# L_2005096EN.01062301.xml

| 14.4.2005 | EN | Official Journal of the European Union | L 96/623 |
| --- | --- | --- | --- |

14.4.2005

EN

Official Journal of the European Union

L 96/623

---

CORRIGENDA

Corrigendum to the Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2004

(2004/874/EC)

(Official Journal of the European Union L 377, 23 December 2004)

The text and tables on pages 25 to 41 are to be replaced by the following text and tables:

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 on the Financial Regulation applicable to the general budget of the European Communities, the statement of revenue and expenditure and the establishment plan shall be published in the Official Journal of the European Union.

The remarks to the budget headings are available at:

http://www.cedefop.eu.int/current_act.asp

REVENUE

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY

1 0 0European Community subsidy

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 14 800 000 | 1 000 000 | 15 800 000 |

2004 EU 15

BRS 1

2005 EU 25

14 800 000

1 000 000

15 800 000

TITLE 2

MISCELLANEOUS REVENUE

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

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

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| p.m. | — | p.m. |

2004 EU 15

BRS 1

2005 EU 25

p.m.

—

p.m.

CHAPTER 2 1 —PROCEEDS FROM LETTING AND HIRING

2 1 0Proceeds from letting and hiring

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 21 000 | — | 21 000 |

2004 EU 15

BRS 1

2005 EU 25

21 000

—

21 000

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

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

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 31 000 | — | 31 000 |

2004 EU 15

BRS 1

2005 EU 25

31 000

—

31 000

CHAPTER 2 3 —REIMBURSEMENT OF VARIOUS EXPENSES

2 3 0Reimbursement of various expenses

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 20 000 | — | 20 000 |

2004 EU 15

BRS 1

2005 EU 25

20 000

—

20 000

CHAPTER 2 4 —GIFTS AND LEGACIES

2 4 0Gifts and legacies

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

2004 EU 15

BRS 1

2005 EU 25

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

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| — | — | — |

2004 EU 15

BRS 1

2005 EU 25

—

—

—

2 5 1Exchange rate gains

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

2004 EU 15

BRS 1

2005 EU 25

p.m.

p.m.

p.m.

TITLE 3

PAYMENTS FROM THIRD PARTIES

CHAPTER 3 0 —PAYMENTS FROM ICELAND

3 0 0Payments from Iceland

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| p.m. | 15 700 | 15 700 |

2004 EU 15

BRS 1

2005 EU 25

p.m.

15 700

15 700

CHAPTER 3 1 —PAYMENTS FROM NORWAY

3 1 0Payments from Norway

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| p.m. | 343 440 | 343 440 |

2004 EU 15

BRS 1

2005 EU 25

p.m.

343 440

343 440

CHAPTER 3 2 —OTHER PAYMENTS FROM THE COMMISSION

3 2 0PHARE contract 01-0134.00

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| — | 38 000 | 38 000 |

2004 EU 15

BRS 1

2005 EU 25

—

38 000

38 000

3 2 1PHARE contract 2002/047-396

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| — | 277 264 | 277 264 |

2004 EU 15

BRS 1

2005 EU 25

—

277 264

277 264

EXPENDITURE

TITLE 1

STAFF

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 0Staff holding a post provided for in the establishment plan

1 1 0 0Basic salaries

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 5 145 000 | 155 000 | 5 300 000 |

2004 EU 15

BRS 1

2005 EU 25

5 145 000

155 000

5 300 000

1 1 0 1Family allowances

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 550 000 | 50 000 | 600 000 |

2004 EU 15

BRS 1

2005 EU 25

550 000

50 000

600 000

1 1 0 2Expatriation and foreign residence allowances

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 675 000 | 50 000 | 725 000 |

2004 EU 15

BRS 1

2005 EU 25

675 000

50 000

725 000

1 1 0 3Secretarial allowance

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 47 200 | 800 | 48 000 |

2004 EU 15

BRS 1

2005 EU 25

47 200

800

48 000

1 1 1Auxiliary and local staff

1 1 1 0Auxiliary staff

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 300 000 | 6 000 | 306 000 |

2004 EU 15

BRS 1

2005 EU 25

300 000

6 000

306 000

1 1 1 2Local staff and contract staff

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 500 000 | 8 000 | 508 000 |

2004 EU 15

BRS 1

2005 EU 25

500 000

8 000

508 000

1 1 1 3Trainees

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 36 000 | — | 36 000 |

2004 EU 15

BRS 1

2005 EU 25

36 000

—

36 000

1 1 1 4Special advisers

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| p.m. | — | — |

2004 EU 15

BRS 1

2005 EU 25

p.m.

—

—

1 1 3Employer's social security contributions

1 1 3 0Insurance against sickness

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 180 000 | 4 000 | 184 000 |

2004 EU 15

BRS 1

2005 EU 25

180 000

4 000

184 000

1 1 3 1Insurance against occupational disease and accidents

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 46 000 | 1 000 | 47 000 |

2004 EU 15

BRS 1

2005 EU 25

46 000

1 000

47 000

1 1 3 2Insurance against unemployment

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 25 000 | 1 000 | 26 000 |

2004 EU 15

BRS 1

2005 EU 25

25 000

1 000

26 000

1 1 3 3Constitution or maintenance of pension rights

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| p.m. | — | — |

2004 EU 15

BRS 1

2005 EU 25

p.m.

—

—

1 1 4Miscellaneous allowances and grants

1 1 4 0Childbirth allowances and death grants

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 1 000 | — | 1 000 |

2004 EU 15

BRS 1

2005 EU 25

1 000

—

1 000

1 1 4 1Travel expenses for annual leave

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 175 000 | 5 000 | 180 000 |

2004 EU 15

BRS 1

2005 EU 25

175 000

5 000

180 000

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

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| p.m. | — | — |

2004 EU 15

BRS 1

2005 EU 25

p.m.

—

—

1 1 5Overtime

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 2 000 | 500 | 2 500 |

2004 EU 15

BRS 1

2005 EU 25

2 000

500

2 500

1 1 7Supplementary services

1 1 7 0Freelance interpreters and conference officers

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| p.m. | — | — |

2004 EU 15

BRS 1

2005 EU 25

p.m.

—

—

1 1 7 5Support services for the Translation service

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 21 000 | — | 21 000 |

2004 EU 15

BRS 1

2005 EU 25

21 000

—

21 000

1 1 7 6Other services and work sent out for translation and typing

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 250 000 | — | 250 000 |

2004 EU 15

BRS 1

2005 EU 25

250 000

—

250 000

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

1 1 8 0Miscellaneous expenditure on recruitment

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 65 000 | 113 000 | 178 000 |

2004 EU 15

BRS 1

2005 EU 25

65 000

113 000

178 000

1 1 8 1Travel expenses (including members of the family)

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 2 500 | 3 000 | 5 500 |

2004 EU 15

BRS 1

2005 EU 25

2 500

3 000

5 500

1 1 8 2Installation, resettlement and transfer allowances

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 30 000 | 70 000 | 100 000 |

2004 EU 15

BRS 1

2005 EU 25

30 000

70 000

100 000

1 1 8 3Removal expenses

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 47 000 | 43 000 | 90 000 |

2004 EU 15

BRS 1

2005 EU 25

47 000

43 000

90 000

1 1 8 4Temporary daily subsistence allowances

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 7 200 | 14 800 | 22 000 |

2004 EU 15

BRS 1

2005 EU 25

7 200

14 800

22 000

1 1 9Salary weightings

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| – 285 000 | — | – 285 000 |

2004 EU 15

BRS 1

2005 EU 25

– 285 000

—

– 285 000

CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL

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

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 296 000 | 39 000 | 335 000 |

2004 EU 15

BRS 1

2005 EU 25

296 000

39 000

335 000

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

1 4 0Special assistance grants

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| p.m. | — | — |

2004 EU 15

BRS 1

2005 EU 25

p.m.

—

—

1 4 2Restaurants and canteens

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 22 000 | — | 22 000 |

2004 EU 15

BRS 1

2005 EU 25

22 000

—

22 000

1 4 3Medical service

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 35 000 | — | 35 000 |

2004 EU 15

BRS 1

2005 EU 25

35 000

—

35 000

1 4 4Language courses, retraining and further vocational training

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 112 000 | — | 112 000 |

2004 EU 15

BRS 1

2005 EU 25

112 000

—

112 000

1 4 9Other expenditure

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 34 000 | — | 34 000 |

2004 EU 15

BRS 1

2005 EU 25

34 000

—

34 000

CHAPTER 1 5 —EXCHANGES OF OFFICIALS AND EXPERTS

1 5 2Staff exchanges between the Centre and public sectors

1 5 2 0National and international officials and private sector staff temporarily seconded to the Centre

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 400 000 | — | 400 000 |

2004 EU 15

BRS 1

2005 EU 25

400 000

—

400 000

1 5 2 1Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| p.m. | — | — |

2004 EU 15

BRS 1

2005 EU 25

p.m.

—

—

CHAPTER 1 7 —ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0Entertainment and representation expenses

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 11 100 | 18 900 | 30 000 |

2004 EU 15

BRS 1

2005 EU 25

11 100

18 900

30 000

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0Rent

2 0 0 0Rent

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 30 000 | — | 30 000 |

2004 EU 15

BRS 1

2005 EU 25

30 000

—

30 000

2 0 0 1Deposits

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| p.m. | — | — |

2004 EU 15

BRS 1

2005 EU 25

p.m.

—

—

2 0 1Insurance

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 12 000 | — | 12 000 |

2004 EU 15

BRS 1

2005 EU 25

12 000

—

12 000

2 0 2Water, gas, electricity and heating

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 85 000 | — | 85 000 |

2004 EU 15

BRS 1

2005 EU 25

85 000

—

85 000

2 0 3Cleaning and maintenance

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 165 000 | 15 000 | 180 000 |

2004 EU 15

BRS 1

2005 EU 25

165 000

15 000

180 000

2 0 4Fitting-out of premises

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 28 000 | 22 000 | 50 000 |

2004 EU 15

BRS 1

2005 EU 25

28 000

22 000

50 000

2 0 5Security and surveillance of the buildings

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 72 000 | — | 72 000 |

2004 EU 15

BRS 1

2005 EU 25

72 000

—

72 000

2 0 7Construction of buildings

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| p.m. | — | — |

2004 EU 15

BRS 1

2005 EU 25

p.m.

—

—

2 0 9Other expenditure

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 6 000 | 4 000 | 10 000 |

2004 EU 15

BRS 1

2005 EU 25

6 000

4 000

10 000

CHAPTER 2 1 —DATA PROCESSING

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

2 1 0 0Data-processing equipment

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 106 000 | 42 000 | 148 000 |

2004 EU 15

BRS 1

2005 EU 25

106 000

42 000

148 000

2 1 0 1Software development

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 111 000 | — | 111 000 |

2004 EU 15

BRS 1

2005 EU 25

111 000

—

111 000

2 1 0 2Other external services

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 144 000 | — | 144 000 |

2004 EU 15

BRS 1

2005 EU 25

144 000

—

144 000

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0Technical installations and electronic office equipment

2 2 0 0New purchases of technical equipment and installations

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| p.m. | — | — |

2004 EU 15

BRS 1

2005 EU 25

p.m.

—

—

2 2 0 1Renewal of technical equipment and installations

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 26 000 | — | 26 000 |

2004 EU 15

BRS 1

2005 EU 25

26 000

—

26 000

2 2 0 2Hire of technical equipment and installations

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| p.m. | — | — |

2004 EU 15

BRS 1

2005 EU 25

p.m.

—

—

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

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 36 000 | 2 000 | 38 000 |

2004 EU 15

BRS 1

2005 EU 25

36 000

2 000

38 000

2 2 0 4Electronic office equipment

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 3 000 | — | 3 000 |

2004 EU 15

BRS 1

2005 EU 25

3 000

—

3 000

2 2 1Furniture

2 2 1 0New purchases of furniture

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| p.m. | — | — |

2004 EU 15

BRS 1

2005 EU 25

p.m.

—

—

2 2 1 1Renewal of furniture

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 12 000 | — | 12 000 |

2004 EU 15

BRS 1

2005 EU 25

12 000

—

12 000

2 2 1 2Hire of furniture

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| p.m. | — | — |

2004 EU 15

BRS 1

2005 EU 25

p.m.

—

—

2 2 1 3Maintenance, use and repair of furniture

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| p.m. | — | — |

2004 EU 15

BRS 1

2005 EU 25

p.m.

—

—

2 2 3Transport equipment

2 2 3 0New purchases of transport equipment

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| p.m. | — | — |

2004 EU 15

BRS 1

2005 EU 25

p.m.

—

—

2 2 3 1Renewal of transport equipment

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 25 000 | — | 25 000 |

2004 EU 15

BRS 1

2005 EU 25

25 000

—

25 000

2 2 3 2Hire of transport equipment

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| p.m. | — | — |

2004 EU 15

BRS 1

2005 EU 25

p.m.

—

—

2 2 3 3Maintenance, use and repair of transport equipment

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 10 000 | — | 10 000 |

2004 EU 15

BRS 1

2005 EU 25

10 000

—

10 000

2 2 5Documentation and library expenditure

2 2 5 0Library expenses, purchase of books

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 4 000 | — | 4 000 |

2004 EU 15

BRS 1

2005 EU 25

4 000

—

4 000

2 2 5 1Special library, documentation and reproduction equipment

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 2 000 | — | 2 000 |

2004 EU 15

BRS 1

2005 EU 25

2 000

—

2 000

2 2 5 2Subcriptions to newspapers and periodicals

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 1 000 | — | 1 000 |

2004 EU 15

BRS 1

2005 EU 25

1 000

—

1 000

2 2 5 4Binding and storage of library books

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| p.m. | — | — |

2004 EU 15

BRS 1

2005 EU 25

p.m.

—

—

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0Stationery and office supplies

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 72 000 | 3 000 | 75 000 |

2004 EU 15

BRS 1

2005 EU 25

72 000

3 000

75 000

2 3 2Financial charges

2 3 2 0Bank charges

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 13 000 | 2 000 | 15 000 |

2004 EU 15

BRS 1

2005 EU 25

13 000

2 000

15 000

2 3 2 1Exchange-rate losses

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| p.m. | — | — |

2004 EU 15

BRS 1

2005 EU 25

p.m.

—

—

2 3 2 9Other financial charges

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| p.m. | — | — |

2004 EU 15

BRS 1

2005 EU 25

p.m.

—

—

2 3 3Legal expenses

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 8 000 | — | 8 000 |

2004 EU 15

BRS 1

2005 EU 25

8 000

—

8 000

2 3 4Damages

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| p.m. | — | — |

2004 EU 15

BRS 1

2005 EU 25

p.m.

—

—

2 3 5Other administrative expenditure

2 3 5 0Miscellaneous insurance

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 4 000 | — | 4 000 |

2004 EU 15

BRS 1

2005 EU 25

4 000

—

4 000

2 3 5 1Uniforms and working clothes

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 2 000 | — | 2 000 |

2004 EU 15

BRS 1

2005 EU 25

2 000

—

2 000

2 3 5 3Departmental removals

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| p.m. | — | — |

2004 EU 15

BRS 1

2005 EU 25

p.m.

—

—

2 3 5 4Petty expenses

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 10 000 | 1 000 | 11 000 |

2004 EU 15

BRS 1

2005 EU 25

10 000

1 000

11 000

2 3 9Publications

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 22 000 | — | 22 000 |

2004 EU 15

BRS 1

2005 EU 25

22 000

—

22 000

CHAPTER 2 4 —POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0Postage on correspondence and delivery charges

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 77 000 | — | 77 000 |

2004 EU 15

BRS 1

2005 EU 25

77 000

—

77 000

2 4 1Telecommunications

2 4 1 0Telecommunications subscriptions and charges

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 77 000 | 21 000 | 98 000 |

2004 EU 15

BRS 1

2005 EU 25

77 000

21 000

98 000

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

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 27 000 | 5 000 | 32 000 |

2004 EU 15

BRS 1

2005 EU 25

27 000

5 000

32 000

CHAPTER 2 5 —EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0Formal and informal meetings

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 18 000 | — | 18 000 |

2004 EU 15

BRS 1

2005 EU 25

18 000

—

18 000

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 —OPERATING EXPENDITURE

3 0 0Establishment of operational documentation

3 0 0 0Documentation

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 445 000 | 155 000 | 600 000 |

2004 EU 15

BRS 1

2005 EU 25

445 000

155 000

600 000

3 0 0 1Computerisation

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 160 000 | –5 000 | 155 000 |

2004 EU 15

BRS 1

2005 EU 25

160 000

–5 000

155 000

3 0 1Dissemination of information

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 824 000 | 26 000 | 850 000 |

2004 EU 15

BRS 1

2005 EU 25

824 000

26 000

850 000

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

3 0 2 0Networks and meeting expenses

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 480 000 | 34 000 | 514 000 |

2004 EU 15

BRS 1

2005 EU 25

480 000

34 000

514 000

3 0 2 1Interpretation expenses

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 200 000 | — | 200 000 |

2004 EU 15

BRS 1

2005 EU 25

200 000

—

200 000

3 0 3Pilot studies and projects

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 1 180 000 | 40 000 | 1 220 000 |

2004 EU 15

BRS 1

2005 EU 25

1 180 000

40 000

1 220 000

3 0 4Translation expenses

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 480 000 | — | 480 000 |

2004 EU 15

BRS 1

2005 EU 25

480 000

—

480 000

3 0 5Management board meetings

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 100 000 | 10 000 | 110 000 |

2004 EU 15

BRS 1

2005 EU 25

100 000

10 000

110 000

3 0 6Study visits — Community programme for those responsible for Vocational Training

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| 1 065 000 | 40 000 | 1 105 000 |

2004 EU 15

BRS 1

2005 EU 25

1 065 000

40 000

1 105 000

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

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

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| p.m. | 359 140 | 359 140 |

2004 EU 15

BRS 1

2005 EU 25

p.m.

359 140

359 140

CHAPTER 3 2 —SPECIFIC ACTIVITIES

3 2 0PHARE contract 01-0134.00

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| — | 38 000 | 38 000 |

2004 EU 15

BRS 1

2005 EU 25

—

38 000

38 000

3 2 1PHARE contract 2002/047-396

| 2004 EU 15 | BRS 1 | 2005 EU 25 |
| --- | --- | --- |
| — | 277 264 | 277 264 |

2004 EU 15

BRS 1

2005 EU 25

—

277 264

277 264

---

Establishment plan

| Category and grade | Posts |
| --- | --- |
| 2004 | 2004 |
| Authorised on 1 January 2004 | Amending budget 1 May 2004 | Authorised on 1 May 2004 |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| A 1 | — | — | — | — | — | — |
| A 2 | — | 1 | — | — | — | 1 |
| A 3 | — | 1 | — | — | — | 1 |
| A 4 | 7 | 5 | — | — | 7 | 5 |
| A 5 | 7 | 3 | — | — | 7 | 3 |
| A 6 | 1 | 6 | — | — | 1 | 6 |
| A 7 | — | 5 | — | — | — | 5 |
| A 8 | — | — | — | 2 | — | 2 |
| Total | 15 | 21 | — | 2 | 15 | 23 |
| B 1 | 3 | 1 | — | — | 3 | 1 |
| B 2 | 2 | 1 | — | — | 2 | 1 |
| B 3 | 1 | 1 | — | — | 1 | 1 |
| B 4 | — | 7 | — | — | — | 7 |
| B 5 | — | 1 | — | 2 | — | 3 |
| Total | 6 | 11 | — | 2 | 6 | 13 |
| C 1 | 6 | — | — | — | 6 | — |
| C 2 | 4 | 2 | — | — | 4 | 2 |
| C 3 | 3 | 7 | — | — | 3 | 7 |
| C 4 | — | 3 | — | — | — | 3 |
| C 5 | — | 2 | — | 1 | — | 3 |
| Total | 13 | 14 | — | 1 | 13 | 15 |
| D 1 | 1 | — | — | — | 1 | — |
| D 2 | — | 2 | — | — | — | 2 |
| D 3 | — | — | — | — | — | — |
| D 4 | — | — | — | — | — | — |
| Total | 1 | 2 | — | — | 1 | 2 |
| Grand total | 35 | 48 | — | 5 | 35 | 53 |

Category and grade

Posts

2004

2004

Authorised on 1 January 2004

Amending budget 1 May 2004

Authorised on 1 May 2004

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

A 1

—

—

—

—

—

—

A 2

—

1

—

—

—

1

A 3

—

1

—

—

—

1

A 4

7

5

—

—

7

5

A 5

7

3

—

—

7

3

A 6

1

6

—

—

1

6

A 7

—

5

—

—

—

5

A 8

—

—

—

2

—

2

Total

15

21

—

2

15

23

B 1

3

1

—

—

3

1

B 2

2

1

—

—

2

1

B 3

1

1

—

—

1

1

B 4

—

7

—

—

—

7

B 5

—

1

—

2

—

3

Total

6

11

—

2

6

13

C 1

6

—

—

—

6

—

C 2

4

2

—

—

4

2

C 3

3

7

—

—

3

7

C 4

—

3

—

—

—

3

C 5

—

2

—

1

—

3

Total

13

14

—

1

13

15

D 1

1

—

—

—

1

—

D 2

—

2

—

—

—

2

D 3

—

—

—

—

—

—

D 4

—

—

—

—

—

—

Total

1

2

—

—

1

2

Grand total

35

48

—

5

35

53

---