7*5 ( 3 )* - *5 ( 3 )*

A 8* - * - * - *

TOTAL*16* + 1*17*

B 1*2* - *2*

B 3*3* - *3*

B 5*1* - *1*

TOTAL*6* - *6*

C 1* - * - * - *

C 2*1* - *1*

C 3*4* + 1*5*

C 5*4* - *4*

TOTAL*9* + 1*10*

D 2* - * - * - *

D 4* - * + 1*1*

TOTAL* - * + 1*1*

GRAND TOTAL*31* + 3*34*

( 1 ) POST REMUNERATED AT A 4 LEVEL . ONE OF THESE POSTS HAS BEEN ACCEPTED ON THE CONDITION THAT THE FOUNDATION'S STATUTE BE CHANGED ACCORDINGLY .

( 2 ) FOUR TRANSLATORS .

( 3 ) ONE TRANSLATOR .

( 4 ) TRANSLATOR POST .

( 5 ) TWO TRANSLATORS .

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