# L_2007126EN.01000101.xml

| 16.5.2007 | EN | Official Journal of the European Union | L 126/1 |
| --- | --- | --- | --- |

16.5.2007

EN

Official Journal of the European Union

L 126/1

---

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2007

(2007/281/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 16 032 240 | 16 700 000 | 16 418 000,— |
| | Title 1 — Total | 16 032 240 | 16 700 000 | 16 418 000,— |
| 2 | MISCELLANEOUS REVENUE |
| 2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | 0,— |
| 2 1 | PROCEEDS FROM LETTING AND HIRING | 3 000 | 3 000 | 0,— |
| 2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 57 000 | 70 000 | 0,— |
| 2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | 40 000 | 67 000 | 36 050,26 |
| 2 4 | GIFTS AND LEGACIES | p.m. | p.m. | p.m. |
| 2 5 | INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS | p.m. | p.m. | 0,— |
| | Title 2 — Total | 100 000 | 140 000 | 36 050,26 |
| 3 | PAYMENTS FROM THIRD PARTIES |
| 3 0 | PAYMENTS FROM ICELAND | 20 076 | 16 400 | 0,— |
| 3 1 | PAYMENTS FROM NORWAY | 358 022 | 309 960 | 334 880,— |
| 3 2 | OTHER PAYMENTS FROM THE COMMISSION | p.m. | 396 700 | 200 000,— |
| | Title 3 — Total | 378 098 | 723 060 | 534 880,— |
| | GRAND TOTAL | 16 510 338 | 17 563 060 | 16 988 930,26 |

Title

Chapter

Heading

Financial year 2007

Financial year 2006

Financial year 2005

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

16 032 240

16 700 000

16 418 000,—

Title 1 — Total

Title 1 — Total

16 032 240

16 032 240

16 700 000

16 700 000

16 418 000,—

16 418 000,—

2

2

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

2 0

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0,—

2 1

PROCEEDS FROM LETTING AND HIRING

3 000

3 000

0,—

2 2

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

57 000

70 000

0,—

2 3

REIMBURSEMENT OF VARIOUS EXPENSES

40 000

67 000

36 050,26

2 4

GIFTS AND LEGACIES

p.m.

p.m.

p.m.

2 5

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

p.m.

p.m.

0,—

Title 2 — Total

Title 2 — Total

100 000

100 000

140 000

140 000

36 050,26

36 050,26

3

3

PAYMENTS FROM THIRD PARTIES

PAYMENTS FROM THIRD PARTIES

3 0

PAYMENTS FROM ICELAND

20 076

16 400

0,—

3 1

PAYMENTS FROM NORWAY

358 022

309 960

334 880,—

3 2

OTHER PAYMENTS FROM THE COMMISSION

p.m.

396 700

200 000,—

Title 3 — Total

Title 3 — Total

378 098

378 098

723 060

723 060

534 880,—

534 880,—

GRAND TOTAL

GRAND TOTAL

16 510 338

16 510 338

17 563 060

17 563 060

16 988 930,26

16 988 930,26

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community subsidy | 16 032 240 | 16 700 000 | 16 418 000,— |
| | CHAPTER 1 0 — TOTAL | 16 032 240 | 16 700 000 | 16 418 000,— |
| | Title 1 — Total | 16 032 240 | 16 700 000 | 16 418 000,— |
| CHAPTER 1 0 — | EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 1 0

1 0 0

1 0 0

European Community subsidy

European Community subsidy

16 032 240

16 700 000

16 418 000,—

CHAPTER 1 0 — TOTAL

16 032 240

16 700 000

16 418 000,—

Title 1 — Total

Title 1 — Total

16 032 240

16 032 240

16 700 000

16 700 000

16 418 000,—

16 418 000,—

CHAPTER 1 0 —

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 —   EUROPEAN COMMUNITY SUBSIDY

1 0 0   European Community subsidy

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 16 032 240 | 16 700 000 | 16 418 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

16 032 240

16 700 000

16 418 000,—

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 2051/2004 (OJ L 355, 1.12.2004, p. 1).

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 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Proceeds of the sale of movable and immovable property | p.m. | p.m. | 0,— |
| | CHAPTER 2 0 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 2 1 |
| 2 1 0 | Proceeds from letting and hiring | 3 000 | 3 000 | 0,— |
| | CHAPTER 2 1 — TOTAL | 3 000 | 3 000 | 0,— |
| | CHAPTER 2 2 |
| 2 2 0 | Revenue from and allowances for services rendered against payment | 57 000 | 70 000 | 0,— |
| | CHAPTER 2 2 — TOTAL | 57 000 | 70 000 | 0,— |
| | CHAPTER 2 3 |
| 2 3 0 | Reimbursement of various expenses | 40 000 | 67 000 | 36 050,26 |
| | CHAPTER 2 3 — TOTAL | 40 000 | 67 000 | 36 050,26 |
| | CHAPTER 2 4 |
| 2 4 0 | Gifts and legacies | p.m. | p.m. | p.m. |
| | CHAPTER 2 4 — TOTAL | p.m. | p.m. | p.m. |
| | CHAPTER 2 5 |
| 2 5 0 | Income from investments, bank interest and other items | p.m. | p.m. | 0,— |
| 2 5 1 | Exchange rate gains | p.m. | p.m. | 0,— |
| | CHAPTER 2 5 — TOTAL | p.m. | p.m. | 0,— |
| | Title 2 — Total | 100 000 | 140 000 | 36 050,26 |
| CHAPTER 2 0 — | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

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.

0,—

CHAPTER 2 0 — TOTAL

p.m.

p.m.

0,—

CHAPTER 2 1

2 1 0

2 1 0

Proceeds from letting and hiring

Proceeds from letting and hiring

3 000

3 000

0,—

CHAPTER 2 1 — TOTAL

3 000

3 000

0,—

CHAPTER 2 2

2 2 0

2 2 0

Revenue from and allowances for services rendered against payment

Revenue from and allowances for services rendered against payment

57 000

70 000

0,—

CHAPTER 2 2 — TOTAL

57 000

70 000

0,—

CHAPTER 2 3

2 3 0

2 3 0

Reimbursement of various expenses

Reimbursement of various expenses

40 000

67 000

36 050,26

CHAPTER 2 3 — TOTAL

40 000

67 000

36 050,26

CHAPTER 2 4

2 4 0

2 4 0

Gifts and legacies

Gifts and legacies

p.m.

p.m.

p.m.

CHAPTER 2 4 — TOTAL

p.m.

p.m.

p.m.

CHAPTER 2 5

2 5 0

2 5 0

Income from investments, bank interest and other items

Income from investments, bank interest and other items

p.m.

p.m.

0,—

2 5 1

2 5 1

Exchange rate gains

Exchange rate gains

p.m.

p.m.

0,—

CHAPTER 2 5 — TOTAL

p.m.

p.m.

0,—

Title 2 — Total

Title 2 — Total

100 000

100 000

140 000

140 000

36 050,26

36 050,26

CHAPTER 2 0 —

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

| CHAPTER 2 1 — | PROCEEDS FROM LETTING AND HIRING |
| --- | --- |

CHAPTER 2 1 —

PROCEEDS FROM LETTING AND HIRING

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

CHAPTER 2 2 —

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

| CHAPTER 2 3 — | REIMBURSEMENT OF VARIOUS EXPENSES |
| --- | --- |

CHAPTER 2 3 —

REIMBURSEMENT OF VARIOUS EXPENSES

| CHAPTER 2 4 — | GIFTS AND LEGACIES |
| --- | --- |

CHAPTER 2 4 —

GIFTS AND LEGACIES

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

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 0   Proceeds of the sale of movable and immovable property

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

CHAPTER 2 1 —   PROCEEDS FROM LETTING AND HIRING

2 1 0   Proceeds from letting and hiring

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 3 000 | 3 000 | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

3 000

3 000

0,—

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

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 57 000 | 70 000 | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

57 000

70 000

0,—

CHAPTER 2 3 —   REIMBURSEMENT OF VARIOUS EXPENSES

2 3 0   Reimbursement of various expenses

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 40 000 | 67 000 | 36 050,26 |

Financial year 2007

Financial year 2006

Financial year 2005

40 000

67 000

36 050,26

Remarks

Remarks

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

CHAPTER 2 4 —   GIFTS AND LEGACIES

2 4 0   Gifts and legacies

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

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

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

Remarks

This amount concerns bank interest accruing to the Centre.

2 5 1   Exchange rate gains

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

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 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Payments from Iceland | 20 076 | 16 400 | 0,— |
| | CHAPTER 3 0 — TOTAL | 20 076 | 16 400 | 0,— |
| | CHAPTER 3 1 |
| 3 1 0 | Payments from Norway | 358 022 | 309 960 | 334 880,— |
| | CHAPTER 3 1 — TOTAL | 358 022 | 309 960 | 334 880,— |
| | CHAPTER 3 2 |
| 3 2 1 | Phare agreement 2002/047-396 | | | 0,— |
| 3 2 2 | Phare agreement 2005/099-243 | p.m. | 250 000 | 200 000,— |
| 3 2 3 | Phare agreement 2005/115-030 | p.m. | 146 700 | |
| | CHAPTER 3 2 — TOTAL | p.m. | 396 700 | 200 000,— |
| | Title 3 — Total | 378 098 | 723 060 | 534 880,— |
| | GRAND TOTAL | 16 510 338 | 17 563 060 | 16 988 930,26 |
| CHAPTER 3 0 — | PAYMENTS FROM ICELAND |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 3 0

3 0 0

3 0 0

Payments from Iceland

Payments from Iceland

20 076

16 400

0,—

CHAPTER 3 0 — TOTAL

20 076

16 400

0,—

CHAPTER 3 1

3 1 0

3 1 0

Payments from Norway

Payments from Norway

358 022

309 960

334 880,—

CHAPTER 3 1 — TOTAL

358 022

309 960

334 880,—

CHAPTER 3 2

3 2 1

3 2 1

Phare agreement 2002/047-396

Phare agreement 2002/047-396

0,—

3 2 2

3 2 2

Phare agreement 2005/099-243

Phare agreement 2005/099-243

p.m.

250 000

200 000,—

3 2 3

3 2 3

Phare agreement 2005/115-030

Phare agreement 2005/115-030

p.m.

146 700

CHAPTER 3 2 — TOTAL

p.m.

396 700

200 000,—

Title 3 — Total

Title 3 — Total

378 098

378 098

723 060

723 060

534 880,—

534 880,—

GRAND TOTAL

GRAND TOTAL

16 510 338

16 510 338

17 563 060

17 563 060

16 988 930,26

16 988 930,26

CHAPTER 3 0 —

PAYMENTS FROM ICELAND

| CHAPTER 3 1 — | PAYMENTS FROM NORWAY |
| --- | --- |

CHAPTER 3 1 —

PAYMENTS FROM NORWAY

| CHAPTER 3 2 — | OTHER PAYMENTS FROM THE COMMISSION |
| --- | --- |

CHAPTER 3 2 —

OTHER PAYMENTS FROM THE COMMISSION

CHAPTER 3 0 —   PAYMENTS FROM ICELAND

3 0 0   Payments from Iceland

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 20 076 | 16 400 | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

20 076

16 400

0,—

CHAPTER 3 1 —   PAYMENTS FROM NORWAY

3 1 0   Payments from Norway

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 358 022 | 309 960 | 334 880,— |

Financial year 2007

Financial year 2006

Financial year 2005

358 022

309 960

334 880,—

CHAPTER 3 2 —   OTHER PAYMENTS FROM THE COMMISSION

3 2 1   Phare agreement 2002/047-396

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| | | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

0,—

3 2 2   Phare agreement 2005/099-243

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 250 000 | 200 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

250 000

200 000,—

3 2 3   Phare agreement 2005/115-030

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 146 700 | |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

146 700

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 125 740 | 9 125 740 | 9 116 000 | 9 116 000 | 8 398 347,09 | 8 398 347,09 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 116 000 | 116 000 | 110 000 | 110 000 | 110 000,— | 110 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 175 000 | 175 000 | 191 000 | 191 000 | 137 765,25 | 137 765,25 |
| 1 5 | EXCHANGES OF OFFICIALS AND EXPERTS | 420 000 | 420 000 | 400 000 | 400 000 | 399 220,— | 399 220,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 15 000 | 15 000 | 15 000 | 15 000 | 29 672,29 | 29 672,29 |
| | Title 1 — Total | 9 851 740 | 9 851 740 | 9 832 000 | 9 832 000 | 9 075 004,63 | 9 075 004,63 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 607 550 | 607 550 | 472 500 | 472 500 | 336 380,76 | 336 380,76 |
| 2 1 | DATA PROCESSING | 310 000 | 310 000 | 408 000 | 408 000 | 428 003,99 | 428 003,99 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 94 000 | 94 000 | 81 500 | 81 500 | 46 027,33 | 46 027,33 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 98 950 | 98 950 | 111 000 | 111 000 | 94 961,58 | 94 961,58 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 201 000 | 201 000 | 239 000 | 239 000 | 227 581,13 | 227 581,13 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 18 000 | 18 000 | 18 000 | 18 000 | 25 000,— | 25 000,— |
| | Title 2 — Total | 1 329 500 | 1 329 500 | 1 330 000 | 1 330 000 | 1 157 954,79 | 1 157 954,79 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | TRANSVERSAL ACTIVITIES | 623 000 | 797 000 | 636 600 | 963 000 | 687 999,65 | 2 526 092,71 |
| 3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME | 378 098 | 378 098 | 723 060 | 723 060 | 534 880,— | 534 880,— |
| 3 2 | DEVELOPMENT OF RESEARCH WORK | 902 000 | 859 000 | 1 233 000 | 1 145 000 | 656 496,90 | 230 402,43 |
| 3 3 | REPORTING AND FACILITATING A COORDINATED APPROACH | 1 048 000 | 978 000 | 1 174 400 | 1 190 000 | 998 624,40 | 514 990,08 |
| 3 4 | EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME | 975 000 | 1 287 000 | 1 420 000 | 1 320 000 | 1 311 575,86 | 805 346,21 |
| 3 5 | INFORMATION, COMMUNICATION AND DISSEMINATION | 1 403 000 | 1 030 000 | 1 214 000 | 1 060 000 | 1 119 179,90 | 508 631,41 |
| | Title 3 — Total | 5 329 098 | 5 329 098 | 6 401 060 | 6 401 060 | 5 308 756,71 | 5 120 342,84 |
| | GRAND TOTAL | 16 510 338 | 16 510 338 | 17 563 060 | 17 563 060 | 15 541 716,13 | 15 353 302,26 |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

9 125 740

9 125 740

9 116 000

9 116 000

8 398 347,09

8 398 347,09

1 3

MISSIONS AND DUTY TRAVEL

116 000

116 000

110 000

110 000

110 000,—

110 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

175 000

175 000

191 000

191 000

137 765,25

137 765,25

1 5

EXCHANGES OF OFFICIALS AND EXPERTS

420 000

420 000

400 000

400 000

399 220,—

399 220,—

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

15 000

15 000

15 000

15 000

29 672,29

29 672,29

Title 1 — Total

Title 1 — Total

9 851 740

9 851 740

9 851 740

9 851 740

9 832 000

9 832 000

9 832 000

9 832 000

9 075 004,63

9 075 004,63

9 075 004,63

9 075 004,63

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

607 550

607 550

472 500

472 500

336 380,76

336 380,76

2 1

DATA PROCESSING

310 000

310 000

408 000

408 000

428 003,99

428 003,99

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

94 000

94 000

81 500

81 500

46 027,33

46 027,33

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

98 950

98 950

111 000

111 000

94 961,58

94 961,58

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

201 000

201 000

239 000

239 000

227 581,13

227 581,13

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

18 000

18 000

18 000

18 000

25 000,—

25 000,—

Title 2 — Total

Title 2 — Total

1 329 500

1 329 500

1 329 500

1 329 500

1 330 000

1 330 000

1 330 000

1 330 000

1 157 954,79

1 157 954,79

1 157 954,79

1 157 954,79

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

TRANSVERSAL ACTIVITIES

623 000

797 000

636 600

963 000

687 999,65

2 526 092,71

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

378 098

378 098

723 060

723 060

534 880,—

534 880,—

3 2

DEVELOPMENT OF RESEARCH WORK

902 000

859 000

1 233 000

1 145 000

656 496,90

230 402,43

3 3

REPORTING AND FACILITATING A COORDINATED APPROACH

1 048 000

978 000

1 174 400

1 190 000

998 624,40

514 990,08

3 4

EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME

975 000

1 287 000

1 420 000

1 320 000

1 311 575,86

805 346,21

3 5

INFORMATION, COMMUNICATION AND DISSEMINATION

1 403 000

1 030 000

1 214 000

1 060 000

1 119 179,90

508 631,41

Title 3 — Total

Title 3 — Total

5 329 098

5 329 098

5 329 098

5 329 098

6 401 060

6 401 060

6 401 060

6 401 060

5 308 756,71

5 308 756,71

5 120 342,84

5 120 342,84

GRAND TOTAL

GRAND TOTAL

16 510 338

16 510 338

16 510 338

16 510 338

17 563 060

17 563 060

17 563 060

17 563 060

15 541 716,13

15 541 716,13

15 353 302,26

15 353 302,26

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the list of posts |
| 1 1 0 0 | Basic salaries | 5 890 000 | 5 500 000 | 5 163 067,18 |
| 1 1 0 1 | Family allowances | 632 000 | 590 000 | 535 640,33 |
| 1 1 0 2 | Expatriation and foreign residence allowances | 810 000 | 720 000 | 659 786,26 |
| 1 1 0 3 | Secretarial allowance | 35 000 | 35 000 | 31 041,14 |
| | Article 1 1 0 — Total | 7 367 000 | 6 845 000 | 6 389 534,91 |
| 1 1 1 | Auxiliary and local staff |
| 1 1 1 0 | Auxiliary staff | 0 | 0 | 105 442,24 |
| 1 1 1 2 | Local staff and contract staff | 1 162 000 | 1 426 000 | 869 908,58 |
| 1 1 1 3 | Trainees | 57 000 | 54 000 | 58 186,56 |
| 1 1 1 4 | Special advisers | p.m. | p.m. | 0,— |
| | Article 1 1 1 — Total | 1 219 000 | 1 480 000 | 1 033 537,38 |
| 1 1 3 | Employers’ contributions payable to the Commission | 319 000 | 296 000 | 280 502,78 |
| 1 1 4 | Miscellaneous allowances and grants | 210 000 | 210 000 | 199 396,62 |
| 1 1 7 | Supplementary services | 208 000 | 415 000 | 451 496,83 |
| 1 1 8 | Allowances and expenses on entering and leaving the service and on transfer | 254 000 | 220 000 | 366 879,67 |
| 1 1 9 | Salary weightings | – 451 260 | – 350 000 | – 323 001,10 |
| | CHAPTER 1 1 — TOTAL | 9 125 740 | 9 116 000 | 8 398 347,09 |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, duty travel expenses and other ancillary expenses | 116 000 | 110 000 | 110 000,— |
| | CHAPTER 1 3 — TOTAL | 116 000 | 110 000 | 110 000,— |
| | CHAPTER 1 4 |
| 1 4 0 | Special assistance grants | p.m. | p.m. | 0,— |
| 1 4 2 | Restaurants and canteens | 5 000 | 15 000 | 2 837,58 |
| 1 4 3 | Medical service | 40 000 | 37 000 | 29 976,50 |
| 1 4 4 | Language courses, retraining and further vocational training | 115 000 | 114 000 | 78 752,24 |
| 1 4 9 | Other expenditure | 15 000 | 25 000 | 26 198,93 |
| | CHAPTER 1 4 — TOTAL | 175 000 | 191 000 | 137 765,25 |
| | CHAPTER 1 5 |
| 1 5 2 | Staff exchanges between the Centre and other bodies | 420 000 | 400 000 | 399 220,— |
| | CHAPTER 1 5 — TOTAL | 420 000 | 400 000 | 399 220,— |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation expenses | 15 000 | 15 000 | 29 672,29 |
| | CHAPTER 1 7 — TOTAL | 15 000 | 15 000 | 29 672,29 |
| | Title 1 — Total | 9 851 740 | 9 832 000 | 9 075 004,63 |
| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 1

1 1 0

1 1 0

Staff holding a post provided for in the list of posts

Staff holding a post provided for in the list of posts

1 1 0 0

Basic salaries

5 890 000

5 500 000

5 163 067,18

1 1 0 1

Family allowances

632 000

590 000

535 640,33

1 1 0 2

Expatriation and foreign residence allowances

810 000

720 000

659 786,26

1 1 0 3

Secretarial allowance

35 000

35 000

31 041,14

Article 1 1 0 — Total

Article 1 1 0 — Total

7 367 000

6 845 000

6 389 534,91

1 1 1

1 1 1

Auxiliary and local staff

Auxiliary and local staff

1 1 1 0

Auxiliary staff

0

0

105 442,24

1 1 1 2

Local staff and contract staff

1 162 000

1 426 000

869 908,58

1 1 1 3

Trainees

57 000

54 000

58 186,56

1 1 1 4

Special advisers

p.m.

p.m.

0,—

Article 1 1 1 — Total

Article 1 1 1 — Total

1 219 000

1 480 000

1 033 537,38

1 1 3

1 1 3

Employers’ contributions payable to the Commission

Employers’ contributions payable to the Commission

319 000

296 000

280 502,78

1 1 4

1 1 4

Miscellaneous allowances and grants

Miscellaneous allowances and grants

210 000

210 000

199 396,62

1 1 7

1 1 7

Supplementary services

Supplementary services

208 000

415 000

451 496,83

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

254 000

220 000

366 879,67

1 1 9

1 1 9

Salary weightings

Salary weightings

– 451 260

– 350 000

– 323 001,10

CHAPTER 1 1 — TOTAL

9 125 740

9 116 000

8 398 347,09

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

116 000

110 000

110 000,—

CHAPTER 1 3 — TOTAL

116 000

110 000

110 000,—

CHAPTER 1 4

1 4 0

1 4 0

Special assistance grants

Special assistance grants

p.m.

p.m.

0,—

1 4 2

1 4 2

Restaurants and canteens

Restaurants and canteens

5 000

15 000

2 837,58

1 4 3

1 4 3

Medical service

Medical service

40 000

37 000

29 976,50

1 4 4

1 4 4

Language courses, retraining and further vocational training

Language courses, retraining and further vocational training

115 000

114 000

78 752,24

1 4 9

1 4 9

Other expenditure

Other expenditure

15 000

25 000

26 198,93

CHAPTER 1 4 — TOTAL

175 000

191 000

137 765,25

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

420 000

400 000

399 220,—

CHAPTER 1 5 — TOTAL

420 000

400 000

399 220,—

CHAPTER 1 7

1 7 0

1 7 0

Entertainment and representation expenses

Entertainment and representation expenses

15 000

15 000

29 672,29

CHAPTER 1 7 — TOTAL

15 000

15 000

29 672,29

Title 1 — Total

Title 1 — Total

9 851 740

9 851 740

9 832 000

9 832 000

9 075 004,63

9 075 004,63

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

| CHAPTER 1 3 — | MISSIONS AND DUTY TRAVEL |
| --- | --- |

CHAPTER 1 3 —

MISSIONS AND DUTY TRAVEL

| CHAPTER 1 4 — | SOCIOMEDICAL INFRASTRUCTURE |
| --- | --- |

CHAPTER 1 4 —

SOCIOMEDICAL INFRASTRUCTURE

| CHAPTER 1 5 — | EXCHANGES OF OFFICIALS AND EXPERTS |
| --- | --- |

CHAPTER 1 5 —

EXCHANGES OF OFFICIALS AND EXPERTS

| CHAPTER 1 7 — | ENTERTAINMENT AND REPRESENTATION EXPENSES |
| --- | --- |

CHAPTER 1 7 —

ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

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

1 1 0 0   Basic salaries

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 890 000 | 5 500 000 | 5 163 067,18 |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 890 000

5 500 000

5 163 067,18

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 1   Family allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 632 000 | 590 000 | 535 640,33 |

Appropriations 2007

Appropriations 2006

Outturn 2005

632 000

590 000

535 640,33

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 2   Expatriation and foreign residence allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 810 000 | 720 000 | 659 786,26 |

Appropriations 2007

Appropriations 2006

Outturn 2005

810 000

720 000

659 786,26

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 3   Secretarial allowance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 35 000 | 35 000 | 31 041,14 |

Appropriations 2007

Appropriations 2006

Outturn 2005

35 000

35 000

31 041,14

Remarks

Remarks

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

1 1 1   Auxiliary and local staff

1 1 1 0   Auxiliary staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 0 | 0 | 105 442,24 |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

105 442,24

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 2   Local staff and contract staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 162 000 | 1 426 000 | 869 908,58 |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 162 000

1 426 000

869 908,58

Remarks

Remarks

Conditions of employment of other servants of the European Communities:

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

—

Contract staff: Title IV, in particular Article 79,

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

—

Local staff: Title V, in particular Article 120.

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

1 1 1 3   Trainees

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 57 000 | 54 000 | 58 186,56 |

Appropriations 2007

Appropriations 2006

Outturn 2005

57 000

54 000

58 186,56

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 4   Special advisers

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

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 3   Employers’ contributions payable to the Commission

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 319 000 | 296 000 | 280 502,78 |

Appropriations 2007

Appropriations 2006

Outturn 2005

319 000

296 000

280 502,78

Remarks

Remarks

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

This appropriation is intended to cover:

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

—

sickness insurance (Article 72),

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

—

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

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

—

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

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

—

constitution or maintenance of pension rights (Article 42).

1 1 4   Miscellaneous allowances and grants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 210 000 | 210 000 | 199 396,62 |

Appropriations 2007

Appropriations 2006

Outturn 2005

210 000

210 000

199 396,62

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 7   Supplementary services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 208 000 | 415 000 | 451 496,83 |

Appropriations 2007

Appropriations 2006

Outturn 2005

208 000

415 000

451 496,83

Remarks

Remarks

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

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 254 000 | 220 000 | 366 879,67 |

Appropriations 2007

Appropriations 2006

Outturn 2005

254 000

220 000

366 879,67

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 9   Salary weightings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| – 451 260 | – 350 000 | – 323 001,10 |

Appropriations 2007

Appropriations 2006

Outturn 2005

– 451 260

– 350 000

– 323 001,10

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 0   Mission expenses, duty travel expenses and other ancillary expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 116 000 | 110 000 | 110 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

116 000

110 000

110 000,—

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 0   Special assistance grants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

1 4 2   Restaurants and canteens

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 15 000 | 2 837,58 |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

15 000

2 837,58

1 4 3   Medical service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 40 000 | 37 000 | 29 976,50 |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

37 000

29 976,50

Remarks

Remarks

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

1 4 4   Language courses, retraining and further vocational training

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 115 000 | 114 000 | 78 752,24 |

Appropriations 2007

Appropriations 2006

Outturn 2005

115 000

114 000

78 752,24

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 9   Other expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 15 000 | 25 000 | 26 198,93 |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

25 000

26 198,93

CHAPTER 1 5 —   EXCHANGES OF OFFICIALS AND EXPERTS

1 5 2   Staff exchanges between the Centre and other bodies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 420 000 | 400 000 | 399 220,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

420 000

400 000

399 220,—

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 0   Entertainment and representation expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 15 000 | 15 000 | 29 672,29 |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

15 000

29 672,29

Remarks

Remarks

This appropriation is intended to cover representation expenses.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent | 11 550 | 30 500 | 29 421,06 |
| 2 0 1 | Insurance | 12 000 | 12 000 | 7 500,— |
| 2 0 2 | Water, gas, electricity and heating | 112 000 | 102 000 | 94 000,— |
| 2 0 3 | Cleaning and maintenance | 330 000 | 174 000 | 125 944,14 |
| 2 0 4 | Fitting-out of premises | 20 000 | 30 000 | 0,— |
| 2 0 5 | Security and surveillance of the buildings | 102 000 | 84 000 | 72 015,56 |
| 2 0 7 | Construction of buildings | p.m. | 30 000 | 0,— |
| 2 0 9 | Other expenditure | 20 000 | 10 000 | 7 500,— |
| | CHAPTER 2 0 — TOTAL | 607 550 | 472 500 | 336 380,76 |
| | CHAPTER 2 1 |
| 2 1 0 | Equipment, costs for equipment and data-processing operations |
| 2 1 0 0 | Data-processing equipment | 79 000 | 153 000 | 120 385,35 |
| 2 1 0 1 | Software development | 109 000 | 85 000 | 32 024,14 |
| 2 1 0 2 | Other external services | 122 000 | 170 000 | 275 594,50 |
| | Article 2 1 0 — Total | 310 000 | 408 000 | 428 003,99 |
| | CHAPTER 2 1 — TOTAL | 310 000 | 408 000 | 428 003,99 |
| | CHAPTER 2 2 |
| 2 2 0 | Technical installations and electronic office equipment |
| 2 2 0 0 | Purchase of technical equipment and installations | 5 000 | 26 000 | 7 500,61 |
| 2 2 0 2 | Hire, maintenance and repair of technical equipment and installations | 53 000 | 25 000 | 23 908,41 |
| | Article 2 2 0 — Total | 58 000 | 51 000 | 31 409,02 |
| 2 2 1 | Furniture |
| 2 2 1 0 | Purchase of furniture | 25 000 | 20 000 | 2 784,31 |
| 2 2 1 2 | Hire, maintenance and repair of furniture | p.m. | p.m. | 0,— |
| | Article 2 2 1 — Total | 25 000 | 20 000 | 2 784,31 |
| 2 2 3 | Transport equipment |
| 2 2 3 0 | Purchase of transport equipment | p.m. | p.m. | 0,— |
| 2 2 3 2 | Hire, maintenance, use and repair of transport equipment | 10 500 | 10 000 | 11 000,— |
| | Article 2 2 3 — Total | 10 500 | 10 000 | 11 000,— |
| 2 2 5 | Documentation and library expenditure | 500 | 500 | 834,— |
| | CHAPTER 2 2 — TOTAL | 94 000 | 81 500 | 46 027,33 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies | 28 950 | 50 000 | 44 186,90 |
| 2 3 2 | Financial charges | 5 000 | 5 000 | 4 000,— |
| 2 3 3 | Legal expenses | 32 000 | 20 000 | 11 140,— |
| 2 3 4 | Damages | p.m. | p.m. | 0,— |
| 2 3 5 | Other administrative expenditure | 7 000 | 10 000 | 9 149,97 |
| 2 3 9 | Publications | 26 000 | 26 000 | 26 484,71 |
| | CHAPTER 2 3 — TOTAL | 98 950 | 111 000 | 94 961,58 |
| | CHAPTER 2 4 |
| 2 4 0 | Postage on correspondence and delivery charges | 80 000 | 93 000 | 111 000,— |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telecommunications subscriptions and charges | 98 000 | 90 000 | 70 000,— |
| 2 4 1 1 | Purchase and installation of telecommunications equipment and material | 23 000 | 56 000 | 46 581,13 |
| | Article 2 4 1 — Total | 121 000 | 146 000 | 116 581,13 |
| | CHAPTER 2 4 — TOTAL | 201 000 | 239 000 | 227 581,13 |
| | CHAPTER 2 5 |
| 2 5 0 | Formal and informal meetings | 18 000 | 18 000 | 25 000,— |
| | CHAPTER 2 5 — TOTAL | 18 000 | 18 000 | 25 000,— |
| | Title 2 — Total | 1 329 500 | 1 330 000 | 1 157 954,79 |
| CHAPTER 2 0 — | RENTAL OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

2 0 0

2 0 0

Rent

Rent

11 550

30 500

29 421,06

2 0 1

2 0 1

Insurance

Insurance

12 000

12 000

7 500,—

2 0 2

2 0 2

Water, gas, electricity and heating

Water, gas, electricity and heating

112 000

102 000

94 000,—

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

330 000

174 000

125 944,14

2 0 4

2 0 4

Fitting-out of premises

Fitting-out of premises

20 000

30 000

0,—

2 0 5

2 0 5

Security and surveillance of the buildings

Security and surveillance of the buildings

102 000

84 000

72 015,56

2 0 7

2 0 7

Construction of buildings

Construction of buildings

p.m.

30 000

0,—

2 0 9

2 0 9

Other expenditure

Other expenditure

20 000

10 000

7 500,—

CHAPTER 2 0 — TOTAL

607 550

472 500

336 380,76

CHAPTER 2 1

2 1 0

2 1 0

Equipment, costs for equipment and data-processing operations

Equipment, costs for equipment and data-processing operations

2 1 0 0

Data-processing equipment

79 000

153 000

120 385,35

2 1 0 1

Software development

109 000

85 000

32 024,14

2 1 0 2

Other external services

122 000

170 000

275 594,50

Article 2 1 0 — Total

Article 2 1 0 — Total

310 000

408 000

428 003,99

CHAPTER 2 1 — TOTAL

310 000

408 000

428 003,99

CHAPTER 2 2

2 2 0

2 2 0

Technical installations and electronic office equipment

Technical installations and electronic office equipment

2 2 0 0

Purchase of technical equipment and installations

5 000

26 000

7 500,61

2 2 0 2

Hire, maintenance and repair of technical equipment and installations

53 000

25 000

23 908,41

Article 2 2 0 — Total

Article 2 2 0 — Total

58 000

51 000

31 409,02

2 2 1

2 2 1

Furniture

Furniture

2 2 1 0

Purchase of furniture

25 000

20 000

2 784,31

2 2 1 2

Hire, maintenance and repair of furniture

p.m.

p.m.

0,—

Article 2 2 1 — Total

Article 2 2 1 — Total

25 000

20 000

2 784,31

2 2 3

2 2 3

Transport equipment

Transport equipment

2 2 3 0

Purchase of transport equipment

p.m.

p.m.

0,—

2 2 3 2

Hire, maintenance, use and repair of transport equipment

10 500

10 000

11 000,—

Article 2 2 3 — Total

Article 2 2 3 — Total

10 500

10 000

11 000,—

2 2 5

2 2 5

Documentation and library expenditure

Documentation and library expenditure

500

500

834,—

CHAPTER 2 2 — TOTAL

94 000

81 500

46 027,33

CHAPTER 2 3

2 3 0

2 3 0

Stationery and office supplies

Stationery and office supplies

28 950

50 000

44 186,90

2 3 2

2 3 2

Financial charges

Financial charges

5 000

5 000

4 000,—

2 3 3

2 3 3

Legal expenses

Legal expenses

32 000

20 000

11 140,—

2 3 4

2 3 4

Damages

Damages

p.m.

p.m.

0,—

2 3 5

2 3 5

Other administrative expenditure

Other administrative expenditure

7 000

10 000

9 149,97

2 3 9

2 3 9

Publications

Publications

26 000

26 000

26 484,71

CHAPTER 2 3 — TOTAL

98 950

111 000

94 961,58

CHAPTER 2 4

2 4 0

2 4 0

Postage on correspondence and delivery charges

Postage on correspondence and delivery charges

80 000

93 000

111 000,—

2 4 1

2 4 1

Telecommunications

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

98 000

90 000

70 000,—

2 4 1 1

Purchase and installation of telecommunications equipment and material

23 000

56 000

46 581,13

Article 2 4 1 — Total

Article 2 4 1 — Total

121 000

146 000

116 581,13

CHAPTER 2 4 — TOTAL

201 000

239 000

227 581,13

CHAPTER 2 5

2 5 0

2 5 0

Formal and informal meetings

Formal and informal meetings

18 000

18 000

25 000,—

CHAPTER 2 5 — TOTAL

18 000

18 000

25 000,—

Title 2 — Total

Title 2 — Total

1 329 500

1 329 500

1 330 000

1 330 000

1 157 954,79

1 157 954,79

CHAPTER 2 0 —

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | DATA PROCESSING |
| --- | --- |

CHAPTER 2 1 —

DATA PROCESSING

| CHAPTER 2 2 — | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| --- | --- |

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 4 — | POSTAL CHARGES AND TELECOMMUNICATIONS |
| --- | --- |

CHAPTER 2 4 —

POSTAL CHARGES AND TELECOMMUNICATIONS

| CHAPTER 2 5 — | EXPENDITURE ON FORMAL AND OTHER MEETINGS |
| --- | --- |

CHAPTER 2 5 —

EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 0 —   RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0   Rent

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 11 550 | 30 500 | 29 421,06 |

Appropriations 2007

Appropriations 2006

Outturn 2005

11 550

30 500

29 421,06

Remarks

Remarks

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

2 0 1   Insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 12 000 | 12 000 | 7 500,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

12 000

12 000

7 500,—

Remarks

Remarks

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

2 0 2   Water, gas, electricity and heating

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 112 000 | 102 000 | 94 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

112 000

102 000

94 000,—

Remarks

Remarks

This appropriation is intended to cover current consumption.

2 0 3   Cleaning and maintenance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 330 000 | 174 000 | 125 944,14 |

Appropriations 2007

Appropriations 2006

Outturn 2005

330 000

174 000

125 944,14

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 4   Fitting-out of premises

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | 30 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

30 000

0,—

Remarks

Remarks

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

2 0 5   Security and surveillance of the buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 102 000 | 84 000 | 72 015,56 |

Appropriations 2007

Appropriations 2006

Outturn 2005

102 000

84 000

72 015,56

2 0 7   Construction of buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 30 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

30 000

0,—

Remarks

Remarks

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

2 0 9   Other expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | 10 000 | 7 500,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

10 000

7 500,—

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 0   Equipment, costs for equipment and data-processing operations

2 1 0 0   Data-processing equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 79 000 | 153 000 | 120 385,35 |

Appropriations 2007

Appropriations 2006

Outturn 2005

79 000

153 000

120 385,35

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 1   Software development

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 109 000 | 85 000 | 32 024,14 |

Appropriations 2007

Appropriations 2006

Outturn 2005

109 000

85 000

32 024,14

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 2   Other external services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 122 000 | 170 000 | 275 594,50 |

Appropriations 2007

Appropriations 2006

Outturn 2005

122 000

170 000

275 594,50

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 0   Technical installations and electronic office equipment

2 2 0 0   Purchase of technical equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 26 000 | 7 500,61 |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

26 000

7 500,61

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 2   Hire, maintenance and repair of technical equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 53 000 | 25 000 | 23 908,41 |

Appropriations 2007

Appropriations 2006

Outturn 2005

53 000

25 000

23 908,41

Remarks

Remarks

This appropriation 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 1   Furniture

2 2 1 0   Purchase of furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 25 000 | 20 000 | 2 784,31 |

Appropriations 2007

Appropriations 2006

Outturn 2005

25 000

20 000

2 784,31

Remarks

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 2   Hire, maintenance and repair of furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Remarks

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

2 2 3   Transport equipment

2 2 3 0   Purchase of transport equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Remarks

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

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 500 | 10 000 | 11 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 500

10 000

11 000,—

Remarks

Remarks

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

2 2 5   Documentation and library expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 500 | 500 | 834,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

500

500

834,—

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 0   Stationery and office supplies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 28 950 | 50 000 | 44 186,90 |

Appropriations 2007

Appropriations 2006

Outturn 2005

28 950

50 000

44 186,90

Remarks

Remarks

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

2 3 2   Financial charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 5 000 | 4 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

5 000

4 000,—

Remarks

Remarks

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

2 3 3   Legal expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 32 000 | 20 000 | 11 140,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

32 000

20 000

11 140,—

2 3 4   Damages

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

2 3 5   Other administrative expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 7 000 | 10 000 | 9 149,97 |

Appropriations 2007

Appropriations 2006

Outturn 2005

7 000

10 000

9 149,97

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 9   Publications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 26 000 | 26 000 | 26 484,71 |

Appropriations 2007

Appropriations 2006

Outturn 2005

26 000

26 000

26 484,71

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 Union, pursuant to Article 7(5) of the Decision of 31 March 2003 on the financial rules applicable to the Centre.

Official Journal of the European Union

CHAPTER 2 4 —   POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0   Postage on correspondence and delivery charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 80 000 | 93 000 | 111 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

80 000

93 000

111 000,—

Remarks

Remarks

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

2 4 1   Telecommunications

2 4 1 0   Telecommunications subscriptions and charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 98 000 | 90 000 | 70 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

98 000

90 000

70 000,—

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 1   Purchase and installation of telecommunications equipment and material

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 23 000 | 56 000 | 46 581,13 |

Appropriations 2007

Appropriations 2006

Outturn 2005

23 000

56 000

46 581,13

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 0   Formal and informal meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 18 000 | 18 000 | 25 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

18 000

18 000

25 000,—

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| | CHAPTER 3 0 |
| 3 0 0 | Establishment of operational documentation, maintenance of databases |
| 3 0 0 0 | Establishment of operational documentation, maintenance of database | 80 000 | 100 000 | 80 000 | 80 000 | 105 000,— | 320 528,09 |
| 3 0 0 1 | Computerisation (2004) | — | — | — | 5 000 | 0,— | 13 141,50 |
| | Article 3 0 0 — Total | 80 000 | 100 000 | 80 000 | 85 000 | 105 000,— | 333 669,59 |
| 3 0 1 | Dissemination of information (2004) | — | 20 000 | — | 136 000 | 0,— | 309 380,96 |
| 3 0 2 | Projects on the development and coordination of research work (2004) |
| 3 0 2 0 | Networks and meeting expenses | — | — | — | — | 0,— | 89 937,01 |
| 3 0 2 1 | Interpretation expenses | — | — | — | — | 0,— | 113 256,— |
| | Article 3 0 2 — Total | — | — | — | — | 0,— | 203 193,01 |
| 3 0 3 | Pilot studies and projects (2004) | — | 62 000 | — | 112 000 | 0,— | 734 527,50 |
| 3 0 4 | Translation expenses | 433 000 | 500 000 | 446 600 | 500 000 | 482 999,65 | 521 951,40 |
| 3 0 5 | Management Board meetings | 110 000 | 115 000 | 110 000 | 115 000 | 100 000,— | 80 997,24 |
| 3 0 6 | Study visits — Community programme for those responsible for vocational training (see Article 3 4 5) | — | — | — | 15 000 | 0,— | 342 373,01 |
| | CHAPTER 3 0 — TOTAL | 623 000 | 797 000 | 636 600 | 963 000 | 687 999,65 | 2 526 092,71 |
| | CHAPTER 3 1 |
| 3 1 0 | Participation of non-Member States in the work programme | 378 098 | 378 098 | 326 360 | 326 360 | 334 880,— | 334 880,— |
| 3 1 2 | Specific activities |
| 3 1 2 1 | Phare agreement 2002/047-396 | | | | | 0,— | 0,— |
| 3 1 2 2 | Phare agreement 2005/099-243 | 0 | 0 | 250 000 | 250 000 | 200 000,— | 200 000,— |
| 3 1 2 3 | Phare agreement 2005/115-030 | p.m. | p.m. | 146 700 | 146 700 | | |
| | Article 3 1 2 — Total | 0 | 0 | 396 700 | 396 700 | 200 000,— | 200 000,— |
| | CHAPTER 3 1 — TOTAL | 378 098 | 378 098 | 723 060 | 723 060 | 534 880,— | 534 880,— |
| | CHAPTER 3 2 |
| 3 2 0 | Missions, meeting, interpretation | 375 000 | 280 000 | 370 000 | 250 000 | 272 931,34 | 171 163,82 |
| 3 2 1 | Publications | 290 000 | 150 000 | 165 000 | 180 000 | 67 916,20 | 10 419,05 |
| 3 2 2 | Enhanced cooperation with partners | 25 000 | 17 000 | 87 000 | 40 000 | 0,— | 0,— |
| 3 2 3 | Technical support | 12 000 | 12 000 | 10 000 | 15 000 | 10 107,50 | 0,— |
| 3 2 4 | Pilot studies and projects | 200 000 | 400 000 | 601 000 | 660 000 | 305 541,86 | 48 819,56 |
| | CHAPTER 3 2 — TOTAL | 902 000 | 859 000 | 1 233 000 | 1 145 000 | 656 496,90 | 230 402,43 |
| | CHAPTER 3 3 |
| 3 3 0 | Missions, meeting, interpretation | 480 000 | 380 000 | 447 000 | 380 000 | 335 000,— | 239 855,46 |
| 3 3 1 | Publications | 85 000 | 80 000 | 79 000 | 130 000 | 102 335,90 | 28 000,87 |
| 3 3 2 | Closer cooperation with partners | 18 000 | 18 000 | 18 000 | 50 000 | 67 100,— | 59 100,— |
| 3 3 3 | Technical support | 85 000 | 220 000 | 156 000 | 130 000 | 39 900,— | 20 350,— |
| 3 3 4 | Pilot studies and projects | 380 000 | 280 000 | 474 400 | 500 000 | 454 288,50 | 167 683,75 |
| | CHAPTER 3 3 — TOTAL | 1 048 000 | 978 000 | 1 174 400 | 1 190 000 | 998 624,40 | 514 990,08 |
| | CHAPTER 3 4 |
| 3 4 0 | Missions, meeting, interpretation | 80 000 | 70 000 | 67 000 | 55 000 | 34 252,— | 13 020,85 |
| 3 4 1 | Publications | 35 000 | 7 000 | 40 000 | 20 000 | 0,— | 0,— |
| 3 4 2 | Closer cooperation with partners | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |
| 3 4 3 | Technical support | p.m. | p.m. | 14 000 | 10 000 | 2 355,— | 2 355,— |
| 3 4 4 | Pilot studies and projects | p.m. | 210 000 | 54 000 | 35 000 | 0,— | 0,— |
| 3 4 5 | Community study visits programme | 860 000 | 1 000 000 | 1 245 000 | 1 200 000 | 1 274 968,86 | 789 970,36 |
| | CHAPTER 3 4 — TOTAL | 975 000 | 1 287 000 | 1 420 000 | 1 320 000 | 1 311 575,86 | 805 346,21 |
| | CHAPTER 3 5 |
| 3 5 0 | Missions, meeting, interpretation | 210 000 | 150 000 | 210 000 | 200 000 | 212 000,— | 172 383,44 |
| 3 5 1 | Publications, promotional activities and public relations | 269 000 | 300 000 | 269 000 | 280 000 | 270 418,98 | 187 257,63 |
| 3 5 2 | Closer cooperation with partners | 773 000 | 500 000 | 584 000 | 500 000 | 587 931,03 | 113 819,03 |
| 3 5 3 | Technical support | 111 000 | 60 000 | 111 000 | 60 000 | 41 844,77 | 28 186,19 |
| 3 5 4 | Pilot studies and projects | 40 000 | 20 000 | 40 000 | 20 000 | 6 985,12 | 6 985,12 |
| | CHAPTER 3 5 — TOTAL | 1 403 000 | 1 030 000 | 1 214 000 | 1 060 000 | 1 119 179,90 | 508 631,41 |
| | Title 3 — Total | 5 329 098 | 5 329 098 | 6 401 060 | 6 401 060 | 5 308 756,71 | 5 120 342,84 |
| | GRAND TOTAL | 16 510 338 | 16 510 338 | 17 563 060 | 17 563 060 | 15 541 716,13 | 15 353 302,26 |
| CHAPTER 3 0 — | TRANSVERSAL ACTIVITIES |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 3 0

3 0 0

3 0 0

Establishment of operational documentation, maintenance of databases

Establishment of operational documentation, maintenance of databases

3 0 0 0

Establishment of operational documentation, maintenance of database

80 000

100 000

80 000

80 000

105 000,—

320 528,09

3 0 0 1

Computerisation (2004)

—

—

—

5 000

0,—

13 141,50

Article 3 0 0 — Total

Article 3 0 0 — Total

80 000

100 000

80 000

85 000

105 000,—

333 669,59

3 0 1

3 0 1

Dissemination of information (2004)

Dissemination of information (2004)

—

20 000

—

136 000

0,—

309 380,96

3 0 2

3 0 2

Projects on the development and coordination of research work (2004)

Projects on the development and coordination of research work (2004)

3 0 2 0

Networks and meeting expenses

—

—

—

—

0,—

89 937,01

3 0 2 1

Interpretation expenses

—

—

—

—

0,—

113 256,—

Article 3 0 2 — Total

Article 3 0 2 — Total

—

—

—

—

0,—

203 193,01

3 0 3

3 0 3

Pilot studies and projects (2004)

Pilot studies and projects (2004)

—

62 000

—

112 000

0,—

734 527,50

3 0 4

3 0 4

Translation expenses

Translation expenses

433 000

500 000

446 600

500 000

482 999,65

521 951,40

3 0 5

3 0 5

Management Board meetings

Management Board meetings

110 000

115 000

110 000

115 000

100 000,—

80 997,24

3 0 6

3 0 6

Study visits — Community programme for those responsible for vocational training (see Article 3 4 5)

Study visits — Community programme for those responsible for vocational training (see Article 3 4 5)

—

—

—

15 000

0,—

342 373,01

CHAPTER 3 0 — TOTAL

623 000

797 000

636 600

963 000

687 999,65

2 526 092,71

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

378 098

378 098

326 360

326 360

334 880,—

334 880,—

3 1 2

3 1 2

Specific activities

Specific activities

3 1 2 1

Phare agreement 2002/047-396

0,—

0,—

3 1 2 2

Phare agreement 2005/099-243

0

0

250 000

250 000

200 000,—

200 000,—

3 1 2 3

Phare agreement 2005/115-030

p.m.

p.m.

146 700

146 700

Article 3 1 2 — Total

Article 3 1 2 — Total

0

0

396 700

396 700

200 000,—

200 000,—

CHAPTER 3 1 — TOTAL

378 098

378 098

723 060

723 060

534 880,—

534 880,—

CHAPTER 3 2

3 2 0

3 2 0

Missions, meeting, interpretation

Missions, meeting, interpretation

375 000

280 000

370 000

250 000

272 931,34

171 163,82

3 2 1

3 2 1

Publications

Publications

290 000

150 000

165 000

180 000

67 916,20

10 419,05

3 2 2

3 2 2

Enhanced cooperation with partners

Enhanced cooperation with partners

25 000

17 000

87 000

40 000

0,—

0,—

3 2 3

3 2 3

Technical support

Technical support

12 000

12 000

10 000

15 000

10 107,50

0,—

3 2 4

3 2 4

Pilot studies and projects

Pilot studies and projects

200 000

400 000

601 000

660 000

305 541,86

48 819,56

CHAPTER 3 2 — TOTAL

902 000

859 000

1 233 000

1 145 000

656 496,90

230 402,43

CHAPTER 3 3

3 3 0

3 3 0

Missions, meeting, interpretation

Missions, meeting, interpretation

480 000

380 000

447 000

380 000

335 000,—

239 855,46

3 3 1

3 3 1

Publications

Publications

85 000

80 000

79 000

130 000

102 335,90

28 000,87

3 3 2

3 3 2

Closer cooperation with partners

Closer cooperation with partners

18 000

18 000

18 000

50 000

67 100,—

59 100,—

3 3 3

3 3 3

Technical support

Technical support

85 000

220 000

156 000

130 000

39 900,—

20 350,—

3 3 4

3 3 4

Pilot studies and projects

Pilot studies and projects

380 000

280 000

474 400

500 000

454 288,50

167 683,75

CHAPTER 3 3 — TOTAL

1 048 000

978 000

1 174 400

1 190 000

998 624,40

514 990,08

CHAPTER 3 4

3 4 0

3 4 0

Missions, meeting, interpretation

Missions, meeting, interpretation

80 000

70 000

67 000

55 000

34 252,—

13 020,85

3 4 1

3 4 1

Publications

Publications

35 000

7 000

40 000

20 000

0,—

0,—

3 4 2

3 4 2

Closer cooperation with partners

Closer cooperation with partners

p.m.

p.m.

p.m.

p.m.

0,—

0,—

3 4 3

3 4 3

Technical support

Technical support

p.m.

p.m.

14 000

10 000

2 355,—

2 355,—

3 4 4

3 4 4

Pilot studies and projects

Pilot studies and projects

p.m.

210 000

54 000

35 000

0,—

0,—

3 4 5

3 4 5

Community study visits programme

Community study visits programme

860 000

1 000 000

1 245 000

1 200 000

1 274 968,86

789 970,36

CHAPTER 3 4 — TOTAL

975 000

1 287 000

1 420 000

1 320 000

1 311 575,86

805 346,21

CHAPTER 3 5

3 5 0

3 5 0

Missions, meeting, interpretation

Missions, meeting, interpretation

210 000

150 000

210 000

200 000

212 000,—

172 383,44

3 5 1

3 5 1

Publications, promotional activities and public relations

Publications, promotional activities and public relations

269 000

300 000

269 000

280 000

270 418,98

187 257,63

3 5 2

3 5 2

Closer cooperation with partners

Closer cooperation with partners

773 000

500 000

584 000

500 000

587 931,03

113 819,03

3 5 3

3 5 3

Technical support

Technical support

111 000

60 000

111 000

60 000

41 844,77

28 186,19

3 5 4

3 5 4

Pilot studies and projects

Pilot studies and projects

40 000

20 000

40 000

20 000

6 985,12

6 985,12

CHAPTER 3 5 — TOTAL

1 403 000

1 030 000

1 214 000

1 060 000

1 119 179,90

508 631,41

Title 3 — Total

Title 3 — Total

5 329 098

5 329 098

5 329 098

5 329 098

6 401 060

6 401 060

6 401 060

6 401 060

5 308 756,71

5 308 756,71

5 120 342,84

5 120 342,84

GRAND TOTAL

GRAND TOTAL

16 510 338

16 510 338

16 510 338

16 510 338

17 563 060

17 563 060

17 563 060

17 563 060

15 541 716,13

15 541 716,13

15 353 302,26

15 353 302,26

CHAPTER 3 0 —

TRANSVERSAL ACTIVITIES

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

CHAPTER 3 1 —

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

| CHAPTER 3 2 — | DEVELOPMENT OF RESEARCH WORK |
| --- | --- |

CHAPTER 3 2 —

DEVELOPMENT OF RESEARCH WORK

| CHAPTER 3 3 — | REPORTING AND FACILITATING A COORDINATED APPROACH |
| --- | --- |

CHAPTER 3 3 —

REPORTING AND FACILITATING A COORDINATED APPROACH

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

CHAPTER 3 4 —

EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME

| CHAPTER 3 5 — | INFORMATION, COMMUNICATION AND DISSEMINATION |
| --- | --- |

CHAPTER 3 5 —

INFORMATION, COMMUNICATION AND DISSEMINATION

CHAPTER 3 0 —   TRANSVERSAL ACTIVITIES

3 0 0   Establishment of operational documentation, maintenance of databases

3 0 0 0   Establishment of operational documentation, maintenance of database

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 80 000 | 100 000 | 80 000 | 80 000 | 105 000,— | 320 528,09 |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

80 000

100 000

80 000

80 000

105 000,—

320 528,09

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 0 1   Computerisation (2004)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | — | 5 000 | 0,— | 13 141,50 |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

5 000

0,—

13 141,50

3 0 1   Dissemination of information (2004)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 20 000 | — | 136 000 | 0,— | 309 380,96 |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

20 000

—

136 000

0,—

309 380,96

3 0 2   Projects on the development and coordination of research work (2004)

3 0 2 0   Networks and meeting expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | — | — | 0,— | 89 937,01 |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

0,—

89 937,01

3 0 2 1   Interpretation expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | — | — | 0,— | 113 256,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

0,—

113 256,—

3 0 3   Pilot studies and projects (2004)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | 62 000 | — | 112 000 | 0,— | 734 527,50 |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

62 000

—

112 000

0,—

734 527,50

3 0 4   Translation expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 433 000 | 500 000 | 446 600 | 500 000 | 482 999,65 | 521 951,40 |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

433 000

500 000

446 600

500 000

482 999,65

521 951,40

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 5   Management Board meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 110 000 | 115 000 | 110 000 | 115 000 | 100 000,— | 80 997,24 |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

110 000

115 000

110 000

115 000

100 000,—

80 997,24

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.

3 0 6   Study visits — Community programme for those responsible for vocational training (see Article 3 4 5)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| — | — | — | 15 000 | 0,— | 342 373,01 |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

15 000

0,—

342 373,01

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

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 378 098 | 326 360 | 334 880,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

378 098

326 360

334 880,—

3 1 2   Specific activities

3 1 2 1   Phare agreement 2002/047-396

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

0,—

3 1 2 2   Phare agreement 2005/099-243

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 0 | 250 000 | 200 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

0

250 000

200 000,—

3 1 2 3   Phare agreement 2005/115-030

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 146 700 | |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

146 700

CHAPTER 3 2 —   DEVELOPMENT OF RESEARCH WORK

3 2 0   Missions, meeting, interpretation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 375 000 | 280 000 | 370 000 | 250 000 | 272 931,34 | 171 163,82 |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

375 000

280 000

370 000

250 000

272 931,34

171 163,82

Remarks

Remarks

This appropriation is intended to cover 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 1   Publications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 290 000 | 150 000 | 165 000 | 180 000 | 67 916,20 | 10 419,05 |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

290 000

150 000

165 000

180 000

67 916,20

10 419,05

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 2   Enhanced cooperation with partners

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 25 000 | 17 000 | 87 000 | 40 000 | 0,— | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 000

17 000

87 000

40 000

0,—

0,—

Remarks

Remarks

This appropriation is intended to cover 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 3   Technical support

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 12 000 | 12 000 | 10 000 | 15 000 | 10 107,50 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 000

12 000

10 000

15 000

10 107,50

0,—

Remarks

Remarks

This appropriation is intended 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 4   Pilot studies and projects

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 200 000 | 400 000 | 601 000 | 660 000 | 305 541,86 | 48 819,56 |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

400 000

601 000

660 000

305 541,86

48 819,56

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 0   Missions, meeting, interpretation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 480 000 | 380 000 | 447 000 | 380 000 | 335 000,— | 239 855,46 |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

480 000

380 000

447 000

380 000

335 000,—

239 855,46

Remarks

Remarks

This appropriation is intended to cover 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 1   Publications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 85 000 | 80 000 | 79 000 | 130 000 | 102 335,90 | 28 000,87 |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

85 000

80 000

79 000

130 000

102 335,90

28 000,87

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 2   Closer cooperation with partners

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 18 000 | 18 000 | 18 000 | 50 000 | 67 100,— | 59 100,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 000

18 000

18 000

50 000

67 100,—

59 100,—

Remarks

Remarks

This appropriation is intended to cover 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 3   Technical support

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 85 000 | 220 000 | 156 000 | 130 000 | 39 900,— | 20 350,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

85 000

220 000

156 000

130 000

39 900,—

20 350,—

Remarks

Remarks

This appropriation is intended 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 4   Pilot studies and projects

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 380 000 | 280 000 | 474 400 | 500 000 | 454 288,50 | 167 683,75 |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

380 000

280 000

474 400

500 000

454 288,50

167 683,75

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 0   Missions, meeting, interpretation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 80 000 | 70 000 | 67 000 | 55 000 | 34 252,— | 13 020,85 |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

80 000

70 000

67 000

55 000

34 252,—

13 020,85

Remarks

Remarks

This appropriation is intended to cover 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 1   Publications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 35 000 | 7 000 | 40 000 | 20 000 | 0,— | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 000

7 000

40 000

20 000

0,—

0,—

Remarks

Remarks

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

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

3 4 2   Closer cooperation with partners

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Remarks

This appropriation is intended to cover 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 3   Technical support

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 14 000 | 10 000 | 2 355,— | 2 355,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

14 000

10 000

2 355,—

2 355,—

Remarks

Remarks

This appropriation is intended 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 4   Pilot studies and projects

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 210 000 | 54 000 | 35 000 | 0,— | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

210 000

54 000

35 000

0,—

0,—

Remarks

Remarks

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

3 4 5   Community study visits programme

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 860 000 | 1 000 000 | 1 245 000 | 1 200 000 | 1 274 968,86 | 789 970,36 |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

860 000

1 000 000

1 245 000

1 200 000

1 274 968,86

789 970,36

Remarks

Remarks

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

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 5 —   INFORMATION, COMMUNICATION AND DISSEMINATION

3 5 0   Missions, meeting, interpretation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 210 000 | 150 000 | 210 000 | 200 000 | 212 000,— | 172 383,44 |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

210 000

150 000

210 000

200 000

212 000,—

172 383,44

Remarks

Remarks

This appropriation is intended to cover 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 1   Publications, promotional activities and public relations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 269 000 | 300 000 | 269 000 | 280 000 | 270 418,98 | 187 257,63 |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

269 000

300 000

269 000

280 000

270 418,98

187 257,63

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 2   Closer cooperation with partners

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 773 000 | 500 000 | 584 000 | 500 000 | 587 931,03 | 113 819,03 |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

773 000

500 000

584 000

500 000

587 931,03

113 819,03

Remarks

Remarks

This appropriation is intended to cover 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 3   Technical support

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 111 000 | 60 000 | 111 000 | 60 000 | 41 844,77 | 28 186,19 |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

111 000

60 000

111 000

60 000

41 844,77

28 186,19

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 4   Pilot studies and projects

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 40 000 | 20 000 | 40 000 | 20 000 | 6 985,12 | 6 985,12 |

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 000

20 000

40 000

20 000

6 985,12

6 985,12

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.

Establishment plan

| Category and grade | 2006 | | 2007 |
| --- | --- | --- | --- |
| Posts filled on 31.12.2005 | Authorised | | Authorised |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Category and grade | Permanent posts | Temporary posts |
| A1 - A*16 | | | | | AD16 | | |
| A2 - A*15 | | 1 | | 1 | AD15 | | 1 |
| A3 - A*14 | | 1 | | 1 | AD14 | | 1 |
| A*13 | | | | | AD13 | | |
| A4 - A*12 | 6 | 5 | 7 | 5 | AD12 | 7 | 5 |
| A5 - A*11 | 4 | 5 | 5 | 5 | AD11 | 5 | 5 |
| A6 - A*10 | 3 | 5 | 3 | 5 | AD10 | 3 | 5 |
| A*9 | | 1 | | 3 | AD9 | | 3 |
| A7 - A*8 | | 3 | | 2 | AD8 | | 2 |
| A8 - A*7 | | | | 1 | AD7 | | 1 |
| A*6 | | | | 1 | AD6 | | 1 |
| A*5 | | 3 | | 5 | AD5 | | 7 |
| Total A | 13 | 24 | 15 | 29 | Total AD | 15 | 31 |
| B*11 | | | | | AST11 | | |
| B1 - B*10 | 3 | 1 | 3 | 1 | AST10 | 3 | 1 |
| B*9 | | | | | AST9 | | |
| B2 - B*8 | 2 | 1 | 2 | 1 | AST8 | 2 | 1 |
| B3 - B*7 | 1 | 1 | 1 | 1 | AST7 | 1 | 1 |
| B4 - B*6 | | 6 | | 7 | AST6 | 6 | 7 |
| B5 - B*5 | | 3 | | 3 | AST5 | 4 | 5 |
| B*4 | | | | | AST4 | 4 | 7 |
| B*3 | | | | 1 | AST3 | | 6 |
| | | | | | AST2 | | 2 |
| | | | | | AST1 | | 1 |
| Total B | 6 | 12 | 6 | 14 | Total AST | 20 | 31 |
| C*7 | | | | | | | |
| C1 - C*6 | 6 | | 6 | | | | |
| C2 - C*5 | 4 | 2 | 4 | 2 | | | |
| C3 - C*4 | 3 | 6 | 3 | 7 | | | |
| C4 - C*3 | | 3 | | 3 | | | |
| C5 - C*2 | | 2 | | 2 | | | |
| C*1 | | 1 | | 1 | | | |
| Total C | 13 | 14 | 13 | 15 | | | |
| D*5 | | | | | | | |
| D1 - D*4 | 1 | | 1 | | | | |
| D2 - D*3 | | 2 | | 2 | | | |
| D3 - D*2 | | | | | | | |
| D4 - D*1 | | | | | | | |
| Total D | 1 | 2 | 1 | 2 | | | |
| Grand total | 33 | 52 | 35 | 60 | | 35 | 62 |

Category and grade

2006

2007

Posts filled on 31.12.2005

Authorised

Authorised

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Category and grade

Permanent posts

Temporary posts

A1 - A*16

AD16

A2 - A*15

1

1

AD15

1

A3 - A*14

1

1

AD14

1

A*13

AD13

A4 - A*12

6

5

7

5

AD12

7

5

A5 - A*11

4

5

5

5

AD11

5

5

A6 - A*10

3

5

3

5

AD10

3

5

A*9

1

3

AD9

3

A7 - A*8

3

2

AD8

2

A8 - A*7

1

AD7

1

A*6

1

AD6

1

A*5

3

5

AD5

7

Total A

13

24

15

29

Total AD

15

31

B*11

AST11

B1 - B*10

3

1

3

1

AST10

3

1

B*9

AST9

B2 - B*8

2

1

2

1

AST8

2

1

B3 - B*7

1

1

1

1

AST7

1

1

B4 - B*6

6

7

AST6

6

7

B5 - B*5

3

3

AST5

4

5

B*4

AST4

4

7

B*3

1

AST3

6

AST2

2

AST1

1

Total B

6

12

6

14

Total AST

20

31

C*7

C1 - C*6

6

6

C2 - C*5

4

2

4

2

C3 - C*4

3

6

3

7

C4 - C*3

3

3

C5 - C*2

2

2

C*1

1

1

Total C

13

14

13

15

D*5

D1 - D*4

1

1

D2 - D*3

2

2

D3 - D*2

D4 - D*1

Total D

1

2

1

2

Grand total

Grand total

33

33

52

52

35

35

60

60

35

35

62

62

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