# L_2005096EN.01015501.xml

| 14.4.2005 | EN | Official Journal of the European Union | L 96/155 |
| --- | --- | --- | --- |

14.4.2005

EN

Official Journal of the European Union

L 96/155

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2005

(2005/277/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 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 16 100 000 | 15 800 000 | 14 500 000,— |
| | Title 1 — Total | 16 100 000 | 15 800 000 | 14 500 000,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | — | — | 0,— |
| 2 1 | PROCEEDS FROM LETTING AND HIRING | 3 000 | 21 000 | 2 641,23 |
| 2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 77 000 | 31 000 | 586,94 |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | 60 000 | 20 000 | 9 888,38 |
| 2 4 | GIFTS AND LEGACIES | — | — | 0,— |
| 2 5 | INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS | — | — | 0,— |
| | Title 2 — Total | 140 000 | 72 000 | 13 116,55 |
| 3 | PAYMENTS FROM THIRD PARTIES |
| 3 0 | PAYMENTS FROM ICELAND | — | 15 700 | 0,— |
| 3 1 | PAYMENTS FROM NORWAY | 334 880 | 297 740 | 0,— |
| | Title 3 — Total | 334 880 | 313 440 | 0,— |
| | GRAND TOTAL | 16 574 880 | 16 185 440 | 14 513 116,55 |

Title

Chapter

Heading

Financial year 2005

Financial year 2004

Financial year 2003

1

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

16 100 000

15 800 000

14 500 000,—

Title 1 — Total

16 100 000

15 800 000

14 500 000,—

2

MISCELLANEOUS REVENUE

2 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

—

—

0,—

2 1

PROCEEDS FROM LETTING AND HIRING

3 000

21 000

2 641,23

2 2

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

77 000

31 000

586,94

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

60 000

20 000

9 888,38

2 4

GIFTS AND LEGACIES

—

—

0,—

2 5

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

—

—

0,—

Title 2 — Total

140 000

72 000

13 116,55

3

PAYMENTS FROM THIRD PARTIES

3 0

PAYMENTS FROM ICELAND

—

15 700

0,—

3 1

PAYMENTS FROM NORWAY

334 880

297 740

0,—

Title 3 — Total

334 880

313 440

0,—

GRAND TOTAL

16 574 880

16 574 880

16 185 440

16 185 440

14 513 116,55

14 513 116,55

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community subsidy | 16 100 000 | 15 800 000 | 14 500 000,— |
| | CHAPTER 1 0 — TOTAL | 16 100 000 | 15 800 000 | 14 500 000,— |
| | Title 1 — Total | 16 100 000 | 15 800 000 | 14 500 000,— |
| CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 1 0

1 0 0

1 0 0

European Community subsidy

European Community subsidy

16 100 000

15 800 000

14 500 000,—

CHAPTER 1 0 — TOTAL

16 100 000

15 800 000

14 500 000,—

Title 1 — Total

16 100 000

16 100 000

15 800 000

15 800 000

14 500 000,—

14 500 000,—

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY

1 0 0European Community subsidy

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 16 100 000 | 15 800 000 | 14 500 000,— |

Financial year 2005

Financial year 2004

Financial year 2003

16 100 000

15 800 000

14 500 000,—

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 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | 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 | — | — | 0,— |
| | CHAPTER 2 1 |
| 2 1 0 | Proceeds from letting and hiring | 3 000 | 21 000 | 2 641,23 |
| | CHAPTER 2 1 — TOTAL | 3 000 | 21 000 | 2 641,23 |
| | CHAPTER 2 2 |
| 2 2 0 | Revenue from and allowances for services rendered against payment | 77 000 | 31 000 | 586,94 |
| | CHAPTER 2 2 — TOTAL | 77 000 | 31 000 | 586,94 |
| | CHAPTER 2 3 |
| 2 3 0 | Reimbursement of various expenses | 60 000 | 20 000 | 9 888,38 |
| | CHAPTER 2 3 — TOTAL | 60 000 | 20 000 | 9 888,38 |
| | CHAPTER 2 4 |
| 2 4 0 | Gifts and legacies | p.m. | p.m. | p.m. |
| | CHAPTER 2 4 — TOTAL | — | — | 0,— |
| | CHAPTER 2 5 |
| 2 5 0 | Income from investments, bank interest and other items | p.m. | p.m. | 0,— |
| 2 5 1 | Exchange rate gains | p.m. | p.m. | p.m. |
| | CHAPTER 2 5 — TOTAL | — | — | 0,— |
| | Title 2 — Total | 140 000 | 72 000 | 13 116,55 |
| 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 2005

Financial year 2004

Financial year 2003

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

—

—

0,—

CHAPTER 2 1

2 1 0

2 1 0

Proceeds from letting and hiring

Proceeds from letting and hiring

3 000

21 000

2 641,23

CHAPTER 2 1 — TOTAL

3 000

21 000

2 641,23

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

77 000

31 000

586,94

CHAPTER 2 2 — TOTAL

77 000

31 000

586,94

CHAPTER 2 3

2 3 0

2 3 0

Reimbursement of various expenses

Reimbursement of various expenses

60 000

20 000

9 888,38

CHAPTER 2 3 — TOTAL

60 000

20 000

9 888,38

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

—

—

0,—

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.

0,—

2 5 1

2 5 1

Exchange rate gains

Exchange rate gains

p.m.

p.m.

p.m.

CHAPTER 2 5 — TOTAL

—

—

0,—

Title 2 — Total

140 000

140 000

72 000

72 000

13 116,55

13 116,55

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 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

p.m.

CHAPTER 2 1 —PROCEEDS FROM LETTING AND HIRING

2 1 0Proceeds from letting and hiring

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 3 000 | 21 000 | 2 641,23 |

Financial year 2005

Financial year 2004

Financial year 2003

3 000

21 000

2 641,23

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 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 77 000 | 31 000 | 586,94 |

Financial year 2005

Financial year 2004

Financial year 2003

77 000

31 000

586,94

CHAPTER 2 3 —REIMBURSEMENT OF VARIOUS EXPENSES

2 3 0Reimbursement of various expenses

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 60 000 | 20 000 | 9 888,38 |

Financial year 2005

Financial year 2004

Financial year 2003

60 000

20 000

9 888,38

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 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2005

Financial year 2004

Financial year 2003

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 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

0,—

Remarks

Remarks

This amount concerns bank interest accruing to the Centre.

2 5 1Exchange rate gains

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2005

Financial year 2004

Financial year 2003

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 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Payments from Iceland | p.m. | 15 700 | p.m. |
| | CHAPTER 3 0 — TOTAL | — | 15 700 | 0,— |
| | CHAPTER 3 1 |
| 3 1 0 | Payments from Norway | p.m. | 297 740 | p.m. |
| | CHAPTER 3 1 — TOTAL | 334 880 | 297 740 | 0,— |
| | Title 3 — Total | 334 880 | 313 440 | 0,— |
| | GRAND TOTAL | 16 574 880 | 16 185 440 | 14 513 116,55 |
| CHAPTER 3 0 — PAYMENTS FROM ICELAND
  CHAPTER 3 1 — PAYMENTS FROM NORWAY |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 3 0

3 0 0

3 0 0

Payments from Iceland

Payments from Iceland

p.m.

15 700

p.m.

CHAPTER 3 0 — TOTAL

—

15 700

0,—

CHAPTER 3 1

3 1 0

3 1 0

Payments from Norway

Payments from Norway

p.m.

297 740

p.m.

CHAPTER 3 1 — TOTAL

334 880

297 740

0,—

Title 3 — Total

334 880

334 880

313 440

313 440

0,—

0,—

GRAND TOTAL

16 574 880

16 574 880

16 185 440

16 185 440

14 513 116,55

14 513 116,55

CHAPTER 3 0 — PAYMENTS FROM ICELAND

CHAPTER 3 1 — PAYMENTS FROM NORWAY

CHAPTER 3 0 —PAYMENTS FROM ICELAND

3 0 0Payments from Iceland

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | 15 700 | p.m. |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

15 700

p.m.

CHAPTER 3 1 —PAYMENTS FROM NORWAY

3 1 0Payments from Norway

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | 297 740 | p.m. |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

297 740

p.m.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 501 000 | 8 345 000 | 7 172 305,05 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 100 000 | 335 000 | 261 803,66 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 194 000 | 203 000 | 186 015,36 |
| 1 5 | EXCHANGES OF OFFICIALS AND EXPERTS | 500 000 | 400 000 | 366 302,96 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 15 000 | 30 000 | 10 500,— |
| | Title 1 — Total | 9 310 000 | 9 313 000 | 7 996 927,03 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 394 000 | 439 000 | 360 768,53 |
| 2 1 | DATA PROCESSING | 490 000 | 403 000 | 378 469,21 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 123 000 | 121 000 | 86 505,81 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 116 000 | 137 000 | 114 661,20 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 211 000 | 207 000 | 179 579,54 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 18 000 | 18 000 | 16 200,— |
| | Title 2 — Total | 1 352 000 | 1 325 000 | 1 136 184,29 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 623 000 | 660 000 | |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME | 334 880 | 313 440 | 0,— |
| 3 2 | DEVELOPMENT OF RESEARCH WORK | 930 000 | 938 000 | |
| 3 3 | REPORTING AND FACILITATING A COORDINATED APPROACH | 1 435 000 | 1 325 000 | |
| 3 4 | EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME | 1 425 000 | 1 294 000 | |
| 3 5 | INFORMATION, COMMUNICATION AND DISSEMINATION | 1 165 000 | 1 252 000 | |
| | Title 3 — Total | 5 912 880 | 5 782 440 | 5 518 663,— |
| | GRAND TOTAL | 16 574 880 | 16 185 440 | 14 651 774,32 |

Title

Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

8 501 000

8 345 000

7 172 305,05

1 3

MISSIONS AND DUTY TRAVEL

100 000

335 000

261 803,66

1 4

SOCIOMEDICAL INFRASTRUCTURE

194 000

203 000

186 015,36

1 5

EXCHANGES OF OFFICIALS AND EXPERTS

500 000

400 000

366 302,96

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

15 000

30 000

10 500,—

Title 1 — Total

9 310 000

9 313 000

7 996 927,03

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

394 000

439 000

360 768,53

2 1

DATA PROCESSING

490 000

403 000

378 469,21

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

123 000

121 000

86 505,81

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

116 000

137 000

114 661,20

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

211 000

207 000

179 579,54

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

18 000

18 000

16 200,—

Title 2 — Total

1 352 000

1 325 000

1 136 184,29

3

OPERATING EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

623 000

660 000

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

334 880

313 440

0,—

3 2

DEVELOPMENT OF RESEARCH WORK

930 000

938 000

3 3

REPORTING AND FACILITATING A COORDINATED APPROACH

1 435 000

1 325 000

3 4

EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME

1 425 000

1 294 000

3 5

INFORMATION, COMMUNICATION AND DISSEMINATION

1 165 000

1 252 000

Title 3 — Total

5 912 880

5 782 440

5 518 663,—

GRAND TOTAL

16 574 880

16 574 880

16 185 440

16 185 440

14 651 774,32

14 651 774,32

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the list of posts |
| 1 1 0 0 | Basic salaries | 5 400 000 | 5 302 500 | 4 708 414,06 |
| 1 1 0 1 | Family allowances | 550 000 | 600 000 | 471 126,55 |
| 1 1 0 2 | Expatriation and foreign residence allowances | 705 000 | 725 000 | 616 815,76 |
| 1 1 0 3 | Secretarial allowance | 38 000 | 48 000 | 41 166,55 |
| | Article 1 1 0 — Total | 6 693 000 | 6 675 500 | 5 837 522,92 |
| 1 1 1 | Auxiliary and local staff |
| 1 1 1 0 | Auxiliary staff | 125 000 | 306 000 | 238 692,55 |
| 1 1 1 2 | Local staff | 980 000 | 508 000 | 506 360,— |
| 1 1 1 3 | Trainees | 53 000 | 36 000 | 20 785,24 |
| 1 1 1 4 | Special advisers | — | — | 0,— |
| | Article 1 1 1 — Total | 1 158 000 | 850 000 | 765 837,79 |
| 1 1 3 | Employers’ contributions payable to the Commission | 297 000 | 257 000 | 230 687,50 |
| 1 1 4 | Miscellaneous allowances and grants | 200 000 | 181 000 | 183 098,31 |
| 1 1 7 | Supplementary services | 280 000 | 271 000 | 347 636,85 |
| 1 1 8 | Allowances and expenses on entering and leaving the service and on transfer | 223 000 | 395 500 | 126 879,74 |
| 1 1 9 | Salary weightings | – 350 000 | – 285 000 | – 319 358,05 |
| | CHAPTER 1 1 — TOTAL | 8 501 000 | 8 345 000 | 7 172 305,05 |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, duty travel expenses and other ancillary expenses | 100 000 | 335 000 | 261 803,66 |
| | CHAPTER 1 3 — TOTAL | 100 000 | 335 000 | 261 803,66 |
| | CHAPTER 1 4 |
| 1 4 0 | Special assistance grants | p.m. | — | 0,— |
| 1 4 2 | Restaurants and canteens | 22 000 | 22 000 | 20 995,87 |
| 1 4 3 | Medical service | 30 000 | 35 000 | 26 000,— |
| 1 4 4 | Language courses, retraining and further vocational training | 112 000 | 112 000 | 104 770,30 |
| 1 4 9 | Other expenditure | 30 000 | 34 000 | 34 249,19 |
| | CHAPTER 1 4 — TOTAL | 194 000 | 203 000 | 186 015,36 |
| | CHAPTER 1 5 |
| 1 5 2 | Staff exchanges between the Centre and other bodies | 500 000 | 400 000 | 366 302,96 |
| | CHAPTER 1 5 — TOTAL | 500 000 | 400 000 | 366 302,96 |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses | 15 000 | 30 000 | 10 500,— |
| | CHAPTER 1 7 — TOTAL | 15 000 | 30 000 | 10 500,— |
| | Title 1 — Total | 9 310 000 | 9 313 000 | 7 996 927,03 |
| 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 2005

Appropriations 2004

Outturn 2003

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the list of posts

1 1 0 0

Basic salaries

5 400 000

5 302 500

4 708 414,06

1 1 0 1

Family allowances

550 000

600 000

471 126,55

1 1 0 2

Expatriation and foreign residence allowances

705 000

725 000

616 815,76

1 1 0 3

Secretarial allowance

38 000

48 000

41 166,55

Article 1 1 0 — Total

6 693 000

6 675 500

5 837 522,92

1 1 1

Auxiliary and local staff

1 1 1 0

Auxiliary staff

125 000

306 000

238 692,55

1 1 1 2

Local staff

980 000

508 000

506 360,—

1 1 1 3

Trainees

53 000

36 000

20 785,24

1 1 1 4

Special advisers

—

—

0,—

Article 1 1 1 — Total

1 158 000

850 000

765 837,79

1 1 3

1 1 3

Employers’ contributions payable to the Commission

Employers’ contributions payable to the Commission

297 000

257 000

230 687,50

1 1 4

1 1 4

Miscellaneous allowances and grants

Miscellaneous allowances and grants

200 000

181 000

183 098,31

1 1 7

1 1 7

Supplementary services

Supplementary services

280 000

271 000

347 636,85

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

223 000

395 500

126 879,74

1 1 9

1 1 9

Salary weightings

Salary weightings

– 350 000

– 285 000

– 319 358,05

CHAPTER 1 1 — TOTAL

8 501 000

8 345 000

7 172 305,05

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

100 000

335 000

261 803,66

CHAPTER 1 3 — TOTAL

100 000

335 000

261 803,66

CHAPTER 1 4

1 4 0

1 4 0

Special assistance grants

Special assistance grants

p.m.

—

0,—

1 4 2

1 4 2

Restaurants and canteens

Restaurants and canteens

22 000

22 000

20 995,87

1 4 3

1 4 3

Medical service

Medical service

30 000

35 000

26 000,—

1 4 4

1 4 4

Language courses, retraining and further vocational training

Language courses, retraining and further vocational training

112 000

112 000

104 770,30

1 4 9

1 4 9

Other expenditure

Other expenditure

30 000

34 000

34 249,19

CHAPTER 1 4 — TOTAL

194 000

203 000

186 015,36

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

500 000

400 000

366 302,96

CHAPTER 1 5 — TOTAL

500 000

400 000

366 302,96

CHAPTER 1 7

1 7 0

1 7 0

Entertainment and representation expenses

Entertainment and representation expenses

15 000

30 000

10 500,—

CHAPTER 1 7 — TOTAL

15 000

30 000

10 500,—

Title 1 — Total

9 310 000

9 310 000

9 313 000

9 313 000

7 996 927,03

7 996 927,03

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 400 000 | 5 302 500 | 4 708 414,06 |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 400 000

5 302 500

4 708 414,06

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 550 000 | 600 000 | 471 126,55 |

Appropriations 2005

Appropriations 2004

Outturn 2003

550 000

600 000

471 126,55

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 705 000 | 725 000 | 616 815,76 |

Appropriations 2005

Appropriations 2004

Outturn 2003

705 000

725 000

616 815,76

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 38 000 | 48 000 | 41 166,55 |

Appropriations 2005

Appropriations 2004

Outturn 2003

38 000

48 000

41 166,55

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 125 000 | 306 000 | 238 692,55 |

Appropriations 2005

Appropriations 2004

Outturn 2003

125 000

306 000

238 692,55

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 980 000 | 508 000 | 506 360,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

980 000

508 000

506 360,—

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV.

This appropriation is intended to cover the remuneration of local staff and the employer’s contribution to the social security scheme of local staff.

1 1 1 3Trainees

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 53 000 | 36 000 | 20 785,24 |

Appropriations 2005

Appropriations 2004

Outturn 2003

53 000

36 000

20 785,24

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| — | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

—

—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 297 000 | 257 000 | 230 687,50 |

Appropriations 2005

Appropriations 2004

Outturn 2003

297 000

257 000

230 687,50

Remarks

Remarks

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 200 000 | 181 000 | 183 098,31 |

Appropriations 2005

Appropriations 2004

Outturn 2003

200 000

181 000

183 098,31

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 280 000 | 271 000 | 347 636,85 |

Appropriations 2005

Appropriations 2004

Outturn 2003

280 000

271 000

347 636,85

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 223 000 | 395 500 | 126 879,74 |

Appropriations 2005

Appropriations 2004

Outturn 2003

223 000

395 500

126 879,74

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| – 350 000 | – 285 000 | – 319 358,05 |

Appropriations 2005

Appropriations 2004

Outturn 2003

– 350 000

– 285 000

– 319 358,05

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 100 000 | 335 000 | 261 803,66 |

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

335 000

261 803,66

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

—

0,—

1 4 2Restaurants and canteens

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 22 000 | 22 000 | 20 995,87 |

Appropriations 2005

Appropriations 2004

Outturn 2003

22 000

22 000

20 995,87

1 4 3Medical service

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 30 000 | 35 000 | 26 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

30 000

35 000

26 000,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 112 000 | 112 000 | 104 770,30 |

Appropriations 2005

Appropriations 2004

Outturn 2003

112 000

112 000

104 770,30

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 30 000 | 34 000 | 34 249,19 |

Appropriations 2005

Appropriations 2004

Outturn 2003

30 000

34 000

34 249,19

CHAPTER 1 5 —EXCHANGES OF OFFICIALS AND EXPERTS

1 5 2Staff exchanges between the Centre and other bodies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 500 000 | 400 000 | 366 302,96 |

Appropriations 2005

Appropriations 2004

Outturn 2003

500 000

400 000

366 302,96

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 15 000 | 30 000 | 10 500,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

30 000

10 500,—

Remarks

Remarks

This appropriation is intended to cover representation expenses.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent | 30 000 | 30 000 | 28 565,— |
| 2 0 1 | Insurance | 9 000 | 12 000 | 6 282,74 |
| 2 0 2 | Water, gas, electricity and heating | 90 000 | 85 000 | 82 842,07 |
| 2 0 3 | Cleaning and maintenance | 160 000 | 180 000 | 153 045,90 |
| 2 0 4 | Fitting-out of premises | 10 000 | 50 000 | 0,— |
| 2 0 5 | Security and surveillance of the buildings | 75 000 | 72 000 | 71 892,82 |
| 2 0 7 | Construction of buildings | p.m. | — | 0,— |
| 2 0 9 | Other expenditure | 20 000 | 10 000 | 18 140,— |
| | CHAPTER 2 0 — TOTAL | 394 000 | 439 000 | 360 768,53 |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, costs for equipment and data-processing operations |
| 2 1 0 0 | Data-processing equipment | 120 000 | 148 000 | 137 541,91 |
| 2 1 0 1 | Software development | 100 000 | 111 000 | 110 812,30 |
| 2 1 0 2 | Other external services | 270 000 | 144 000 | 130 115,— |
| | Article 2 1 0 — Total | 490 000 | 403 000 | 378 469,21 |
| | CHAPTER 2 1 — TOTAL | 490 000 | 403 000 | 378 469,21 |
| | CHAPTER 2 2 |
| 2 2 0 | Technical installations and electronic office equipment |
| 2 2 0 0 | Purchase of technical equipment and installations | 43 000 | 29 000 | 16 890,01 |
| 2 2 0 2 | Hire, maintenance and repair of technical equipment and installations | 35 000 | 38 000 | 27 693,75 |
| | Article 2 2 0 — Total | 78 000 | 67 000 | 44 583,77 |
| 2 2 1 | Furniture |
| 2 2 1 0 | Purchase of furniture | 33 000 | 12 000 | 30 046,55 |
| 2 2 1 2 | Hire, maintenance and repair of furniture | p.m. | p.m. | 0,— |
| | Article 2 2 1 — Total | 33 000 | 12 000 | 30 046,55 |
| 2 2 3 | Transport equipment |
| 2 2 3 0 | Purchase of transport equipment | p.m. | 25 000 | 0,— |
| 2 2 3 2 | Hire, maintenance, use and repair of transport equipment | 10 000 | 10 000 | 8 494,72 |
| | Article 2 2 3 — Total | 10 000 | 35 000 | 8 494,72 |
| 2 2 5 | Documentation and library expenditure | 2 000 | 7 000 | 3 380,77 |
| | CHAPTER 2 2 — TOTAL | 123 000 | 121 000 | 86 505,81 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies | 60 000 | 75 000 | 86 797,74 |
| 2 3 2 | Financial charges | 10 000 | 15 000 | 3 390,32 |
| 2 3 3 | Legal expenses | 8 000 | 8 000 | 0,— |
| 2 3 4 | Damages | p.m. | — | 0,— |
| 2 3 5 | Other administrative expenditure | 18 000 | 17 000 | 11 143,59 |
| 2 3 9 | Publications | 20 000 | 22 000 | 13 329,55 |
| | CHAPTER 2 3 — TOTAL | 116 000 | 137 000 | 114 661,20 |
| | CHAPTER 2 4 |
| 2 4 0 | Postage on correspondence and delivery charges | 91 000 | 77 000 | 75 000,— |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telecommunications subscriptions and charges | 80 000 | 98 000 | 90 600,— |
| 2 4 1 1 | Purchase and installation of telecommunications equipment and material | 40 000 | 32 000 | 13 979,54 |
| | Article 2 4 1 — Total | 120 000 | 130 000 | 104 579,54 |
| | CHAPTER 2 4 — TOTAL | 211 000 | 207 000 | 179 579,54 |
| | CHAPTER 2 5 |
| 2 5 0 | Formal and informal meetings | 18 000 | 18 000 | 16 200,— |
| | CHAPTER 2 5 — TOTAL | 18 000 | 18 000 | 16 200,— |
| | Title 2 — Total | 1 352 000 | 1 325 000 | 1 136 184,29 |
| 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 2005

Appropriations 2004

Outturn 2003

CHAPTER 2 0

2 0 0

2 0 0

Rent

Rent

30 000

30 000

28 565,—

2 0 1

2 0 1

Insurance

Insurance

9 000

12 000

6 282,74

2 0 2

2 0 2

Water, gas, electricity and heating

Water, gas, electricity and heating

90 000

85 000

82 842,07

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

160 000

180 000

153 045,90

2 0 4

2 0 4

Fitting-out of premises

Fitting-out of premises

10 000

50 000

0,—

2 0 5

2 0 5

Security and surveillance of the buildings

Security and surveillance of the buildings

75 000

72 000

71 892,82

2 0 7

2 0 7

Construction of buildings

Construction of buildings

p.m.

—

0,—

2 0 9

2 0 9

Other expenditure

Other expenditure

20 000

10 000

18 140,—

CHAPTER 2 0 — TOTAL

394 000

439 000

360 768,53

CHAPTER 2 1

2 1 0

Equipment, costs for equipment and data-processing operations

2 1 0 0

Data-processing equipment

120 000

148 000

137 541,91

2 1 0 1

Software development

100 000

111 000

110 812,30

2 1 0 2

Other external services

270 000

144 000

130 115,—

Article 2 1 0 — Total

490 000

403 000

378 469,21

CHAPTER 2 1 — TOTAL

490 000

403 000

378 469,21

CHAPTER 2 2

2 2 0

Technical installations and electronic office equipment

2 2 0 0

Purchase of technical equipment and installations

43 000

29 000

16 890,01

2 2 0 2

Hire, maintenance and repair of technical equipment and installations

35 000

38 000

27 693,75

Article 2 2 0 — Total

78 000

67 000

44 583,77

2 2 1

Furniture

2 2 1 0

Purchase of furniture

33 000

12 000

30 046,55

2 2 1 2

Hire, maintenance and repair of furniture

p.m.

p.m.

0,—

Article 2 2 1 — Total

33 000

12 000

30 046,55

2 2 3

Transport equipment

2 2 3 0

Purchase of transport equipment

p.m.

25 000

0,—

2 2 3 2

Hire, maintenance, use and repair of transport equipment

10 000

10 000

8 494,72

Article 2 2 3 — Total

10 000

35 000

8 494,72

2 2 5

2 2 5

Documentation and library expenditure

Documentation and library expenditure

2 000

7 000

3 380,77

CHAPTER 2 2 — TOTAL

123 000

121 000

86 505,81

CHAPTER 2 3

2 3 0

2 3 0

Stationery and office supplies

Stationery and office supplies

60 000

75 000

86 797,74

2 3 2

2 3 2

Financial charges

Financial charges

10 000

15 000

3 390,32

2 3 3

2 3 3

Legal expenses

Legal expenses

8 000

8 000

0,—

2 3 4

2 3 4

Damages

Damages

p.m.

—

0,—

2 3 5

2 3 5

Other administrative expenditure

Other administrative expenditure

18 000

17 000

11 143,59

2 3 9

2 3 9

Publications

Publications

20 000

22 000

13 329,55

CHAPTER 2 3 — TOTAL

116 000

137 000

114 661,20

CHAPTER 2 4

2 4 0

2 4 0

Postage on correspondence and delivery charges

Postage on correspondence and delivery charges

91 000

77 000

75 000,—

2 4 1

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

80 000

98 000

90 600,—

2 4 1 1

Purchase and installation of telecommunications equipment and material

40 000

32 000

13 979,54

Article 2 4 1 — Total

120 000

130 000

104 579,54

CHAPTER 2 4 — TOTAL

211 000

207 000

179 579,54

CHAPTER 2 5

2 5 0

2 5 0

Formal and informal meetings

Formal and informal meetings

18 000

18 000

16 200,—

CHAPTER 2 5 — TOTAL

18 000

18 000

16 200,—

Title 2 — Total

1 352 000

1 352 000

1 325 000

1 325 000

1 136 184,29

1 136 184,29

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 30 000 | 30 000 | 28 565,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

30 000

30 000

28 565,—

Remarks

Remarks

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

2 0 1Insurance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 9 000 | 12 000 | 6 282,74 |

Appropriations 2005

Appropriations 2004

Outturn 2003

9 000

12 000

6 282,74

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 90 000 | 85 000 | 82 842,07 |

Appropriations 2005

Appropriations 2004

Outturn 2003

90 000

85 000

82 842,07

Remarks

Remarks

This appropriation is intended to cover current consumption.

2 0 3Cleaning and maintenance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 160 000 | 180 000 | 153 045,90 |

Appropriations 2005

Appropriations 2004

Outturn 2003

160 000

180 000

153 045,90

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 10 000 | 50 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

50 000

0,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 75 000 | 72 000 | 71 892,82 |

Appropriations 2005

Appropriations 2004

Outturn 2003

75 000

72 000

71 892,82

2 0 7Construction of buildings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

—

0,—

Remarks

Remarks

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

2 0 9Other expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | 10 000 | 18 140,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

10 000

18 140,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 120 000 | 148 000 | 137 541,91 |

Appropriations 2005

Appropriations 2004

Outturn 2003

120 000

148 000

137 541,91

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 100 000 | 111 000 | 110 812,30 |

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

111 000

110 812,30

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 270 000 | 144 000 | 130 115,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

270 000

144 000

130 115,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 43 000 | 29 000 | 16 890,01 |

Appropriations 2005

Appropriations 2004

Outturn 2003

43 000

29 000

16 890,01

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 35 000 | 38 000 | 27 693,75 |

Appropriations 2005

Appropriations 2004

Outturn 2003

35 000

38 000

27 693,75

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 33 000 | 12 000 | 30 046,55 |

Appropriations 2005

Appropriations 2004

Outturn 2003

33 000

12 000

30 046,55

Remarks

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 2Hire, maintenance and repair of furniture

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 25 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

25 000

0,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 10 000 | 10 000 | 8 494,72 |

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

10 000

8 494,72

Remarks

Remarks

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

2 2 5Documentation and library expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 000 | 7 000 | 3 380,77 |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

7 000

3 380,77

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 60 000 | 75 000 | 86 797,74 |

Appropriations 2005

Appropriations 2004

Outturn 2003

60 000

75 000

86 797,74

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 10 000 | 15 000 | 3 390,32 |

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

15 000

3 390,32

Remarks

Remarks

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

2 3 3Legal expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 8 000 | 8 000 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

8 000

8 000

0,—

2 3 4Damages

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | — | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

—

0,—

2 3 5Other administrative expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 18 000 | 17 000 | 11 143,59 |

Appropriations 2005

Appropriations 2004

Outturn 2003

18 000

17 000

11 143,59

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | 22 000 | 13 329,55 |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

22 000

13 329,55

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 91 000 | 77 000 | 75 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

91 000

77 000

75 000,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 80 000 | 98 000 | 90 600,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

80 000

98 000

90 600,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 40 000 | 32 000 | 13 979,54 |

Appropriations 2005

Appropriations 2004

Outturn 2003

40 000

32 000

13 979,54

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 18 000 | 18 000 | 16 200,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

18 000

18 000

16 200,—

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Establishment of operational documentation, maintenance of databases | 70 000 | 70 000 | |
| 3 0 4 | Translation expenses | 453 000 | 480 000 | |
| 3 0 5 | Management Board meetings | 100 000 | 110 000 | |
| | CHAPTER 3 0 — TOTAL | 623 000 | 660 000 | |
| | CHAPTER 3 1 |
| 3 1 0 | Participation of non-Member States in the work programme | 334 880 | 313 440 | 0,— |
| | CHAPTER 3 1 — TOTAL | 334 880 | 313 440 | 0,— |
| | CHAPTER 3 2 |
| 3 2 0 | Missions, meeting, interpretation | 336 000 | 357 000 | |
| 3 2 1 | Publications | 125 000 | 283 000 | |
| 3 2 2 | Enhanced cooperation with partners | 40 000 | 67 000 | |
| 3 2 3 | Technical support | 25 000 | 5 000 | |
| 3 2 4 | Pilot studies and projects | 404 000 | 226 000 | |
| | CHAPTER 3 2 — TOTAL | 930 000 | 938 000 | |
| | CHAPTER 3 3 |
| 3 3 0 | Missions, meeting, interpretation | 295 000 | 327 000 | |
| 3 3 1 | Publications | 180 000 | 214 000 | |
| 3 3 2 | Closer cooperation with partners | 60 000 | — | |
| 3 3 3 | Technical support | 60 000 | 38 000 | |
| 3 3 4 | Pilot studies and projects | 840 000 | 746 000 | |
| | CHAPTER 3 3 — TOTAL | 1 435 000 | 1 325 000 | |
| | CHAPTER 3 4 |
| 3 4 0 | Missions, meeting, interpretation | 52 000 | 42 000 | |
| 3 4 1 | Publications | p.m. | p.m. | |
| 3 4 2 | Closer cooperation with partners | p.m. | 39 000 | |
| 3 4 3 | Technical support | 73 000 | 55 000 | |
| 3 4 4 | Pilot studies and projects | 25 000 | 53 000 | |
| 3 4 5 | Community study visits programme | 1 275 000 | 1 105 000 | |
| | CHAPTER 3 4 — TOTAL | 1 425 000 | 1 294 000 | |
| | CHAPTER 3 5 |
| 3 5 0 | Missions, meeting, interpretation | 170 000 | 161 000 | |
| 3 5 1 | Publications, promotional activities and public relations | 235 000 | 311 000 | |
| 3 5 2 | Closer cooperation with partners | 625 000 | 245 000 | |
| 3 5 3 | Technical support | 100 000 | 61 000 | |
| 3 5 4 | Pilot studies and projects | 35 000 | 474 000 | |
| | CHAPTER 3 5 — TOTAL | 1 165 000 | 1 252 000 | |
| | Title 3 — Total | 5 912 880 | 5 782 440 | 5 518 663,— |
| | GRAND TOTAL | 16 574 880 | 16 185 440 | 14 651 774,32 |
| 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 2005

Appropriations 2004

Outturn 2003

CHAPTER 3 0

3 0 0

3 0 0

Establishment of operational documentation, maintenance of databases

Establishment of operational documentation, maintenance of databases

70 000

70 000

3 0 4

3 0 4

Translation expenses

Translation expenses

453 000

480 000

3 0 5

3 0 5

Management Board meetings

Management Board meetings

100 000

110 000

CHAPTER 3 0 — TOTAL

623 000

660 000

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

334 880

313 440

0,—

CHAPTER 3 1 — TOTAL

334 880

313 440

0,—

CHAPTER 3 2

3 2 0

3 2 0

Missions, meeting, interpretation

Missions, meeting, interpretation

336 000

357 000

3 2 1

3 2 1

Publications

Publications

125 000

283 000

3 2 2

3 2 2

Enhanced cooperation with partners

Enhanced cooperation with partners

40 000

67 000

3 2 3

3 2 3

Technical support

Technical support

25 000

5 000

3 2 4

3 2 4

Pilot studies and projects

Pilot studies and projects

404 000

226 000

CHAPTER 3 2 — TOTAL

930 000

938 000

CHAPTER 3 3

3 3 0

3 3 0

Missions, meeting, interpretation

Missions, meeting, interpretation

295 000

327 000

3 3 1

3 3 1

Publications

Publications

180 000

214 000

3 3 2

3 3 2

Closer cooperation with partners

Closer cooperation with partners

60 000

—

3 3 3

3 3 3

Technical support

Technical support

60 000

38 000

3 3 4

3 3 4

Pilot studies and projects

Pilot studies and projects

840 000

746 000

CHAPTER 3 3 — TOTAL

1 435 000

1 325 000

CHAPTER 3 4

3 4 0

3 4 0

Missions, meeting, interpretation

Missions, meeting, interpretation

52 000

42 000

3 4 1

3 4 1

Publications

Publications

p.m.

p.m.

3 4 2

3 4 2

Closer cooperation with partners

Closer cooperation with partners

p.m.

39 000

3 4 3

3 4 3

Technical support

Technical support

73 000

55 000

3 4 4

3 4 4

Pilot studies and projects

Pilot studies and projects

25 000

53 000

3 4 5

3 4 5

Community study visits programme

Community study visits programme

1 275 000

1 105 000

CHAPTER 3 4 — TOTAL

1 425 000

1 294 000

CHAPTER 3 5

3 5 0

3 5 0

Missions, meeting, interpretation

Missions, meeting, interpretation

170 000

161 000

3 5 1

3 5 1

Publications, promotional activities and public relations

Publications, promotional activities and public relations

235 000

311 000

3 5 2

3 5 2

Closer cooperation with partners

Closer cooperation with partners

625 000

245 000

3 5 3

3 5 3

Technical support

Technical support

100 000

61 000

3 5 4

3 5 4

Pilot studies and projects

Pilot studies and projects

35 000

474 000

CHAPTER 3 5 — TOTAL

1 165 000

1 252 000

Title 3 — Total

5 912 880

5 912 880

5 782 440

5 782 440

5 518 663,—

5 518 663,—

GRAND TOTAL

16 574 880

16 574 880

16 185 440

16 185 440

14 651 774,32

14 651 774,32

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 70 000 | 70 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

70 000

70 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 453 000 | 480 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

453 000

480 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 100 000 | 110 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

110 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 334 880 | 313 440 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

334 880

313 440

0,—

CHAPTER 3 2 —DEVELOPMENT OF RESEARCH WORK

3 2 0Missions, meeting, interpretation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 336 000 | 357 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

336 000

357 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 125 000 | 283 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

125 000

283 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 40 000 | 67 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

40 000

67 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 25 000 | 5 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

5 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 404 000 | 226 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

404 000

226 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 295 000 | 327 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

295 000

327 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 180 000 | 214 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

180 000

214 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 60 000 | — | |

Appropriations 2005

Appropriations 2004

Outturn 2003

60 000

—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 60 000 | 38 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

60 000

38 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 840 000 | 746 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

840 000

746 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 52 000 | 42 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

52 000

42 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 39 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

39 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 73 000 | 55 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

73 000

55 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 25 000 | 53 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

53 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 275 000 | 1 105 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 275 000

1 105 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 170 000 | 161 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

170 000

161 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 235 000 | 311 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

235 000

311 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 625 000 | 245 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

625 000

245 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 100 000 | 61 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

61 000

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 5 4Pilot studies and projects

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 35 000 | 474 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

35 000

474 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Establishment of operational documentation |
| 3 0 0 0 | Documentation | | 600 000 | 404 752,74 |
| 3 0 0 1 | Computerisation | | 155 000 | 344 000,— |
| | Article 3 0 0 — Total | | 755 000 | 748 752,74 |
| 3 0 1 | Dissemination of information | | 850 000 | 827 985,77 |
| 3 0 2 | Projects on the development and coordination of research work |
| 3 0 2 0 | Networks and meeting expenses | | 514 000 | 495 000,— |
| 3 0 2 1 | Interpretation expenses | | 200 000 | 113 341,— |
| | Article 3 0 2 — Total | | 714 000 | 608 341,— |
| 3 0 3 | Pilot studies and projects | | 1 220 000 | 1 597 933,30 |
| 3 0 4 | Translation expenses | | 480 000 | 515 808,72 |
| 3 0 5 | Management board meetings | | 110 000 | 154 934,69 |
| 3 0 6 | Study visits — Community programme for those responsible for vocational training | | 1 105 000 | 1 064 906,78 |
| | CHAPTER 3 0 — TOTAL | | 5 234 000 | 5 518 663,— |
| | CHAPTER 3 1 |
| 3 1 0 | Participation of non-member States in the work programme | | 313 440 | 0,— |
| | CHAPTER 3 1 — TOTAL | | 313 440 | 0,— |
| | Title 3 — Total | | 5 547 440 | 5 518 663,— |
| CHAPTER 3 0 — OPERATING EXPENDITURE
  CHAPTER 3 1 — PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 3 0

3 0 0

Establishment of operational documentation

3 0 0 0

Documentation

600 000

404 752,74

3 0 0 1

Computerisation

155 000

344 000,—

Article 3 0 0 — Total

755 000

748 752,74

3 0 1

Dissemination of information

850 000

827 985,77

3 0 2

Projects on the development and coordination of research work

3 0 2 0

Networks and meeting expenses

514 000

495 000,—

3 0 2 1

Interpretation expenses

200 000

113 341,—

Article 3 0 2 — Total

714 000

608 341,—

3 0 3

Pilot studies and projects

1 220 000

1 597 933,30

3 0 4

Translation expenses

480 000

515 808,72

3 0 5

Management board meetings

110 000

154 934,69

3 0 6

Study visits — Community programme for those responsible for vocational training

1 105 000

1 064 906,78

CHAPTER 3 0 — TOTAL

5 234 000

5 518 663,—

CHAPTER 3 1

3 1 0

Participation of non-member States in the work programme

313 440

0,—

CHAPTER 3 1 — TOTAL

313 440

0,—

Title 3 — Total

5 547 440

5 518 663,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| | 600 000 | 404 752,74 |

Appropriations 2005

Appropriations 2004

Outturn 2003

600 000

404 752,74

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| | 155 000 | 344 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

155 000

344 000,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| | 850 000 | 827 985,77 |

Appropriations 2005

Appropriations 2004

Outturn 2003

850 000

827 985,77

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| | 514 000 | 495 000,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

514 000

495 000,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| | 200 000 | 113 341,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

200 000

113 341,—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| | 1 220 000 | 1 597 933,30 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 220 000

1 597 933,30

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| | 480 000 | 515 808,72 |

Appropriations 2005

Appropriations 2004

Outturn 2003

480 000

515 808,72

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| | 110 000 | 154 934,69 |

Appropriations 2005

Appropriations 2004

Outturn 2003

110 000

154 934,69

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| | 1 105 000 | 1 064 906,78 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 105 000

1 064 906,78

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| | 313 440 | 0,— |

Appropriations 2005

Appropriations 2004

Outturn 2003

313 440

0,—

---

Establishment plan

| Category and grade | 2004 | 2005 |
| --- | --- | --- |
| Posts filled on 31.12.2003 | Authorised | Authorised |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| A 1 - A*16 | | | | | | |
| A 2 - A*15 | | 1 | | 1 | | 1 |
| A 3 - A*14 | | 1 | | 1 | | 1 |
| A*13 | | | | | | |
| A 4 - A*12 | 7 | 5 | 7 | 5 | 7 | 5 |
| A 5 - A*11 | 7 | 3 | 7 | 3 | 7 | 3 |
| A 6 - A*10 | 1 | 5 | 1 | 6 | 1 | 7 |
| A*9 | | | | | | 1 |
| A 7 - A*8 | | 5 | | 5 | | 3 |
| A 8 - A*7 | | | | 1 | | |
| A*6 | | | | | | |
| A*5 | | | | 1 | | 4 |
| Total A | 15 | 20 | 15 | 23 | 15 | 25 |
| B*11 | | | | | | |
| B 1 - B*10 | 3 | 1 | 3 | 1 | 3 | 1 |
| B*9 | | | | | | |
| B 2 - B*8 | 2 | 1 | 2 | 1 | 2 | 1 |
| B 3 - B*7 | 1 | 1 | 1 | 1 | 1 | 1 |
| B 4 - B*6 | | 7 | | 7 | | 7 |
| B 5 - B*5 | | 1 | | 1 | | 3 |
| B*4 | | | | | | |
| B*3 | | | | 2 | | 1 |
| Total B | 6 | 11 | 6 | 13 | 6 | 14 |
| C*7 | | | | | | |
| C 1 - C*6 | 6 | | 6 | | 6 | |
| C 2 - C*5 | 2 | 2 | 4 | 2 | 4 | 2 |
| C 3 - C*4 | 3 | 7 | 3 | 7 | 3 | 7 |
| C 4 - C*3 | | 2 | | 3 | | 3 |
| C 5 - C*2 | | 2 | | 2 | | 2 |
| C*1 | | | | 1 | | 1 |
| Total C | 11 | 13 | 13 | 15 | 13 | 15 |
| D*5 | | | | | | |
| D 1 - D*4 | 1 | | 1 | | 1 | |
| D 2 - D*3 | | 2 | | 2 | | 2 |
| D 3 - D*2 | | | | | | |
| D 4 - D*1 | | | | | | |
| Total D | 1 | 2 | 1 | 2 | 1 | 2 |
| Grand total | 33 | 46 | 35 | 53 | 35 | 56 |

Category and grade

2004

2005

Posts filled on 31.12.2003

Authorised

Authorised

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A 1 - A*16

A 2 - A*15

1

1

1

A 3 - A*14

1

1

1

A*13

A 4 - A*12

7

5

7

5

7

5

A 5 - A*11

7

3

7

3

7

3

A 6 - A*10

1

5

1

6

1

7

A*9

1

A 7 - A*8

5

5

3

A 8 - A*7

1

A*6

A*5

1

4

Total A

15

20

15

23

15

25

B*11

B 1 - B*10

3

1

3

1

3

1

B*9

B 2 - B*8

2

1

2

1

2

1

B 3 - B*7

1

1

1

1

1

1

B 4 - B*6

7

7

7

B 5 - B*5

1

1

3

B*4

B*3

2

1

Total B

6

11

6

13

6

14

C*7

C 1 - C*6

6

6

6

C 2 - C*5

2

2

4

2

4

2

C 3 - C*4

3

7

3

7

3

7

C 4 - C*3

2

3

3

C 5 - C*2

2

2

2

C*1

1

1

Total C

11

13

13

15

13

15

D*5

D 1 - D*4

1

1

1

D 2 - D*3

2

2

2

D 3 - D*2

D 4 - D*1

Total D

1

2

1

2

1

2

Grand total

33

46

35

53

35

56

---