Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 1994



Official Journal L 035 , 07/02/1994 P. 0001 - 0038



Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 1994 (94/57/EC) Pursuant to Article 14, second subparagraph, of 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 (), as amended by Regulation (EEC) No 1948/93 (), 'the statement of revenue and expenditure and the list of posts shall be published in the Official Journal of the European Communities, at the same time as the general budget of the European Communities`. Amounts in this budget document are expressed in ecus unless otherwise indicated. () OJ No L 164, 24. 6. 1976, p. 1. () OJ No L 181, 23. 7. 1993, p. 15. () Common amount for Items 1 1 3 0 to 1 1 3 2. () Common amount for Items 1 1 7 5 and 1 1 7 6. ANNEX >TABLE> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "0" ARTIC= "3" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Insurance against sickness </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">130 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">218 000 () </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">187 928,46 () </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Article 1 1 3 (in part)</(BLK0)P> <(BLK0)P> Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European Centre for the Development of Vocational Training (OJ No L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87 (OJ No L 72, 14. 3. 1987, p. 1), and in particular Article 38 (1) and (2) thereof.</(BLK0)P> <(BLK0)P> This appropriation is intended to cover employers' national social security contributions or employers' contributions towards the insurance against sickness costs borne by the Centre.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "1" ARTIC= "3" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Insurance against occupational disease and accidents </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">26 000 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Article 1 1 3 (in part)</(BLK0)P> <(BLK0)P> Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European Centre for the Development of Vocational Training (OJ No L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87 (OJ No L 72, 14. 3. 1987, p. 1), and in particular Article 38a thereof.</(BLK0)P> <(BLK0)P> This appropriation is intended to cover employers' national social security contributions or employers' contributions towards the insurance against occupational disease and accident costs borne by the Centre.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "2" ARTIC= "3" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Insurance against unemployment </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">36 000 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Article 1 1 3 (in part)</(BLK0)P> <(BLK0)P> Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European Centre for the Development of Vocational Training (OJ No L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87 (OJ No L 72, 14. 3. 1987, p. 1), and in particular Article 46a thereof.</(BLK0)P> <(BLK0)P> This appropriation is intended to cover employers' national social security contributions or employers' contributions towards the insurance against unemployment costs borne by the Centre.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "3" ARTIC= "3" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Constitution or maintenance of pension rights </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">23 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">0,- </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Item 1 1 4 6</(BLK0)P> <(BLK0)P> Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European Centre for the Development of Vocational Training (OJ No L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87 (OJ No L 72, 14. 3. 1987, p. 1), and in particular Article 37 of Annex VI thereto.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "3" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Article 1 1 3 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">215 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">218 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">187 928,46 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "4" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Miscellaneous allowances and grants </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "0" ARTIC= "4" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Childbirth allowances and death grants </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">1 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">1 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">570,90 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European Centre for the Development of Vocational Training (OJ No L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87 (OJ No L 72, 14. 3. 1987, p. 1), and in particular Articles 39 and 40 thereof.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "1" ARTIC= "4" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Travel expenses for annual leave </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">110 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">90 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">82 894,15 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European Centre for the Development of Vocational Training (OJ No L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87 (OJ No L 72, 14. 3. 1987, p. 1), and in particular Article 15 of Annex IV thereto.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "5" ARTIC= "4" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Special allowance for accounting officers and administrators of advance funds </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">0,- </(BLK0)IT> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "4" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Article 1 1 4 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">111 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">91 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">83 465,05 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "5" CHAPT= "1" TITLE= "1" SUBSECT= ""> <(BLK0)HDR>Overtime </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">500 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">500 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">0,- </(BLK0)IT> <(BLK0)REM><(BLK0)P> Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of The European Centre for the Development of Vocational Training (OJ No L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87 (OJ No L 72, 14. 3. 1987, p. 1), and in particular Annex II thereto.</(BLK0)P> <(BLK0)P> Overtime worked by staff in categories C and D shall entitle him/her to compensatory leave or to remuneration at the hourly rate. The same applies to local staff, when overtime is not offset by time off.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "7" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Supplementary services </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "0" ARTIC= "7" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Freelance interpreters and conference officers </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994"> 16 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">17 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">14 708,28 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover the fees and travel expenses of freelance interpreters and conference technicians including the reimbursement of services provided by Commission interpreters.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "5" ARTIC= "7" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Support services for the translation service </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">30 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">110 000 () </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">201 938,70 () </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Item 1 1 7 2 (in part)</(BLK0)P> <(BLK0)P> This appropriation is intended to cover the services of freelance or temporary translators and typing or other work sent out by the translation service.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "6" ARTIC= "7" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Other services and work sent out for translation and typing </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">80 000 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Item 1 1 7 2 (in part)</(BLK0)P> <(BLK0)P> This appropriation is intended to cover :<(BLK0)LIST><(BLK0)ELEM> - the employment of temporary staff, particularly telephone operators and shorthand typists,</(BLK0)ELEM> <(BLK0)ELEM> - reproduction and typing which is sent out because it cannot be handled by the Centre,</(BLK0)ELEM> <(BLK0)ELEM> - the cost of computer typesetting for explanatory and supporting documents for the Centre's own requirements and for submission to the budgetary authority.</(BLK0)ELEM> </(BLK0)LIST> </(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "7" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Article 1 1 7 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">126 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">127 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">216 646,98 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "8" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Allowances and expenses on entering and leaving the service and on transfer </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "0" ARTIC= "8" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR> Miscellaneous expenditure on recruitment </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">15 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">16 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">6 619,74 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Article 1 2 0</(BLK0)P> <(BLK0)P> This appropriation is intended to cover expenditure arising from recruitment procedures, including publication costs, travel and subsistence expenses of candidates called upon to fill a vacant post, the organization of group recruitment tests and expenditure for medical examinations upon recruitment.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "1" ARTIC= "8" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Travel expenses (including members of the family) </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">8 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">10 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">141,91 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Article 1 2 1</(BLK0)P> <(BLK0)P> This appropriation is intended to cover the reimbursement of travelling expenses due to the official upon taking up his duties, leaving the Centre or being transferred. It also covers the travelling expenses of members of his family.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "2" ARTIC= "8" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Installation, resettlement and transfer allowances </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">107 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">71 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">6 653,44 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Article 1 2 2</(BLK0)P> <(BLK0)P> Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European Centre for the Development of Vocational Training (OJ No L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87 (OJ No L 72, 14. 3. 1987, p. 1), and in particular Articles 11 and 12 of Annex IV thereto.</(BLK0)P> <(BLK0)P> This appropriation is intended to cover :<(BLK0)LIST><(BLK0)ELEM> - installation allowance,</(BLK0)ELEM> <(BLK0)ELEM> - resettlement allowance,</(BLK0)ELEM> </(BLK0)LIST> </(BLK0)P> <(BLK0)P> due to an official when he is obliged to change residence after taking up his appointment or when transferred to a new place of work or when he ends his service with the Centre and resettles in a new place.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "3" ARTIC= "8" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Removal expenses </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">70 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">57 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">3 388,53 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Article 1 2 3</(BLK0)P> <(BLK0)P> Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European Centre for the Development of Vocational Training (OJ No L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87 (OJ No L 72, 14. 3. 1987, p. 1), and in particular Article 16 of Annex IV thereto.</(BLK0)P> <(BLK0)P> This appropriation is intended to cover the reimbursement of removal expenses due to officials.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "4" ARTIC= "8" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Temporary daily subsistence allowances </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">14 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">24 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">3 091,92 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Article 1 2 4</(BLK0)P> <(BLK0)P> Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European Centre for the Development of Vocational Training (OJ No L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87 (OJ No L 72, 14. 3. 1987, p. 1), and in particular Article 17 of Annex IV thereto.</(BLK0)P> <(BLK0)P> This appropriation is intended to cover the payment of temporary daily subsistence allowances.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "8" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Article 1 1 8 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">214 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">178 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">19 895,54 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "9" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Salary weightings </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">570 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">336 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">261 365,43 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Article 1 1 6</(BLK0)P> <(BLK0)P> This appropriation is intended to cover the payment of salary weightings pursuant to the decisions taken by the Council.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "1" TITLE= "1" SUBSECT= ""><(BLK0)HDR>CHAPTER 1 1 - TOTAL </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">6 065 500 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">5 312 500 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">4 690 962,89 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "3" TITLE= "1" SUBSECT= ""><(BLK0)HDR>CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "0" CHAPT= "3" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Mission expenses, duty travel expenses and other ancillary expenses </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">350 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">275 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">281 851,58 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover mission expenses for Centre staff.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "3" TITLE= "1" SUBSECT= ""><(BLK0)HDR>CHAPTER 1 3 - TOTAL </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">350 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">275 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">281 851,58 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "4" TITLE= "1" SUBSECT= ""><(BLK0)HDR>CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "0" CHAPT= "4" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Special assistance grants </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">0,- </(BLK0)IT> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "2" CHAPT= "4" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Restaurants and canteens </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">2 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">0,- </(BLK0)IT> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "3" CHAPT= "4" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Medical service </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">20 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">22 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">12 509,32 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European Centre for the Development of Vocational Training (OJ No L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87 (OJ No L 72, 14. 3. 1987, p. 1), and in particular Article 30 (2) thereof.</(BLK0)P> <(BLK0)P> This appropriation is intended to cover expenses for compulsory yearly medical examinations of the staff.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "4" CHAPT= "4" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Language courses, retraining and further vocational training </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">60 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">60 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">39 009,25 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover the financial contribution of the Centre to the costs of further training for members of the staff.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "9" CHAPT= "4" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Other expenditure </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">500 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">500 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">67,87 </(BLK0)IT> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "4" TITLE= "1" SUBSECT= ""><(BLK0)HDR>CHAPTER 1 4 - TOTAL </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">82 500 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">82 500 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">51 586,44 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "7" TITLE= "1" SUBSECT= ""><(BLK0)HDR>CHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATION EXPENSES </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "0" CHAPT= "7" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Entertainment and representation expenses </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">13 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">15 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">12 872,41 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Article 2 4 0</(BLK0)P> <(BLK0)P> This appropriation is intended to cover representation expenses.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "7" TITLE= "1" SUBSECT= ""><(BLK0)HDR>CHAPTER 1 7 - TOTAL </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">13 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">15 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">12 872,41 </(BLK0)IT> </(BLK0)TOT> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "" TITLE= "1" SUBSECT= ""><(BLK0)HDR>Title 1 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">6 511 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">5 685 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">5 037 273,32 </(BLK0)IT> </(BLK0)TOT> <(BLK0)HEADER><(BLK0)COL1>Article Item</(BLK0)COL1> <(BLK0)COL1> Heading</(BLK0)COL1> <(BLK0)COL1>Appropriations 1994</(BLK0)COL1> <(BLK0)COL1>Appropriations 1993</(BLK0)COL1> <(BLK0)COL1>Outturn 1992 </(BLK0)COL1> <(BLK0)COL1>Article Item</(BLK0)COL1> <(BLK0)COL1>Remarks </(BLK0)COL1> </(BLK0)HEADER> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "" TITLE= "2" SUBSECT= ""><(BLK0)HDR>TITLE 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "0" TITLE= "2" SUBSECT= ""><(BLK0)HDR>CHAPTER 2 0 - RENTAL OF BUILDINGS AND ASSOCIATED COSTS </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "0" CHAPT= "0" TITLE= "2" SUBSECT= ""> <(BLK0)HDR>Rent </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "0" ARTIC= "0" CHAPT= "0" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Rent </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">6 500 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">6 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">5 000,- </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Item 2 1 0 0</(BLK0)P> <(BLK0)P> This appropriation is intended to cover the payment of rents relating to occupied buildings or parts of buildings.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "1" ARTIC= "0" CHAPT= "0" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Deposits </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">0,- </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Item 2 1 0 1</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "0" CHAPT= "0" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Article 2 0 0 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">6 500 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">6 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">5 000,- </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "1" CHAPT= "0" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Insurance </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">10 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">9 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">6 770,35 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Article 2 1 1</(BLK0)P> <(BLK0)P> This appropriation is intended to cover the various insurance contracts for the building Berlin 15, Bundesallee 22 Trautenaustrasse 5.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "2" CHAPT= "0" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Water, gas, electricity and heating </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">95 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">100 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">94 347,63 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Article 2 1 2</(BLK0)P> <(BLK0)P> This appropriation is intended to cover current expenditure.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "3" CHAPT= "0" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Cleaning and maintenance </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">170 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">150 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">146 764,68 </(BLK0)IT> <(BLK0)REM> <(BLK0)P> Former Article 2 1 3</(BLK0)P> <(BLK0)P> This appropriation is intended to cover costs of cleaning and upkeep of the premises used by the Centre (rooms, lift, heating system, air-conditioning, electricity and water).</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "4" CHAPT= "0" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Fitting-out of premises </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">50 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">50 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">153 428,28 </(BLK0)IT> <(BLK0)REM> <(BLK0)P> Former Article 2 1 4</(BLK0)P> <(BLK0)P> This appropriation is intended to cover the fitting out of premises and alterations to the partitions in the building.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "5" CHAPT= "0" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Security and surveillance of the buildings </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">50 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">53 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">39 831,69 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Article 2 1 5</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "9" CHAPT= "0" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Other expenditure </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">10 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">12 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">7 775,84 </(BLK0)IT> <(BLK0)REM> <(BLK0)P> Former Article 2 1 9</(BLK0)P> <(BLK0)P> 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.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "0" TITLE= "2" SUBSECT= ""><(BLK0)HDR>CHAPTER 2 0 - TOTAL </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">391 500 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">380 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">453 918,47 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "1" TITLE= "2" SUBSECT= ""><(BLK0)HDR>CHAPTER 2 1 - DATA PROCESSING </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "0" CHAPT= "1" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Equipment, costs for equipment and data-processing operations </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "0" ARTIC= "0" CHAPT= "1" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Data-Processing equipment </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">83 000 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Items 2 2 2 0 to 2 2 2 3 (in part) and 2 2 5 0 (in part) and Former Article 2 3 0 (in part)</(BLK0)P> <(BLK0)P> This appropriation is intended to cover the purchase/rental of computers and peripherals.</(BLK0)P> <(BLK0)P> It also covers the costs for servicing, operating, repair, data media, documentation, other materials, etc.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "1" ARTIC= "0" CHAPT= "1" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Software development </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">100 000 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Item 1 1 7 2 (in part)</(BLK0)P> <(BLK0)P> This appropriation is intended to cover the cost of computer service and consultancy firms in particular for :<(BLK0)LIST><(BLK0)ELEM> - the maintenance of existing applications,</(BLK0)ELEM> <(BLK0)ELEM> - the creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.),</(BLK0)ELEM> <(BLK0)ELEM> - purchase, rental and maintenance of programme packages and software, etc.</(BLK0)ELEM> </(BLK0)LIST> </(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "2" ARTIC= "0" CHAPT= "1" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Other external services </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">10 000 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Item 1 1 7 2 (in part)</(BLK0)P> <(BLK0)P> This appropriation is intended to cover the cost of external data-processing staff (operators, data-processing managers, system engineers, staff for data input, etc.).</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "0" CHAPT= "1" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Article 2 1 0 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">193 000 </(BLK0)IT> </(BLK0)TOT> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "1" TITLE= "2" SUBSECT= ""><(BLK0)HDR>CHAPTER 2 1 - TOTAL </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">193 000 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "0" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Technical installations and electronic office equipment </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "0" ARTIC= "0" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>New purchases of technical equipment and installations </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">1 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">93 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">116 831,97 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Item 2 2 2 0 (in part)</(BLK0)P> <(BLK0)P> This appropriation is intended to cover expenditure on audiovisual, reproduction, archive, library and interpreting equipment.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "1" ARTIC= "0" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Renewal of technical equipment and installations </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">1 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">5 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">9 284,38 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Item 2 2 2 1 (in part)</(BLK0)P> <(BLK0)P> This appropriation is intended to cover the replacement of, in particular :<(BLK0)LIST><(BLK0)ELEM> - audiovisual, reproduction, archive, library and interpreting equipment, namely booths, headsets and switching units for simultaneous translation facilities,</(BLK0)ELEM> <(BLK0)ELEM> - various tools for building maintenance workshops.</(BLK0)ELEM> </(BLK0)LIST> </(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "2" ARTIC= "0" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Hire of technical equipment and installations </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">50 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">4 675,24 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Item 2 2 2 2 (in part)</(BLK0)P> <(BLK0)P> This appropriation is intended to cover the hire of equipment whose purchase is either uneconomical or difficult because of budgetary restrictions.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "3" ARTIC= "0" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Maintenance, use and repair of technical equipment and installations </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">6 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">45 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">29 944,69 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Item 2 2 2 3 (in part)</(BLK0)P> <(BLK0)P> This appropriation is intended to cover expenditure relating to the maintenance and repair of the equipment referred to in Items 2 2 0 0 to 2 2 0 2.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "4" ARTIC= "0" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Electronic office equipment </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">4 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">8 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">3 309,23 </(BLK0)IT> <(BLK0)REM> <(BLK0)P> Former Items 2 2 0 0 to 2 2 0 3</(BLK0)P> <(BLK0)P> This appropriation is intended to cover expenditure on the purchase, hire, installation, maintenance and repair of electronic office equipment such as calculators typewriters, word processors, electronic photocopiers, mini computers, microcopiers, microfiche reader-printers, fax machines, large-scale reproduction facilities, etc., as well as expenditure on documentation and supplies, etc.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "0" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Article 2 2 0 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">12 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">201 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">164 045,51 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "1" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Furniture </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "0" ARTIC= "1" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>New purchases of furniture </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">10 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">24 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">6 889,74 </(BLK0)IT> <(BLK0)REM> <(BLK0)P> This appropriation is intended to cover the purchase of new furniture.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "1" ARTIC= "1" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Renewal of furniture </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">4 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">4 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">10,32 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover the renewal of furniture.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "2" ARTIC= "1" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Hire of furniture </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">p.m. </(BLK0)IT> <(BLK0)REM><(BLK0)P> New item</(BLK0)P> <(BLK0)P> This item is intended to cover the hire of furniture.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "3" ARTIC= "1" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Maintenance, use and repair of furniture </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">1 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">1 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">626,32 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover the maintenance and repair of furniture.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "1" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Article 2 2 1 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">15 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">29 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">7 526,38 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "3" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Transport equipment </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "0" ARTIC= "3" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>New purchases of transport equipment </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">0,- </(BLK0)IT> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "1" ARTIC= "3" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Renewal of transport equipment </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">0,- </(BLK0)IT> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "2" ARTIC= "3" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Hire of transport equipment </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">2 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">2 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">105,07 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover the hiring of motor vehicles when the need arises (conferences, etc.).</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "3" ARTIC= "3" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Maintenance, use and repair of transport equipment </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">3 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">3 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">1 239,64 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover the cost of running and maintaining the official vehicles.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "3" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Article 2 2 3 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">5 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">5 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">1 344,71 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "5" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Documentation and library expenditure </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "0" ARTIC= "5" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Library expenses, purchase of books </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">4 500 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">4 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">2 472,56 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Item 2 2 5 0 (in part)</(BLK0)P> <(BLK0)P> This appropriation is intended to cover the purchase of books, documents and other non-periodic publications and the updating of existing volumes required by the Centre's departments.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "1" ARTIC= "5" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Special library, documentation and reproduction equipment </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">6 000 </(BLK0)IT> <(BLK0)REM><(BLK0)P> New item</(BLK0)P> <(BLK0)P> This appropriation is intended to cover special library equipment (card indexes, shelving, catalogue units, etc.).</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "2" ARTIC= "5" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Subcriptions to newspapers and periodicals </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">0,- </(BLK0)IT> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "4" ARTIC= "5" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Binding and storage of library books </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">1 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">1 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">0,- </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover the cost of binding and other expenditure necessary for the preservation of books and publications.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "5" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Article 2 2 5 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">11 500 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">5 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">2 472,56 </(BLK0)IT> </(BLK0)TOT> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "2" TITLE= "2" SUBSECT= ""><(BLK0)HDR>CHAPTER 2 2 - TOTAL </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">43 500 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">240 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">175 389,16 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR>CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "0" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Stationery and offices supplies </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">130 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">135 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">110 600,31 </(BLK0)IT> <(BLK0)REM> <(BLK0)P> Former Article 2 3 0 (in part)</(BLK0)P> <(BLK0)P> This appropriation is intended to cover the cost of photocopying, supplies for the reproduction equipment, paper and office supplies.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "2" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Financial charges </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "0" ARTIC= "2" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Bank charges </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">37 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">35 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">29 841,57 </(BLK0)IT> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "1" ARTIC= "2" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Exchange rate losses </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">0,- </(BLK0)IT> <(BLK0)REM> <(BLK0)P> This item is intended to cover exchange rate losses incurred by the Centre in the management of its budget, in so far as these losses cannot be offset against exchange rate gains.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "9" ARTIC= "2" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Other financial charges </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">p.m. </(BLK0)IT> <(BLK0)REM><(BLK0)P> New item</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "2" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Article 2 3 2 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">37 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">35 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">29 841,57 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "3" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Legal expenses </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">0,- </(BLK0)IT> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "4" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Damages </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">0,- </(BLK0)IT> </(BLK0)LINE> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "5" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Other administrative expenditure </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "0" ARTIC= "5" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Miscellaneous insurance </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">10 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">9 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">8 254,58 </(BLK0)IT> <(BLK0)REM> <(BLK0)P> Former Item 2 3 9 0</(BLK0)P> <(BLK0)P> This appropriation is intended to cover various insurances (e.g. injury to third parties, burglary, etc.).</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "1" ARTIC= "5" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Uniforms and working clothes </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">500 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">0,- </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Item 2 3 9 1</(BLK0)P> <(BLK0)P> This appropriation is intended to cover the purchase, care and cleaning of uniforms and working clothes.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "3" ARTIC= "5" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Departmental removals </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">2 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">2 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">34,23 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Item 2 3 9 3</(BLK0)P> <(BLK0)P> This appropriation is intended to cover the costs of moving furniture/equipment within the building.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "4" ARTIC= "5" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Petty expenses </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">4 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">4 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">5 061,72 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Item 2 3 9 4</(BLK0)P> <(BLK0)P> This appropriation is intended to cover other administrative expenditure not specifically provided for.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "5" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Article 2 3 5 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">16 500 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">15 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">13 350,53 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "9" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR> Publications </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">37 500 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">19 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">17 009,51 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Article 2 7 0</(BLK0)P> <(BLK0)P> Council Regulation No 1416/76 of 1 June 1976 on the financial provisions applying to the European Centre for the Development of Vocational Training (OJ No L 164, 24. 6. 1976, p. 1), as amended by Regulation (EEC) No 1948/93 (OJ No L 181, 23. 7. 1993, p. 15).</(BLK0)P> <(BLK0)P> This appropriation is intended to cover publishing expenses not covered in Chapter 3, in particular expenses for the publication of the revenue and expenditure of the Centre in the Official Journal of the European Communities according to Article 14 second subparagraph of the financial provisions.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "3" TITLE= "2" SUBSECT= ""><(BLK0)HDR>CHAPTER 2 3 - TOTAL </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">221 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">204 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">170 801,92 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "4" TITLE= "2" SUBSECT= ""><(BLK0)HDR>CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "0" CHAPT= "4" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Postage on correspondence and delivery charges </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">55 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">60 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">54 633,05 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Item 2 3 1 0</(BLK0)P> <(BLK0)P> This appropriation is intended to cover expenditure for postal and delivery charges including the sending of parcels.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "1" CHAPT= "4" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Telecommunications </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "0" ARTIC= "1" CHAPT= "4" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Telecommunications subscriptions and charges </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">125 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">105 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">94 625,- </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Item 2 3 1 1</(BLK0)P> <(BLK0)P> This appropriation is intended to cover fixed rental costs, the cost of communications, maintenance fees and the repair and maintenance of equipment.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "1" ARTIC= "1" CHAPT= "4" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Purchase and installation of telecommunications equipment and material </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">18 000 </(BLK0)IT> <(BLK0)REM> <(BLK0)P> Former Item 2 2 2 0 (in part)</(BLK0)P> <(BLK0)P> This appropriation is intended to cover expenditure on telecommunications equipment, including wiring : it encompasses purchases, hire, installation, maintenance, documentation, etc.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "1" CHAPT= "4" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Article 2 4 1 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">143 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">105 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">94 625,- </(BLK0)IT> </(BLK0)TOT> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "4" TITLE= "2" SUBSECT= ""><(BLK0)HDR>CHAPTER 2 4 - TOTAL </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">198 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">165 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">149 258,05 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "5" TITLE= "2" SUBSECT= ""><(BLK0)HDR>CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "0" CHAPT= "5" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Formal and informal meetings </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">5 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">5 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">4 951,60 </(BLK0)IT> <(BLK0)REM> <(BLK0)P> Former Article 2 5 1</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "5" TITLE= "2" SUBSECT= ""><(BLK0)HDR>CHAPTER 2 5 - TOTAL </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">5 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">5 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">4 951,60 </(BLK0)IT> </(BLK0)TOT> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "" TITLE= "2" SUBSECT= ""><(BLK0)HDR>Title 2 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">1 052 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">994 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">954 319,20 </(BLK0)IT> </(BLK0)TOT> <(BLK0)HEADER><(BLK0)COL1>Article Item</(BLK0)COL1> <(BLK0)COL1> Heading</(BLK0)COL1> <(BLK0)COL1>Appropriations 1994</(BLK0)COL1> <(BLK0)COL1>Appropriations 1993</(BLK0)COL1> <(BLK0)COL1>Outturn 1992 </(BLK0)COL1> <(BLK0)COL1>Article Item</(BLK0)COL1> <(BLK0)COL1>Remarks </(BLK0)COL1> </(BLK0)HEADER> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "" TITLE= "3" SUBSECT= ""><(BLK0)HDR>TITLE 3 OPERATING EXPENDITURE </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>CHAPTER 3 0 - OPERATING EXPENDITURE </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "0" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Establishment of operational documentation </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">470 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">280 932,- </(BLK0)IT> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "0" ARTIC= "0" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Documentation </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">250 000 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Article 3 0 0 (in part)</(BLK0)P> <(BLK0)P> 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 specialized 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.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "1" ARTIC= "0" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Computerisation </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">50 000 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Former Article 3 0 0 (in part)</(BLK0)P> <(BLK0)P> This appropriation is intended to cover the entire cost : installation, maintenance and use of computer software and databases (feasibility studies, analysies, modifications, purchase of standard applications, custom applications, programming and operating etc.) and running costs (telecommunications, user costs etc.).</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "0" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Article 3 0 0 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">300 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">470 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">280 932,- </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "1" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR> Dissemination of information </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">850 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">1 000 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">736 869,18 </(BLK0)IT> <(BLK0)REM><(BLK0)P> 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.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "2" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Projects on the development and coordination of research work </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "0" ARTIC= "2" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Meeting expenses </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">250 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">680 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">676 612,86 </(BLK0)IT> <(BLK0)REM><(BLK0)P> This appropriation is intended to cover the costs of the preparation, holding and follow-up of expert meetings, working groups and conferences which serve to :<(BLK0)LIST><(BLK0)ELEM> - establish clear objectives for the various activities pursued by the Centre,</(BLK0)ELEM> <(BLK0)ELEM> - ensure that there is a follow-up to these activities,</(BLK0)ELEM> <(BLK0)ELEM> - take stock of the lessons to be drawn,</(BLK0)ELEM> </(BLK0)LIST> </(BLK0)P> <(BLK0)P> including costs of freelance typing, printing and reproduction.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "1" ARTIC= "2" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Interpretation expenses </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">100 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">453 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">199 834,79 </(BLK0)IT> <(BLK0)REM> <(BLK0)P> 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.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "2" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Article 3 0 2 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">350 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">1 133 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">876 447,65 </(BLK0)IT> </(BLK0)TOT> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "3" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Pilot studies and projects </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">560 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">1 290 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">426 982,74 </(BLK0)IT> <(BLK0)REM><(BLK0)P> 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.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "4" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Translation expenses </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">300 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">600 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">384 643,91 </(BLK0)IT> <(BLK0)REM> <(BLK0)P> 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.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "5" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Management board meetings </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">300 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">280 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">206 017,14 </(BLK0)IT> <(BLK0)REM> <(BLK0)P> 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.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "6" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Programme of exchange visits by training specialists </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">867 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">460 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">493 367,70 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Council resolution of 2 June 1983 concerning vocational training measures relating to new information technologies (OJ No C 166, 25. 6. 1983, p. 1).</(BLK0)P> <(BLK0)P> Council resolution of 11 July 1983 concerning vocational training policies in the European Communities in the 1980s (OJ No C 193, 20. 7. 1983, p. 2).</(BLK0)P> <(BLK0)P> This appropriation is intended to cover the costs (including meetings, interpretation, travel expenses, translations) for the implementation of the programmes pursuant to those resolutions.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "7" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Comparability of vocational training qualifications </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994"> </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">p.m. </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">1 220 735,02 </(BLK0)IT> <(BLK0)REM><(BLK0)P> Council Decision 85/368/EEC of 16 July 1985 on the comparability of vocational training qualifications between the Member States of the European Community (OJ No L 199, 31. 7. 1985, p. 56).</(BLK0)P> <(BLK0)P> This article is intended to cover the costs (including meetings, interpretation, travel expenses, translations) for the implementation of the programmes pursuant to this Decision.</(BLK0)P> </(BLK0)REM> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "0" TITLE= "3" SUBSECT= ""><(BLK0)HDR>CHAPTER 3 0 - TOTAL </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">3 527 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">5 233 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">4 625 995,34 </(BLK0)IT> </(BLK0)TOT> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "" TITLE= "3" SUBSECT= ""><(BLK0)HDR>Title 3 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">3 527 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">5 233 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">4 625 995,34 </(BLK0)IT> </(BLK0)TOT> <(BLK0)HEADER><(BLK0)COL1>Article Item</(BLK0)COL1> <(BLK0)COL1> Heading</(BLK0)COL1> <(BLK0)COL1>Appropriations 1994</(BLK0)COL1> <(BLK0)COL1>Appropriations 1993</(BLK0)COL1> <(BLK0)COL1>Outturn 1992 </(BLK0)COL1> <(BLK0)COL1>Article Item</(BLK0)COL1> <(BLK0)COL1>Remarks </(BLK0)COL1> </(BLK0)HEADER> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "" TITLE= "9" SUBSECT= ""><(BLK0)HDR>TITLE 9 EXPENDITURE NOT SPECIFICALLY PROVIDED FOR </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "0" TITLE= "9" SUBSECT= ""><(BLK0)HDR>CHAPTER 9 0 - EXPENDITURE NOT SPECIFICALLY PROVIDED FOR </(BLK0)HDR> </(BLK0)LINE> <(BLK0)LINE TYPE="OB" SPECIF="NDIF" ITEM= "" ARTIC= "0" CHAPT= "0" TITLE= "9" SUBSECT= ""><(BLK0)HDR>Contingency reserve </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">10 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">10 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">7 000,- </(BLK0)IT> </(BLK0)LINE> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "0" TITLE= "9" SUBSECT= ""><(BLK0)HDR>CHAPTER 9 0 - TOTAL </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">10 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">10 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">7 000,- </(BLK0)IT> </(BLK0)TOT> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "" TITLE= "9" SUBSECT= ""><(BLK0)HDR>Title 9 - Total </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">10 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">10 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">7 000,- </(BLK0)IT> </(BLK0)TOT> <(BLK0)TOT SPECIF="NULL" ITEM= "" ARTIC= "" CHAPT= "" TITLE= "" SUBSECT= ""><(BLK0)HDR>GRAND TOTAL </(BLK0)HDR> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1994">11 100 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "APP" VAL= "1993">11 922 000 </(BLK0)IT> <(BLK0)IT SPECIF="NULL" TYPE= "OUT" VAL= "1992">10 624 587,86 </(BLK0)IT> </(BLK0)TOT> </(BLK0)EXP> </(BLK0)GE> <(BLK0)STAFF> >TABLE> </(BLK0)STAFF> </(BLK0)GENREV> () OJ No L 164, 24. 6. 1976, p. 1. () OJ No L 181, 23. 7. 1993, p. 15. () Common amount for Items 1 1 3 0 to 1 1 3 2. () Common amount for Items 1 1 7 5 and 1 1 7 6.