31.1.79 OfficialJournaloftheEuropean Communities N°L24/1
II
(Actswhosepublication isnotobligatory )
DOCUMENTS ANNEXED TOTHEGENERAL BUDGET OFTHEEUROPEAN
COMMUNITIES
Statement ofrevenueandexpenditure oftheEuropeanCentrefortheDevelopment of
Vocational Training (Cedefop )forthefinancialyear1979
(79/82/EEC)
According toArticle9ofCouncilRegulation (EEC)No1416/76of1June1976on
thefinancialprovisions applyingtotheEuropean CentrefortheDevelopment of
Vocational Training (1),'thestatement ofrevenueandexpenditure oftheCentre
andthelistofpostsshallbepublished forinformation purposesintheOfficial
JournaloftheEuropeanCommunities ,atthesametimeasthebudgetoftheCommu­
nities'.
Valueoftheu.a.andtheEUA
1977:1u.a.=DM3.66
1978:1EUA=DM2.68845
1979:1EUA=DM2.59338
HOJNoL164,24.6.1976,p.1.


31.1.79 OfficialJournaloftheEuropean Communities NoL24/3
CEDEFOP
REVENUE
Summary
Chapter HeadingEUA u.a.
Financial year1979Financial year1978Financial year1977
Chap.1
Chap.2EECsubsidy
Miscellaneous revenue3200000
200002800000
28001475557.57
19727.51
GRAND TOTAL 3220000 2802800 149528508

NoL24/4 OfficialJournaloftheEuropean Communities 31.1.79
CEDEFOP
CHAPTER 1—EECSUBSIDY
CHAPTER 2—MISCELLANEOUS REVENUE
Article Item HeadingEUA u.a.
Financial year
1979Financial year
1978Financial year
1977
CHAPTER 1
100 EECsubsidy 3200000 2800000 1475557-57
CHAPTER 1—TOTAL 3200000 2800000 1475557.57
CHAPTER 2
200 Proceedsofthesaleofmovableandimmovable
property tokenentrytokenentry—
210 Lettingandhiring tokenentrytokenentry—
220 Revenuefromandallowances forservicesrendered
againstpayment tokenentrytokenentry—
230 Reimbursement ofvariousexpenses 2000tokenentry 1569.07
240 Giftsandlegacies tokenentrytokenentry—
250 Incomefrominvestments ,bankinterestandother
revenue 18000 2800 18158-44
251 Exchange rategains tokenentry— —
CHAPTER 2—TOTAL 20000 2800 19727.51
GRAND TOTAL 3220000 2802800 1495285.08

31.1.79 OfficialJournaloftheEuropean Communities NoL24/5
CEDEFOP
CHAPTER 1—EECSUBSIDY
CHAPTER 2—MISCELLANEOUS REVENUE
Article Item Remarks
100 PursuanttoArticle11(2)ofCouncilRegulation (EEC)No337/75of10February1975settingupa
EuropeanCentrejortheDevelopment ofVocational Training (OJNoL39,13.2.1975p.1),asubsidy
allocatedtotheCentreisenteredinthegeneralbudgetoftheEuropean Communities .Therevenue
showncorresponds totheamountofthesubsidyprovided (Item3010ofSectionIIIofthegeneral
budget).
230 Thisamountconcernsthereimbursement ofpettyexpenses (privatetelephone calls,etc.).
250 Thisamountisbankinterestestimated toaccruetotheCentre.
251
mmmmmmam.Inaccordance withtheprovisions ofArticle22(c)oftheFinancialRegulation ,thenetlossorgains
willberegistered .Thus,onlyinthecaseofapositivebalanceattheendofeachfinancialyearwill
itbenecessarytoestablisharevenueorder.


31.1.79 OfficialJournaloftheEuropean Communities NoL24/7
CEDEFOP
EXPENDITURE
Generalsummaryofappropriations (1979and1978)andexpenditure (1977)
Chapter HeadingEUA u.a.
Appropriations
1979Appropriations
1978Expenditure
1977
Chap.1Staff 1665800 1426450 791701-73
Chap.2Administrative expenses 309200 217450 278352.74
Chap.3Operating expenditure 1245000 158900 425230.61
Chap.9Expenditure notspecifically providedfor
\
GRAND TOTAL 3220000 2802800 1495285-08

NoL24/8 OfficialJournaloftheEuropean Communities 31.1.79
CEDEFOP
CHAPTER 1—STAFF
Article Item HeadingEUA u.a.
Appropriations
1979Appropriations
1978Expenditure
1977
CHAPTER 1
110 Staffholdingapostprovidedforinthelistofposts\1100Basicsalaries 1100800 1038750 502998.48
1101Familyallowances 98100 115700 36833.90
1102Expatriation allowances 140100 151100 59424-31
Article110—Total 1339000 1305550 599256-69
1111112Localstaff 63600 66700 29671-67
113 Employers'socialsecuritycontributions 123000 120900 51099.06
114 Miscellaneous allowances andgrants—— ,\ 1140Childbirth allowances anddeathgrants 500tokenentry 123.36
1141Travelexpensesforannualleave 14500 34000 5568-42
Article114—Total 15000 34000 5691.78
115 Overtime 1000 4100—
116 Salaryweightings -281700-325600-106136-13

31.1.79 OfficialJournaloftheEuropean Communities NoL24/9
CEDEFOP
CHAPTER 1—STAFF
Article Item Remarks
110\1100Thisappropriation isforbasicsalariesofthestaffaslistedintheattachedtable,basedontheactual
regulations andontheprobableadjustments .
1101Pursuanttotheregulations applicable tothestaffoftheCentre,thefamilyallowances comprise :
(a)headofhousehold allowance :5%ofthebasicsalary(Article6ofAnnexIV);
(b)dependent childallowance (Article7ofAnnexIV);
(c)education allowance (Article8ofAnnexIV).
1102Theexpatriation allowance isequalto16%oftheaggregate ofthebasicsalary,theheadofhousehold
allowance andthedependent childallowance (Article10ofAnnexIVtotheregulations applicable to
thestaffoftheCentre).
1111112Thisappropriation isintendedtocoverthesalariesandemployers 'socialsecuritycontributions oflocal
staff.Theappropriation willcoverfor1979theemoluments of:
—oneHausmeister /driver,
—onetelephoneoperator ,
—twostaffforgeneralutilitypurposes (toincludeconference duties).
113 Thisappropriation inintendedtocoveremployers 'nationalsocialsecuritycontributions (Article38(1)
oftheregulations applicable totheCentre)oremployers 'contributions towardstheinsurancecosts
bornebytheCentrepursuanttoArticle38(2).
114 Theseallowances orgrantsareprovidedforinparticular intheregulations applicable tothestaffof
theCentre :
1140—grantspursuanttoArticles39and40,
1141—■flat-ratepaymentprovidedforinArticle15ofAnnexIV.
115 Pursuanttothearrangements laiddowninAnnexIItotheregulations applicable toCentrestaff,
overtimeworkedbystaffincategoryCshallentitlehim/hertocompensatory leaveortoremuneration .
Thesameappliestolocalstaff,whenovertimeisnotoffsetbytimeoff.
116 AsaresultofthedecisiontakenbytheCouncil,anegativeappropriation forweighting intheFederal
RepublicofGermanyapplies.

NoL24/10 OfficialJournaloftheEuropean Communities 31.1.79
CEDEFOP
CHAPTER 1—STAFF(cont'd)
Article Item HeadingEUA a.a.
Appropriations
1979Appropriations
1978Expenditure
1977
117
1170Supplementary services
Freelance interpreters andconference officers 215900 129300 69232.50
1172Otherservicesandworksentoutfortranslation
andtyping 30900 27300 59974.32
Article117—Total 246800 156600 129206-82
120 Miscellaneous expenditure onstaffrecruitment 1500 1400 3669-98
121 Travelexpenses 600 1400 419.62
122 Installation ,resettlement andtransferallowances 30000 9500 14146-10
123 Removalexpenses 11500 9500 4944-48
124 Temporary dailysubsistence allowances 12000 2800 8355-61
125 Allowances forstaffplacedonnon-active status,
retiredintheinterestsoftheserviceordismissed tokenentrytokenentry—
130 Missionexpenses,dutytravelexpensesandother
ancillaryexpenses 89000 36800 44877-47
140 Specialassistance grants tokenentrytokenentry—
142 Restaurants andcanteens tokenentrytokenentry

31.1.79 OfficialJournaloftheEuropean Communities NoL24/11
CEDEFOP
CHAPTER 1—STAFF(cont'd)
Article Item Remarks
117
1170
1172Appropriation intendedtocoverthefeesandtravelexpensesoffreelanceinterpreters andconference
technicians includingthereimbursement ofservicesprovidedbyCommission interpreters .
Thisappropriation isintendedfortheemployment oftemporary staffandtocoverthecostsoftransla­
tion,reproduction (plans,drawings ,graphs)andtypingworksentout.
120 Appropriation tocovertravelandsubsistence expensesofcandidates calledupontofillavacantpost
andexpenditure formedicalexaminations uponrecruitment .
121 Appropriation forthereimbursement oftravellingexpensesduetotheofficialupontakinguphisduties,
leavingtheCentreorbeingtransferred .Italsocoversthetravellingexpensesofmembersofhisfamily.
122 Appropriation tocover:
—installation allowance (Article11ofAnnexIVtotheregulations applicable tothestaffofthe
Centre),
—resettlement allowance (Article12ofAnnexIVtotheregulations applicable tothestaffofthe
Centre),
duetoanofficialwhenheisobligedtochangeresidenceaftertakinguphisappointment orwhen
transferred toanewplaceofworkorwhenheendshisservicewiththeCentreandresettlesinanew
place.
123 Appropriation tocoverthereimbursement ofremovalexpensesduetoofficials (Article16
ofAnnexIVtotheregulations applicable tothestaffoftheCentre).
124 Appropriation forthepaymentoftemporary dailysubsistence allowances (Article17ofAnnexIV
totheregulations applicable tothestaffoftheCentre).
130 Appropriation tocovermissionexpensesforCentrestaff.

31.1.79 NoL24/12 OfficialJournaloftheEuropean Communities
CEDEFOP
CHAPTER 1—STAFF(cont'd)
CHAPTER 2—ADMINISTRATIVE EXPENSES
Article Item HeadingEUA u.a.
Appropriations
1979Appropriations
1978Expenditure
1977
143 Medicalservice 4500 1400 2280-00
144 Language courses,refresher coursesandfurther
vocational training 10000 1400 4218-58
149 Otherexpenditure tokenentrytokenentry—
CHAPTER 1—TOTAL 1665800 1426450 791701-73
CHAPTER 2
210 Rent\2100Rent tokenentrytokenentry—\2101Deposits tokenentrytokenentry—
Article210—Totaltokenentrytokenentry—
211 Insurance 1000 700 384-32
212 Water,gas,electricity ,heating 58600 22500 31843.00
213 Cleaningandmaintenance 46300 25200 19092-15
214 Fittingoutofpremises tokenentrytokenentry 135000.00
215 Securityandsurveillance ofthebuilding tokenentrytokenentry—
219 Otherexpenditure 3100 4800 1916-24

31.1.79 OfficialJournaloftheEuropean Communities NoL24/13
CEDEFOP
CHAPTER 1—STAFF(cont'd)
CHAPTER 2—ADMINISTRATIVE EXPENSES
Article Item Remarks
143 Appropriation tocoverexpensesforcompulsory yearlymedicalexaminations ofthestaff(Article30
(2)oftheregulations applicable tothestaffoftheCentre).
144 Thisbudgetaryitemisintendedtocoverthefinancialcontribution oftheCentretothecostsofrefresher
andothercoursesattendedbymembersofthestaff.
211 Thisappropriation isintendedtocoverthevariousinsurancecontractsforthebuildingBerlin31,
Bundesallee 22.
212 Thisappropriation coverscurrentexpenditure .
213 Thisappropriation coverscostsforcleaningtheoccupiedpremisesandkeepingthemingoodorder
(rooms,lift,heatingsystem,air-conditioning ,electricityandwater).
219 Appropriation tocoverothercurrentexpenditure forthebuildingnotspecificallyprovidedfor,inparti­
culartaxesandroadcharges,sanitation ,removalofrefuse,chimney-sweeping charges,etc.

NoL24/14 OfficialJournaloftheEuropean Communities 31.1.79
CEDEFOP
CHAPTER 2—ADMINISTRATIVE EXPENSES (cont'd)
Article Item HeadingEUA u.a.II\Appropriations
1979Appropriations
1978Expenditure
1977
220 Officemachinery\2200Initialequipment 3900 2800 4500-00\\2201Renewal tokenentrytokenentry—\2203Maintenance ,useandrepair 1700 2100 366.75
Article220—Total 5600 4900 4866.75
221 Furniture\2210Initialequipment 1900 4000 5777-15\2211Renewal tokenentrytokenentry—\2213Maintenance ,useandrepair 200 300 21-72\Article221—Total 2100 4300 5798-87
222 Technicalequipment andinstallations
2220Initialequipment 1000 2800 2370.95
2221Renewal tokenentrytokenentry—
2222Hire 15400 2800 576.08
2223Maintenance ,useandrepair 5100 3400 2732-05
Article222—Total 21500 9000 5679.08
223 Transport equipment\
2230Initialequipment tokenentrytokenentry—
2231Renewal tokenentrytokenentry—
2232Hire 100 150 41-17
2233Maintenance ,useandrepair 1300 2800 386.85
Article223—Total 1400 2950 428.02

31.1.79 OfficialJournaloftheEuropean Communities NoL24/15
CEDEFOP
CHAPTER 2—ADMINISTRATIVE EXPENSES (cont'd)
Article Item Remarks
220
2200
to
2203Appropriation tocoverthepurchaseandmaintenance ofofficeequipment essentialforthesatisfactory
conductofinternalbusinessaffairs.
221
2210
to
2213Appropriation tocoverfurnishing ,itsrepairandmaintenance .
222
2220Appropriation tocoverthecostoffurtherpurchaseoftechnicalequipment .
2222Appropriation tocoverthehireoftechnicalequipment (e.g.asmallcomputerfortheaccountingoffice ,reproduction equipment ,projectors andvideo-recorders ).
2223Appropriation tocoverthemaintenance andrepaircostsoftechnicalequipment andinstallations ,
inparticular interpretation equipment .
223
2232Appropriation tocoverthehiringofmotorvehicleswhentheneedarises(conferences ,etc.).
2233Thisappropriation isintendedtocoverthecostofrunningandmaintaining theofficialvehicle.

NoL24/16 OfficialJournaloftheEuropean Communities 31.1.79
CEDEFOP
CHAPTER 2—ADMINISTRATIVE EXPENSES (cont'd)
Article Item HeadingEUA u.a.
Appropriations
1979Appropriations
1978Expenditure
1977
225 Documentation andlibraryexpenditure\2250Libraryexpenses,purchaseofbooks tokenentrytokenentry 537.19\2252Subcriptions tonewspapers andperiodicals 3900 6800 2339.01
2254Bindingandstorageoflibrarybooks 800 1400 192-38
Article225—Total 4700 8200 3068-58
230 Stationery andofficessupplies 32800 13600 22510-17
231 Postalchargesandtelecommunications\2310Postageoncorrespondance anddeliverycharges 14000 9500 4440-43I2311Telephone ,telegraph ,telex,radio,television 34300 24500 17906.52\Article231—Total 48300 •34000 22346.95
232 Financialcharges
2320Bankcharges tokenentrytokenentry—
2321Exchange ratelosses tokenentrytokenentry—
Article232—Totaltokenentrytokenentry—
233 Legalexpenses tokenentrytokenentry—
234 Damages tokenentrytokenentry

31.1.79 OfficialJournaloftheEuropean Communities NoL24/17
CEDEFOP
CHAPTER 2—ADMINISTRATIVE EXPENSES (cont'd)
Article Item Remarks
225\
2252Appropriation tocoverthecostofsubscriptions tonewspapers ,technicaljournals,officialjournals,
parliamentary papers,variousbulletinsandotherspecialized publications .
2254Appropriation tocoverthecostofbindingandotherexpenditure necessaryforpreservation ofbooks
andpublications .
230 Appropriation tocoverthecostofphotocopying ,suppliesforthereproduction equipment ,paper,
officesupplies .
231
2310Appropriation tocoverexpenditure forpostalanddeliverychargesandforthedeliveryofparcels.
2311Appropriation tocoverfixedrentalcosts,thecostofcommunications ,maintenance feesandtherepair
andmaintenance ofequipment .
232
2321Appropriation tocoverexchangeratelossesincurredbytheCentreinthefulfilmentofitsbudget
commitments ,insofarastheselossescannotbeoffsetagainstexchangerategains.

NoL24/18 OfficialJournaloftheEuropean Communities 31.1.79
CEDEFOP
CHAPTER 2—ADMINISTRATIVE EXPENSES (cont'd)
CHAPTER 3—OPERATING EXPENDITURE
Article Item HeadingEUA u.a.
Appropriations
1979Appropriations
1978Expenditure
1977
239 Otheradministrative expenditure
2390Miscellaneous insurance 3100 4100 1891.69\2391Uniforms andworkingclothes 400 300 250.40\2393Departmental removals 200tokenentry 196.51
2394Pettyexpenses 3500 3400. 6426-63\Article239—Total 7200 7800 8755-23
240 Entertainment andrepresentation expenses 4800 4500 2871-32
250 Management boardmeetings 65600 54500 13524-76
251 Formalandinformalmeetings tokenentrytokenentry
270 Publications 6200 20500 —
CHAPTER 2—TOTAL 309200 217450 278352-74
CHAPTER 3
300 Establishment ofoperational documentation 70000 69800 7043-93
301 Dissemination ofinformation 300000 340300 139905.00
302 Projectsonthedevelopment andcoordination of
researchwork 420000 476500 94417-40

31.1.79 OfficialJournaloftheEuropean Communities NoL24/19
CEDEFOP
CHAPTER 2—ADMINISTRATIVE EXPENSES (cont'd)
CHAPTER 3—OPERATING EXPENDITURE
Article Item Remarks
239\2390Appropriation tocovervariousinsurances (e.g.injurytothirdparties,burglary,etc.).\2391Appropriation tocoverthepurchase ,careandcleaningofuniformsandworkingclothes.\2393Appropriation tocoverthecostsofmovingfurniture/equipment withinthebuilding .
2394Appropriation tocoverotheradministrative expenditure notspecifically providedfor.
240 Appropriation tocoverrepresentation expenses .
250 Appropriation tocoveroperatingexpensesofthemanagement boardandtheselectcommittee ,also
otherinformalmeetingsrelatedtotheadministration oftheCentre,includingtravelandsubsistence
expensesandthehiringofmeetingrooms.
270 Appropriation tocoverpublishing expensesnotcoveredinChapter3,inparticularexpensesforthe
publication oftherevenueandexpenditure oftheCentreintheOfficialJournaloftheEuropeanCommu­
nitiesaccordingtoArticle9ofthefinancialprovisions applyingtotheCentre.
300 Thisappropriation isintendedtocoverthecostsinvolvedinsettingupaninformation anddocumen­
tationsystemjudgedtobeessentialforthesatisfactory conductofthebusinessoftheCentre.
301 Thisappropriation istocoverthecostofpreparing ,editing,publishing aCommunity bulletinon
vocational trainingandotherpublications oftheCentre.
302 Thisappropriation coversthecostsofconvening expertstomeetings,workinggroupsand
conferences whichserveto:
—establishclearobjectives forthevariousactivitiespursuedbytheCentre,
—ensurethatthereisafollow-up totheseactivities ,
—takestockofthelessonstobedrawn.

NoL24/20 OfficialJournaloftheEuropean Communities 31.1.79
CEDEFOP
CHAPTER 3—OPERATING EXPENDITURE (cont'd)
CHAPTER 9—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item HeadingEUA u.a.
Appropriations
1979Appropriations
1978Expenditure
1977
303 Pilotstudiesandprojects 455000 272300 183864.28
CHAPTER 3—TOTAL 1245000 1158900 425230.61
990CHAPTER 9
Expenditure notspecifically providedfor
CHAPTER 9—TOTAL— — —
GRAND TOTAL 3220000 2802800 1495285-08

31.1.79 OfficialJournaloftheEuropean Communities NoL24/21
CEDEFOP
CHAPTER 3—OPERATING EXPENDITURE (cont'd)
CHAPTER 9—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article Item Remarks
303 Thisappropriation permitstheconclusion ofstudycontractsandtheevaluation ofexperimental
measuresandpilotprojectsinthefollowing fields:
—transition schooltowork(youth),
—measuresaimedatdeveloping vocational trainingfromasoundbasictraining (youth),
—measuresaimedatallowingwomenaccesstoawiderrangeofjobs,
—measuresaimedatfacilitating theredeployment ofworkersinthoseindustriesfacedwithdifficulties ,
—measuresaimedathelpingyoungmigrantstoovercometheirhandicaps ,
—studiespermitting thedevelopment ofsolutionstotheproblemsofthegapbetweensupplyand
demandwithregardtoqualifications .

NoL24/22 OfficialJournaloftheEuropean Communities 31.1.79
CEDEFOP
Listofposts1979
^„ AA PostsauthorizedCategoryandgrade for1978 NewpostsPostsauthorized
for1979
Director
DeputyDirector
A3
A4
A5
A6
A7
A81
2
9(1)
2
3+K2)1
2
9(1)
3(2)
3
Total 17 +1 18
B1
B2
B3
B4
B51
2
2—1
2
2
Total 5— 5
C1
C2
C3
C4
C51
5
2+1
+11
1
6
2
Total 8 +2 10
GrandTotal 30 +3 33
(l)Including threetranslators .
(2)Including onetranslator .