31.12.85 OfficialJournaloftheEuropean Communities NoL359/1
II
(Actswhosepublication isnotobligatory)
DOCUMENTS ANNEXED TOTHEGENERAL BUDGET OFTHEEUROPEAN
COMMUNITIES
Statement ofrevenueandexpenditure oftheEuropean CentrefortheDevelopment of
Vocational Training(Cedefop)forthefinancialyear1986
(85/555/EEC)
PursuanttoArticle9ofCouncilRegulation (EEC)No1416/76of1June1976on
thefinancialprovisions applyingtotheEuropean CentrefortheDevelopment of
Vocational Training0,'thestatementofrevenueandexpenditure oftheCentreand
thelistofpostsshallbepublished forinformation purposesintheOfficialJournalof
theEuropean Communities ,atthesametimeasthebudgetoftheCommunities '.
C1)OJNoL164,24.6.1976,p.1.

NoL359/2 OfficialJournaloftheEuropeanCommunities 31.12.85
Amountsinthisbudgetdocument areexpressed inECUunlessotherwise
indicated .

31.12.85 OfficialJournaloftheEuropean Communities NoL359/3
CEDEFOP
REVENUE
Summary
Chapter HeadingFinancialyear
1986Financialyear
1985Financialyear
1984
1
2EECsubsidy
Miscellaneous revenue7360000
280004900000
100004181755,32
28416,42
*
GRAND TOTAL 7388000 4910000 4210171,74

NoL359/4 OfficialJournaloftheEuropeanCommunities 31.12.85
CEDEFOP
CHAPTER 1—EECSUBSIDY
CHAPTER 2—MISCELLANEOUS REVENUE
Article
ItemHeadingFinancialyear
1986Financialyear
1985Financialyear
1984
CHAPTER 1
100 EECsubsidy 7360000 4900000 4181755,32
\CHAPTER 1—TOTAL 7360000 4900000 4181755,32
CHAPTER 2
200Proceedsofthesaleofmovableandimmovable property p.m. p.m. 0,—
210Lettingandhiring p.m. p.m. 0,—
220Revenuefromandallowancesforservicesrenderedagainstpayment p.m. p.m. 0,—
230Reimbursement ofvariousexpenses 14000 5000 14512,76
240Giftsandlegacies p.m. p.m. 0,—
250Revenuefrominvestments orloans;bankinterestandotheritems 14000 5000 13903,66
251Exchangerategains p.m. p.m. 0,—
CHAPTER 2—TOTAL 28000 10000 28416,42
\GRAND TOTAL 7388000 4910000 4210171,74

31.12.85 OfficialJournaloftheEuropeanCommunities NoL359/5
CEDEFOP
CHAPTER 1—EECSUBSIDY
CHAPTER 2—MISCELLANEOUS REVENUE
Article
ItemRemarks
100 CouncilRegulation (EEC)No337/75of10February 1975settingupaEuropean CentrefortheDevelopment ofVocational
Training(OJNoL39,13.2,1975,p.1).
PursuanttoArticle11(2)ofRegulation (EEC)No337/75of10February 1975,asubsidyallocatedtotheCentreisenteredin
thegeneralbudgetoftheEuropean Communities .Therevenueshowncorresponds totheamountofthesubsidyprovided (see
Article632ofPartBofthestatementofexpenditure inSectionIII'Commission 'ofthegeneralbudget).
230Thisamountconcernsthereimbursement ofpettyexpenses (privatetelephone calls,etc.).
250
251Thisamountconcerns bankinterestestimated toaccruetotheCentre.
CouncilRegulation (EEC)No1416/76of1June1976onthefinancialprovisions applyingtotheEuropean Centreforthe
Development ofVocational Training(OJNoL164,24.6.1976,p.1).
ThenetlossorgainswillberegisteredpursuanttoArticle22(c)oftheFinancialRegulation .Thus,onlyinthecaseofa
positivebalanceattheendofeachfinancialyearwillitbenecessarytoestablisharevenueorder.


31.12.85 OfficialJournaloftheEuropean Communities NoL359/7
CEDEFOP
EXPENDITURE
Generalsummaryofappropriations (1986and1985)andoutturn(1984)
Chapter HeadingAppropriations
1986Appropriations
1985Outturn
1984
1
2
3
9Staff
Administrative expenses
Operating expenditure
Expenditure notspecifically providedfor2693000
2224000
2471000
p.m.2382000
418000
2110000
p.m.2048516,10
345999,04
1815656,60
0­
GRAND TOTAL 7388000 4910000 4210171,74

NoL359/8 OfficialJournaloftheEuropeanCommunities 31.12.85
CEDEFOP
CHAPTER 1—STAFF
Article
ItemHeading Appropriations 1986Appropriations 1985 Outturn 1984
CHAPTER 1
110 Staffholdingapostprovidedforinthelistofposts
1100Basicsalaries 1710000 1400000 1221619,54
1101Familyallowances 137000 110000 101566,92
1102Expatriation allowances 180000 137000 134233,91
Article110—Total 2027000 1647000 1457420,37
111 Otherstaff
1112Localstaff 45000 45000 34504,36
Article111—Total 45000 45000 34504,36
113Employers'socialsecuritycontributions 98000 70000 75531,24
114 Miscellaneous allowances andgrants
1140Childbirth allowances anddeathgrants 1000 1000 0,-

31.12.85 OfficialJournaloftheEuropean Communities NoL359/9
CEDEFOP
CHAPTER 1—STAFF
Article
ItemRemarks
110
1100
1101Thisappropriation isintendedtocoverbasicsalariesofthestaff,aslistedintheattachedtable,basedontheactualregulations
andontheprobableadjustments .
CouncilRegulation (ECSC,EEC,Euratom)No1859/76ofJune1976layingdowntheconditions ofemployment ofstaffof
theEuropean CentrefortheDevelopment ofVocational Training(OJNoL214,6.8.1976,p.1),andinparticular Articles6,7
and8ofAnnexIVthereto.
Thesefamilyallowances comprise :
(a)headofhousehold allowance :5%ofthebasicsalary;
(b)dependent childallowance ;
(c)education allowance .
CouncilRegulation (ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditions ofemployment ofstaffof
theEuropean CentrefortheDevelopment ofVocational Training(OJNoL214,6.8.1976,p.1),andinparticular Article10of
AnnexIVthereto .
Theexpatriation allowance isequalto16%oftheaggregateofthebasicsalary,theheadofhousehold allowance andthe
dependent childallowance .102
111
1112Thisappropriation isintendedtocoverthesalariesandemployers'socialsecuritycontributions oflocalstaff.The
appropriation willcovertheemoluments oftwolocalagents.
113CouncilRegulation (ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditions ofemployment ofstaffof
theEuropean CentrefortheDevelopment ofVocational Training (OJNoL214,6.8.1976,p.1),andinparticular Article38
(1)and(2)thereof.
Thisappropriation isintendedtocoveremployers 'nationalsocialsecuritycontributions oremployers 'contributions towards
theinsurance costsbornebytheCentre.
114
1140CouncilRegulation (ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditions ofemployment ofstaffof
theEuropean CentrefortheDevelopment ofVocational Training(OJNoL214,6.8.1976,p.1),andinparticular Articles39
and40thereof .

NoL359/10 OfficialJournaloftheEuropeanCommunities 31.12.85
CEDEFOP
CHAPTER 1—STAFF(cont'd)
Article
ItemHeading Appropriations 1986Appropriations 1985 Outturn 1984
114(cont'd)
1141Travelexpensesforannualleave 40000 36000 33735,29
1145Specialallowance foraccounting officersandadministrators of
advancefunds p.m. p.m. 0,—
1146Constitution ormaintenance ofpensionrights p.m.
• Article114—Total 41000 37000 33735,29
115 Overtime 500 1000 610,10
116 Salaryweightings 100000 286000 153775,52
117 Supplementary services
1170Freelanceinterpreters andconference officers 20000 15000 10971,23
1172Otherservicesandworksentoutfortranslation andtyping 60000 55000 52913,80\Article117—Total 80000 70000 63885,03
120 Miscellaneous expenditure onstaffrecruitment 16000 8300 309,87
121 Travelexpenses 5500 3000 1420,55
122 Installation ,resettlement andtransferallowances 46000 22000 43834,—

31.12.85 OfficialJournaloftheEuropeanCommunities NoL359/11
CEDEFOP
CHAPTER 1—STAFF(cont'd)
Article
ItemRemarks
114 (cont'd)
1141CouncilRegulation (ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditions ofemployment ofstffof
theEuropeanCentrefortheDevelopment ofVocational Training(OJNoL214,6.8.1976,p.1),andinparticularArticle15of
AnnexIVthereto .
1146Newitem
CouncilRegulation (ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditions ofemployment ofstaffof
theEuropean CentrefortheDevelopment ofVocational Training(OJNoL214,6.8.1976,p.1),andinparticular Article37of
AnnexVIthereto .
115 CouncilRegulation (ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditions ofemployment ofstaffof
TheEuropean CentrefortheDevelopment ofVocational Training(OJNoL214,6.8.1976,p.1),andinparticular AnnexII
thereto .
Overtimeworkedbystaffincategories CandDshallentitlehim/hertocompensatory leaveortoremuneration .Thesame
appliestolocalstaff,whenovertimeisnotoffsetbytimeoff.
116 Thisappropriation isintendedtocoverthepaymentofsalaryweightings pursuanttothedecisionstakenbytheCouncil.
117\
1170Thisappropriation isintendedtocoverthefeesandtravelexpensesoffreelanceinterpreters andconference technicians
includingthereimbursement ofservicesprovidedbyCommission interpreters .
1172Thisappropriation isintendedtocovertheemployment oftemporary staffandthecostsoftranslation ,reproduction (plans,
drawings ,graphs)andtypingworksentout.
120 Thisappropriation isintendedtocovertravelandsubsistence expensesofcandidates calledupontofillavacantpostand
expenditure formedicalexaminations uponrecruitment .
121 Thisappropriation isintendedtocoverthereimbursement oftravellingexpensesduetotheofficialupontakinguphisduties,
leavingtheCentreorbeingtransferred .Italsocoversthetravellingexpensesofmembersofhisfamily.
122 CouncilRegulation (ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditions ofemployment ofstaffof
theEuropean CentrefortheDevelopment ofVocational Training(OJNoL214,6.8.1976,p.1),andinparticular Articles11
and12ofAnnexIVthereto .

NoL359/12 OfficialJournaloftheEuropeanCommunities 31.12.85
../b
CEDEFOP
CHAPTER 1—STAFF(cont'd)
CHAPTER 2—ADMINISTRATIVE EXPENSES
Article
ItemHeading Appropriations 1986Appropriations 1985 Outturn 1984
122(cont'd)
123 Removalexpenses 50000 22100 20812,46
124 Temporary dailysubsistence allowances 17000 6600 9447,60
125 Allowancesforstaffplacedonnon-active status,retiredintheinterests
oftheserviceordismissed p.m. p.m. 0,—
130 Missionexpenses,dutytravelexpensesandotherancillaryexpenses 140000 140000 133642,67
140 Specialassistancegrants p.m. p.m. 0—
142 Restaurants andcanteens p.m. p.m. 0,—
143 Medicalservice 8500 8000 7462,21
144 Languagecourses,refreshercoursesandfurthervocationaltraining 18000 16000 11395,92
149 Otherexpenditure500 p.m. 728,91\CHAPTER 1—TOTAL 2693000 2382000 2048516,10
CHAPTER 2
210 RentI
2100Rent p.m. 2000 0,-

31.12.85 OfficialJournaloftheEuropean Communities NoL359/13
CEDEFOP
CHAPTER I—STAFF(cont'd)
CHAPTER 2—ADMINISTRATIVE-EXPENSES
Article
ItemRemarks
122
123
124(cont'd)
Thisappropriation isintendedtocover:
—installation allowance ,
—resettlement allowance ,
duetoanofficialwhenheisobligedtochangeresidenceaftertakinguphisappointment orwhentransferred toanewplaceof
workorwhenheendshisservicewiththeCentreandresettlesinanewplace.
CouncilRegulation (ECSC,EEC,Euratom)No1859/76of29June1976layingtowntheconditions ofemployment ofstaffof
theEuropean CentrefortheDevelopment ofVocational Training (OJNoL214,6.8.1976,p.1),andinparticular Article16of
AnnexIVthereto.
Thisappropriation isintendedtocoverthereimbursement ofremovalexpensesduetoofficials .
CouncilRegulation (ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditions ofemployment ofstaffof
theEuropean CentrefortheDevelopment ofVocational Training(OJNoL214,6.8.1976,p.1),andinparticular Article17of
AnnexIVthereto .
Thisappropriation isintendedtocoverthepaymentoftemporary dailysubsistence allowances .
130Thisappropriation isintendedtocovermissionexpensesforCentrestaff.
CouncilRegulation (ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditions ofemployment ofstaffof
theEuropean CentrefortheDevelopment ofVocational Training (OJNoL214,6.8.1976,p.1),andinparticular Article
30(2)thereof.
Thisappropriation isintendedtocoverexpensesforcompulsory yearlymedicalexaminations ofthestaff.143
144 Thisappropriation isintendedtocoverthefinancialcontribution oftheCentretothecostsofrefresherandothercourses
attendedbymembersofthestaff.

NoL359/14 OfficialJournaloftheEuropeanCommunities 31.12.85
CEDEFOP
CHAPTER 2—ADMINISTRATIVE EXPENSES (cont'd)
Article
ItemHeading Appropriations 1986Appropriations 1985 Outturn 1984
210(cont'd)
2101Deposits p.m. p.m. 0­
Article210—Total p.m. 2000 0,-
211 Insurance 3000 1700 1628,67
212 Water,gas,electricity ,heating 75000 57000 48046,82
213 Cleaningandmaintenance 94000 70000 70814,29
214 Fittingoutofpremises 1661000 15000 0,—
215 Securityandsurveillance ofthebuilding p.m. p.m. 0,—
219 Otherexpenditure 4200 4000 3125,52
220Officemachinery\
2200Initialequipment 7600 3000 1198,50
2201Renewal 8000 9800 5537,48
2202Hire 2000\
2203Maintenance ,useandrepair 3500 3500 2955,23lArticle220—Total 21100 16300 9691,21
221 Furniture
2210Initialequipment 50000 10000 4637,20
2211Renewal 15000 500 0,—
2213Maintenance ,useandrepair 2000 2000 895,36
Article221—Total 67000 12500 5532,56I-P

31.12.85 OfficialJournaloftheEuropeanCommunities NoL359/15
CEDEFOP
CHAPTER 2—ADMINISTRATIVE EXPENSES (cont'd)
Article
ItemRemarks
211 Thisappropriation isintendedtocoverthevariousinsurancecontractsforthebuildingBerlinIS,Bundesallee 22.
212 Thisappropriation isintendedtocovercurrentexpenditure .
2ISThisappropriation isintendedtocovercostsforcleaningtheoccupiedpremisesandkeepingthemingoodorder(rooms,lift,
heatingsystem,air-conditioning ,electricityandwater).
214 Thisappropriation coversthefitting-out ofadditional premisesinordertocaterfortheincreasedactivitiesintheinformation
anddocumentation sectorandtheextension oftheCommunities .
219 Thisappropriation isintendedtocoverothercurrentexpenditure forthebuildingnotspecifically providedfor,inparticular
taxesandroadcharges,sanitation ,removalofrefuse,chimney-sweeping charges,etc.
220
2200Thisappropriation isintendedtocoverofficeequipment essentialforthesatisfactory conductofinternalbusinessaffairs.
2201Thisappropriation isintendedtocoverthepurchaseofofficeequipment essentialforthesatisfactory conductofinternal
businessaffairs.
2202Newitem
Thisappropriation isintendedtocoverthehiringofofficeequipment .
2203Thisappropriation isintendedtocoverthemaintenance andrepairofofficeequipment essentialforthesatisfactory conductof
internalbusiness affairs.
221
2210 Thisappropriation isintendedtocoverfurnishing .
2211Thisappropriation isintendedtocoverthepurchaseoffurnitureforstaff.
2213Thisappropriation isintendedtocoverthemaintenance andrepairoffurniture .

NoL359/16 OfficialJournaloftheEuropeanCommunities 31.12.85
CEDEFOP
CHAPTER 2—ADMINISTRATIVE EXPENSES (cont'd)
Article
ItemHeading Appropriations 1986Appropriations 1985 Outturn 1984
222Technicalequipmentandinstallations
2220Initialequipment 20000 16000 13063,70
2221Renewal 1500 1500 0,-
2222Hire 40000 31000 30945,05
2223Maintenance ,useandrepair 10000 7000 4815,11lArticle222—Total 71500 55500 48823,86
223Transportequipment
2230Initialequipment p.m. p.m. 0,-
2231Renewal 17000 p.m. 0,-
2232Hire 500 500 2,91
2233Maintenance ,useandrepair 1500 1500 891,33
Article223—Total 19000 2000 894,24
225Documentation andlibraryexpenditure
2250Libraryexpenses,purchaseofbooks 5000 4000 2460,04
2252Subcriptions tonewspapers andperiodicals p.m. p.m. 0,-
2254Bindingandstorageoflibrarybooks 100 400 0,-
Article225—Total 5100 4400 2460,04
2SOStationery andofficessupplies 60000 40000 46634,85
231Postalchargesandtelecommunications
2310 Postageoncorrespondence anddeliverycharges 35000 30000 30001,43
2311Telephone ,telegraph ,telex,radio,television 65000 70000 48865,38
Article231—Total 100000 100000 78866,81

31.12.85 OfficialJournaloftheEuropean Communities NoL359/17
CEDEFOP
CHAPTER 2—ADMINISTRATIVE EXPENSES (cont'd)
Article
ItemRemarks
222
2220Thisappropriation isintendedtocoverthecostoffurtherpurchaseoftechnicalequipment .
2222Thisappropriation isintendedtocoverthehireoftechnicalequipment (e.g.acomputer ,reproduction equipment ,projectors
andvideo-recorders ).
2223Thisappropriation isintendedtocoverthemaintenance andrepaircostsoftechnicalequipment andinstallations ,inparticular
interpretation equipment .
223
2232Thisappropriation isintendedtocoverthehiringofmotorvehicleswhentheneedarises(conferences ,etc.).
2233Thisappropriation isintendedtocoverthecostofrunningandmaintaining theofficialvehicle.
225
2254Thisappropriation isintendedtocoverthecostofbindingandotherexpenditure necessaryforthepreservation ofbooksand
publications .
230Thisappropriation isintendedtocoverthecostofphotocopying ,suppliesforthereproduction equipment ,paper,office
supplies .
231
2310Thisappropriation isintendedtocoverexpenditure forpostalanddeliverychargesandforthedeliveryofparcels.
2311Thisappropriation isintendedtocoverfixedrentalcosts,thecostofcommunications ,maintenance feesandtherepairand
maintenance ofequipment .

NoL359/18 OfficialJournaloftheEuropean Communities 31.12.85
CEDEFOP
CHAPTER 2—ADMINISTRATIVE EXPENSES (cont'd)
CHAPTER 3—OPERATING EXPENDITURE
Article
ItemHeading Appropriations 1986Appropriations 1985 Outturn 1984
232Financialcharges
2320Bankcharges p.m. p.m. 0,—
2321Exchangeratelosses p.m. p.m. 0,-
IIArticle232—Total p.m. p.m. 0,-
233Legalexpenses p.m. p.m. 0,-
234Damages p.m. p.m. 0,—
239Otheradministrative expenditure
2390Miscellaneous insurance 4000 5000 3069,17
2391Uniformsandworkingclothes 700 700 436,41
2393Departmental removals 2200 700 594,70
2394Pettyexpenses 2200 2200 1647,52
Article239—Total 9100 8600 5747,80
240Entertainment andrepresentation expenses 8000 6000 8044,45
251Formalandinformalmeetings 6000 6000 2478,32
270 Publications 20000 17000 13209,60
IICHAPTER 2—TOTAL 2224000 418000 345999,04
CHAPTER 3
300Establishment ofoperational documentation 170000 150000 120261,15

31.12.85 OfficialJournaloftheEuropeanCommunities NoL359/19
CEDEFOP
CHAPTER 2—ADMINISTRATIVE EXPENSES (cont'd)
CHAPTER 3—OPERATING EXPENDITURE
Article
ItemRemarks
232
2321ThisitemisintendedtocoverexchangeratelossesincurredbytheCentreinthefulfilmentofitsbudgetcommitments ,insofar
astheselossescannotbeoffsetagainstexchangerategains.
239
2390
2391
2393
2394Thisappropriation isintendedtocovervariousinsurances (e.g.injurytothirdparties,burglary,etc.).
Thisappropriation isintendedtocoverthepurchase ,careandcleaningofuniformsandworkingclothes.
Thisappropriation isintendedtocoverthecostsofmovingfurniture/equipment withiirthebuilding .
Thisappropriation isintendedtocoverotheradministrative expenditure notspecifically providedfor.
240 Thisappropriation isintendedtocoverrepresentation expenses .
Thisappropnation isintendedtocoverpublishing expensesnotcoveredinChapter3,inparticular expensesforthepublication
oftherevenueandexpenditure oftheCentreintheOfficialJournaloftheEuropean Communities according toArticle9ofthe
financialprovisions applyingtotheCentre.270
300Thisappropriation isintendedtocoverthecostsinvolvedinsettingupaninformation anddocumentation systemjudgedtobe
essentialforthesatisfactory conductofthebusinessoftheCentreandincludescooperation contracts withspecialized
institutions ,thecostsofsubscriptions fornewspapers andjournalsandtelecommunication chargesandotherfeesrelatingto
databankaccessandutilization .

NoL359/20 OfficialJournaloftheEuropean Communities 31.12.85
CEDEFOP
CHAPTER 3—OPERATING EXPENDITURE (cont'd)
Article
ItemHeading Appropriations 1986Appropriations 1985 Outturn 1984
301Dissemination ofinformation 410000 410000 432933,25
302Projectsonthedevelopment andcoordination ofresearchwork
3020Meetingexpenses 400000 460000 344491,31
3021Interpretation expenses 236000 220000 253809,07
IIArticle302—Total 636000 680000 598300,38
303Pilotstudiesandprojects
♦660000 320000 334761,76
304Translation expenses 305000 370000 254160,28
305Management boardmeetings 90000 80000 75239,78
306Programme ofexchangevisitsbytrainingspecialists 200000 100000
llCHAPTER 3—TOTAL 2471000 2110000 1815656,60

31.12.85 OfficialJournaloftheEuropean Communities NoL359/21
CEDEFOP
CHAPTER 3—OPERATING EXPENDITURE (cont'd)
Article
ItemRemarks
301Thisappropriation isintendedtocoverthecostofpreparing ,editing,publishing aCommunity bulletinonvocational training,
theannualreport,andotherpublications oftheCentre,including costsoftyping,printing,distribution andotherfreelance
services .
302
3020Thisappropriation isintendedtocoverthecostsofpreparing ,holdingandfollow-up ofexpertmeetings ,workinggroupsand
conferences whichserveto:
—establishclearobjectives forthevariousactivitiespursuedbytheCentre,
—ensurethatthereisafollow-up totheseactivities ,
—takestockofthelessonstobedrawn,
including costsoffreelancetyping,printingandreproduction .
Thisappropriation isintendedtocoverthefees,travelexpensesanddailyallowances offreelanceinterpreters andconference
technicians includingthereimbursement ofservicesprovidedbyCommission interpreters ,forallmeetingsconnected withthe
implementation oftheCentre'sworkprogramme andManagement Boardmeetings .3021
303
304
305Thisappropriation isintendedtocovercostsofconcluding theconclusion ofstudycontracts andtheevaluation of
experimental measuresandpilotprojectsinaccordance withtheworkprogramme ,includingcostsoffreelancetyping.
Thisappropriation isintendedtocovercostsoffreelancetranslations connected withtheimplementation oftheCentre'swork
programme ,includingthecostsoffreelancetyping.
Thisappropriation isintendedtocoveroperating expensesofthemanagement boardandtheselectcommittee ,alsoother
informalmeetingsrelatedtotheadministration oftheCentre,including travelandsubsistence expensesandthehiringof
meetingrooms.
Councilresolution of2June1983concerning vocational trainingmeasuresrelatingtonewinformation technologies (OJ
NoC166,25.6.1983,p.1).
Councilresolution of11July1983concerning vocational trainingpoliciesintheEuropean Communities inthe1980s(OJNo
C193,20.7.1983,p.2).
Thisappropriation isintendedtocoverthecosts(including meetings ,interpretation ,travelexpenses ,translations )forthe
implementation oftheprogrammes pursuanttothoseresolutions .306

NoL359/22 OfficialJournaloftheEuropean Communities 31.12.85
CEDEFOP
CHAPTER 9—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article
ItemHeading Appropriations 1986Appropriations 1985 Outturn 1984
990CHAPTER 9
Expenditure notspecifically providedfor p.m. p.m. 0­,CHAPTER 9—TOTAL p.m. p.m. 0,-
-
||GRAND TOTAL 7388000 4910000 4210171,74

31.12.85 OfficialJournaloftheEuropean Communities NoL359/23
CEDEFOP
CHAPTER 9—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article
ItemRemarks

NoL359/24 OfficialJournaloftheEuropean Communities 31.12.85
CEDEFOP
Listofposts1986
CategoryandgradePostsauthorized
for1985NewpostsPostsauthorized
for1986
Director
Deputydirector
A5
A6
A7
A81
2
10(1)
5(4)
34(2)1
2
14(3)
5(4)
3
Total 21 4 25
B1
B3
B52
3
31 3
3
3
Total 8 1 9
C1
C2
C3
C51
1
11
21
21
2
13
2
Total 15 3 18
D2
D4 = =
Total — —
GrandTotal 44 8 52
(•)Includingfourtranslators .
(2)Including twotranslators .
(3)Including sixtranslators .
(4)Includingthreetranslators .