3.2.92 OfficialJournaloftheEuropeanCommunities NoL27/1
II
(Actswhosepublicationisnotobligatory)
DOCUMENTS ANNEXEDTOTHEGENERALBUDGETOFTHEEUROPEAN
COMMUNITIES
StatementofrevenueandexpenditureoftheEuropeanCentrefortheDevelopmentof
VocationalTraining(Cedefop)forthefinancialyear1992
(92/42/EEC)
PursuanttoArticle9ofCouncilRegulation(EEC)No1416/76of1June1976on
thefinancialprovisionsapplyingtotheEuropeanCentrefortheDevelopmentof
VocationalTraining('),'thestatementofrevenueandexpenditureoftheCentreand
thelistofpostsshallbepublishedforinformationpurposesintheOfficialJournalof
theEuropeanCommunities ,atthesametimeasthebudgetoftheCommunities'.
(i)OJNoL164,24.6.1976,p.1.

NoL27/2 OfficialJournaloftheEuropeanCommunities 3.2.92
Amountsinthisbudgetdocumentareexpressedinecusunlessotherwise
indicated.

OfficialJournaloftheEuropeanCommunities NoL27/3 3.2.92
CEDEFOP
STATEMENT OFREVENUE
Summary
Chapter HeadingFinancialyear
1992Financialyear
1991Financialyear
1990
1EuropeanEconomicCommunitysubsidy 10800000 10352000 8573166,51
2Miscellaneous revenue 38000 38000 48113,78
GRANDTOTAL 10838000 103900008621280,29

NoL27/4 OfficialJournaloftheEuropeanCommunities 3.2.92
Fop
CHAPTER 1—EUROPEAN ECONOMIC COMMUNITY SUBSIDY
CHAPTER2—MISCELLANEOUS REVENUE
Article
ItemHeadingFinancialyear
1992Financialyear
1991Financialyear
1990
100CHAPTER 1
EuropeanEconomicCommunitysubsidy 10800000 103520008573166,51
CHAPTER 1—TOTAL 10800000 103520008573166,51
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.15000
p.m.
23000
p.m.4608,48
0,-
43505,30
0,—
\CHAPTER 2—TOTAL 38000 38000 48113,78
GRANDTOTAL 10838000 103900008621280,29

3.2.92 OfficialJournaloftheEuropeanCommunities NoL27/5
CEDEFOP
CHAPTER 1—EUROPEAN ECONOMIC COMMUNITY SUBSIDY
CHAPTER2_MISCELLANEOUS REVENUE
RemarksArticle
Item
100CouncilRegulation(EEC)No337/75of10February1975settingupaEuropeanCentrefortheDevelopmentofVocational
Training(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
attheendofeachfinancialyearwillitbenecessarytoestablisharevenueorder.

V
/

NoL27/73.2.92 OfficialJournaloftheEuropeanCommunities
CEDEFOP
STATEMENT OFEXPENDITURE
Generalsummaryofappropriations (1992and1991)andoutturn(1990)
Chapter HeadingAppropriations
1992Appropriations
1991Outturn
1990
1
2
3
9Staff
Administrative expenses
Operatingexpenditure
Otherexpenditure5098000
1030000
4700000
100004875000
955000
4550000
100004069189,33
858748,08
3683342,88
10000,—
GRANDTOTAL 10838000 103900008621280,29

NoL27/8 OfficialJournaloftheEuropeanCommunities 3.2.92
CEDEFOP
CHAPTER 1—STAFF
Article
ItemHeading Appropriations 1992Appropriations 1991Outturn1990
110
1100CHAPTER 1
Staffholdingapostprovidedforinthelistofposts
Basicsalaries 3379000 32430002581870,55
iiolFamilyallowances 265000 258000 213986,44
/
1102Expatriationallowances 350000 351000 273050,94
1103Secretarialallowance 27000 26000 18918,80
Article110—Total 4021000 38780003087826,73
111
1112Otherstaff
Localstaff 5000 60000 53578,05
Article111—Total 5000 60000 53578,05
113Employers'socialsecuritycontributions 192000 152000 132432,43
114
1140Miscellaneous allowancesandgrants
Childbirthallowancesanddeathgrants 1000 1000 189,05
1141Travelexpensesforannualleave 90000
190000 74459,47

3.2.92 OfficialJournaloftheEuropeanCommunities NoL27/9
CEDEFOP
CHAPTER 1—STAFF
Article
ItemRemarks
110
1100
i101Thisappropriation isintendedtocoverbasicsalariesofthestaff,aslistedintheattachedtable,basedontheactualRegulations
andontheprobableadjustments .
CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticles6,7
and8ofAnnexIVthereto.
Thesefamilyallowancescomprise:
—headofhouseholdallowance :5%ofthebasicsalary,
—dependentchildallowance,
—educationallowance.
CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle10of
AnnexIVthereto.
Theexpatriationallowanceisequalto16%oftheaggregateofthebasicsalary,theheadofhouseholdallowanceandthe
dependentchildallowance.
CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle9cof
AnnexIVthereto.1102
1103
111
1112Thisappropriation isintendedtocoverthesalariesandemployers'socialsecuritycontributionsoflocalstaff.Itwillcoverthe
emolumentsoftwolocalagents.
113CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle38
(1)and(2)thereof.
Thisappropriation isintendedtocoveremployers'nationalsocialsecuritycontributionsoremployers'contributionstowards
theinsurancecostsbornebytheCentre.
114
1140
1141CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticles39
and40thereof.
CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle15of
AnnexIVthereto.

NoL27/10 OfficialJournaloftheEuropeanCommunities 3.2.92
CEDEFOP
CHAPTER 1—STAFF(cont'd)
Article
ItemHeading Appropriations 1992Appropriations 1991Outturn1990
114(cont'd)
1145Specialallowanceforaccountingofficersandadministrators of
advancefunds p.m. p.m. 0,—
1146Constitutionormaintenanceofpensionrights p.m. p.m. o­
\Article114—Total 91000 91000 74648,52
115Overtime 500 500 0,—
116Salaryweightings 327000 160000 182087,87
117Supplementary services
1170Freelanceinterpretersandconferenceofficers 15000 15000 5845,14
1172Otherservicesandworksentoutfortranslationandtyping 105000 105000 211180,56
\Article117—Total 120000 120000 217025,70
120Miscellaneous expenditureonstaffrecruitment 12000 20000 12472,94
121Travelexpenses 2000 3000 107,78
122Installation,resettlementandtransferallowances 6000 26000 27545,78
123Removalexpenses 3000 26000 17562,54

3,2.92 OfficialJournaloftheEuropeanCommunities NoL27/11
CEDEFOP
CHAPTER 1—STAFF(cont'd)
RemarksArticle
Item
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
1170
1172Thisappropriation isintendedtocoverthefeesandtravelexpensesoffreelanceinterpretersandconferencetechnicians
includingthereimbursement ofservicesprovidedbyCommissioninterpreters .
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)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle16of
AnnexIVthereto.
Thisappropriation isintendedtocoverthereimbursement ofremovalexpensesduetoofficials .123

NoL27/12 OfficialJournaloftheEuropeanCommunities 3.2.92
CEDEFOP
CHAPTER 1—STAFF(cont'd)
CHAPTER2—ADMINISTRATIVE EXPENSES
Article
ItemHeading Appropriations 1992Appropriations 1991Outturn1990
124Temporarydailysubsistenceallowances1000 20000 9115,28
125Allowancesforstaffplacedonnon-activestatus,retiredintheinterests
oftheserviceordismissed p.m. p.m. 0,-
130Missionexpenses,dutytravelexpensesandotherancillaryexpenses 262000 240000 206838,20
140Specialassistancegrants p.m. p.m. 0,-
142Restaurantsandcanteens p.m. p.m. 0,—
143Medicalservice 15000 18000 12847,31
144Languagecourses,retrainingandfurthervocationaltraining 40000 60000 35100,20
149Otherexpenditure 500 500 0,—
CHAPTER 1—TOTAL 5098000 4875000
14069189,33
CHAPTER 2
210Rent I
2100Rent 5000 p.m. 0,—
2101Deposits p.m. p.m. 0,—
Article210—Total 5000 p.m. 0,—
211Insurance 9000 9000 7399,10
212Water,gas,electricityandheating 95000 100000 84917,02
213Cleaningandmaintenance 135000 118000 123037,06
214Fitting-outofpremises 100000 50000 176458,90

NoL27/133.2.92 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 isintendedtocoverthefinancialcontributionoftheCentretothecostsoffurthertrainingformembersof
thestaff.144
Thisappropriation isintendedtocoverthevariousinsurancecontractsforthebuildingBerlin15,Bundesallee22. 211
212
213
214Thisappropriation isintendedtocovercurrentexpenditure .
Thisappropriation isintendedtocovercostsforcleaningtheoccupiedpremisesandkeepingthemingoodorder(rooms,lift,
heatingsystem,air-conditioning ,electricityandwater).
Thisappropriation isintendedtocoverthefittingoutofpremisesandalterationstothepartitionsinthebuilding.

NoL27/14 OfficialJournaloftheEuropeanCommunities 3.2.92
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
Outturn1990Article
ItemHeading Appropriations 1992Appropriations 1991
47000 35000 29217,68 215
219Securityandsurveillanceofthebuilding
Otherexpenditure 10000 13000 7945,18
220
2200
2201
2202
2203Officemachinery
Initialequipment
Renewal
Hire
Maintenance ,useandrepair3000
2000
1000
30006000
4000
4000
3000511,95
0,-
1734,08
2987,54
Article220—Total 9000 17000 5233,57
221
2210
2211
2213Furniture
Initialequipment
Renewal
Maintenance ,useandrepair20000
4000
100018000
6000
300016334,62
0,—
2973,58
Article221—Total 25000 27000 19308,20
222
2220
2221
2222
2223Technicalequipmentandinstallations
Initialequipment
Renewal
Hire
Maintenance ,useandrepair100000
5000
80000
30000107000
5000
85000
3000065758,57
232,27
71725,14
27405,90
Article222—Total 215000 227000 165121,88
p.m.
p.m.p.m.
p.m.223
2230
2231
2232
2233Transportequipment
Initialequipment
Renewal
Hire
Maintenance ,useandrepair0,-
0,—
144,16
390,662000
30002000
2000
Article223—Total 5000 4000 534,82

NoL27/153.2.92 OfficialJournaloftheEuropeanCommunities
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.
Thisappropriation isintendedtocoverthecostoffurtherpurchaseoftechnicalequipment .222
2220
2222
2223Thisappropriation isintendedtocoverthehireoftechnicalequipment(e.g.acomputer,reproductionequipment,projectors
andvideo-recorders ).
Thisappropriation isintendedtocoverthemaintenanceandrepaircostsoftechnicalequipmentandinstallations,inparticular
interpretationequipment.
223
2232
2233Thisappropriation isintendedtocoverthehiringofmotorvehicleswhentheneedarises(conferences,etc.).
Thisappropriation isintendedtocoverthecostofrunningandmaintainingtheofficialvehicle.

NoL27/16 OfficialJournaloftheEuropeanCommunities 3.2.92
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
Article
ItemHeading Appropriations 1992Appropriations 1991Outturn1990
225
2250
2252
2254Documentation andlibraryexpenditure
Libraryexpenses,purchaseofbooks
Subcriptionstonewspapersandperiodicals
Bindingandstorageoflibrarybooks6000
p.m.
10006000
p.m.
10001070,86
0,-
0,—
IIArticle225—Total 7000 7000 1070,86
230Stationeryandofficessupplies 140000 140000 86351,80
231
2310Postalchargesandtelecommunications
Postageoncorrespondence anddeliverycharges 44000 40000 34550,01
2311Telephone,telegraph,telex,radio,television 100000 95000 75589,80
IIArticle231—Total 144000 135000 110139,81
232
2320
2321Financialcharges
Bankcharges
Exchangeratelosses30000
p.m.24000
p.m.20698,09
0,—
IIArticle232—Total 30000 24000 20698,09
233Legalexpenses p.m. p.m. 0,—
234Damages p.m. p.m. 0,—
239
2390Otheradministrative expenditure
Miscellaneous insurance 9000 9000 6067,85
2391
2393Uniformsandworkingclothes
Departmental removals1000
20001000
2000116,72
1220,39

OfficialJournaloftheEuropeanCommunities NoL27/173.2.92
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
Article
ItemRemarks
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.

NoL27/18 OfficialJournaloftheEuropeanCommunities 3.2.92
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
CHAPTER3—OPERATING EXPENDITURE
Article
ItemHeading Appropriations 1992Appropriations 1991Outturn1990
239(cont'd)
2394Pettyexpenses 6000 3000 1599,41
Article239—Total 18000 15000 9004,37
240Entertainment andrepresentation expenses 13000 12000 11695,31
251Formalandinformalmeetings 5000 5000 614,43
270Publications 18000 17000 0,—
CHAPTER 2—TOTAL 1030000 955000 858748,08
CHAPTER 3
300Establishmentofoperationaldocumentation 330000 240000 195926,77
301Disseminationofinformation 500000 620000 615512,48
302Projectsonthedevelopmentandcoordinationofresearchwork
3020Meetingexpenses 504000 400000 365841,02
3021Interpretation expenses 160000 175000 133830,04
Article302—Total 664000 575000 499671,06
303Pilotstudiesandprojects 575000 565000 446528,66

NoL27/193.2.92 OfficialJournaloftheEuropeanCommunities
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
CHAPTER3—OPERATING EXPENDITURE
Article
ItemRemarks
239
2394(cont'd)
Thisappropriation isintendedtocoverotheradministrativeexpenditurenotspecificallyprovidedfor.
240Thisappropriation isintendedtocoverrepresentation expenses.
270Thisappropriation isintendedtocoverpublishingexpensesnotcoveredinChapter3,inparticularexpensesforthepublication
oftherevenueandexpenditureoftheCentreintheOfficialJournaloftheEuropeanCommunitiesaccordingtoArticle9ofthe
financialprovisionsapplyingtotheCentre.
300Thisappropriation isintendedtocoverthecostsinvolvedinsettingupaninformationanddocumentation systemjudgedtobe
essentialforthesatisfactoryconductofthebusinessoftheCentreandincludescooperationcontractswithspecialized
institutions,thecostsofsubscriptionsfornewspapersandjournalsandtelecommunication chargesandotherfeesrelatingto
databankaccessandutilization.
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 isintendedtocovercostsofconcludingstudycontractsandtheevaluationofexperimentalmeasuresand
pilotprojectsinaccordancewiththeworkprogramme,includingcostsoffreelancetyping.

3.2.92 NoL27/20 OfficialJournaloftheEuropeanCommunities
CEDEFOP
CHAPTER3—OPERATING EXPENDITURE (cont'd)
CHAPTER9—OTHEREXPENDITURE
Article
ItemHeading Appropriations 1992Appropriations 1991Outturn1990
304Translationexpenses 435000 385000 268047,87
305Managementboardmeetings 211000 230000 210780,29
306Programmeofexchangevisitsbytrainingspecialists 600000 600000 487973,17
307Comparabilityofvocationaltrainingqualifications 1385000 1335000 958902,58
CHAPTER 3—TOTAL 4700000 45500003683342,88
990CHAPTER 9
Contingencyreserve 10000 10000 10000,—
CHAPTER 9—TOTAL 10000 10000 10000,—
GRANDTOTAL 10838000 103900008621280,29

OfficialJournaloftheEuropeanCommunities NoL27/213.2.92
CEDEFOP
CHAPTER3—OPERATING EXPENDITURE (cont'd)
CHAPTER9—OTHEREXPENDITURE
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

NoL27/22 OfficialJournaloftheEuropeanCommunities 3.2.92
CEDEFOP
Listofposts
CategoryandgradePostsauthorized
for1991Newposts ReclassificationsPostsauthorized
for1992
Director 1 1
Deputydirector 2 — — 2
A4 4(»)— — 4(1)
A5 120— — 120
A6 6(3)— — 6(3)
A7 4 — — 4
A8 — — — —
Total 29 — — 29
B1
B2
B34
6— — 4
6
B4 — — — —
B5 5 — — 5
Total 15 — — 15
C1 3 3
C2 4 — — 4
C3 13 — — 13
C4 2 — — 2
C5 2 —,— 2
Total 24 — — 24
D1 1 1
D2 — +2 — 2
D3\
D4
Total\^1+2 — 3
GrandTotal\
69\
\+2 — 71
(')Includingonetranslator.\
(2)Includingsixtranslators.
(3)Includingthreetranslator s.