# L_2006067EN.01017301.xml

| 8.3.2006 | EN | Official Journal of the European Union | L 67/173 |
| --- | --- | --- | --- |

8.3.2006

EN

Official Journal of the European Union

L 67/173

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2006

(2006/153/EC)

Pursuant to Article 7 of the Cedefop Decision of 31 March 2003 on the financial rules applicable to the European Centre for the Development of Vocational Training in conformity with the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 (Financial Regulation applicable to the general budget of the European Communities), the statement of revenue and expenditure and the list of posts shall be published in the Official Journal of the European Communities.

REVENUE

| Title
  Chapter | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 16 400 000,— | 16 240 000,— | 13 700 000,— |
| | Title 1 — Total | 16 400 000,— | 16 240 000,— | 13 700 000,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | p.m. |
| 2 1 | PROCEEDS FROM LETTING AND HIRING | 3 000,— | 3 000,— | 0,— |
| 2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 70 000,— | 77 000,— | 0,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | 67 000,— | 60 000,— | 42 000,— |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | p.m. |
| 2 5 | INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS | p.m. | p.m. | p.m. |
| | Title 2 — Total | 140 000,— | 140 000,— | 42 000,— |
| 3 | PAYMENTS FROM THIRD PARTIES |
| 3 0 | PAYMENTS FROM ICELAND | 16 400,— | p.m. | 15 700,— |
| 3 1 | PAYMENTS FROM NORWAY | 309 960,— | 334 880,— | 343 440,— |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | 250 000,— | | 276 926,19 |
| | Title 3 — Total | 576 360,— | 334 880,— | 636 066,19 |
| | GRAND TOTAL | 17 116 360,— | 16 714 880,— | 14 378 066,19 |

Title

Chapter

Heading

Financial year 2006

Financial year 2005

Financial year 2004

1

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

16 400 000,—

16 240 000,—

13 700 000,—

Title 1 — Total

16 400 000,—

16 240 000,—

13 700 000,—

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

p.m.

2 1

PROCEEDS FROM LETTING AND HIRING

3 000,—

3 000,—

0,—

2 2

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

70 000,—

77 000,—

0,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

67 000,—

60 000,—

42 000,—

2 4

GIFTS AND LEGACIES

p.m.

p.m.

p.m.

2 5

INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS

p.m.

p.m.

p.m.

Title 2 — Total

140 000,—

140 000,—

42 000,—

3

PAYMENTS FROM THIRD PARTIES

3 0

PAYMENTS FROM ICELAND

16 400,—

p.m.

15 700,—

3 1

PAYMENTS FROM NORWAY

309 960,—

334 880,—

343 440,—

3 2

OTHER PAYMENTS FROM THE COMMISSION

250 000,—

276 926,19

Title 3 — Total

576 360,—

334 880,—

636 066,19

GRAND TOTAL

17 116 360,—

17 116 360,—

16 714 880,—

16 714 880,—

14 378 066,19

14 378 066,19

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community subsidy | 16 400 000,— | 16 240 000,— | 13 700 000,— |
| | CHAPTER 1 0 — TOTAL | 16 400 000,— | 16 240 000,— | 13 700 000,— |
| | Title 1 — Total | 16 400 000,— | 16 240 000,— | 13 700 000,— |
| CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 1 0

1 0 0

1 0 0

European Community subsidy

European Community subsidy

16 400 000,—

16 240 000,—

13 700 000,—

CHAPTER 1 0 — TOTAL

16 400 000,—

16 240 000,—

13 700 000,—

Title 1 — Total

16 400 000,—

16 400 000,—

16 240 000,—

16 240 000,—

13 700 000,—

13 700 000,—

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY

1 0 0European Community subsidy

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 16 400 000,— | 16 240 000,— | 13 700 000,— |

Financial year 2006

Financial year 2005

Financial year 2004

16 400 000,—

16 240 000,—

13 700 000,—

Remarks

Remarks

Regulation (EEC) No 337/75 of the Council of 10 February 1975 establishing a European Centre for the Development of Vocational Training (OJ L 39, 13.2.1975, p. 1), as last amended by Regulation (EC) No 1655/2003 (OJ L 245, 29.9.2003, p. 41).

In accordance with the provisions of Article 11(4) of that Regulation, a subsidy for the Centre is entered in the general budget of the European Union. The revenue entered corresponds to the subsidy provided for (budget headings 15 03 01 03 and 15 03 01 04 of the statement of expenditure in Section III (Commission) of the general budget).

TITLE 2

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Proceeds of the sale of movable and immovable property | p.m. | p.m. | p.m. |
| | CHAPTER 2 0 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 2 1 |
| 2 1 0 | Proceeds from letting and hiring | 3 000,— | 3 000,— | 0,— |
| | CHAPTER 2 1 — TOTAL | 3 000,— | 3 000,— | 0,— |
| | CHAPTER 2 2 |
| 2 2 0 | Revenue from and allowances for services rendered against payment | 70 000,— | 77 000,— | 0,— |
| | CHAPTER 2 2 — TOTAL | 70 000,— | 77 000,— | 0,— |
| | CHAPTER 2 3 |
| 2 3 0 | Reimbursement of various expenses | 67 000,— | 60 000,— | 42 000,— |
| | CHAPTER 2 3 — TOTAL | 67 000,— | 60 000,— | 42 000,— |
| | CHAPTER 2 4 |
| 2 4 0 | Gifts and legacies | p.m. | p.m. | p.m. |
| | CHAPTER 2 4 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 2 5 |
| 2 5 0 | Income from investments, bank interest and other items | p.m. | p.m. | p.m. |
| 2 5 1 | Exchange rate gains | p.m. | p.m. | p.m. |
| | CHAPTER 2 5 — TOTAL | p.m. | p.m. | p.m. |
| | Title 2 — Total | 140 000,— | 140 000,— | 42 000,— |
| CHAPTER 2 0 — PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
  CHAPTER 2 1 — PROCEEDS FROM LETTING AND HIRING
  CHAPTER 2 2 — REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT
  CHAPTER 2 3 — REIMBURSEMENT OF VARIOUS EXPENSES
  CHAPTER 2 4 — GIFTS AND LEGACIES
  CHAPTER 2 5 — INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 2 0

2 0 0

2 0 0

Proceeds of the sale of movable and immovable property

Proceeds of the sale of movable and immovable property

p.m.

p.m.

p.m.

CHAPTER 2 0 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 2 1

2 1 0

2 1 0

Proceeds from letting and hiring

Proceeds from letting and hiring

3 000,—

3 000,—

0,—

CHAPTER 2 1 — TOTAL

3 000,—

3 000,—

0,—

CHAPTER 2 2

2 2 0

2 2 0

Revenue from and allowances for services rendered against payment

Revenue from and allowances for services rendered against payment

70 000,—

77 000,—

0,—

CHAPTER 2 2 — TOTAL

70 000,—

77 000,—

0,—

CHAPTER 2 3

2 3 0

2 3 0

Reimbursement of various expenses

Reimbursement of various expenses

67 000,—

60 000,—

42 000,—

CHAPTER 2 3 — TOTAL

67 000,—

60 000,—

42 000,—

CHAPTER 2 4

2 4 0

2 4 0

Gifts and legacies

Gifts and legacies

p.m.

p.m.

p.m.

CHAPTER 2 4 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 2 5

2 5 0

2 5 0

Income from investments, bank interest and other items

Income from investments, bank interest and other items

p.m.

p.m.

p.m.

2 5 1

2 5 1

Exchange rate gains

Exchange rate gains

p.m.

p.m.

p.m.

CHAPTER 2 5 — TOTAL

p.m.

p.m.

p.m.

Title 2 — Total

140 000,—

140 000,—

140 000,—

140 000,—

42 000,—

42 000,—

CHAPTER 2 0 — PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 2 1 — PROCEEDS FROM LETTING AND HIRING

CHAPTER 2 2 — REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

CHAPTER 2 3 — REIMBURSEMENT OF VARIOUS EXPENSES

CHAPTER 2 4 — GIFTS AND LEGACIES

CHAPTER 2 5 — INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS

CHAPTER 2 0 —PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

2 0 0Proceeds of the sale of movable and immovable property

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

CHAPTER 2 1 —PROCEEDS FROM LETTING AND HIRING

2 1 0Proceeds from letting and hiring

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 3 000,— | 3 000,— | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

3 000,—

3 000,—

0,—

CHAPTER 2 2 —REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

2 2 0Revenue from and allowances for services rendered against payment

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 70 000,— | 77 000,— | 0,— |

Financial year 2006

Financial year 2005

Financial year 2004

70 000,—

77 000,—

0,—

CHAPTER 2 3 —REIMBURSEMENT OF VARIOUS EXPENSES

2 3 0Reimbursement of various expenses

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 67 000,— | 60 000,— | 42 000,— |

Financial year 2006

Financial year 2005

Financial year 2004

67 000,—

60 000,—

42 000,—

Remarks

Remarks

This amount concerns the reimbursement of petty expenses (private telephone calls, etc.).

CHAPTER 2 4 —GIFTS AND LEGACIES

2 4 0Gifts and legacies

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

CHAPTER 2 5 —INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS

2 5 0Income from investments, bank interest and other items

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This amount concerns bank interest accruing to the Centre.

2 5 1Exchange rate gains

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

Remarks

Remarks

Council Regulation (EEC) No 1416/76 of 1 June 1976 on the financial provisions applying to the European Centre for the Development of Vocational Training (OJ L 164, 24.6.1976, p. 1), as last amended by the Cedefop Decision of 31 March 2003 on the financial rules applicable to the European Centre for the Development of Vocational Training in conformity with the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 (Financial Regulation applicable to the general budget of the European Communities).

The losses and gains due to the exchange rates in operation during transfers of funds may be compensated as allowed for in Article 61(5) of this Decision. Thus, only in the case of a positive balance at the end of each financial year will it be necessary to establish a revenue order.

TITLE 3

PAYMENTS FROM THIRD PARTIES

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Payments from Iceland | 16 400,— | p.m. | 15 700,— |
| | CHAPTER 3 0 — TOTAL | 16 400,— | p.m. | 15 700,— |
| | CHAPTER 3 1 |
| 3 1 0 | Payments from Norway | 309 960,— | 334 880,— | 343 440,— |
| | CHAPTER 3 1 — TOTAL | 309 960,— | 334 880,— | 343 440,— |
| | CHAPTER 3 2 |
| 3 2 1 | PHARE agreement 2002/047-396 | | | 276 926,19 |
| 3 2 2 | PHARE agreement 2005/099-243 | 250 000,— | | |
| | CHAPTER 3 2 — TOTAL | 250 000,— | | 276 926,19 |
| | Title 3 — Total | 576 360,— | 334 880,— | 636 066,19 |
| | GRAND TOTAL | 17 116 360,— | 16 714 880,— | 14 378 066,19 |
| CHAPTER 3 0 — PAYMENTS FROM ICELAND
  CHAPTER 3 1 — PAYMENTS FROM NORWAY
  CHAPTER 3 2 — OTHER PAYMENTS FROM THE COMMISSION |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 3 0

3 0 0

3 0 0

Payments from Iceland

Payments from Iceland

16 400,—

p.m.

15 700,—

CHAPTER 3 0 — TOTAL

16 400,—

p.m.

15 700,—

CHAPTER 3 1

3 1 0

3 1 0

Payments from Norway

Payments from Norway

309 960,—

334 880,—

343 440,—

CHAPTER 3 1 — TOTAL

309 960,—

334 880,—

343 440,—

CHAPTER 3 2

3 2 1

3 2 1

PHARE agreement 2002/047-396

PHARE agreement 2002/047-396

276 926,19

3 2 2

3 2 2

PHARE agreement 2005/099-243

PHARE agreement 2005/099-243

250 000,—

CHAPTER 3 2 — TOTAL

250 000,—

276 926,19

Title 3 — Total

576 360,—

576 360,—

334 880,—

334 880,—

636 066,19

636 066,19

GRAND TOTAL

17 116 360,—

17 116 360,—

16 714 880,—

16 714 880,—

14 378 066,19

14 378 066,19

CHAPTER 3 0 — PAYMENTS FROM ICELAND

CHAPTER 3 1 — PAYMENTS FROM NORWAY

CHAPTER 3 2 — OTHER PAYMENTS FROM THE COMMISSION

CHAPTER 3 0 —PAYMENTS FROM ICELAND

3 0 0Payments from Iceland

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 16 400,— | p.m. | 15 700,— |

Financial year 2006

Financial year 2005

Financial year 2004

16 400,—

p.m.

15 700,—

CHAPTER 3 1 —PAYMENTS FROM NORWAY

3 1 0Payments from Norway

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 309 960,— | 334 880,— | 343 440,— |

Financial year 2006

Financial year 2005

Financial year 2004

309 960,—

334 880,—

343 440,—

CHAPTER 3 2 —OTHER PAYMENTS FROM THE COMMISSION

3 2 1PHARE agreement 2002/047-396

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| | | 276 926,19 |

Financial year 2006

Financial year 2005

Financial year 2004

276 926,19

3 2 2PHARE agreement 2005/099-243

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 250 000,— | | |

Financial year 2006

Financial year 2005

Financial year 2004

250 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 116 000,— | 9 116 000,— | 8 501 000,— | 8 501 000,— | 8 108 613,07 | 8 108 613,07 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 110 000,— | 110 000,— | 100 000,— | 100 000,— | 320 700,— | 320 700,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 191 000,— | 191 000,— | 194 000,— | 194 000,— | 202 878,57 | 202 878,57 |
| 1 5 | EXCHANGES OF OFFICIALS AND EXPERTS | 400 000,— | 400 000,— | 500 000,— | 500 000,— | 399 805,75 | 399 805,75 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 15 000,— | 15 000,— | 15 000,— | 15 000,— | 13 450,— | 13 450,— |
| | Title 1 — Total | 9 832 000,— | 9 832 000,— | 9 310 000,— | 9 310 000,— | 9 045 447,39 | 9 045 447,39 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 472 500,— | 472 500,— | 394 000,— | 394 000,— | 341 627,46 | 341 627,46 |
| 2 1 | DATA PROCESSING | 408 000,— | 408 000,— | 490 000,— | 490 000,— | 520 162,78 | 520 162,78 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 81 500,— | 81 500,— | 123 000,— | 123 000,— | 111 117,92 | 111 117,92 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 111 000,— | 111 000,— | 116 000,— | 116 000,— | 119 077,24 | 119 077,24 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 239 000,— | 239 000,— | 211 000,— | 211 000,— | 201 990,55 | 201 990,55 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 18 000,— | 18 000,— | 18 000,— | 18 000,— | 16 200,— | 16 200,— |
| | Title 2 — Total | 1 330 000,— | 1 330 000,— | 1 352 000,— | 1 352 000,— | 1 310 175,95 | 1 310 175,95 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 636 600,— | 695 000,— | 623 000,— | 975 000,— | 0,— | |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME | 576 360,— | 576 360,— | 334 880,— | 334 880,— | 636 066,19 | 636 066,19 |
| 3 2 | DEVELOPMENT OF RESEARCH WORK | 933 000,— | 845 000,— | 930 000,— | 425 000,— | 0,— | |
| 3 3 | REPORTING AND FACILITATING A COORDINATED APPROACH | 1 174 400,— | 1 190 000,— | 1 435 000,— | 671 000,— | 0,— | |
| 3 4 | EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME | 1 420 000,— | 1 320 000,— | 1 425 000,— | 957 000,— | 0,— | |
| 3 5 | INFORMATION, COMMUNICATION AND DISSEMINATION | 1 214 000,— | 1 060 000,— | 1 165 000,— | 708 000,— | 0,— | |
| | Title 3 — Total | 5 954 360,— | 5 686 360,— | 5 912 880,— | 4 070 880,— | 636 066,19 | 636 066,19 |
| | GRAND TOTAL | 17 116 360,— | 16 848 360,— | 16 574 880,— | 14 732 880,— | 10 991 689,53 | 10 991 689,53 |

Title

Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

9 116 000,—

9 116 000,—

8 501 000,—

8 501 000,—

8 108 613,07

8 108 613,07

1 3

MISSIONS AND DUTY TRAVEL

110 000,—

110 000,—

100 000,—

100 000,—

320 700,—

320 700,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

191 000,—

191 000,—

194 000,—

194 000,—

202 878,57

202 878,57

1 5

EXCHANGES OF OFFICIALS AND EXPERTS

400 000,—

400 000,—

500 000,—

500 000,—

399 805,75

399 805,75

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

15 000,—

15 000,—

15 000,—

15 000,—

13 450,—

13 450,—

Title 1 — Total

9 832 000,—

9 832 000,—

9 310 000,—

9 310 000,—

9 045 447,39

9 045 447,39

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

472 500,—

472 500,—

394 000,—

394 000,—

341 627,46

341 627,46

2 1

DATA PROCESSING

408 000,—

408 000,—

490 000,—

490 000,—

520 162,78

520 162,78

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

81 500,—

81 500,—

123 000,—

123 000,—

111 117,92

111 117,92

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

111 000,—

111 000,—

116 000,—

116 000,—

119 077,24

119 077,24

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

239 000,—

239 000,—

211 000,—

211 000,—

201 990,55

201 990,55

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

18 000,—

18 000,—

18 000,—

18 000,—

16 200,—

16 200,—

Title 2 — Total

1 330 000,—

1 330 000,—

1 352 000,—

1 352 000,—

1 310 175,95

1 310 175,95

3

OPERATING EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

636 600,—

695 000,—

623 000,—

975 000,—

0,—

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

576 360,—

576 360,—

334 880,—

334 880,—

636 066,19

636 066,19

3 2

DEVELOPMENT OF RESEARCH WORK

933 000,—

845 000,—

930 000,—

425 000,—

0,—

3 3

REPORTING AND FACILITATING A COORDINATED APPROACH

1 174 400,—

1 190 000,—

1 435 000,—

671 000,—

0,—

3 4

EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME

1 420 000,—

1 320 000,—

1 425 000,—

957 000,—

0,—

3 5

INFORMATION, COMMUNICATION AND DISSEMINATION

1 214 000,—

1 060 000,—

1 165 000,—

708 000,—

0,—

Title 3 — Total

5 954 360,—

5 686 360,—

5 912 880,—

4 070 880,—

636 066,19

636 066,19

GRAND TOTAL

17 116 360,—

17 116 360,—

16 848 360,—

16 848 360,—

16 574 880,—

16 574 880,—

14 732 880,—

14 732 880,—

10 991 689,53

10 991 689,53

10 991 689,53

10 991 689,53

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the list of posts |
| 1 1 0 0 | Basic salaries | 5 500 000,— | 5 500 000,— | 5 400 000,— | 5 400 000,— | 4 891 991,80 | 4 891 991,80 |
| 1 1 0 1 | Family allowances | 590 000,— | 590 000,— | 550 000,— | 550 000,— | 484 015,87 | 484 015,87 |
| 1 1 0 2 | Expatriation and foreign residence allowances | 720 000,— | 720 000,— | 705 000,— | 705 000,— | 645 728,25 | 645 728,25 |
| 1 1 0 3 | Secretarial allowance | 35 000,— | 35 000,— | 38 000,— | 38 000,— | 36 798,81 | 36 798,81 |
| | Article 1 1 0 — Total | 6 845 000,— | 6 845 000,— | 6 693 000,— | 6 693 000,— | 6 058 534,73 | 6 058 534,73 |
| 1 1 1 | Auxiliary and local staff |
| 1 1 1 0 | Auxiliary staff | 0,— | 0,— | 125 000,— | 125 000,— | 318 823,21 | 318 823,21 |
| 1 1 1 2 | Local staff and contract staff | 1 426 000,— | 1 426 000,— | 980 000,— | 980 000,— | 550 629,45 | 550 629,45 |
| 1 1 1 3 | Trainees | 54 000,— | 54 000,— | 53 000,— | 53 000,— | 41 141,66 | 41 141,66 |
| 1 1 1 4 | Special advisers | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Article 1 1 1 — Total | 1 480 000,— | 1 480 000,— | 1 158 000,— | 1 158 000,— | 910 594,32 | 910 594,32 |
| 1 1 3 | Employers’ contributions payable to the Commission | 296 000,— | 296 000,— | 297 000,— | 297 000,— | 252 515,90 | 252 515,90 |
| 1 1 4 | Miscellaneous allowances and grants | 210 000,— | 210 000,— | 200 000,— | 200 000,— | 176 594,93 | 176 594,93 |
| 1 1 7 | Supplementary services | 415 000,— | 415 000,— | 280 000,— | 280 000,— | 443 558,— | 443 558,— |
| 1 1 8 | Allowances and expenses on entering and leaving the service and on transfer | 220 000,— | 220 000,— | 223 000,— | 223 000,— | 515 584,48 | 515 584,48 |
| 1 1 9 | Salary weightings | – 350 000,— | – 350 000,— | – 350 000,— | – 350 000,— | – 248 769,29 | – 248 769,29 |
| | CHAPTER 1 1 — TOTAL | 9 116 000,— | 9 116 000,— | 8 501 000,— | 8 501 000,— | 8 108 613,07 | 8 108 613,07 |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, duty travel expenses and other ancillary expenses | 110 000,— | 110 000,— | 100 000,— | 100 000,— | 320 700,— | 320 700,— |
| | CHAPTER 1 3 — TOTAL | 110 000,— | 110 000,— | 100 000,— | 100 000,— | 320 700,— | 320 700,— |
| | CHAPTER 1 4 |
| 1 4 0 | Special assistance grants | p.m. | p.m. | p.m. | p.m. | 0,— | |
| 1 4 2 | Restaurants and canteens | 15 000,— | 15 000,— | 22 000,— | 22 000,— | 21 997,72 | 21 997,72 |
| 1 4 3 | Medical service | 37 000,— | 37 000,— | 30 000,— | 30 000,— | 26 400,— | 26 400,— |
| 1 4 4 | Language courses, retraining and further vocational training | 114 000,— | 114 000,— | 112 000,— | 112 000,— | 116 497,70 | 116 497,70 |
| 1 4 9 | Other expenditure | 25 000,— | 25 000,— | 30 000,— | 30 000,— | 37 983,15 | 37 983,15 |
| | CHAPTER 1 4 — TOTAL | 191 000,— | 191 000,— | 194 000,— | 194 000,— | 202 878,57 | 202 878,57 |
| | CHAPTER 1 5 |
| 1 5 2 | Staff exchanges between the Centre and other bodies | 400 000,— | 400 000,— | 500 000,— | 500 000,— | 399 805,75 | 399 805,75 |
| | CHAPTER 1 5 — TOTAL | 400 000,— | 400 000,— | 500 000,— | 500 000,— | 399 805,75 | 399 805,75 |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses | 15 000,— | 15 000,— | 15 000,— | 15 000,— | 13 450,— | 13 450,— |
| | CHAPTER 1 7 — TOTAL | 15 000,— | 15 000,— | 15 000,— | 15 000,— | 13 450,— | 13 450,— |
| | Title 1 — Total | 9 832 000,— | 9 832 000,— | 9 310 000,— | 9 310 000,— | 9 045 447,39 | 9 045 447,39 |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
  CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
  CHAPTER 1 5 — EXCHANGES OF OFFICIALS AND EXPERTS
  CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the list of posts

1 1 0 0

Basic salaries

5 500 000,—

5 500 000,—

5 400 000,—

5 400 000,—

4 891 991,80

4 891 991,80

1 1 0 1

Family allowances

590 000,—

590 000,—

550 000,—

550 000,—

484 015,87

484 015,87

1 1 0 2

Expatriation and foreign residence allowances

720 000,—

720 000,—

705 000,—

705 000,—

645 728,25

645 728,25

1 1 0 3

Secretarial allowance

35 000,—

35 000,—

38 000,—

38 000,—

36 798,81

36 798,81

Article 1 1 0 — Total

6 845 000,—

6 845 000,—

6 693 000,—

6 693 000,—

6 058 534,73

6 058 534,73

1 1 1

Auxiliary and local staff

1 1 1 0

Auxiliary staff

0,—

0,—

125 000,—

125 000,—

318 823,21

318 823,21

1 1 1 2

Local staff and contract staff

1 426 000,—

1 426 000,—

980 000,—

980 000,—

550 629,45

550 629,45

1 1 1 3

Trainees

54 000,—

54 000,—

53 000,—

53 000,—

41 141,66

41 141,66

1 1 1 4

Special advisers

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Article 1 1 1 — Total

1 480 000,—

1 480 000,—

1 158 000,—

1 158 000,—

910 594,32

910 594,32

1 1 3

1 1 3

Employers’ contributions payable to the Commission

Employers’ contributions payable to the Commission

296 000,—

296 000,—

297 000,—

297 000,—

252 515,90

252 515,90

1 1 4

1 1 4

Miscellaneous allowances and grants

Miscellaneous allowances and grants

210 000,—

210 000,—

200 000,—

200 000,—

176 594,93

176 594,93

1 1 7

1 1 7

Supplementary services

Supplementary services

415 000,—

415 000,—

280 000,—

280 000,—

443 558,—

443 558,—

1 1 8

1 1 8

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

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

220 000,—

220 000,—

223 000,—

223 000,—

515 584,48

515 584,48

1 1 9

1 1 9

Salary weightings

Salary weightings

– 350 000,—

– 350 000,—

– 350 000,—

– 350 000,—

– 248 769,29

– 248 769,29

CHAPTER 1 1 — TOTAL

9 116 000,—

9 116 000,—

8 501 000,—

8 501 000,—

8 108 613,07

8 108 613,07

CHAPTER 1 3

1 3 0

1 3 0

Mission expenses, duty travel expenses and other ancillary expenses

Mission expenses, duty travel expenses and other ancillary expenses

110 000,—

110 000,—

100 000,—

100 000,—

320 700,—

320 700,—

CHAPTER 1 3 — TOTAL

110 000,—

110 000,—

100 000,—

100 000,—

320 700,—

320 700,—

CHAPTER 1 4

1 4 0

1 4 0

Special assistance grants

Special assistance grants

p.m.

p.m.

p.m.

p.m.

0,—

1 4 2

1 4 2

Restaurants and canteens

Restaurants and canteens

15 000,—

15 000,—

22 000,—

22 000,—

21 997,72

21 997,72

1 4 3

1 4 3

Medical service

Medical service

37 000,—

37 000,—

30 000,—

30 000,—

26 400,—

26 400,—

1 4 4

1 4 4

Language courses, retraining and further vocational training

Language courses, retraining and further vocational training

114 000,—

114 000,—

112 000,—

112 000,—

116 497,70

116 497,70

1 4 9

1 4 9

Other expenditure

Other expenditure

25 000,—

25 000,—

30 000,—

30 000,—

37 983,15

37 983,15

CHAPTER 1 4 — TOTAL

191 000,—

191 000,—

194 000,—

194 000,—

202 878,57

202 878,57

CHAPTER 1 5

1 5 2

1 5 2

Staff exchanges between the Centre and other bodies

Staff exchanges between the Centre and other bodies

400 000,—

400 000,—

500 000,—

500 000,—

399 805,75

399 805,75

CHAPTER 1 5 — TOTAL

400 000,—

400 000,—

500 000,—

500 000,—

399 805,75

399 805,75

CHAPTER 1 7

1 7 0

1 7 0

Entertainment and representation expenses

Entertainment and representation expenses

15 000,—

15 000,—

15 000,—

15 000,—

13 450,—

13 450,—

CHAPTER 1 7 — TOTAL

15 000,—

15 000,—

15 000,—

15 000,—

13 450,—

13 450,—

Title 1 — Total

9 832 000,—

9 832 000,—

9 832 000,—

9 832 000,—

9 310 000,—

9 310 000,—

9 310 000,—

9 310 000,—

9 045 447,39

9 045 447,39

9 045 447,39

9 045 447,39

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 — EXCHANGES OF OFFICIALS AND EXPERTS

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

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 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 5 500 000,— | 5 500 000,— | 5 400 000,— | 5 400 000,— | 4 891 991,80 | 4 891 991,80 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 500 000,—

5 500 000,—

5 400 000,—

5 400 000,—

4 891 991,80

4 891 991,80

Remarks

Remarks

Staff Regulations of officials of the European Communities (Articles 62 and 66).

This appropriation is intended to cover basic salaries of the staff in the establishment plan, calculated on the basis of the applicable provisions and having regard to possible adjustments.

This appropriation also covers overtime (Article 56 and Annex VI).

1 1 0 1Family allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 590 000,— | 590 000,— | 550 000,— | 550 000,— | 484 015,87 | 484 015,87 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

590 000,—

590 000,—

550 000,—

550 000,—

484 015,87

484 015,87

Remarks

Remarks

Staff Regulations of officials of the European Communities (Articles 62, 67 and 68).

This appropriation is intended to cover family allowances, which comprise:

| — | head of household allowance, |
| --- | --- |

—

head of household allowance,

| — | allowance for dependent child or other dependent, |
| --- | --- |

—

allowance for dependent child or other dependent,

| — | education allowance. |
| --- | --- |

—

education allowance.

1 1 0 2Expatriation and foreign residence allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 720 000,— | 720 000,— | 705 000,— | 705 000,— | 645 728,25 | 645 728,25 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

720 000,—

720 000,—

705 000,—

705 000,—

645 728,25

645 728,25

Remarks

Remarks

Staff Regulations of officials of the European Communities (Articles 62 and 69 as well as Article 4 of Annex VII).

1 1 0 3Secretarial allowance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 35 000,— | 35 000,— | 38 000,— | 38 000,— | 36 798,81 | 36 798,81 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 000,—

35 000,—

38 000,—

38 000,—

36 798,81

36 798,81

Remarks

Remarks

Staff Regulations of officials of the European Communities (Article 4a of Annex VII).

1 1 1Auxiliary and local staff

1 1 1 0Auxiliary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 0,— | 0,— | 125 000,— | 125 000,— | 318 823,21 | 318 823,21 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

125 000,—

125 000,—

318 823,21

318 823,21

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III.

This appropriation is intended to cover the remuneration of auxiliary staff and the employer’s contribution to the social security scheme of auxiliary staff, excluding the amounts paid in the form of salary weighting, which are charged to Item 1 1 9 0.

1 1 1 2Local staff and contract staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 426 000,— | 1 426 000,— | 980 000,— | 980 000,— | 550 629,45 | 550 629,45 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 426 000,—

1 426 000,—

980 000,—

980 000,—

550 629,45

550 629,45

Remarks

Remarks

Conditions of employment of other servants of the European Communities

| — | Contract staff: Title IV, in particular Article 79, |
| --- | --- |

—

Contract staff: Title IV, in particular Article 79,

| — | Local staff: Title V, in particular Article 120. |
| --- | --- |

—

Local staff: Title V, in particular Article 120.

This appropriation is intended to cover all social security and salary costs.

1 1 1 3Trainees

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 54 000,— | 54 000,— | 53 000,— | 53 000,— | 41 141,66 | 41 141,66 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

54 000,—

54 000,—

53 000,—

53 000,—

41 141,66

41 141,66

Remarks

Remarks

This appropriation is intended to cover the expenditure incurred in practical administrative training for young students. The expenditure includes trainees’ social security allowances and contributions, travel expenses for travel during the training programme and travel expenses at the beginning and end of the course or stay.

1 1 1 4Special advisers

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83.

This appropriation is intended to cover the remuneration and mission expenses of special advisers and the employer’s contribution to their accident insurance.

The category of special adviser includes in particular: the medical officer, the legal adviser, the technical consultant, etc.

1 1 3Employers’ contributions payable to the Commission

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 296 000,— | 296 000,— | 297 000,— | 297 000,— | 252 515,90 | 252 515,90 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

296 000,—

296 000,—

297 000,—

297 000,—

252 515,90

252 515,90

Remarks

Remarks

Staff Regulations of officials of the European Staff Regulations of officials of the European Communities.

This appropriation is intended to cover:

| — | sickness insurance (Article 72), |
| --- | --- |

—

sickness insurance (Article 72),

| — | insurance against the risk of accident and of occupational disease (Article 73), |
| --- | --- |

—

insurance against the risk of accident and of occupational disease (Article 73),

| — | unemployment insurance, Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials and the Conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1), |
| --- | --- |

—

unemployment insurance, Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials and the Conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1),

| — | constitution or maintenance of pension rights (Article 42). |
| --- | --- |

—

constitution or maintenance of pension rights (Article 42).

1 1 4Miscellaneous allowances and grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 210 000,— | 210 000,— | 200 000,— | 200 000,— | 176 594,93 | 176 594,93 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

210 000,—

210 000,—

200 000,—

200 000,—

176 594,93

176 594,93

Remarks

Remarks

Staff Regulations of officials of the European Communities (Articles 70, 74 and 75 as well as Article 8 of Annex VII).

This appropriation is intended to cover:

| — | childbirth allowance, |
| --- | --- |

—

childbirth allowance,

| — | allowance in the event of the death of an official, |
| --- | --- |

—

allowance in the event of the death of an official,

| — | travel expenses for annual leave. |
| --- | --- |

—

travel expenses for annual leave.

1 1 7Supplementary services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 415 000,— | 415 000,— | 280 000,— | 280 000,— | 443 558,— | 443 558,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

415 000,—

415 000,—

280 000,—

280 000,—

443 558,—

443 558,—

Remarks

Remarks

This appropriation is intended to cover the employment of agency staff and other external staff.

1 1 8Allowances and expenses on entering and leaving the service and on transfer

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 220 000,— | 220 000,— | 223 000,— | 223 000,— | 515 584,48 | 515 584,48 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

220 000,—

220 000,—

223 000,—

223 000,—

515 584,48

515 584,48

Remarks

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover expenses relating to:

| — | expenditure on recruitment (Articles 27 to 31 and 33 and Annex III), |
| --- | --- |

—

expenditure on recruitment (Articles 27 to 31 and 33 and Annex III),

| — | travel expenses on taking up appointment and leaving the service, including those of family members (Articles 20 and 71 and Article 7 of Annex VII), |
| --- | --- |

—

travel expenses on taking up appointment and leaving the service, including those of family members (Articles 20 and 71 and Article 7 of Annex VII),

| — | installation, resettlement and transfer allowances (Articles 5 and 6 of Annex VII), |
| --- | --- |

—

installation, resettlement and transfer allowances (Articles 5 and 6 of Annex VII),

| — | removal expenses (Articles 20 and 71 as well as Article 9 of Annex VII), |
| --- | --- |

—

removal expenses (Articles 20 and 71 as well as Article 9 of Annex VII),

| — | temporary daily subsistence allowances (Articles 20 and 71 as well as Article 10 of Annex VII). |
| --- | --- |

—

temporary daily subsistence allowances (Articles 20 and 71 as well as Article 10 of Annex VII).

1 1 9Salary weightings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| – 350 000,— | – 350 000,— | – 350 000,— | – 350 000,— | – 248 769,29 | – 248 769,29 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

– 350 000,—

– 350 000,—

– 350 000,—

– 350 000,—

– 248 769,29

– 248 769,29

Remarks

Remarks

This article is intended to cover the payment of salary weightings in conformity with the decisions adopted by the Council.

CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL

1 3 0Mission expenses, duty travel expenses and other ancillary expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 110 000,— | 110 000,— | 100 000,— | 100 000,— | 320 700,— | 320 700,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

110 000,—

110 000,—

100 000,—

100 000,—

320 700,—

320 700,—

Remarks

Remarks

This appropriation is intended to cover mission expenses for the Centre’s staff assigned to the Administration.

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

1 4 0Special assistance grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | 0,— | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

1 4 2Restaurants and canteens

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 000,— | 15 000,— | 22 000,— | 22 000,— | 21 997,72 | 21 997,72 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000,—

15 000,—

22 000,—

22 000,—

21 997,72

21 997,72

1 4 3Medical service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 37 000,— | 37 000,— | 30 000,— | 30 000,— | 26 400,— | 26 400,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

37 000,—

37 000,—

30 000,—

30 000,—

26 400,—

26 400,—

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II.

1 4 4Language courses, retraining and further vocational training

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 114 000,— | 114 000,— | 112 000,— | 112 000,— | 116 497,70 | 116 497,70 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

114 000,—

114 000,—

112 000,—

112 000,—

116 497,70

116 497,70

Remarks

Remarks

This appropriation is intended to cover the financial contribution of the Centre to the costs of further training for members of the staff.

1 4 9Other expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 25 000,— | 25 000,— | 30 000,— | 30 000,— | 37 983,15 | 37 983,15 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 000,—

25 000,—

30 000,—

30 000,—

37 983,15

37 983,15

CHAPTER 1 5 —EXCHANGES OF OFFICIALS AND EXPERTS

1 5 2Staff exchanges between the Centre and other bodies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 400 000,— | 400 000,— | 500 000,— | 500 000,— | 399 805,75 | 399 805,75 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

400 000,—

400 000,—

500 000,—

500 000,—

399 805,75

399 805,75

Remarks

Remarks

The rules adopted by the Commission guide Cedefop rules by analogy.

This appropriation is intended to cover the costs of national officials and other experts on secondment to the Centre.

CHAPTER 1 7 —ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0Entertainment and representation expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 15 000,— | 15 000,— | 15 000,— | 15 000,— | 13 450,— | 13 450,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000,—

15 000,—

15 000,—

15 000,—

13 450,—

13 450,—

Remarks

Remarks

This appropriation is intended to cover representation expenses.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 2 0 |
| 2 0 0 | Rent | 30 500,— | 30 500,— | 30 000,— | 30 000,— | 27 104,— | 27 104,— |
| 2 0 1 | Insurance | 12 000,— | 12 000,— | 9 000,— | 9 000,— | 10 800,— | 10 800,— |
| 2 0 2 | Water, gas, electricity and heating | 102 000,— | 102 000,— | 90 000,— | 90 000,— | 85 000,— | 85 000,— |
| 2 0 3 | Cleaning and maintenance | 174 000,— | 174 000,— | 160 000,— | 160 000,— | 137 603,46 | 137 603,46 |
| 2 0 4 | Fitting-out of premises | 30 000,— | 30 000,— | 10 000,— | 10 000,— | 800,— | 800,— |
| 2 0 5 | Security and surveillance of the buildings | 84 000,— | 84 000,— | 75 000,— | 75 000,— | 72 000,— | 72 000,— |
| 2 0 7 | Construction of buildings | 30 000,— | 30 000,— | p.m. | p.m. | 0,— | 0,— |
| 2 0 9 | Other expenditure | 10 000,— | 10 000,— | 20 000,— | 20 000,— | 8 320,— | 8 320,— |
| | CHAPTER 2 0 — TOTAL | 472 500,— | 472 500,— | 394 000,— | 394 000,— | 341 627,46 | 341 627,46 |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, costs for equipment and data-processing operations |
| 2 1 0 0 | Data-processing equipment | 153 000,— | 153 000,— | 120 000,— | 120 000,— | 181 561,04 | 181 561,04 |
| 2 1 0 1 | Software development | 85 000,— | 85 000,— | 100 000,— | 100 000,— | 132 336,74 | 132 336,74 |
| 2 1 0 2 | Other external services | 170 000,— | 170 000,— | 270 000,— | 270 000,— | 206 265,— | 206 265,— |
| | Article 2 1 0 — Total | 408 000,— | 408 000,— | 490 000,— | 490 000,— | 520 162,78 | 520 162,78 |
| | CHAPTER 2 1 — TOTAL | 408 000,— | 408 000,— | 490 000,— | 490 000,— | 520 162,78 | 520 162,78 |
| | CHAPTER 2 2 |
| 2 2 0 | Technical installations and electronic office equipment |
| 2 2 0 0 | Purchase of technical equipment and installations | 26 000,— | 26 000,— | 43 000,— | 43 000,— | 27 569,64 | 27 569,64 |
| 2 2 0 2 | Hire, maintenance and repair of technical equipment and installations | 25 000,— | 25 000,— | 35 000,— | 35 000,— | 27 318,37 | 27 318,37 |
| | Article 2 2 0 — Total | 51 000,— | 51 000,— | 78 000,— | 78 000,— | 54 888,01 | 54 888,01 |
| 2 2 1 | Furniture |
| 2 2 1 0 | Purchase of furniture | 20 000,— | 20 000,— | 33 000,— | 33 000,— | 12 811,91 | 12 811,91 |
| 2 2 1 2 | Hire, maintenance and repair of furniture | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| | Article 2 2 1 — Total | 20 000,— | 20 000,— | 33 000,— | 33 000,— | 12 811,91 | 12 811,91 |
| 2 2 3 | Transport equipment |
| 2 2 3 0 | Purchase of transport equipment | p.m. | p.m. | p.m. | p.m. | 34 418,— | 34 418,— |
| 2 2 3 2 | Hire, maintenance, use and repair of transport equipment | 10 000,— | 10 000,— | 10 000,— | 10 000,— | 8 000,— | 8 000,— |
| | Article 2 2 3 — Total | 10 000,— | 10 000,— | 10 000,— | 10 000,— | 42 418,— | 42 418,— |
| 2 2 5 | Documentation and library expenditure | 500,— | 500,— | 2 000,— | 2 000,— | 1 000,— | 1 000,— |
| | CHAPTER 2 2 — TOTAL | 81 500,— | 81 500,— | 123 000,— | 123 000,— | 111 117,92 | 111 117,92 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies | 50 000,— | 50 000,— | 60 000,— | 60 000,— | 67 496,85 | 67 496,85 |
| 2 3 2 | Financial charges | 5 000,— | 5 000,— | 10 000,— | 10 000,— | 4 177,96 | 4 177,96 |
| 2 3 3 | Legal expenses | 20 000,— | 20 000,— | 8 000,— | 8 000,— | 12 470,— | 12 470,— |
| 2 3 4 | Damages | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 2 3 5 | Other administrative expenditure | 10 000,— | 10 000,— | 18 000,— | 18 000,— | 12 337,04 | 12 337,04 |
| 2 3 9 | Publications | 26 000,— | 26 000,— | 20 000,— | 20 000,— | 22 595,39 | 22 595,39 |
| | CHAPTER 2 3 — TOTAL | 111 000,— | 111 000,— | 116 000,— | 116 000,— | 119 077,24 | 119 077,24 |
| | CHAPTER 2 4 |
| 2 4 0 | Postage on correspondence and delivery charges | 93 000,— | 93 000,— | 91 000,— | 91 000,— | 86 070,— | 86 070,— |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telecommunications subscriptions and charges | 90 000,— | 90 000,— | 80 000,— | 80 000,— | 68 898,12 | 68 898,12 |
| 2 4 1 1 | Purchase and installation of telecommunications equipment and material | 56 000,— | 56 000,— | 40 000,— | 40 000,— | 47 022,43 | 47 022,43 |
| | Article 2 4 1 — Total | 146 000,— | 146 000,— | 120 000,— | 120 000,— | 115 920,55 | 115 920,55 |
| | CHAPTER 2 4 — TOTAL | 239 000,— | 239 000,— | 211 000,— | 211 000,— | 201 990,55 | 201 990,55 |
| | CHAPTER 2 5 |
| 2 5 0 | Formal and informal meetings | 18 000,— | 18 000,— | 18 000,— | 18 000,— | 16 200,— | 16 200,— |
| | CHAPTER 2 5 — TOTAL | 18 000,— | 18 000,— | 18 000,— | 18 000,— | 16 200,— | 16 200,— |
| | Title 2 — Total | 1 330 000,— | 1 330 000,— | 1 352 000,— | 1 352 000,— | 1 310 175,95 | 1 310 175,95 |
| CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
  CHAPTER 2 1 — DATA PROCESSING
  CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
  CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
  CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS
  CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 2 0

2 0 0

2 0 0

Rent

Rent

30 500,—

30 500,—

30 000,—

30 000,—

27 104,—

27 104,—

2 0 1

2 0 1

Insurance

Insurance

12 000,—

12 000,—

9 000,—

9 000,—

10 800,—

10 800,—

2 0 2

2 0 2

Water, gas, electricity and heating

Water, gas, electricity and heating

102 000,—

102 000,—

90 000,—

90 000,—

85 000,—

85 000,—

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

174 000,—

174 000,—

160 000,—

160 000,—

137 603,46

137 603,46

2 0 4

2 0 4

Fitting-out of premises

Fitting-out of premises

30 000,—

30 000,—

10 000,—

10 000,—

800,—

800,—

2 0 5

2 0 5

Security and surveillance of the buildings

Security and surveillance of the buildings

84 000,—

84 000,—

75 000,—

75 000,—

72 000,—

72 000,—

2 0 7

2 0 7

Construction of buildings

Construction of buildings

30 000,—

30 000,—

p.m.

p.m.

0,—

0,—

2 0 9

2 0 9

Other expenditure

Other expenditure

10 000,—

10 000,—

20 000,—

20 000,—

8 320,—

8 320,—

CHAPTER 2 0 — TOTAL

472 500,—

472 500,—

394 000,—

394 000,—

341 627,46

341 627,46

CHAPTER 2 1

2 1 0

Equipment, costs for equipment and data-processing operations

2 1 0 0

Data-processing equipment

153 000,—

153 000,—

120 000,—

120 000,—

181 561,04

181 561,04

2 1 0 1

Software development

85 000,—

85 000,—

100 000,—

100 000,—

132 336,74

132 336,74

2 1 0 2

Other external services

170 000,—

170 000,—

270 000,—

270 000,—

206 265,—

206 265,—

Article 2 1 0 — Total

408 000,—

408 000,—

490 000,—

490 000,—

520 162,78

520 162,78

CHAPTER 2 1 — TOTAL

408 000,—

408 000,—

490 000,—

490 000,—

520 162,78

520 162,78

CHAPTER 2 2

2 2 0

Technical installations and electronic office equipment

2 2 0 0

Purchase of technical equipment and installations

26 000,—

26 000,—

43 000,—

43 000,—

27 569,64

27 569,64

2 2 0 2

Hire, maintenance and repair of technical equipment and installations

25 000,—

25 000,—

35 000,—

35 000,—

27 318,37

27 318,37

Article 2 2 0 — Total

51 000,—

51 000,—

78 000,—

78 000,—

54 888,01

54 888,01

2 2 1

Furniture

2 2 1 0

Purchase of furniture

20 000,—

20 000,—

33 000,—

33 000,—

12 811,91

12 811,91

2 2 1 2

Hire, maintenance and repair of furniture

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Article 2 2 1 — Total

20 000,—

20 000,—

33 000,—

33 000,—

12 811,91

12 811,91

2 2 3

Transport equipment

2 2 3 0

Purchase of transport equipment

p.m.

p.m.

p.m.

p.m.

34 418,—

34 418,—

2 2 3 2

Hire, maintenance, use and repair of transport equipment

10 000,—

10 000,—

10 000,—

10 000,—

8 000,—

8 000,—

Article 2 2 3 — Total

10 000,—

10 000,—

10 000,—

10 000,—

42 418,—

42 418,—

2 2 5

2 2 5

Documentation and library expenditure

Documentation and library expenditure

500,—

500,—

2 000,—

2 000,—

1 000,—

1 000,—

CHAPTER 2 2 — TOTAL

81 500,—

81 500,—

123 000,—

123 000,—

111 117,92

111 117,92

CHAPTER 2 3

2 3 0

2 3 0

Stationery and office supplies

Stationery and office supplies

50 000,—

50 000,—

60 000,—

60 000,—

67 496,85

67 496,85

2 3 2

2 3 2

Financial charges

Financial charges

5 000,—

5 000,—

10 000,—

10 000,—

4 177,96

4 177,96

2 3 3

2 3 3

Legal expenses

Legal expenses

20 000,—

20 000,—

8 000,—

8 000,—

12 470,—

12 470,—

2 3 4

2 3 4

Damages

Damages

p.m.

p.m.

p.m.

p.m.

0,—

0,—

2 3 5

2 3 5

Other administrative expenditure

Other administrative expenditure

10 000,—

10 000,—

18 000,—

18 000,—

12 337,04

12 337,04

2 3 9

2 3 9

Publications

Publications

26 000,—

26 000,—

20 000,—

20 000,—

22 595,39

22 595,39

CHAPTER 2 3 — TOTAL

111 000,—

111 000,—

116 000,—

116 000,—

119 077,24

119 077,24

CHAPTER 2 4

2 4 0

2 4 0

Postage on correspondence and delivery charges

Postage on correspondence and delivery charges

93 000,—

93 000,—

91 000,—

91 000,—

86 070,—

86 070,—

2 4 1

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

90 000,—

90 000,—

80 000,—

80 000,—

68 898,12

68 898,12

2 4 1 1

Purchase and installation of telecommunications equipment and material

56 000,—

56 000,—

40 000,—

40 000,—

47 022,43

47 022,43

Article 2 4 1 — Total

146 000,—

146 000,—

120 000,—

120 000,—

115 920,55

115 920,55

CHAPTER 2 4 — TOTAL

239 000,—

239 000,—

211 000,—

211 000,—

201 990,55

201 990,55

CHAPTER 2 5

2 5 0

2 5 0

Formal and informal meetings

Formal and informal meetings

18 000,—

18 000,—

18 000,—

18 000,—

16 200,—

16 200,—

CHAPTER 2 5 — TOTAL

18 000,—

18 000,—

18 000,—

18 000,—

16 200,—

16 200,—

Title 2 — Total

1 330 000,—

1 330 000,—

1 330 000,—

1 330 000,—

1 352 000,—

1 352 000,—

1 352 000,—

1 352 000,—

1 310 175,95

1 310 175,95

1 310 175,95

1 310 175,95

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — DATA PROCESSING

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 0 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0Rent

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 30 500,— | 30 500,— | 30 000,— | 30 000,— | 27 104,— | 27 104,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 500,—

30 500,—

30 000,—

30 000,—

27 104,—

27 104,—

Remarks

Remarks

This appropriation is intended to cover rents relating to occupied buildings or parts of buildings.

2 0 1Insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 12 000,— | 12 000,— | 9 000,— | 9 000,— | 10 800,— | 10 800,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 000,—

12 000,—

9 000,—

9 000,—

10 800,—

10 800,—

Remarks

Remarks

This appropriation is intended to cover the insurance contracts relating to occupied buildings or parts of buildings.

2 0 2Water, gas, electricity and heating

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 102 000,— | 102 000,— | 90 000,— | 90 000,— | 85 000,— | 85 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

102 000,—

102 000,—

90 000,—

90 000,—

85 000,—

85 000,—

Remarks

Remarks

This appropriation is intended to cover current consumption.

2 0 3Cleaning and maintenance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 174 000,— | 174 000,— | 160 000,— | 160 000,— | 137 603,46 | 137 603,46 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

174 000,—

174 000,—

160 000,—

160 000,—

137 603,46

137 603,46

Remarks

Remarks

This appropriation is intended to cover the costs of cleaning and upkeep of the premises used by the Centre (rooms, lift, heating system, air-conditioning, electricity and water).

2 0 4Fitting-out of premises

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 30 000,— | 30 000,— | 10 000,— | 10 000,— | 800,— | 800,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000,—

30 000,—

10 000,—

10 000,—

800,—

800,—

Remarks

Remarks

This appropriation is intended to cover the fitting-out of premises and alterations to the partitions in the building.

2 0 5Security and surveillance of the buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 84 000,— | 84 000,— | 75 000,— | 75 000,— | 72 000,— | 72 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

84 000,—

84 000,—

75 000,—

75 000,—

72 000,—

72 000,—

2 0 7Construction of buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 30 000,— | 30 000,— | p.m. | p.m. | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000,—

30 000,—

p.m.

p.m.

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of the construction of buildings.

2 0 9Other expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 000,— | 10 000,— | 20 000,— | 20 000,— | 8 320,— | 8 320,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000,—

10 000,—

20 000,—

20 000,—

8 320,—

8 320,—

Remarks

Remarks

This appropriation is intended to cover other current expenditure on buildings not specifically provided for, in particular taxes and road charges, sanitation, removal of refuse, chimney-sweeping charges, etc.

CHAPTER 2 1 —DATA PROCESSING

2 1 0Equipment, costs for equipment and data-processing operations

2 1 0 0Data-processing equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 153 000,— | 153 000,— | 120 000,— | 120 000,— | 181 561,04 | 181 561,04 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

153 000,—

153 000,—

120 000,—

120 000,—

181 561,04

181 561,04

Remarks

Remarks

This appropriation is intended to cover the purchase/rental of computers and peripherals. It also covers the costs for servicing, operating, repair, data media, documentation, other materials, etc.

2 1 0 1Software development

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 85 000,— | 85 000,— | 100 000,— | 100 000,— | 132 336,74 | 132 336,74 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

85 000,—

85 000,—

100 000,—

100 000,—

132 336,74

132 336,74

Remarks

Remarks

This appropriation is intended to cover the cost of computer service and consultancy firms in particular for:

| — | the maintenance of existing applications, |
| --- | --- |

—

the maintenance of existing applications,

| — | the introduction of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.), |
| --- | --- |

—

the introduction of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.),

| — | purchase, rental and maintenance of programme packages and software, etc. |
| --- | --- |

—

purchase, rental and maintenance of programme packages and software, etc.

2 1 0 2Other external services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 170 000,— | 170 000,— | 270 000,— | 270 000,— | 206 265,— | 206 265,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

170 000,—

170 000,—

270 000,—

270 000,—

206 265,—

206 265,—

Remarks

Remarks

This appropriation is intended to cover the cost of external data-processing staff (operators, data-processing managers, system engineers, staff for data input, etc.).

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0Technical installations and electronic office equipment

2 2 0 0Purchase of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 26 000,— | 26 000,— | 43 000,— | 43 000,— | 27 569,64 | 27 569,64 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

26 000,—

26 000,—

43 000,—

43 000,—

27 569,64

27 569,64

Remarks

Remarks

This appropriation is intended to cover expenditure on equipment, in particular:

| — | audio-visual, reproduction, archive, library and interpreting equipment, namely booths, headsets and switching units for simultaneous translation facilities, |
| --- | --- |

—

audio-visual, reproduction, archive, library and interpreting equipment, namely booths, headsets and switching units for simultaneous translation facilities,

| — | various tools for building maintenance workshops, |
| --- | --- |

—

various tools for building maintenance workshops,

| — | small items of electronic office equipment such as typewriters and calculators, word processors, mini computers, etc. |
| --- | --- |

—

small items of electronic office equipment such as typewriters and calculators, word processors, mini computers, etc.

2 2 0 2Hire, maintenance and repair of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 25 000,— | 25 000,— | 35 000,— | 35 000,— | 27 318,37 | 27 318,37 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 000,—

25 000,—

35 000,—

35 000,—

27 318,37

27 318,37

Remarks

Remarks

This item is intended to cover the costs of the hire, maintenance and repair of the equipment and installations referred to in Item 2 2 0 0.

2 2 1Furniture

2 2 1 0Purchase of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 20 000,— | 20 000,— | 33 000,— | 33 000,— | 12 811,91 | 12 811,91 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000,—

20 000,—

33 000,—

33 000,—

12 811,91

12 811,91

Remarks

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 2Hire, maintenance and repair of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover the hire, repair and maintenance of furniture.

2 2 3Transport equipment

2 2 3 0Purchase of transport equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | 34 418,— | 34 418,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

34 418,—

34 418,—

Remarks

Remarks

This appropriation is intended to cover the purchase of transport equipment.

2 2 3 2Hire, maintenance, use and repair of transport equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 000,— | 10 000,— | 10 000,— | 10 000,— | 8 000,— | 8 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000,—

10 000,—

10 000,—

10 000,—

8 000,—

8 000,—

Remarks

Remarks

This appropriation is intended to cover the hire, operation and maintenance costs of transport equipment.

2 2 5Documentation and library expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 500,— | 500,— | 2 000,— | 2 000,— | 1 000,— | 1 000,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

500,—

500,—

2 000,—

2 000,—

1 000,—

1 000,—

Remarks

Remarks

This appropriation is intended to cover:

| — | the purchase of books, documents and other non-periodical publications and the updating of existing volumes required by the services of the Centre, |
| --- | --- |

—

the purchase of books, documents and other non-periodical publications and the updating of existing volumes required by the services of the Centre,

| — | special library equipment (card indexes, shelving, catalogue units, etc.), |
| --- | --- |

—

special library equipment (card indexes, shelving, catalogue units, etc.),

| — | the cost of binding and other expenditure necessary for the preservation of books and periodicals. |
| --- | --- |

—

the cost of binding and other expenditure necessary for the preservation of books and periodicals.

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0Stationery and office supplies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 50 000,— | 50 000,— | 60 000,— | 60 000,— | 67 496,85 | 67 496,85 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

50 000,—

50 000,—

60 000,—

60 000,—

67 496,85

67 496,85

Remarks

Remarks

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

2 3 2Financial charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 5 000,— | 5 000,— | 10 000,— | 10 000,— | 4 177,96 | 4 177,96 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000,—

5 000,—

10 000,—

10 000,—

4 177,96

4 177,96

Remarks

Remarks

This appropriation is intended to cover both bank charges and exchange differences.

2 3 3Legal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 20 000,— | 20 000,— | 8 000,— | 8 000,— | 12 470,— | 12 470,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000,—

20 000,—

8 000,—

8 000,—

12 470,—

12 470,—

2 3 4Damages

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

2 3 5Other administrative expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 000,— | 10 000,— | 18 000,— | 18 000,— | 12 337,04 | 12 337,04 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000,—

10 000,—

18 000,—

18 000,—

12 337,04

12 337,04

Remarks

Remarks

This appropriation is intended to cover miscellaneous administrative expenditure in particular:

| — | various insurances, |
| --- | --- |

—

various insurances,

| — | uniforms and working clothes, |
| --- | --- |

—

uniforms and working clothes,

| — | departmental moves, |
| --- | --- |

—

departmental moves,

| — | petty expenses not specifically provided for. |
| --- | --- |

—

petty expenses not specifically provided for.

2 3 9Publications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 26 000,— | 26 000,— | 20 000,— | 20 000,— | 22 595,39 | 22 595,39 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

26 000,—

26 000,—

20 000,—

20 000,—

22 595,39

22 595,39

Remarks

Remarks

This appropriation is intended to cover publishing expenses not covered in Chapter 3, in particular expenses for the publication of the statement of revenue and expenditure of the Centre in the Official Journal of the European Communities, pursuant to Article 7(5) of the Decision of 31 March 2003 on the financial rules applicable to the Centre.

CHAPTER 2 4 —POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0Postage on correspondence and delivery charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 93 000,— | 93 000,— | 91 000,— | 91 000,— | 86 070,— | 86 070,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

93 000,—

93 000,—

91 000,—

91 000,—

86 070,—

86 070,—

Remarks

Remarks

This appropriation is intended to cover expenditure for postal and delivery charges, including the sending of parcels.

2 4 1Telecommunications

2 4 1 0Telecommunications subscriptions and charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 90 000,— | 90 000,— | 80 000,— | 80 000,— | 68 898,12 | 68 898,12 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

90 000,—

90 000,—

80 000,—

80 000,—

68 898,12

68 898,12

Remarks

Remarks

This appropriation is intended to cover fixed rental costs, the cost of communications, maintenance fees and the repair and maintenance of equipment.

2 4 1 1Purchase and installation of telecommunications equipment and material

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 56 000,— | 56 000,— | 40 000,— | 40 000,— | 47 022,43 | 47 022,43 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

56 000,—

56 000,—

40 000,—

40 000,—

47 022,43

47 022,43

Remarks

Remarks

This appropriation is intended to cover expenditure on telecommunications equipment, including wiring: it encompasses purchases, hire, installation, maintenance, documentation, etc.

CHAPTER 2 5 —EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0Formal and informal meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 000,— | 18 000,— | 18 000,— | 18 000,— | 16 200,— | 16 200,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 000,—

18 000,—

18 000,—

18 000,—

16 200,—

16 200,—

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 3 0 |
| 3 0 0 | Establishment of operational documentation, maintenance of databases | 80 000,— | 80 000,— | 70 000,— | 400 000,— | 0,— | |
| 3 0 4 | Translation expenses | 446 600,— | 500 000,— | 453 000,— | 460 000,— | 0,— | |
| 3 0 5 | Management Board meetings | 110 000,— | 115 000,— | 100 000,— | 115 000,— | 0,— | |
| | CHAPTER 3 0 — TOTAL | 636 600,— | 695 000,— | 623 000,— | 975 000,— | 0,— | |
| | CHAPTER 3 1 |
| 3 1 0 | Participation of non-Member States in the work programme | 326 360,— | 326 360,— | 334 880,— | 334 880,— | 359 140,— | 359 140,— |
| 3 1 2 | Specific activities |
| 3 1 2 1 | PHARE agreement 2002/047-396 | | | | | 276 926,19 | 276 926,19 |
| 3 1 2 2 | PHARE agreement 2005/099-243 | 250 000,— | 250 000,— | | 0,— | | |
| | Article 3 1 2 — Total | 250 000,— | 250 000,— | | 0,— | 276 926,19 | 276 926,19 |
| | CHAPTER 3 1 — TOTAL | 576 360,— | 576 360,— | 334 880,— | 334 880,— | 636 066,19 | 636 066,19 |
| | CHAPTER 3 2 |
| 3 2 0 | Missions, meeting, interpretation | 370 000,— | 250 000,— | 336 000,— | 222 000,— | 0,— | |
| 3 2 1 | Publications | 165 000,— | 180 000,— | 125 000,— | 31 000,— | 0,— | |
| 3 2 2 | Enhanced cooperation with partners | 87 000,— | 40 000,— | 40 000,— | 16 000,— | 0,— | |
| 3 2 3 | Technical support | 10 000,— | 15 000,— | 25 000,— | 15 000,— | 0,— | |
| 3 2 4 | Pilot studies and projects | 301 000,— | 360 000,— | 404 000,— | 141 000,— | 0,— | |
| | CHAPTER 3 2 — TOTAL | 933 000,— | 845 000,— | 930 000,— | 425 000,— | 0,— | |
| | CHAPTER 3 3 |
| 3 3 0 | Missions, meeting, interpretation | 447 000,— | 380 000,— | 295 000,— | 218 000,— | 0,— | |
| 3 3 1 | Publications | 79 000,— | 130 000,— | 180 000,— | 45 000,— | 0,— | |
| 3 3 2 | Closer cooperation with partners | 18 000,— | 50 000,— | 60 000,— | 36 000,— | 0,— | |
| 3 3 3 | Technical support | 156 000,— | 130 000,— | 60 000,— | 36 000,— | 0,— | |
| 3 3 4 | Pilot studies and projects | 474 400,— | 500 000,— | 840 000,— | 336 000,— | 0,— | |
| | CHAPTER 3 3 — TOTAL | 1 174 400,— | 1 190 000,— | 1 435 000,— | 671 000,— | 0,— | |
| | CHAPTER 3 4 |
| 3 4 0 | Missions, meeting, interpretation | 67 000,— | 55 000,— | 52 000,— | 36 000,— | 0,— | |
| 3 4 1 | Publications | 40 000,— | 20 000,— | p.m. | p.m. | 0,— | |
| 3 4 2 | Closer cooperation with partners | p.m. | p.m. | p.m. | p.m. | 0,— | |
| 3 4 3 | Technical support | 14 000,— | 10 000,— | 73 000,— | 29 000,— | 0,— | |
| 3 4 4 | Pilot studies and projects | 54 000,— | 35 000,— | 25 000,— | 25 000,— | 0,— | |
| 3 4 5 | Community study visits programme | 1 245 000,— | 1 200 000,— | 1 275 000,— | 867 000,— | 0,— | |
| | CHAPTER 3 4 — TOTAL | 1 420 000,— | 1 320 000,— | 1 425 000,— | 957 000,— | 0,— | |
| | CHAPTER 3 5 |
| 3 5 0 | Missions, meeting, interpretation | 210 000,— | 200 000,— | 170 000,— | 119 000,— | 0,— | |
| 3 5 1 | Publications, promotional activities and public relations | 269 000,— | 280 000,— | 235 000,— | 58 000,— | 0,— | |
| 3 5 2 | Closer cooperation with partners | 584 000,— | 500 000,— | 625 000,— | 437 000,— | 0,— | |
| 3 5 3 | Technical support | 111 000,— | 60 000,— | 100 000,— | 80 000,— | 0,— | |
| 3 5 4 | Pilot studies and projects | 40 000,— | 20 000,— | 35 000,— | 14 000,— | 0,— | |
| | CHAPTER 3 5 — TOTAL | 1 214 000,— | 1 060 000,— | 1 165 000,— | 708 000,— | 0,— | |
| | Title 3 — Total | 5 954 360,— | 5 686 360,— | 5 912 880,— | 4 070 880,— | 636 066,19 | 636 066,19 |
| | GRAND TOTAL | 17 116 360,— | 16 848 360,— | 16 574 880,— | 14 732 880,— | 10 991 689,53 | 10 991 689,53 |
| CHAPTER 3 0 — TRANSVERSAL ACTIVITIES
  CHAPTER 3 1 — PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME
  CHAPTER 3 2 — DEVELOPMENT OF RESEARCH WORK
  CHAPTER 3 3 — REPORTING AND FACILITATING A COORDINATED APPROACH
  CHAPTER 3 4 — EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME
  CHAPTER 3 5 — INFORMATION, COMMUNICATION AND DISSEMINATION |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 3 0

3 0 0

3 0 0

Establishment of operational documentation, maintenance of databases

Establishment of operational documentation, maintenance of databases

80 000,—

80 000,—

70 000,—

400 000,—

0,—

3 0 4

3 0 4

Translation expenses

Translation expenses

446 600,—

500 000,—

453 000,—

460 000,—

0,—

3 0 5

3 0 5

Management Board meetings

Management Board meetings

110 000,—

115 000,—

100 000,—

115 000,—

0,—

CHAPTER 3 0 — TOTAL

636 600,—

695 000,—

623 000,—

975 000,—

0,—

CHAPTER 3 1

3 1 0

3 1 0

Participation of non-Member States in the work programme

Participation of non-Member States in the work programme

326 360,—

326 360,—

334 880,—

334 880,—

359 140,—

359 140,—

3 1 2

Specific activities

3 1 2 1

PHARE agreement 2002/047-396

276 926,19

276 926,19

3 1 2 2

PHARE agreement 2005/099-243

250 000,—

250 000,—

0,—

Article 3 1 2 — Total

250 000,—

250 000,—

0,—

276 926,19

276 926,19

CHAPTER 3 1 — TOTAL

576 360,—

576 360,—

334 880,—

334 880,—

636 066,19

636 066,19

CHAPTER 3 2

3 2 0

3 2 0

Missions, meeting, interpretation

Missions, meeting, interpretation

370 000,—

250 000,—

336 000,—

222 000,—

0,—

3 2 1

3 2 1

Publications

Publications

165 000,—

180 000,—

125 000,—

31 000,—

0,—

3 2 2

3 2 2

Enhanced cooperation with partners

Enhanced cooperation with partners

87 000,—

40 000,—

40 000,—

16 000,—

0,—

3 2 3

3 2 3

Technical support

Technical support

10 000,—

15 000,—

25 000,—

15 000,—

0,—

3 2 4

3 2 4

Pilot studies and projects

Pilot studies and projects

301 000,—

360 000,—

404 000,—

141 000,—

0,—

CHAPTER 3 2 — TOTAL

933 000,—

845 000,—

930 000,—

425 000,—

0,—

CHAPTER 3 3

3 3 0

3 3 0

Missions, meeting, interpretation

Missions, meeting, interpretation

447 000,—

380 000,—

295 000,—

218 000,—

0,—

3 3 1

3 3 1

Publications

Publications

79 000,—

130 000,—

180 000,—

45 000,—

0,—

3 3 2

3 3 2

Closer cooperation with partners

Closer cooperation with partners

18 000,—

50 000,—

60 000,—

36 000,—

0,—

3 3 3

3 3 3

Technical support

Technical support

156 000,—

130 000,—

60 000,—

36 000,—

0,—

3 3 4

3 3 4

Pilot studies and projects

Pilot studies and projects

474 400,—

500 000,—

840 000,—

336 000,—

0,—

CHAPTER 3 3 — TOTAL

1 174 400,—

1 190 000,—

1 435 000,—

671 000,—

0,—

CHAPTER 3 4

3 4 0

3 4 0

Missions, meeting, interpretation

Missions, meeting, interpretation

67 000,—

55 000,—

52 000,—

36 000,—

0,—

3 4 1

3 4 1

Publications

Publications

40 000,—

20 000,—

p.m.

p.m.

0,—

3 4 2

3 4 2

Closer cooperation with partners

Closer cooperation with partners

p.m.

p.m.

p.m.

p.m.

0,—

3 4 3

3 4 3

Technical support

Technical support

14 000,—

10 000,—

73 000,—

29 000,—

0,—

3 4 4

3 4 4

Pilot studies and projects

Pilot studies and projects

54 000,—

35 000,—

25 000,—

25 000,—

0,—

3 4 5

3 4 5

Community study visits programme

Community study visits programme

1 245 000,—

1 200 000,—

1 275 000,—

867 000,—

0,—

CHAPTER 3 4 — TOTAL

1 420 000,—

1 320 000,—

1 425 000,—

957 000,—

0,—

CHAPTER 3 5

3 5 0

3 5 0

Missions, meeting, interpretation

Missions, meeting, interpretation

210 000,—

200 000,—

170 000,—

119 000,—

0,—

3 5 1

3 5 1

Publications, promotional activities and public relations

Publications, promotional activities and public relations

269 000,—

280 000,—

235 000,—

58 000,—

0,—

3 5 2

3 5 2

Closer cooperation with partners

Closer cooperation with partners

584 000,—

500 000,—

625 000,—

437 000,—

0,—

3 5 3

3 5 3

Technical support

Technical support

111 000,—

60 000,—

100 000,—

80 000,—

0,—

3 5 4

3 5 4

Pilot studies and projects

Pilot studies and projects

40 000,—

20 000,—

35 000,—

14 000,—

0,—

CHAPTER 3 5 — TOTAL

1 214 000,—

1 060 000,—

1 165 000,—

708 000,—

0,—

Title 3 — Total

5 954 360,—

5 954 360,—

5 686 360,—

5 686 360,—

5 912 880,—

5 912 880,—

4 070 880,—

4 070 880,—

636 066,19

636 066,19

636 066,19

636 066,19

GRAND TOTAL

17 116 360,—

17 116 360,—

16 848 360,—

16 848 360,—

16 574 880,—

16 574 880,—

14 732 880,—

14 732 880,—

10 991 689,53

10 991 689,53

10 991 689,53

10 991 689,53

CHAPTER 3 0 — TRANSVERSAL ACTIVITIES

CHAPTER 3 1 — PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

CHAPTER 3 2 — DEVELOPMENT OF RESEARCH WORK

CHAPTER 3 3 — REPORTING AND FACILITATING A COORDINATED APPROACH

CHAPTER 3 4 — EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME

CHAPTER 3 5 — INFORMATION, COMMUNICATION AND DISSEMINATION

CHAPTER 3 0 —TRANSVERSAL ACTIVITIES

3 0 0Establishment of operational documentation, maintenance of databases

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 80 000,— | 80 000,— | 70 000,— | 400 000,— | 0,— | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

80 000,—

80 000,—

70 000,—

400 000,—

0,—

Remarks

Remarks

This appropriation is intend to cover the costs involved in setting up an information and documentation system as an integral part of the Centre’s mission as stated in the founding Regulation (Council Regulation (EEC) No 337/75 establishing a European Centre for the Development of Vocational Training, Article 2(2): ‘The main tasks of the Centre shall be [...] to compile selected documentation relating in particular to the present situation, the latest developments and research in the relevant fields, and to matters of vocational training structure’), cooperation contracts with specialist institutions, the purchase of publications and subscriptions to newspapers and journals and costs incurred through use of databases. This appropriation also covers the cost of maintaining documentary software.

3 0 4Translation expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 446 600,— | 500 000,— | 453 000,— | 460 000,— | 0,— | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

446 600,—

500 000,—

453 000,—

460 000,—

0,—

Remarks

Remarks

This appropriation is intended to cover costs of translations connected with the implementation of the Centre’s work programme, including the costs of freelance typing.

3 0 5Management Board meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 110 000,— | 115 000,— | 100 000,— | 115 000,— | 0,— | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

110 000,—

115 000,—

100 000,—

115 000,—

0,—

Remarks

Remarks

This appropriation is intended to cover operating expenses of the Management Board and the Bureau (also Cedefop staff), including travel and subsistence expenses, the hiring of meeting rooms and interpretation expenses.

CHAPTER 3 1 —PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

3 1 0Participation of non-Member States in the work programme

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 326 360,— | 326 360,— | 334 880,— | 334 880,— | 359 140,— | 359 140,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

326 360,—

326 360,—

334 880,—

334 880,—

359 140,—

359 140,—

3 1 2Specific activities

3 1 2 1PHARE agreement 2002/047-396

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | 276 926,19 | 276 926,19 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

276 926,19

276 926,19

3 1 2 2PHARE agreement 2005/099-243

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 250 000,— | 250 000,— | | 0,— | | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

250 000,—

250 000,—

0,—

CHAPTER 3 2 —DEVELOPMENT OF RESEARCH WORK

3 2 0Missions, meeting, interpretation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 370 000,— | 250 000,— | 336 000,— | 222 000,— | 0,— | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

370 000,—

250 000,—

336 000,—

222 000,—

0,—

Remarks

Remarks

Appropriations available for covering the costs of organising meetings, including printing, interpretation, travel and subsistence expenses of external and internal staff and catering.

The costs related to teleconferences are also covered by this appropriation.

3 2 1Publications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 165 000,— | 180 000,— | 125 000,— | 31 000,— | 0,— | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

165 000,—

180 000,—

125 000,—

31 000,—

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of preparation, publication (in both printed and electronic formats) and distribution of the activities included in the chapter, in particular the European Journal of Vocational Training, the Research Report, publications relating to Agoras, including costs of paper, typing, printing, distribution and other freelance services.

This appropriation also covers all promotional activities (brochure, press releases, presentations, trade fairs, etc.).

3 2 2Enhanced cooperation with partners

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 87 000,— | 40 000,— | 40 000,— | 16 000,— | 0,— | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

87 000,—

40 000,—

40 000,—

16 000,—

0,—

Remarks

Remarks

This appropriation covers all activities relating both to the collection and dissemination of information (except publications) by networks of institutions specialising in the field of vocational education and training in Europe, with international institutions and with partners having similar responsibilities to those of Cedefop in their own countries.

3 2 3Technical support

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 10 000,— | 15 000,— | 25 000,— | 15 000,— | 0,— | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000,—

15 000,—

25 000,—

15 000,—

0,—

Remarks

Remarks

This appropriation is to cover the costs related to use of virtual communities and various IT applications and/or tools necessary for ensuring that the projects in the chapter go well, as well as support and development activities for the KMS (validation, quality control, IT developments, etc.).

3 2 4Pilot studies and projects

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 301 000,— | 360 000,— | 404 000,— | 141 000,— | 0,— | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

301 000,—

360 000,—

404 000,—

141 000,—

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of concluding study contracts and the evaluation of experimental measures and pilot projects in accordance with the work programme.

CHAPTER 3 3 —REPORTING AND FACILITATING A COORDINATED APPROACH

3 3 0Missions, meeting, interpretation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 447 000,— | 380 000,— | 295 000,— | 218 000,— | 0,— | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

447 000,—

380 000,—

295 000,—

218 000,—

0,—

Remarks

Remarks

Appropriations available for covering the costs of organising meetings, including printing, interpretation, travel and subsistence expenses of external and internal staff and catering.

The costs related to teleconferences are also covered by this appropriation.

3 3 1Publications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 79 000,— | 130 000,— | 180 000,— | 45 000,— | 0,— | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

79 000,—

130 000,—

180 000,—

45 000,—

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of preparation, publication (in both printed and electronic formats) and distribution of the activities included in the chapter, in particular the Policy Report, the Cedefop Info periodical, the monographs, Key Data, including the costs of paper, typing, printing, distribution and other freelance services.

This appropriation also covers all promotional activities (brochures, press releases, presentations, trade fairs, etc.).

3 3 2Closer cooperation with partners

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 000,— | 50 000,— | 60 000,— | 36 000,— | 0,— | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 000,—

50 000,—

60 000,—

36 000,—

0,—

Remarks

Remarks

This appropriation covers all activities relating both to the collection and dissemination of information (except publications) by networks of institutions specialising in the field of vocational education and training in Europe, with international institutions and with partners having similar responsibilities to those of Cedefop in their own countries.

3 3 3Technical support

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 156 000,— | 130 000,— | 60 000,— | 36 000,— | 0,— | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

156 000,—

130 000,—

60 000,—

36 000,—

0,—

Remarks

Remarks

This appropriation is to cover the costs related to use of virtual communities and various IT applications and/or tools necessary for ensuring that the projects in the chapter go well, as well as support and development activities for the KMS (validation, quality control, IT developments, etc.).

3 3 4Pilot studies and projects

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 474 400,— | 500 000,— | 840 000,— | 336 000,— | 0,— | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

474 400,—

500 000,—

840 000,—

336 000,—

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of concluding study contracts and the evaluation of experimental measures and pilot projects in accordance with the work programme.

CHAPTER 3 4 —EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME

3 4 0Missions, meeting, interpretation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 67 000,— | 55 000,— | 52 000,— | 36 000,— | 0,— | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

67 000,—

55 000,—

52 000,—

36 000,—

0,—

Remarks

Remarks

Appropriations available for covering the costs of organising meetings, including printing, interpretation, travel and subsistence expenses of external and internal staff and catering.

The costs related to teleconferences are also covered by this appropriation.

3 4 1Publications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 000,— | 20 000,— | p.m. | p.m. | 0,— | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 000,—

20 000,—

p.m.

p.m.

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of preparation, publication (in both printed and electronic formats) and distribution of the activities included in the chapter, including the cost of paper, typing, printing, distribution and other provisions of external services.

This appropriation also covers all promotional activities (brochures, press releases, presentations, trade fairs, etc.).

3 4 2Closer cooperation with partners

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | p.m. | p.m. | 0,— | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

Remarks

Remarks

This appropriation covers all activities relating both to the collection and dissemination of information (except publications) by networks of institutions specialising in the field of vocational education and training in Europe, with international institutions and with partners having similar responsibilities to those of Cedefop in their own countries.

3 4 3Technical support

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 14 000,— | 10 000,— | 73 000,— | 29 000,— | 0,— | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 000,—

10 000,—

73 000,—

29 000,—

0,—

Remarks

Remarks

This appropriation is to cover the costs related to use of virtual communities and various IT applications and/or tools necessary for ensuring that the projects in the chapter go well, as well as support and development activities for the KMS (validation, quality control, IT developments, etc.).

3 4 4Pilot studies and projects

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 54 000,— | 35 000,— | 25 000,— | 25 000,— | 0,— | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

54 000,—

35 000,—

25 000,—

25 000,—

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of concluding study contracts and the evaluation of experimental measures and pilot projects in accordance with the work programme.

3 4 5Community study visits programme

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 245 000,— | 1 200 000,— | 1 275 000,— | 867 000,— | 0,— | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 245 000,—

1 200 000,—

1 275 000,—

867 000,—

0,—

Remarks

Remarks

Council Decision of 6 December 1994 establishing an action programme for the implementation of a European Community vocational training policy (Leonardo da Vinci programme, Strand III 3 b).

Council Decision of 26 April 1999 establishing the second phase of the Community vocational training action programme ‘Leonardo da Vinci’.

This appropriation is intended to cover the costs (including meetings, interpretation, travel expenses, translations) for the implementation of the programmes pursuant to those decisions.

CHAPTER 3 5 —INFORMATION, COMMUNICATION AND DISSEMINATION

3 5 0Missions, meeting, interpretation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 210 000,— | 200 000,— | 170 000,— | 119 000,— | 0,— | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

210 000,—

200 000,—

170 000,—

119 000,—

0,—

Remarks

Remarks

Appropriations available for covering the costs of organising meetings, including printing, interpretation, travel and subsistence expenses of external and internal staff and catering.

The costs related to teleconferences are also covered by this appropriation.

3 5 1Publications, promotional activities and public relations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 269 000,— | 280 000,— | 235 000,— | 58 000,— | 0,— | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

269 000,—

280 000,—

235 000,—

58 000,—

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of preparation, publication (in both printed and electronic formats) and distribution of the activities included in the chapter, in particular the Annual Report, the Work Programme, the catalogue of publications, the Thesaurus, the bibliographies, including the cost of paper, typing, printing, distribution and other freelance services.

This appropriation also covers all promotional activities (brochures, press releases, presentations, trade fairs, etc.).

3 5 2Closer cooperation with partners

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 584 000,— | 500 000,— | 625 000,— | 437 000,— | 0,— | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

584 000,—

500 000,—

625 000,—

437 000,—

0,—

Remarks

Remarks

This appropriation covers all activities relating both to the collection and dissemination of information (except for publications) by networks of institutions specialising in the field of vocational education and training in Europe, with international institutions and with partners having similar responsibilities to those of Cedefop in their own countries.

3 5 3Technical support

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 111 000,— | 60 000,— | 100 000,— | 80 000,— | 0,— | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

111 000,—

60 000,—

100 000,—

80 000,—

0,—

Remarks

Remarks

This appropriation is to cover the costs related to use of virtual communities and various IT applications and/or tools necessary for ensuring that the projects in the chapter go well, as well aThis appropriation is to cover the costs related to use of virtual communities and various IT applications and/or tools necessary for ensuring that the projects in the chapter go well, as well as support and development activities for the KMS (validation, quality control, IT developments, etc.).s support and development activities for the KMS (validation, quality control, IT developments, etc.).

3 5 4Pilot studies and projects

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 000,— | 20 000,— | 35 000,— | 14 000,— | 0,— | |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 000,—

20 000,—

35 000,—

14 000,—

0,—

Remarks

Remarks

This appropriation is intended to cover the costs of concluding study contracts and the evaluation of experimental measures and pilot projects in accordance with the work programme.

TITLE 3 (OLD NOMENCLATURE)

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 3 0 |
| 3 0 0 | Establishment of operational documentation |
| 3 0 0 0 | Documentation | — | — | | — | 583 030,07 | 311 014,24 |
| 3 0 0 1 | Computerisation | — | 5 000 | | 30 000 | 145 832,79 | 120 121,72 |
| | Article 3 0 0 — Total | — | 5 000 | | 30 000 | 728 862,86 | 431 135,96 |
| 3 0 1 | Dissemination of information | — | 136 000 | | 457 000 | 769 576,12 | 243 254,48 |
| 3 0 2 | Projects on the development and coordination of research work |
| 3 0 2 0 | Networks and meeting expenses | — | — | | 140 000 | 502 365,02 | 378 320,61 |
| 3 0 2 1 | Interpretation expenses | — | — | | 105 000 | 204 326,42 | 88 854,42 |
| | Article 3 0 2 — Total | — | — | | 245 000 | 706 691,44 | 467 175,03 |
| 3 0 3 | Pilot studies and projects | — | 112 000 | | 900 000 | 1 235 861,78 | 313 719,18 |
| 3 0 4 | Translation expenses | — | — | | — | 567 000,— | 220 166,63 |
| 3 0 5 | Management board meetings | — | — | | — | 120 960,— | 100 650,17 |
| 3 0 6 | Study visits — Community programme for those responsible for vocational training | — | 15 000 | | 350 000 | 1 104 935,53 | 731 875,82 |
| | CHAPTER 3 0 — TOTAL | — | 268 000 | | 1 982 000 | 5 233 887,73 | 2 507 977,27 |
| | CHAPTER 3 1 |
| 3 1 0 | Participation of non-member States in the work programme | | | | | | 0,— |
| | CHAPTER 3 1 — TOTAL | | | | | | 0,— |
| | Title 3 — Total | — | 268 000 | | 1 982 000 | 5 233 887,73 | 2 507 977,27 |
| | GRAND TOTAL | — | 268 000 | | 1 982 000 | 5 233 887,73 | 2 507 977,27 |
| CHAPTER 3 0 — OPERATING EXPENDITURE
  CHAPTER 3 1 — PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 3 0

3 0 0

Establishment of operational documentation

3 0 0 0

Documentation

—

—

—

583 030,07

311 014,24

3 0 0 1

Computerisation

—

5 000

30 000

145 832,79

120 121,72

Article 3 0 0 — Total

—

5 000

30 000

728 862,86

431 135,96

3 0 1

3 0 1

Dissemination of information

Dissemination of information

—

136 000

457 000

769 576,12

243 254,48

3 0 2

Projects on the development and coordination of research work

3 0 2 0

Networks and meeting expenses

—

—

140 000

502 365,02

378 320,61

3 0 2 1

Interpretation expenses

—

—

105 000

204 326,42

88 854,42

Article 3 0 2 — Total

—

—

245 000

706 691,44

467 175,03

3 0 3

3 0 3

Pilot studies and projects

Pilot studies and projects

—

112 000

900 000

1 235 861,78

313 719,18

3 0 4

3 0 4

Translation expenses

Translation expenses

—

—

—

567 000,—

220 166,63

3 0 5

3 0 5

Management board meetings

Management board meetings

—

—

—

120 960,—

100 650,17

3 0 6

3 0 6

Study visits — Community programme for those responsible for vocational training

Study visits — Community programme for those responsible for vocational training

—

15 000

350 000

1 104 935,53

731 875,82

CHAPTER 3 0 — TOTAL

—

268 000

1 982 000

5 233 887,73

2 507 977,27

CHAPTER 3 1

3 1 0

3 1 0

Participation of non-member States in the work programme

Participation of non-member States in the work programme

0,—

CHAPTER 3 1 — TOTAL

0,—

Title 3 — Total

—

—

268 000

268 000

1 982 000

1 982 000

5 233 887,73

5 233 887,73

2 507 977,27

2 507 977,27

GRAND TOTAL

—

—

268 000

268 000

1 982 000

1 982 000

5 233 887,73

5 233 887,73

2 507 977,27

2 507 977,27

CHAPTER 3 0 — OPERATING EXPENDITURE

CHAPTER 3 1 — PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

CHAPTER 3 0 —OPERATING EXPENDITURE

3 0 0Establishment of operational documentation

3 0 0 0Documentation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | | — | 583 030,07 | 311 014,24 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

583 030,07

311 014,24

Remarks

Remarks

This appropriation is intended to cover the costs involved in setting up an information and documentation system judged to be essential for the satisfactory conduct of the business of the Centre and includes cooperation contracts with specialised institutions, the costs of the acquisition of books, subscriptions to newspapers and journals and telecommunication charges and other fees relating to data bank access and utilization.

3 0 0 1Computerisation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 5 000 | | 30 000 | 145 832,79 | 120 121,72 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

5 000

30 000

145 832,79

120 121,72

Remarks

Remarks

This appropriation is intended to cover the entire cost: installation, maintenance and use of computer software and databases (feasibility studies, analyses, modifications, purchase of standard applications, custom applications, programming and operating, etc.) and running costs (telecommunications, user costs, etc.).

3 0 1Dissemination of information

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 136 000 | | 457 000 | 769 576,12 | 243 254,48 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

136 000

457 000

769 576,12

243 254,48

Remarks

Remarks

This appropriation is intended to cover the cost of preparing, editing, publishing a Community bulletin on vocational training, the annual report, and other publications of the Centre, including, for example, costs of paper, typing, printing, distribution and other freelance services.

3 0 2Projects on the development and coordination of research work

3 0 2 0Networks and meeting expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | | 140 000 | 502 365,02 | 378 320,61 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

140 000

502 365,02

378 320,61

Remarks

Remarks

This appropriation is intended to cover the costs of preparation, organisation and development of networks and expert meetings, working groups and conferences which serve to:

| — | establish clear objectives for the various activities pursued by the Centre, |
| --- | --- |

—

establish clear objectives for the various activities pursued by the Centre,

| — | ensure that there is a follow-up to these activities, |
| --- | --- |

—

ensure that there is a follow-up to these activities,

| — | take stock of the lessons to be drawn, |
| --- | --- |

—

take stock of the lessons to be drawn,

including costs of freelance typing, printing and reproduction.

3 0 2 1Interpretation expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | | 105 000 | 204 326,42 | 88 854,42 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

105 000

204 326,42

88 854,42

Remarks

Remarks

This appropriation is intended to cover the fees, travel expenses and daily allowances of freelance interpreters and conference technicians including the reimbursement of services provided by Commission interpreters, for all meetings connected with the implementation of the Centre's work programme.

3 0 3Pilot studies and projects

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 112 000 | | 900 000 | 1 235 861,78 | 313 719,18 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

112 000

900 000

1 235 861,78

313 719,18

Remarks

Remarks

This appropriation is intended to cover costs of concluding study contracts and the evaluation of experimental measures and pilot projects in accordance with the work programme, including costs of freelance typing.

3 0 4Translation expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | | — | 567 000,— | 220 166,63 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

567 000,—

220 166,63

Remarks

Remarks

This appropriation is intended to cover costs of translations connected with the implementation of the Centre's work programme, including the costs of freelance typing.

3 0 5Management board meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | | — | 120 960,— | 100 650,17 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

120 960,—

100 650,17

Remarks

Remarks

This appropriation is intended to cover operating expenses of the management board and the select committee, also other informal meetings related to the administration of the Centre, including travel and subsistence expenses, the hiring of meeting rooms and interpretation expenses.

3 0 6Study visits — Community programme for those responsible for vocational training

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 15 000 | | 350 000 | 1 104 935,53 | 731 875,82 |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

15 000

350 000

1 104 935,53

731 875,82

Remarks

Remarks

Council resolution of 2 June 1983 concerning vocational training measures relating to new information technologies (OJ C 166, 25.6.1983, p. 1).

Council resolution of 11 July 1983 concerning vocational training policies in the European Community in the 1980s (OJ C 193, 20.7.1983, p. 2).

Council Decision 94/819/EC of 6 December 1994 establishing an action programme for the implementation of a European Community vocational training policy (Leonardo da Vinci Programme, strand III.3.b) (OJ L 340, 29.12.1994, p. 8).

Council Decision 1999/382/EC of 26 April 1999 establishing the second phase of the Community vocational training action programme ‘Leonardo da Vinci’ (OJ L 146, 11.6.1999, p. 33).

This appropriation is intended to cover the costs (including meetings, interpretation, travel expenses, translations) for the implementation of the programmes pursuant to those decisions.

CHAPTER 3 1 —PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

3 1 0Participation of non-member States in the work programme

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | | | | | 0,— |

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

---