4.2.91 OfficialJournaloftheEuropeanCommunities NoL31/1
II
(Actswhosepublicationisnotobligatory)
DOCUMENTS ANNEXEDTOTHEGENERALBUDGETOFTHEEUROPEAN
COMMUNITIES
StatementofrevenueandexpenditureoftheEuropeanCentrefortheDevelopmentof
VocationalTraining(Cedefop)forthefinancialyear1991
(91/35/EEC)
PursuanttoArticle9ofCouncilRegulation(EEC)No1416/76of1June1976on
thefinancialprovisionsapplyingtotheEuropeanCentrefortheDevelopmentof
VocationalTraining(!),'thestatementofrevenueandexpenditureoftheCentreand
thelistofpostsshallbepublishedforinformationpurposesintheOfficialJournalof
theEuropeanCommunities ,atthesametimeasthebudgetoftheCommunities'.
(»)OJNoL164,24.6.1976,p.1.

NoL31/2 OfficialJournaloftheEuropeanCommunities4.2.91
Amountsinthisbudgetdocumentareexpressedinecusunlessotherwise
indicated.

4.2.91 OfficialJournaloftheEuropeanCommunities NoL31/3
CEDEFOP
REVENUE
Summary
Chapter HeadingFinancialyear
1991Financialyear
1990Financialyear
1989
1EECsubsidy 10352000 8950000 8258972,80
2Miscellaneous revenue 38000 38000 62839,09
GRANDTOTAL 10390000 89880008321811,89

NoL31/4 OfficialJournaloftheEuropeanCommunities 4.2.91
CEDEFOP
CHAPTER 1—EUROPEAN ECONOMIC COMMUNITY SUBSIDY
CHAPTER 2—MISCELLANEOUS REVENUE
Article
ItemHeadingFinancialyear
1991Financialyear
1990Financialyear
1989
100CHAPTER 1
EuropeanEconomicCommunitysubsidy 10352000 89500008258972,80
CHAPTER 1—TOTAL 10352000 89500008258972,80
200
210
220CHAPTER 2
Proceedsofthesaleofmovableandimmovableproperty
Lettingandhiring
Revenuefromandallowancesforservicesrenderedagainstpaymentp.m.
p.m.p.m.
p.m.0,—
0,—
230
240
250
251Reimbursement ofvariousexpenses
Giftsandlegacies
Revenuefrominvestmentsorloans,bankinterestandotheritems
Exchangerategains15000
p.m.
23000
p.m.18000
p.m.
20000
p.m.10901,07
0,—
51938,02
0,—
\CHAPTER 2—TOTAL 38000 38000 62839,09
i
GRANDTOTAL 10390000 89880008321811,89

NoL31/5 4.2.91 OfficialJournaloftheEuropeanCommunities
CEDEFOP
CHAPTER 1—EUROPEAN ECONOMIC COMMUNITY SUBSIDY
CHAPTER 2—MISCELLANEOUS REVENUE
Article
ItemRemarks
100CouncilRegulation(EEC)No337/75of10February1975settingupaEuropeanCentrefortheDevelopmentofVocational
framing(OJNoL39,13.2.1975,p.1).
PursuanttoArticle11(2)ofthisregulationasubsidyallocatedtotheCentreisenteredinthegeneralbudgetoftheEuropean
Communities .Therevenueshowncorrespondstotheamountofthesubsidyprovided(seeArticleB3-108ofthestatementof
expenditureinSectionIII'Commission'ofthegeneralbudget).
Thisamountconcernsthereimbursement ofpettyexpenses(privatetelephonecalls,etc.). 230
250
251ThisamountconcernsbankinterestestimatedtoaccruetotheCentre.
CouncilRegulation(EEC)No1416/76of1June1976onthefinancialprovisionsapplyingtotheEuropeanCentreforthe
DevelopmentofVocationalTraining(OJNoL164,24.6.1976,p.1).
ThenetlossorgainswillberegisteredpursuanttoArticle22(c)ofthisregulation.Thus,onlyinthecaseofapositivebalance
attheendofeachfinancialyearwill,itbenecessarytoestablisharevenueorder.


4.2.91 OfficialJournaloftheEuropeanCommunities NoL31/7
CEDEFOP
EXPENDITURE
Generalsummaryofappropriations (1991and1990)andoutturn(1989)
Chapter HeadingAppropriations
1991Appropriations
1990Outturn
1989
1
2
3
9~Staff
Administrative expenses
Operatingexpenditure
Expenditurenotspecificallyprovidedfor4875000'
955000
4550000
100004244000
880000
3854000
100003810076,95
1047265,83
3458608,46
5860,65
GRANDTOTAL 10390000 89880008321811,89

NoL31/8 OfficialJournaloftheEuropeanCommunities 4.2.91
CEDEFOP
CHAPTER 1—STAFF
Article
ItemHeading Appropriations 1991Appropriations 1990Outturn1989
110
1100CHAPTER 1
Staffholdingapostprovidedforinthelistofposts
Basicsalaries 3243000 26430002325322,59
1101Familyallowances 258000 220000 190654,65
1102Expatriationallowances 351000 298000 253389,78
1103Secretarialallowance 26000 19000 18092,62
Article110—Total 3878000 31800002787459,64
111
1112Otherstaff
Localstaff 60000 60000 47629,46
\Article111—Total 60000 60000 47629,46
113Employers'socialsecuritycontributions 152000 135000 120038,64
114
1140Miscellaneous allowancesandgrants
Childbirthallowancesanddeathgrants 1000 1000 371,52
1141Travelexpensesforannualleave 90000 80000 66273,65

NoL31/9 4.2.91 OfficialJournaloftheEuropeanCommunities
CEDEFOP
CHAPTER 1—STAFF
Article
ItemRemarks
110
1100Thisappropriation isintendedtocoverbasicsalariesofthestaff,aslistedintheattachedtable,basedontheactualRegulations
andontheprobableadjustments .
1101CouncilRegulation(ECSC,EEC,Euratom)No1859/76ofJune1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticles6,7
and8ofAnnexIVthereto.
Thesefamilyallowancescomprise:
—headofhouseholdallowance :5%ofthebasicsalary,
—dependentchildallowance,
—educationallowance .
1102CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle10of
AnnexIVthereto.
Theexpatriationallowanceisequalto16%oftheaggregateofthebasicsalary,theheadofhouseholdallowanceandthe
dependentchildallowance.
1103CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle9cof
AnnexIVthereto.
111
1112Thisappropriation isintendedtocoverthesalariesandemployers'socialsecuritycontributionsoflocalstaff.The
appropriation willcovertheemolumentsoftwolocalagents.
113CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle38
(1)and(2)thereof.
Thisappropriation isintendedtocoveremployers'nationalsocialsecuritycontributionsoremployers'contributionstowards
theinsurancecostsbornebytheCentre.
114
1140CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticles39
and40thereof.
1141CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle15of
AnnexIVthereto.

NoL31/10 OfficialJournaloftheEuropeanCommunities 4.2.91
CEDEFOP
CHAPTER 1—STAFF(cont'd)
Article
ItemHeading Appropriations 1991Appropriations 1990Outturn1989
114(cont'd)
1145Specialallowanceforaccountingofficersandadministrators of
advancefunds p.m. p.m. 0,—
1146Constitutionormaintenanceofpensionrights p.m. p.m. o-
Article114—Total 91000 81000 66645,17
115Overtime 500 500 0,—
116Salaryweightings 160000 295000 280388,07
117Supplementary services
1170Freelanceinterpretersandconferenceofficers 15000 15000 6373,61
1172Otherservicesandworksentoutfortranslationandtyping 105000 95000 145793,61
\Article117—Total 120000 110000 152167,22
120Miscellaneous expenditureonstaffrecruitment 20000 23000 21176,07
121Travelexpenses 3000 10000 425,81
122Installation,resettlementandtransferallowances 26000 35000 10876,31
123Removalexpenses 26000 18000 5405,01

NoL31/11 4.2.91 OfficialJournaloftheEuropeanCommunities
CEDEFOP
CHAPTER 1—STAFF(cont'd)
Article
ItemRemarks
114(cont'd)
1146CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle37of
AnnexVIthereto.
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 .
1172Thisappropriation isintendedtocovertheemploymentoftemporarystaffandthecostsoftranslation,reproduction (plans,drawings,graphs)andtypingworksentout.
120Thisappropriation isintendedtocovertravelandsubsistenceexpensesofcandidatescalledupontofillavacantpostand
expenditureformedicalexaminationsuponrecruitment .
121Thisappropriation isintendedtocoverthereimbursement oftravellingexpensesduetotheofficialupontakinguphisduties,
leavingtheCentreorbeingtransferred .Italsocoversthetravellingexpensesofmembersofhisfamily.
122CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticles11
and12ofAnnexIVthereto.
Thisappropriation isintendedtocover:
—installationallowance,
—resettlementallowance,
duetoanofficialwhenheisobligedtochangeresidenceaftertakinguphisappointmentorwhentransferredtoanewplaceof
workorwhenheendshisservicewiththeCentreandresettlesinanewplace.
123CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle16of
AnnexIVthereto.
Thisappropriation isintendedtocoverthereimbursement ofremovalexpensesduetoofficials .

NoL31/12 OfficialJournaloftheEuropeanCommunities 4.2.91
CEDEFOP
CHAPTER 1—STAFF(cont'd)
CHAPTER 2—ADMINISTRATIVE EXPENSES
Article
ItemHeading Appropriations 1991Appropriations 1990Outturn1989
124Temporarydailysubsistenceallowances 20000 16000 8383,32
125Allowancesforstaffplacedonnon-activestatus,retiredintheinterests
oftheserviceordismissed p.m. p.m. 0,—
130Missionexpenses,dutytravelexpensesandotherancillaryexpenses 240000 224000 262096,94
140Specialassistancegrants p.m. p.m. o­
142Restaurantsandcanteens p.m. p.m. 0,—
143Medicalservice 18000 16000 12824,15
144Languagecourses,refreshercoursesandfurthervocationaltraining 60000 40000 34561,14
149Otherexpenditure 500 500 0,—
CHAPTER 1—TOTAL 4875000 42440003810076,95
CHAPTER 2
210Rent
2100Rent p.m. p.m. 0,—
2101Deposits p.m. p.m. 0,—
Article210—Total p.m. p.m. 0,—
211Insurance 9000 8000 4464,05
212Water,gas,electricityandheating 100000 110000 90975,74
213Cleaningandmaintenance 118000 115000 121995,65
214Fitting-outofpremises 50000 50000 306499,99

NoL31/13 4.2.91 OfficialJournaloftheEuropeanCommunities
CEDEFOP
CHAPTER 1—STAFF(cont'd)
CHAPTER 2—ADMINISTRATIVE EXPENSES
Article
ItemRemarks
124CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle17of
AnnexIVthereto.
Thisappropriation isintendedtocoverthepaymentoftemporarydailysubsistenceallowances.
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
Thisappropriation isintendedtocoverthevariousinsurancecontractsforthebuildingBerlin15,Bundesallee22. 211
212
213
214Thisappropriation isintendedtocovercurrentexpenditure .
Thisappropriation isintendedtocovercostsforcleaningtheoccupiedpremisesandkeepingthemingoodorder(rooms,lift,
heatingsystem,air-conditioning ,electricityandwater).
Thisappropriation isintendedtocoverthefittingoutofpremisesandalterationstothepartitionsinthebuilding.

NoL31/14 OfficialJournaloftheEuropeanCommunities 4.2.91
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
Article
ItemHeading Appropriations 1991Appropriations 1990Outturn1989
35000 39000 28749,81 215
219Securityandsurveillanceofthebuilding
Otherexpenditure 13000 13000 7095,78
220
2200
2201
2202
2203Officemachinery
Initialequipment
Renewal
Hire
Maintenance ,useandrepair6000
4000
4000
30008000
4000
4000
30002118,32
0,—
2577,39
4098,59
Article220—Total 17000 19000 8794,30
221
2210
2211
2213Furniture
Initialequipment
Renewal
Maintenance ,useandrepair18000
6000
300018000
6000
300022896,89
0,—
598,97
Article221—Total 27000 27000 23495,86
222
2220
2221
2222
2223Technicalequipmentandinstallations
Initialequipment
Renewal
Hire
Maintenance ,useandrepair107000
5000
85000
30000100000
5000
80000
2500085931,12
0,—
67561,21
18958,14
210000 Article222—Total 227000 172450,47
p.m.
p.m.p.m.
p.m.223
2230
2231
2232
2233Transportequipment
Initialequipment
Renewal
Hire
Maintenance ,useandrepair0,—
0,—
39,14
627,152000
20002000
2000
Article223—Total 4000 4000 666,29

4.2.91 OfficialJournaloftheEuropeanCommunities NoL31/15
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
Article
ItemRemarks
219Thisappropriation isintendedtocoverothercurrentexpenditureforthebuildingnotspecificallyprovidedfor,inparticular
taxesandroadcharges,sanitation,removalofrefuse,chimney-sweeping charges,etc.
220
2200
2201
2202
2203Thisappropriation isintendedtocoverthepurchaseofofficeequipmentandtheirmaintenanceandrepair.
Thisappropriation isintendedtocovertherenewalofofficeequipment .
Thisappropriation isintendedtocoverthehiringofofficeequipment.
Thisappropriation isintendedtocoverthemaintenanceandrepairofofficeequipment.
221
2210
2211
2213Thisappropriation isintendedtocoverfurnishing .
Thisappropriation isintendedtocoverthepurchaseoffurnitureforstaff.
Thisappropriation isintendedtocoverthemaintenanceandrepairoffurniture.
222
2220
2222
2223Thisappropriation isintendedtocoverthecostoffurtherpurchaseoftechnicalequipment.
Thisappropriation isintendedtocoverthehireoftechnicalequipment(e.g.acomputer,reproductionequipment,projectors
andvideo-recorders ).
Thisappropriation isintendedtocoverthemaintenanceandrepaircostsoftechnicalequipmentandinstallations,inparticular
interpretation equipment.
223
2232
2233Thisappropriation isintendedtocoverthehiringofmotorvehicleswhentheneedarises(conferences,etc.).
Thisappropriation isintendedtocoverthecostofrunningandmaintainingtheofficialvehicle.

OfficialJournaloftheEuropeanCommunities 4.2.91 NoL31/16
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
Article
ItemHeading Appropriations 1991Appropriations 1990Outturn1989
225
2250
2252
2254Documentation andlibraryexpenditure
Libraryexpenses,purchaseofbooks
Subcriptionstonewspapersandperiodicals
Bindingandstorageoflibrarybooks6000
p.m.
10006000
p.m.
10003399,89
0,—
0,—
Article225—Total 7000 7000 3399,89
230Stationeryandofficessupplies 140000 88000 103634,08
231
2310)
Postalchargesandtelecommunications
Postageoncorrespondence anddeliverycharges 40000 40000 33758,83
2311Telephone,telegraph,telex,radio,television 95000 80000 90993,67
Article231—Total 135000 120000 124752,50
232
2320
2321Financialcharges
Bankcharges
Exchangeratelosses24000
p.m.17000
p.m.14996,10
0,—
Article232—Total 24000 17000 14996,10
233Legalexpenses p.m. p.m. 0,—
234Damages p.m. p.m. 0,—
239
2390
2391Otheradministrative expenditure
Miscellaneous insurance
Uniformsandworkingclothes9000
10009000
10007971,76
756,75
2393Departmental removals 2000 2000 2906,57

4.2.91 OfficialJournaloftheEuropeanCommunities NoL31/17
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
RemarksArticle
Item
225
2254Thisappropriation isintendedtocoverthecostofbindingandotherexpenditurenecessaryforthepreservationofbooksand
publications .
230Thisappropriation isintendedtocoverthecostofphotocopying ,suppliesforthereproductionequipment,paper,office
supplies.
231
2310
2311Thisappropriation isintendedtocoverexpenditureforpostalanddeliverychargesincludingthedeliveryofparcels.
Thisappropriation isintendedtocoverfixedrentalcosts,thecostofcommunications ,maintenancefeesandtherepairand
maintenanceofequipment.
232
2321ThisitemisintendedtocoverexchangeratelossesincurredbytheCentreinthefulfilmentofitsbudgetcommitments ,insofar
astheselossescannotbeoffsetagainstexchangerategains.
239
2390
2391
2393Thisappropriation isintendedtocovervariousinsurances(e.g.injurytothirdparties,burglary,etc.).
Thisappropriation isintendedtocoverthepurchase,careandcleaningofuniformsandworkingclothes.
Thisappropriation isintendedtocoverthecostsofmovingfurniture/equipmentwithinthebuilding.

NoL31/18 OfficialJournaloftheEuropeanCommunities 4.2.91
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
CHAPTER 3—OPERATING EXPENDITURE
Article
ItemHeading Appropriations 1991Appropriations 1990Outturn1989
239
2394(cont'd)
Pettyexpenses 3000 3000 1056,65
Article239—Total 15000 15000 12691,73
240Entertainment andrepresentation expenses 12000 12000 9960,35
251Formalandinformalmeetings 5000 5000 0,—
270Publications 17000 21000 12643,24
\CHAPTER 2—TOTAL 955000 880000 1047265,83
CHAPTER 3
300Establishmentofoperationaldocumentation 240000 195000 244959,87
301Disseminationofinformation 620000 566000 598290,88
302
3020Projectsonthedevelopmentandcoordinationofresearchwork
Meetingexpenses 400000 373000 440000,—
3021Interpretation expenses 175000 160000 163910,73
Article302—Total 575000 533000 603910,73
303Pilotstudiesandprojects 565000 522000 502148,08

4.2.91 OfficialJournaloftheEuropeanCommunities NoL31/19
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
CHAPTER 3—OPERATING EXPENDITURE
Article
ItemRemarks
239
2394(cont'd)
Thisappropriation isintendedtocoverotheradministrative expenditurenotspecificallyprovidedfor.
240Thisappropriation isintendedtocoverrepresentation expenses.
270Thisappropriation isintendedtocoverpublishingexpensesnotcoveredinChapter3,inparticularexpensesforthepublication
oftherevenueandexpenditureoftheCentreintheOfficialJournaloftheEuropeanCommunitiesaccordingtoArticle9ofthe
financialprovisionsapplyingtotheCentre.
300Thisappropriation isintendedtocoverthecostsinvolvedinsettingupaninformationanddocumentation systemjudgedtobe
essentialforthesatisfactoryconductofthebusinessoftheCentreandincludescooperationcontractswithspecialized
institutions,thecostsofsubscriptionsfornewspapersandjournalsandtelecommunication chargesandotherfeesrelatingtodatabankaccessandutilization .
Thisappropriation isintendedtocoverthecostofpreparing,editing,publishingaCommunitybulletinonvocationaltraining,
theannualreport,andotherpublicationsoftheCentre,including,forexample,costsofpaper,typing,printing,distribution
andotherfreelanceservices.301
302
3020Thisappropriation isintendedtocoverthecostsofpreparing,holdingandfollow-upofexpertmeetings,workinggroupsand
conferenceswhichserveto:
—establishclearobjectivesforthevariousactivitiespursuedbytheCentre,
—ensurethatthereisafollow-uptotheseactivities,
—takestockofthelessonstobedrawn,
includingcostsoffreelancetyping,printingandreproduction .
Thisappropriation isintendedtocoverthefees,travelexpensesanddailyallowancesoffreelanceinterpretersandconference
techniciansincludingthereimbursement ofservicesprovidedbyCommissioninterpreters,forallmeetingsconnectedwiththe
implementation oftheCentre'sworkprogramme .3021
303Thisappropriation isintendedtocovercostsofconcludingtheconclusionofstudycontractsandtheevaluationof
experimentalmeasuresandpilotprojectsinaccordancewiththeworkprogramme,includingcostsoffreelancetyping.

NoL31/20 OfficialJournaloftheEuropeanCommunities 4.2.91
CEDEFOP
CHAPTER3—OPERATING EXPENDITURE (cont'd)
CHAPTER9—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article
ItemHeading Appropriations 1991Appropriations 1990Outturn1989
304Translationexpenses 385000 338000 291262,57
305Managementboardmeetings 230000 225000 160051,04
306Programmeofexchangevisitsbytrainingspecialists 600000 540000 391781,78
307Comparabilityofvocationaltrainingqualifications 1335000 935000 666203,51
\CHAPTER 3—TOTAL 4550000 38540003458608,46
990CHAPTER 9
Expenditurenotspecificallyprovidedfor 10000 10000 5860,65
ICHAPTER 9—TOTAL 10000 10000 5860,65
GRANDTOTAL 10390000 89880008321811,89

4.2.91 OfficialJournaloftheEuropeanCommunities NoL31/21
CEDEFOP
CHAPTER3—OPERATING EXPENDITURE (cont'd)
CHAPTER9—EXPENDITURE NOTSPECIFICALLY PROVIDEDFOR
Article
ItemRemarks
304
305
306Thisappropriation isintendedtocovercostsoffreelancetranslationsconnectedwiththeimplementation oftheCentre'swork
programme,includingthecostsoffreelancetyping.
Thisappropriation isintendedtocoveroperatingexpensesofthemanagementboardandtheselectcommittee,alsoother
informalmeetingsrelatedtotheadministration oftheCentre,includingtravelandsubsistenceexpenses,thehiringofmeeting
roomsandinterpretation expenses.
Councilresolutionof2June1983concerningvocationaltrainingmeasuresrelatingtonewinformationtechnologies (OJ
NoC166,25.6.1983,p.1).
Councilresolutionof11July1983concerningvocationaltrainingpoliciesintheEuropeanCommunities inthe1980s(OJ
NoC193,20.7.1983,p.2).
Thisappropriation isintendedtocoverthecosts(includingmeetings,interpretation ,travelexpenses,translations)forthe
implementation oftheprogrammespursuanttothoseresolutions.
CouncilDecision85/368/EECof16July1985onthecomparabilityofvocationaltrainingqualifications betweentheMember
StatesoftheEuropeanCommunity(OJNoL199,31.07.1985,p.56).
Thisappropriation isintendedtocoverthecosts(includingmeetings,interpretation ,travelexpenses,translations)forthe
implementation oftheprogrammespursuanttothisDecision.307

NoL31/22 OfficialJournaloftheEuropeanCommunities 4.2.91
CEDEFOP
Listofposts
CategoryandgradePostsauthorized
for1990Newposts ReclassificationsPostsauthorized
for1991
Director 1 1
Deputydirector 2 — — 2
A4 4(1)— — 4(0
A5 12(2)— — 12(2)
A6 5(3) +1 — 6(3)
A7
A84 4
Total 28 +1 — 29
B1
B2
B3
B4
B54 — — 4
5 — +1 6
4 +1— 5
Total 13 +1 +1 15
C1 4 -1 3
C2 4 — — 4
C3 13 — — 13
C4 — +2 — 2
C5 2 — — 2
Total 23 +2 -1 24
D1 1 1
D2
D3
D4— — — —
— — — —
Total 1 — — 1
GrandTotal 65 +4 — 69
(')Includingonetranslator.
(2)Includingsixtranslators.
(3)Includingthreetranslators .I