5.8.85 OfficialJournaloftheEuropeanCommunities NoL207/1
II
(Actswhosepublicationisnotobligatory)
DOCUMENTS ANNEXEDTOTHEGENERALBUDGETOFTHEEUROPEAN
COMMUNITIES
StatementofrevenueandexpenditureoftheEuropeanCentrefortheDevelopmentof
VocationalTraining(Cedefop)forthefinancialyear1985
(85/364/EEC)
AccordingtoArticle9ofCouncilRegulation(EEC)No1416/76of1June1976on
thefinancialprovisionsapplyingtotheEuropeanCentrefortheDevelopmentof
VocationalTraining('),'thestatementofrevenueandexpenditureoftheCentreand
thelistofpostsshallbepublishedforinformationpurposesintheOfficialJournalof
theEuropeanCommunities ,atthesametimeasthebudgetoftheCommunities'.
AmountsinthisbudgetdocumentareexpressedinECUunlessotherwise
indicated.
(')OJNoL164,24.6.1976,p.1.


5.8.85 OfficialJournaloftheEuropeanCommunities NoL207/3
CEDEFOP
REVENUE
Summary
Chapter HeadingFinancialyear
1985Financialyear
1984Financialyear
1983
Chap.1
Chap.2EECsubsidy
Miscellaneous revenue4900000
100004550000
100003841449,70
29543,02
GRANDTOTAL 4910000 45600003870992,72

NoL207/4 OfficialJournaloftheEuropeanCommunities 5.8.85
CEDEFOP
CHAPTER 1—EECSUBSIDY
CHAPTER 2—MISCELLANEOUS REVENUE
Article
ItemHeadingFinancialyear
1985Financialyear
1984Financialyear
1983
CHAPTER 1
100EECsubsidy 4900000 45500003841449,70
\CHAPTER 1—TOTAL 4900000 45500003841449,70
CHAPTER 2
200Proceedsofthesaleofmovableandimmovableproperty p.m. p.m. 0,—
210Lettingandhiring p.m. p.m. 0,—
220Revenuefromandallowancesforservicesrenderedagainstpayment p.m. p.m. 0,—
230Reimbursement ofvariousexpenses 5000 2000 17531,02
240Giftsandlegacies p.m. p.m. 0,—
250Revenuefrominvestmentsorloans;bankinterestandotheritems 5000 8000 12012,—
251Exchangerategains p.m. p.m. 0,—
\CHAPTER 2—TOTAL 10000 10000 29543,02
GRANDTOTAL 4910000 45600003870992,72

5.8.85 OfficialJournaloftheEuropeanCommunities NoL207/5
CEDEFOP
CHAPTER 1—EECSUBSIDY
CHAPTER 2—MISCELLANEOUS REVENUE
Article
ItemRemarks
100CouncilRegulation(EEC)No337/75of10February1975settingupaEuropeanCentrefortheDevelopmentofVocational
Training(OJNoL39,13.2.1975,p.1).
PursuanttoArticle11(2)ofRegulation(EEC)No337/75of10February1975,asubsidyallocatedtotheCentreisenteredin
thegeneralbudgetoftheEuropeanCommunities .Therevenueshowncorrespondstotheamountofthesubsidyprovided(see
Article632ofPartBofthestatementofexpenditureinSectionIII'Commission'ofthegeneralbudget).
230Thisamountconcernsthereimbursement ofpettyexpenses(privatetelephonecalls,etc.).
250
251ThisamountconcernsbankinterestestimatedtoaccruetotheCentre.
FinancialRegulationof21December1977applicabletothegeneralbudgetoftheEuropeanCommunities (OJNoL356,
31.12.1977,p.1).
ThenetlossorgainswillberegisteredpursuanttoArticle22(c)oftheFinancialRegulation .Thus,onlyinthecaseofa
positivebalanceattheendofeachfinancialyearwillitbenecessarytoestablisharevenueorder.


5.8.85 OfficialJournaloftheEuropeanCommunities NoL207/7
CEDEFOP
EXPENDITURE
Generalsummaryofappropriations (1985and1984)andoutturn(1983)
Chapter HeadingAppropriations
1985Appropriations
1984Outturn
1983
Chap.1
Chap.2
Chap.3
Chap.9Staff
Administrative expenses
Operatingexpenditure
Expenditurenotspecificallyprovidedfor2382000
418000
2110000
p.m.2341000
353800
1864900
p.m.1898075,77
375847,56
1597069,39
0,—
GRANDTOTAL 4910000 4560000 3870992,72

NoL207/8 OfficialJournaloftheEuropeanCommunities 5.8.85
CEDEFOP
CHAPTER 1—STAFF
Article
ItemHeading Appropriations 1985Appropriations 1984Outturn1983
CHAPTER 1\
110Staffholdingapostprovidedforinthelistofposts
1100Basicsalaries 1400000 1303300 1005922,95
1101Familyallowances 110000 130000 79726,15
1102Expatriationallowances 137000 162000 113014,10
Article110—Total 1647000 1595300 1198663,20
111OtherstaffI
1112Localstaff 45000 60000 96153,95
Article111—Total 45000 60000 96153,95
112Pensions,severancegrantsandunemployment insuranceI
1120Retirementpensions— 2000 0,—
1121Invaliditypensions— p.m. 0,—
1122Survivor'spensions— p.m. 0,—

5.8.85 OfficialJournaloftheEuropeanCommunities NoL207/9
CEDEFOP
CHAPTER 1—STAFF
Article
ItemRemarks
110
1100
1101Thisappropriation isintendedtocoverbasicsalariesofthestaff,aslistedintheattachedtable,basedontheactualregulations
andontheprobableadjustments .
CouncilRegulation(ECSC,EEC,Euratom)No1859/76ofJune1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticles6,7
and8ofAnnexIVthereto.
Thesefamilyallowancescomprise :
(a)headofhouseholdallowance :5%ofthebasicsalary;
(b)dependentchildallowance;
(c)educationallowance.
CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle10of
AnnexIVthereto.
Theexpatriationallowanceisequalto16%oftheaggregateofthebasicsalary,theheadofhouseholdallowanceandthe
dependentchildallowance.1102
111
1112Thisappropriation isintendedtocoverthesalariesandemployers'socialsecuritycontributions oflocalstaff.The
appropriation willcovertheemolumentsoftwolocalagents.
112
1120
112CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle41a
thereofandAnnexVIthereto.
ThisitemisintendedtocovertheretirementpensionsofformerstaffmembersoftheCentre.
CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle41b
thereofandAnnexVIthereto.
ThisitemisintendedtocovertheinvaliditypensionsofformerstaffmembersoftheCentre.
CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticles41c
and41dthereofandAnnexVIthereto.
Thisitemisintendedtocoverthesurvivors'pensionsofwidowers,widowsand/ororphansofformerstaffmembersofthe
Centre.1122

NoL207/10 OfficialJournaloftheEuropeanCommunities 5.8.85
CEDEFOP
CHAPTER 1—STAFF(cont'd)
Article
ItemHeading Appropriations 1985Appropriations 1984Outturn1983
112(cont'd)-
1123Severancegrants— 20000 0,—
1124Unemployment insurancefortemporarystaff— p.m. 0,—
Article112—Total — 22000 0,—
113Employers'socialsecuritycontributions 70000 81000 67457,54
114Miscellaneous allowancesandgrants
1140Childbirthallowancesanddeathgrants 1000 1000 0,-
1141Travelexpensesforannualleave 36000 36000 26135,24
1145Specialallowanceforaccountingofficersandadministrators of
advancefunds p.m. p.m. 0,-\Article114—Total 37000 37000 26135,24
1ISOvertime 1000 500 0,—
116Salaryweightings 286000 210000 189634,70
117Supplementary services
1170Freelanceinterpretersandconferenceofficers 15000 20000 73854,46

5.8.85 OfficialJournaloftheEuropeanCommunities NoL207/11
CEDEFOP
CHAPTER 1—STAFF(cont'd)
Article
ItemRemarks
112
1123(cont'd)
CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle11of
AnnexVIthereto.
ThisitemisintendedtocovertheseverancegrantsofformerstaffmembersoftheCentre.
Thequestionofunemployment insurancefortemporarystaffisbeingexaminedbytheCouncil. 24
113CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle38
(1)and(2)thereof.
Thisappropriation isintendedtocoveremployers'nationalsocialsecuritycontributionsoremployers'contributions towards
theinsurancecostsbornebytheCentre.
114
1140
1141CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticles39
and40thereof.
CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle15of
AnnexIVthereto.
115CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
TheEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularAnnexII
thereto.
OvertimeworkedbystaffincategoriesCandDshallentitlehim/hertocompensatory leaveortoremuneration .Thesame
appliestolocalstaff,whenovertimeisnotoffsetbytimeoff.
116Thisappropriation isintendedtocoverthepaymentofsalaryweightingspursuanttothedecisionstakenbytheCouncil.
117
1170Thisappropriation isintendedtocoverthefeesandtravelexpensesoffreelanceinterpretersandconferencetechnicians
includingthereimbursement ofservicesprovidedbyCommissioninterpreters .

NoL207/12 OfficialJournaloftheEuropeanCommunities 5.8.85
CEDEFOP
CHAPTER 1—STAFF(cont'd)
Article
ItemHeading Appropriations 1985Appropriations 1984Outturn1983
117
1172(cont'd)
Otherservicesandworksentoutfortranslationandtyping 55000 45000 65458,03\Article117—Total 70000 65000 139312,49
120Miscellaneous expenditureonstaffrecruitment 8300 6000 18958,87
121Travelexpenses 3000 2500 235,28
122Installation,resettlementandtransferallowances 22000 47000 14926,72
123Removalexpenses 22100 40000 9904,15
124Temporarydailysubsistenceallowances 6600 11000 679,56
125Allowancesforstaffplacedonnon-activestatus,retiredintheinterests
oftheserviceordismissed p.m. p.m. 0,—
130Missionexpenses,dutytravelexpensesandotherancillaryexpenses 140000 140000 116709,87
140Specialassistancegrants p.m. p.m. 0,—
142Restaurantsandcanteens p.m. p.m. 0,—
143Medicalservice 8000 8000 6529,31
144Languagecourses,refreshercoursesandfurthervocationaltraining 16000 16000 12774,89

5.8.85 OfficialJournaloftheEuropeanCommunities NoL207/13
CEDEFOP
CHAPTER 1—STAFF(cont'd)
Article
ItemRemarks
117
1172(cont'd)
Thisappropriation isintendedtocovertheemploymentoftemporarystaffandthecostsoftranslation,reproduction (plans,
drawings,graphs)andtypingworksentout.
120
121
122Thisappropriation isintendedtocovertravelandsubsistenceexpensesofcandidatescalledupontofillavacantpostand
expenditureformedicalexaminationsuponrecruitment .
Thisappropriation isintendedtocoverthereimbursement oftravellingexpensesduetotheofficialupontakinguphisduties,
leavingtheCentreorbeingtransferred .Italsocoversthetravellingexpensesofmembersofhisfamily.
CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theeuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticles11
and12ofAnnexIVthereto.
Thisappropriation isintendedtocover:
—installationallowance,
—resettlementallowance,
duetoanofficialwhenheisobligedtochangeresidenceaftertakinguphisappointmentorwhentransferredtoanewplaceof
workorwhenheendshisservicewiththeCentreandresettlesinanewplace.
CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingtowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle16of
AnnexIVthereto.
Thisappropriation isintendedtocoverthereimbursement ofremovalexpensesduetoofficials .
CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle17of
AnnexIVthereto.
Thisappropriation isintendedtocoverthepaymentoftemporarydailysubsistenceallowances .123
124
130Thisappropriation isintendedtocovermissionexpensesforCentrestaff.
143CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle
30(2)thereof.
Thisappropriation isintendedtocoverexpensesforcompulsoryyearlymedicalexaminationsofthestaff.
Thisappropriation isintendedtocoverthefinancialcontributionoftheCentretothecostsofrefresherandothercourses
attendedbymembersofthestaff.144

NoL207/14 Communities 5.8.85 OfficialJournaloftheEuropean
CEDEFOP
CHAPTER 1—STAFF(cont'd)
CHAPTER 2—ADMINISTRATIVE EXPENSES
Article
ItemHeading Appropriations 1985Appropriations 1984Outturn1983
149Otherexpenditure p.m. p.m. 0,—
CHAPTER 1—TOTAL 2382000 2341300 1898075,77
CHAPTER 2
210Rentl
2100Rent 2000 p.m. 0,—
2101Deposits p.m. p.m. 0,—\Article210—Total 2000 p.m. 0,—
211Insurance 1700 1700 1690,26
212Water,gas,electricity,heating 57000 55000 48306,67
213Cleaningandmaintenance 70000 65000 68263,37
214Fittingoutofpremises 15000 35000 12194,95
215Securityandsurveillanceofthebuilding p.m. p.m. 0,—
219Otherexpenditure 4000 3500 3236,27
220Officemachinery
2200Initialequipment 3000 1600 0,—
2201Renewal 9800 5000 1406,95
2203Maintenance ,useandrepair 3500 3000 2772,97
Article220—Total 16300 9600 4179,92I\

5.8.85 OfficialJournaloftheEuropeanCommunities NoL207/15
CEDEFOP
CHAPTER 1—STAFF(cont'd)
CHAPTER 2—ADMINISTRATIVE EXPENSES
Article
ItemRemarks
Thisappropriation isintendedtocoverthevariousinsurancecontractsforthebuildingBerlin15,Bundesallee22.
Thisappropriation isintendedtocovercurrentexpenditure .
Thisappropriation isintendedtocovercostsforcleaningtheoccupiedpremisesandkeepingthemingoodorder(rooms,lift,
heatingsystem,air-conditioning ,electricityandwater).
Thisappropriation isintendedtocoverthefittingoutofpremisesandchangestopartitioninginthebuilding.211
212
213
214
219Thisappropriation isintendedtocoverothercurrentexpenditureforthebuildingnotspecificallyprovidedfor,inparticular
taxesandroadcharges,sanitation,removalofrefuse,chimney-sweeping charges,etc.
220
2200
2201
2203Thisappropriation isintendedtocoverofficeequipmentessentialforthesatisfactoryconductofinternalbusinessaffairs.
Thisappropriation isintendedtocoverthepurchaseofofficeequipmentessentialforthesatisfactoryconductofinternal
businessaffairs.
Thisappropriation isintendedtocoverthemaintenanceandrepairofofficeequipmentessentialforthesatisfactoryconductof
internalbusinessaffairs.

NoL207/16 OfficialJournaloftheEuropeanCommunities 5.8.85
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
Article
ItemHeading Appropriations 1985Appropriations 1984Outturn1983
221Furniture
2210Initialequipment 10000 2000 2905,21
2211Renewal 500 500 0,—
2213Maintenance ,useandrepair 2000 1000 749,78\Article221—Total 12500 3500 3654,99
222Technicalequipmentandinstallations
2220Initialequipment 16000 1200 6950,55
2221Renewal 1500 p.m. 2590,52
2222Hire 31000 25000 24317,84
2223Maintenance ,useandrepair 7000 5000 4416,95
Article222—Total 55500 31200 38275,86
223Transportequipment
2230Initialequipment p.m. p.m. 0,—
2231Renewal p.m. p.m. 0,—
2232Hire 500 500 11,23
2233Maintenance ,useandrepair 1500 1500 775,72\Article223—Total 2000 2000 786,95
225Documentation andlibraryexpenditure
2250Libraryexpenses,purchaseofbooks 4000 3200 2981,48
2252Subcriptionstonewspapersandperiodicals p.m. p.m. 0,—
2254Bindingandstorageoflibrarybooks 400 p.m. 0,—
Article225—Total 4400 3200 2981,48
230Stationeryandofficessupplies 40000 40000 34809,28\

5.8.85 OfficialJournaloftheEuropeanCommunities NoL207/17
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
Article
ItemRemarks
221
2210
2211
2213Thisappropriation isintendedtocoverfurnishing.
Thisappropriation isintendedtocoverthepurchaseoffurnitureforstaff.
Thisappropriation isintendedtocoverthemaintenanceandrepairoffurniture.
Thisappropriation isintendedtocoverthecostoffurtherpurchaseoftechnicalequipment .222
2220
2222
2223Thisappropriation isintendedtocoverthehireoftechnicalequipment(e.g.acomputer,reproductionequipment,projectors
andvideo-recorders ).
Thisappropriation isintendedtocoverthemaintenanceandrepaircostsoftechnicalequipmentandinstallations ,inparticular
interpretation equipment .
223
2232
2233Thisappropriation isintendedtocoverthehiringofmotorvehicleswhentheneedarises(conferences ,etc.).
Thisappropriation isintendedtocoverthecostofrunningandmaintainingtheofficialvehicle.
225
2254Thisappropriation isintendedtocoverthecostofbindingandotherexpenditurenecessaryforthepreservationofbooksand
publications .
230Thisappropriation isintendedtocoverthecostofphotocopying ,suppliesforthereproductionequipment,paper,office
supplies.

NoL207/18 OfficialJournaloftheEuropeanCommunities 5.8.85
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
Article
ItemHeading Appropriations 1985Appropriations 1984Outturn1983
231Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 30000 25000 24432,93
2311Telephone,telegraph,telex,radio,television 70000 46000 49333,15
Article231—Total 100000 71000 73766,08
232Financialcharges
2320Bankcharges p.m. p.m. 3492,68
2321Exchangeratelosses p.m. p.m. 0,—
IIArticle232—Total p.m. p.m. 3492,68
233Legalexpenses p.m. p.m. 0,—
234Damages p.m. p.m. 0,—
239Otheradministrative expenditure
2390Miscellaneous insurance 5000 3200 2879,97
2391Uniformsandworkingclothes 700 700 498,92
2393Departmental removals 700 500 168,22
2394Pettyexpenses 2200 2200 1724,16
IIArticle239—Total 8600 6600 5271,27
240Entertainment andrepresentation expenses 6000 6000 5893,54
250Managementboardmeetings— — 53829,96
251Formalandinformalmeetings 6000 5000 0,—

5.8.85 OfficialJournaloftheEuropeanCommunities NoL207/19
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
Article
ItemRemarks
231
2310
231IThisappropriation isintendedtocoverexpenditureforpostalanddeliverychargesandforthedeliveryofparcels.
Thisappropriation isintendedtocoverfixedrentalcosts,thecostofcommunications ,maintenance feesandtherepairand
maintenanceofequipment .
232
2321ThisitemisintendedtocoverexchangeratelossesincurredbytheCentreinthefulfilmentofitsbudgetcommitments ,insofar
astheselossescannotbeoffsetagainstexchangerategains.
239
2390
2391
2393
2394Thisappropriation isintendedtocovervariousinsurances(e.g.injurytothirdparties,burglary,etc.).
Thisappropriation isintendedtocoverthepurchase,careandcleaningofuniformsandworkingclothes.
Thisappropriation isintendedtocoverthecostsofmovingfurniture/equipmentwithinthebuilding.
Thisappropriation isintendedtocoverotheradministrative expenditurenotspecificallyprovidedfor.
240
250Thisappropriation isintendedtocoverrepresentation expenses.
Thisarticleisintendedtocoveroperatingexpensesofthemanagementboardandtheselectcommittee,alsoinformalmeetings
ofmembersofthemanagementboard,includingtravelandsubsistenceexpensesandthehiringofmeetingrooms.

NoL207/20 OfficialJournaloftheEuropeanCommunities 5.8.85
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
CHAPTER 3—OPERATING EXPENDITURE
Article
ItemHeading Appropriations 1985Appropriations 1984Outturn1983
270Publications 17000 15500 15214,03\CHAPTER 2—TOTAL 418000 353800 375847,56
CHAPTER 3
300Establishmentofoperationaldocumentation 150000 115900 104705,94
301Disseminationofinformation 410000 450000 451773,24
302Projectsonthedevelopmentandcoordinationofresearchwork
3020Meetingexpenses 460000 300000 268964,72
3021Interpretation expenses 220000 260000 132461,28
Article302—Total 680000 560000 401426,—
303Pilotstudiesandprojects 320000 324000 294792,99
304Translationexpenses 370000 350000 344371,22
305Managementboardmeetings 80000 65000 0,—

5.8.85 OfficialJournaloftheEuropeanCommunities NoL207/21
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
CHAPTER 3—OPERATING EXPENDITURE
Article
ItemRemarks
270Thisappropriation isintendedtocoverpublishingexpensesnotcoveredinChapter3,inparticularexpensesforthepublication
oftherevenueandexpenditureoftheCentreintheOfficialJournaloftheEuropeanCommunitiesaccordingtoArticle9ofthe
financialprovisionsapplyingtotheCentre.
300Thisappropriation isintendedtocoverthecostsinvolvedinsettingupaninformationanddocumentation systemjudgedtobe
essentialforthesatisfactoryconductofthebusinessoftheCentreandincludescooperationcontractswithspecialized
institutions ,thecostsofsubscriptions fornewspapersandjournalsandtelecommunication chargesandotherfeesrelatingto
databankaccessandutilization .
Thisappropriation isintendedtocoverthecostofpreparing,editing,publishingaCommunitybulletinonvocationaltraining,
theannualreport,andotherpublicationsoftheCentre,includingcostsoftyping,printing,distributionandotherfreelance
services.301
302
3020Thisappropriation isintendedtocoverthecostsofpreparing,holdingandfollow-upofexpertmeetings,workinggroupsand
conferenceswhichserveto:
—establishclearobjectivesforthevariousactivitiespursuedbytheCentre,
—ensurethatthereisafollow-uptotheseactivities,
—takestockofthelessonstobedrawn,
includingcostsoffreelancetyping,printingandreproduction .
Thisappropriation isintendedtocoverthefees,travelexpensesanddailyallowancesoffreelanceinterpretersandconference
techniciansincludingthereimbursement ofservicesprovidedbyCommissioninterpreters ,forallmeetingsconnectedwiththe
implementation oftheCentre'sworkprogrammeandManagementBoardmeetings.3021
303
304Thisappropriation isintendedtocovercostsofconcludingtheconclusionofstudycontractsandtheevaluationof
experimentalmeasuresandpilotprojectsinaccordancewiththeworkprogramme,includingcostsoffreelancetyping.
Thisappropriation isintendedtocovercostsoffreelancetranslationsconnectedwiththeimplementation oftheCentre'swork
programme ,includingthecostsoffreelancetyping.
Thisappropriation isintendedtocoveroperatingexpensesofthemanagementboardandtheselectcommittee,alsoother
informalmeetingsrelatedtotheadministration oftheCentre,includingtravelandsubsistenceexpensesandthehiringof
meetingrooms.305

NoL207/22 OfficialJournaloftheEuropeanCommunities 5.8.85
CEDEFOP
CHAPTER3—OPERATING EXPENDITURE (cont'd)
CHAPTER 9—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article
ItemHeading Appropriations 1985Appropriations 1984Outturn1983
306Programmeofexchangevisitsbytrainingspecialists 100000
\CHAPTER 3—TOTAL 2110000 1864900 1597069,39
990CHAPTER 9
Expenditurenotspecificallyprovidedfor p.m. p.m. 0,—
CHAPTER 9—TOTAL p.m. p.m. 0,—
*
GRANDTOTAL 4910000 45600003870992,72

5.8.85 OfficialJournaloftheEuropeanCommunities NoL207/23
CEDEFOP
CHAPTER3—OPERATING EXPENDITURE (cont'd)
CHAPTER 9—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article
ItemRemarks
306Newarticle
Councilresolutionof2June1983concerningvocationaltrainingmeasuresrelatingtonewinformationtechnologies (OJ
NoC166,25.6.1983,p.1).
Councilresolutionof11July1983concerningvocationaltrainingpoliciesintheEuropeanCommunities inthe1980s(OJNo
C193,20.7.1983,p.2).
Thisappropriation isintendedtocoverthecosts(includingmeetings,interpretation ,travelexpenses)fortheimplementation of
theprogrammespursuanttothoseresolutions .

NoL207/24 OfficialJournaloftheEuropeanCommunities 5.8.85
CEDEFOP
Listofposts1985
CategoryandgradePostsauthorized
for1984NewpostsPostsauthorized
for1985
Director 1 __ 1
Deputydirector 2 — 2
A5 IO(')— 100
A6 50— 5(2)
A7 3 — 3
A8 — — —
Total 21 — 21
B1 2 2
B3 2 3
B5 3 — 3
Total 7 — 8
C1 1 1
C2 1 1
C3 8 3 11
C5 2 — 2
Total 12 3 15
D2
D4 — — —
Total — — —
GrandTotal 40 3 44
(')Includingfourtranslators .
(2)Includingthreetranslators.\