EN Official Journal of the European Union L 67/173

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

(2006/153/EC)

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

REVENUE

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

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

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

CHAPTER 1 0 —

EUROPEAN COMMUNITY SUBSIDY

1 0 0

European Community subsidy

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

Remarks

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

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

TITLE 2

MISCELLANEOUS REVENUE

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

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

CHAPTER 2 1 —

PROCEEDS FROM LETTING AND HIRING

2 1 0

Proceeds from letting and hiring

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

CHAPTER 2 2 —

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

2 2 0

Revenue from and allowances for services rendered against payment

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

CHAPTER 2 3 —

REIMBURSEMENT OF VARIOUS EXPENSES

2 3 0

Reimbursement of various expenses

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

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

CHAPTER 2 5 —

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

2 5 0

Income from investments, bank interest and other items

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

Remarks

This amount concerns bank interest accruing to the Centre.

2 5 1

Exchange rate gains

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

Remarks

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

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

TITLE 3

PAYMENTS FROM THIRD PARTIES

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

CHAPTER 3 0 —

PAYMENTS FROM ICELAND

3 0 0

Payments from Iceland

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

CHAPTER 3 1 —

PAYMENTS FROM NORWAY

3 1 0

Payments from Norway

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

CHAPTER 3 2 —

OTHER PAYMENTS FROM THE COMMISSION

3 2 1

PHARE agreement 2002/047-396

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

3 2 2

PHARE agreement 2005/099-243

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

EXPENDITURE

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

TITLE 1

STAFF

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

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 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 5 500 000,— 5 500 000,— 5 400 000,— 5 400 000,— 4 891 991,80 4 891 991,80

Remarks

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

Remarks

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,

— allowance for dependent child or other dependent,

— education allowance.

1 1 0 2

Expatriation and foreign residence allowances

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

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

Remarks

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

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

Remarks

Conditions of employment of other servants of the European Communities

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

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

Remarks

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

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

Remarks

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),

— 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),

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

1 1 4

Miscellaneous allowances and grants

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

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,

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

— travel expenses for annual leave.

1 1 7

Supplementary services

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

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

Remarks

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),

— 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),

— 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).

1 1 9

Salary weightings

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

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

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

1 4 2

Restaurants and canteens

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

1 4 3

Medical service

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

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

Remarks

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

CHAPTER 1 5 —

EXCHANGES OF OFFICIALS AND EXPERTS

1 5 2

Staff exchanges between the Centre and other bodies

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

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

Remarks

This appropriation is intended to cover representation expenses.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

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

CHAPTER 2 0 —

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent

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

Remarks

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

2 0 1

Insurance

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

Remarks

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

Remarks

This appropriation is intended to cover current consumption.

2 0 3

Cleaning and maintenance

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

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

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

2 0 7

Construction of buildings

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

Remarks

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

2 0 9

Other expenditure

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

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

Remarks

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

Remarks

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

— the maintenance of existing applications,

— 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.

2 1 0 2

Other external services

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

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

Remarks

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,

— various tools for building maintenance workshops,

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

Remarks

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

2 2 1

Furniture

2 2 1 0

Purchase of furniture

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

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 2

Hire, maintenance and repair of furniture

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

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

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

Remarks

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

2 2 5

Documentation and library expenditure

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

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,

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

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

Remarks

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

Remarks

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

2 3 3

Legal expenses

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

2 3 4

Damages

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

2 3 5

Other administrative expenditure

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

Remarks

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

— various insurances,

— uniforms and working clothes,

— departmental moves,

— petty expenses not specifically provided for.

2 3 9

Publications

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

Remarks

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

CHAPTER 2 4 —

POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postage on correspondence and delivery charges

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

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

Remarks

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

Remarks

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

TITLE 3

OPERATING EXPENDITURE

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

CHAPTER 3 0 —

TRANSVERSAL ACTIVITIES

3 0 0

Establishment of operational documentation, maintenance of databases

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

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 4

Translation expenses

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

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

Remarks

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

CHAPTER 3 1 —

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

3 1 0

Participation of non-Member States in the work programme

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

3 1 2

Specific activities

3 1 2 1

PHARE agreement 2002/047-396

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

3 1 2 2

PHARE agreement 2005/099-243

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

CHAPTER 3 2 —

DEVELOPMENT OF RESEARCH WORK

3 2 0

Missions, meeting, interpretation

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

Remarks

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

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

3 2 1

Publications

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

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

Remarks

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

3 2 3

Technical support

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

Remarks

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

3 2 4

Pilot studies and projects

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

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

Remarks

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

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

3 3 1

Publications

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

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

Remarks

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

3 3 3

Technical support

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

Remarks

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

3 3 4

Pilot studies and projects

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

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

Remarks

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

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

3 4 1

Publications

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

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

Remarks

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

3 4 3

Technical support

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

Remarks

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

3 4 4

Pilot studies and projects

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

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

Remarks

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

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

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

CHAPTER 3 5 —

INFORMATION, COMMUNICATION AND DISSEMINATION

3 5 0

Missions, meeting, interpretation

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

Remarks

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

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

3 5 1

Publications, promotional activities and public relations

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

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

Remarks

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

3 5 3

Technical support

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

Remarks

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

3 5 4

Pilot studies and projects

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

Remarks

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

TITLE 3 (OLD NOMENCLATURE)

OPERATING EXPENDITURE

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

CHAPTER 3 0 —

OPERATING EXPENDITURE

3 0 0

Establishment of operational documentation

3 0 0 0

Documentation

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

Remarks

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

3 0 0 1

Computerisation

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

Remarks

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

3 0 1

Dissemination of information

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

Remarks

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

3 0 2

Projects on the development and coordination of research work

3 0 2 0

Networks and meeting expenses

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

Remarks

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

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

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

— take stock of the lessons to be drawn,

including costs of freelance typing, printing and reproduction.

3 0 2 1

Interpretation expenses

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

Remarks

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

3 0 3

Pilot studies and projects

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

Remarks

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

3 0 4

Translation expenses

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

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

Remarks

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

3 0 6

Study visits — Community programme for those responsible for vocational training

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

Remarks

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

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

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

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

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

CHAPTER 3 1 —

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

3 1 0

Participation of non-member States in the work programme