25.2.78 OfficialJournaloftheEuropeanCommunities NoL55/1
II
(Actswhosepublicationisnotobligatory)
DOCUMENTS ANNEXEDTOTHEBUDGETOFTHEEUROPEAN
COMMUNITIES
StatementofrevenueandexpenditureoftheEuropeanCentrefortheDevelopmentof
VocationalTrainingforthefinancialyear1978
(78/182/EEC)
AccordingtoArticle9ofCouncilRegulation (EEC)No1416/76of1June1976onthe
financialprovisionsapplyingtotheEuropeanCentrefortheDevelopmentofVocational
Training,'thestatementofrevenueandexpenditureoftheCentreandthelistofposts
shallbepublishedforinformationpurposesintheOfficialjournaloftheEuropean
Communities ,atthesametimeasthebudgetoftheCommunities'.


25.2.78 OfficialJournaloftheEuropeanCommunities NoL55/3
SUMMARY
1978
EUA1977
u.a.1976
u.a.
REVENUE :
—Chapter1:EECsubsidy 2800000 2000000773397.30
—Chapter2:Miscellaneous revenue 2800 2000 46197-95
Total 2802800 2002000819595.25
EXPENDITURE :
—Chapter1:Staff 1426450 916100324359-91
—Chapter2:Administrative expenses 217450 215900283200-50
—Chapter3:Operatingexpenditure 1158900 870000212034.84
—Chapter9:Expenditurenotspecifi­
callyprovidedfor— — —
Total 2802800 2002000819595-25

NoL55/4 OfficialJournaloftheEuropeanCommunities 25.2.78
REVENUE
ArticleItem Heading1978
EUA1977
u.a.1976
u.a.
CHAPTER 1:EECSUBSIDY
100 EECsubsidy
CHAPTER 2:MISCELLANEOUS REVENUE2800000 2000000773397.30
200 Proceedsofthesaleofmovableandimmovable
property tokenentrytokenentrytokenentry
210 Lettingandhiring tokenentrytokenentrytokenentry
220 Revenueandallowanceforservicesrendered
againstpayment tokenentrytokenentrytokenentry
230 Reimbursement ofvariousexpenses tokenentrytokenentrytokenentry
240 Giftsandlegacies tokenentrytokenentrytokenentry
250 Incomefrominvestments,bankinterestand
otheritems 2800 2000 46197.95
251 Exchangeprofit tokenentry— —
CHAPTER 2TOTAL 2800 2000 46197.95
GrandTotal 2802800 2002000819595.25

25.2.78 OfficialJournaloftheEuropeanCommunities NoL55/5
ArticleItem Remarks
100 PursuanttoArticle11(2)ofCouncilRegulation (EEC)No337/75of10February1975setting
upaEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL39of13February
1975),asubsidyallocatedtotheCentreisenteredinthegeneralbudgetoftheEuropean
Communities .Therevenueshowncorrespondstotheamountofthesubsidyprovided(seeItem
3010,SectionIII,Commission ,ofthegeneralbudget).
250 Theamountindicatedcorrespondstoestimatedbankinterestaccruedtothebankaccountsof
theCentre.
251 InaccordancewiththeprovisionsofArticle22(c)oftheFinancialRegulation,thenetlossor
profitwillberegistered.Thus,onlyinthecaseofapositivebalanceattheendofeach
financialyear,willitbenecessarytoestablisharevenueorder.

NoL55/6 OfficialJournaloftheEuropeanCommunities 25.2.78
EXPENDITURE
CHAPTER 1—STAFF
ArticleItem Heading1978
budget
EUA1977
budget
u.a.Expenditure
1976
u.a.
CHAPTER 1
110 Officialsholdingapostprovidedforinthelist
ofposts
1100Basicsalaries 1038750 608500114744-35
1101Familyallowances 115700 51600 10553-88
1102Expatriationallowances 151100 85000 18152-51
1103Temporaryfixedallowances— — 387-16
Article110—Total 1305550 745100143837-90
1111112Localstaff 66700 44500 6707-66
113 Employers'socialsecuritycontributions 120900 62720 9493.62
114 Miscellaneous allowancesandgrants
1140Maternityallowancesanddeathgrants tokenentrytokenentrytokenentry
1141Travelexpensesonannualleave 34000 25000 3623.55
1142Accomodation andtransportallowances tokenentrytokenentrytokenentry
1143Fixedspecialdutyallowances tokenentrytokenentrytokenentry
1144Fixedtravelallowances tokenentrytokenentrytokenentry
Article114—Total 34000 25000 3623-55

25.2.78 OfficialJournaloftheEuropeanCommunities NoL55/7
CHAPTER 1—STAFF
ArticleItem Remarks
110
1100
1101
1102Thisappropriation isforbasicsalariesofthestaffaslistedintheattachedtable,basedonthe
actualRegulationsandoneventualadjustments .
PursuanttotheRegulationsapplicabletothestaffoftheCentre,thefamilyallowancescomprise:
(a)headofhouseholdallowance :5%ofthebasicsalary(AnnexIV,Article6);
(b)dependentchildallowance(AnnexIV,Article7);
(c)educationallowance (AnnexIV,Article8).
Theexpatriationallowanceisequalto16%oftheaggregateofthebasicsalary,theheadof
householdallowanceandthedependentchildallowance(seeAnnexIV,Article10,oftheRegu­
lationsapplicabletothestaffoftheCentre).
1112Thisappropriation isintendedtocoverthesalariesandemployers'socialsecuritycontributions
oflocalstaff.Theappropriation willcoverfor1978theemolumentsof:
—oneHausmeister/driver,111
113
114—onetelephoneoperator,
—twostaffforgeneralutilitypurposes(toincludeconferenceduties).
Thisappropriation isintendedtocoveremployers'nationalsocialsecuritycontributions (Article
38(1)oftheRegulationsapplicabletotheCentre)oremployers'contributionstowardsthe
insurancecostsbornebytheCentrepursuanttoArticle38(2).
TheseallowancesorgrantsareprovidedforintheRegulationsapplicabletothestaffofthe
Centreinparticular.
1141Flat-ratepaymentprovidedforinAnnexIV,Article15.

NoL55/8 OfficialJournaloftheEuropeanCommunities 25.2.78
CHAPTER 1—STAFF(contd)
ArticleItem Heading1978
budget
EUA1977
budget
u.a.Expenditure
1976
u.a.
115 Overtime 4100 3000
116 Weightings -325600-141500 41278-56
117 Supplementary sources
1170Freelanceinterpretersandconferenceofficers 129300 85000 28660.31
1172Otherservicesandworksentoutfortranslation
andtyping27300 16000 17229.58
Article117—Total 156600 101000 45889.89
120 Miscellaneous expenditureonstaffrecruitment 1400 6000 3379.99
121 Travelexpenses I400 2300 1018.55
122 Installation ,resettlementandtransferallowances 9500 20100 28430.66
123 Removalexpenses 9500 12200 5129.95
124 Temporarydailysubsistenceallowances 2800 3400 7203-57
125 Allowancesforstaffplacedonnon-activestatus,
retiredintheinterestoftheserviceor
dismissed tokenentrytokenentrytokenentry
130 Missionexpenses,dutytravelexpensesandother
ancillaryexpenditure 36800 27000 28000.00
140 Specialassistancegrants tokenentrytokenentrytokenentry

25.2.78 OfficialJournaloftheEuropeanCommunities NoL55/9
CHAPTER 1—STAFF(cont'd)
ArticleItem Remarks
115 Pursuanttothearrangements laiddowninAnnexIItotheRegulationsapplicabletoCentre
staff,overtimeworkedbystaffincategoryCiseligible,eitherintheformofaflat-rate
allowanceorintheformofapaymentonatimebasis,forpayment.Thesameisvalidfor
localstaff,whenovertimeisnotcompensated byfreetime.
116 AsaresultoftheDecisiontakenbytheCouncilon21December1976(OJNoL359of30De­
cember1976),anegativeappropriationforweightingintheFederalRepublicofGermanyhas
beenprovided .
117
1170
1172Appropriation intendedtocoverthefeesandtravelexpensesoffreelanceinterpretersand
conferencetechniciansincludingthereimbursement ofservicesprovidedbyCommissioninter­
preters.
Thisappropriation isintendedfortheemploymentoftemporarystaffandtocoverthecosts
oftranslation,reproduction (plans,drawings,graphs)andtypingworksentout.
120 Appropriation tocovertravelandsubsistenceexpensesofcandidatescalledupontofillavacant
postandexpenditureonmedicalexaminationsuponrecruitment .
121 Appropriation forthereimbursement oftravellingexpensesduetotheofficialupontakingup
hisduties,leavingtheCentreorbeingtransferred .Italsocoversthetravellingexpensesof
membersofhisfamily.
122 Appropriation tocover:
—installationallowance (AnnexIV,Article11,oftheRegulationsapplicabletothestaffofthe
Centre),
—resettlementallowance (AnnexIV,Article12,oftheRegulationsapplicabletothestaffof
theCentre),
duetoanofficialwhenheisobligedtochangeresidenceaftertakinguphisappointment
orwhentransferredtoanewplaceofworkorwhenhedefinitelyceaseshisdutiesand
resettlesinanewplace.
123 Appropriation tocoverthereimbursement ofremovalexpensesduetoanofficial(AnnexIV,
Article16,oftheRegulationsapplicabletothestaffoftheCentre).
124 Appropriation forthepaymentoftemporarydailysubsistenceallowances (AnnexIV,Article17,
oftheRegulationsapplicabletothestaffoftheCentre).
130 Appropriation tocovermissionexpensesforCentrestaff.

NoL55/10 OfficialJournaloftheEuropeanCommunities 25.2.78
CHAPTER 1—STAFF(cont'd)
CHAPTER 2—ADMINISTRATIVE EXPENDITURE
ArticleItem Heading1978
budget
EUA1977
budget
u.a.Expenditure
1976
u.a.
142 Restaurantsandcanteens tokenentrytokenentrytokenentry
143 Medicalservice 1400 280tokenentry
144 Languagecourses,refreshercoursesandfurther
vocationaltraining 1400 5000 366.01
149 Otherexpenditure tokenentrytokenentrytokenentry
CHAPTER 1—TOTAL 1426450 916100324359.91
CHAPTER 2
210 Rent
2100Rent tokenentrytokenentry 7506.04
2101Deposits tokenentrytokenentrytokenentry
Article210—Totaltokenentrytokenentry 7506-04
211 Insurance 700 2500 940.11
212 Water,gas,electricityandheating 22500 16500 7699.90
213 Cleaningandmaintenance 25200 20000 5095-93
214 Fitting-outofpremises tokenentrytokenentry 49299-91
215 Securityandsurveillanceofthebuilding tokenentry— —
219 Otherexpenses 4800 7400 1368-37
220 Officemachinery
2200Initialequipment 2800 1000 14250-85
2201Renewal tokenentrytokenentrytokenentry
2203Maintenance ,useandrepair 2100 1000 35-48
Article220—Total 4900 2000 14286-33

25.2.78 OfficialJournaloftheEuropeanCommunities NoL55/11
CHAPTER 1—STAFF(cont'd)
CHAPTER 2—ADMINISTRATIVE EXPENDITURE
ArticleItem Remarks
143 Appropriation tocoverexpensesforcompulsoryyearlymedicalexaminations ofthestaff
(Article30(2)oftheRegulationsapplicabletothestaffoftheCentre).
ThisbudgetaryitemisintendedtocoverthefinancialcontributionoftheCentretothecostsof
refresherandothercoursesattendedbymembersofthestaff.144
Theappropriations areintendedtocoverthevariousamountscontractedonanannualbasisfor
thebuildingBerlin31,Bundesallee22.211
212
213Thisappropriation coverscurrentexpenditure .
Thisappropriation coverscostsforcleaningandmaintenanceingoodorderofpremisesoccupied
(rooms,lift,heatingsystem,air-conditioning ,electricityandwater).
219Appropriation tocoverothercurrentexpenditureonbuildingnotspecificallyprovidedfor,in
particular,taxesandroads,sanitation,removalofrefuse,cleaningofchimney,etc.
220
2200Appropriations tocoverthepurchaseandmaintenanceofofficeequipmentessentialforthe
satisfactoryconductofinternalbusinessaffairs. to
2203

NoL55/12 OfficialJournaloftheEuropeanCommunities 25.2.78
CHAPTER2—ADMINISTRATIVE EXPENDITURE (cont'd)
ArticleItem Heading1978
budget
EUA1977
budget
u.a.Expenditure
1976
u.a.
221 Furniture
2210Initialequipment 4000 3800 60710.82
2211Renewal tokenentrytokenentrytokenentry
2213Maintenanceandrepair 300 200tokenentry
Article221—Total 4300 4000 60710.82
222 Technicalequipmentandinstallation
2220Initialequipment 2800 2000 88475.05
2221Renewal tokenentrytokenentrytokenentry
2222Hire 2800 1500 442-22
2223Maintenance ,useandrepair 3400 1000 1042.48
Article222—Total 9000 4500 89959.75
223 Transportequipment
2230Initialequipment tokenentrytokenentry 6000.00
2231Renewaltokenentrytokenentrytokenentry
2232Hire150 100 211.27
2233Maintenance ,useandrepair 2800 3000 — ■
Article223—Total 2950 3100 6211-27
225 Documentation andlibraryexpenses
2250Libraryexpenses,purchaseofbooks tokenentry 1000—
2252Subcriptionstonewspapers ,periodicals 6800 6000 1198.87
2254Bindingandstorageoflibrarybooks 1400 1000—
Article225—Total 8200 8000 1198-87

25.2.78 OfficialJournaloftheEuropeanCommunities NoL55/13
CHAPTER2—ADMINISTRATIVE EXPENDITURE (cont'd)
ArticleItem Remarks
221
2210Appropriations tocoverfurnishing,itsrepairandmaintenance .
to
2213
222
2220Appropriation tocoverthecostoffurtherpurchaseoftechnicalequipment .
2222Appropriation tocoverthehireoftechnicalequipment,inparticularreproductionequipment,
tape-andvideo-recorder .
Appropriation tocoverthemaintenanceandrepaircostsoftechnicalequipmentandinstallations ,
inparticularinterpretation equipment .2223
223
2232Appropriation tocoverthehiringofmotorvehicleswhentheneedarises(conferences,etc.).
Thisappropriation isintendedtocoverthecostofrunningandmaintaininganofficialvehicle. 2233
225
2252Appropriation tocoverthecostofsubscriptionstonewspapers ,specializedperiodicals,official
journals,parliamentarypapers,variousbulletinsandotherspecializedpublications .
Appropriation tocoverthecostofbindingandotherexpenditurenecessaryforpreservationof
booksandpublications .2254

NoL55/14 OfficialJournaloftheEuropeanCommunities 25.2.78
CHAPTER2—ADMINISTRATIVE EXPENDITURE (cont'd)
ArticleItem Heading1978
budget
EUA1977
budget
u.a.Expenditure
1976
u.a.
230 Stationeryandofficesupplies 13600 9000 5975.67
231>
Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 9500 25000 986.95
2311Telephone,telegraph,telex,radio,television 24500 31000 8196.46
Article231—Total 34000 56000 9183.41
232 Financialcharges
2320Bankchargesandotherfinancialcharges tokenentrytokenentrytokenentry
2321Exchangeloss tokenentrytokenentrytokenentry
Article232—Totaltokenentrytokenentrytokenentry
233 Legalexpenses tokenentrytokenentrytokenentry
234 Damages tokenentrytokenentrytokenentry
239 Otheroperatingexpenditure
2390Miscellaneous insurance 4100 1000 185.93
2391Uniformsandworkingclothes 300 600—
2393Departmental removals tokenentrytokenentry 1600-00
2394Pettyexpenses 3400 1000 1041.23
Article239—Total 7800 2600 2827-16
240 Entertainment andrepresentation expenses 4500 3300 139-45
250 Managementboardmeetings 54500 44000 20797-51
251 Formalandinformalmeetings tokenentry 33000—
270 Publications 20500—
CHAPTER 2—TOTAL 217450 215900283200.50

25.2.78 OfficialJournaloftheEuropeanCommunities NoL55/15
CHAPTER2—ADMINISTRATIVE EXPENDITURE (cont'd)
ArticleItem Remarks
230 Appropriations tocoverthecostofpurchasingpaper,officesuppliesandsuppliesforthe
reproductionequipment.
231
2310Appropriation tocoverexpenditureonpostalanddeliverychargesandonthedeliveryof
parcels.
Appropriation tocoverfixedrentalcosts,thecostofcommunications ,maintenancefeesand
therepairandmaintenanceofequipment.2311
232
2321Appropriation tocoverlosses,insofarasthesecannotbesetoffagainstexchangeprofitmade
duringtheyear.
239
2390
2391
2394Appropriations tocovervariousinsurances (e.g.damagestothirdparties,burglary,etc.).
Appropriations tocoverthepurchase,careandcleaningofuniformsandworkingclothes.
Appropriation tocoverotheradministrative expenditurenotspecificallyprovidedfor.
Appropriations tocoverrepresentation expenses.
Appropriation tocoveroperatingexpensesofthemanagementboardandtheselectcommittee,
alsootherinformalmeetingsrelatedtotheadministration oftheCentre,includingthetravel
andsubsistenceexpensesofexpertsandthehiringofmeetingrooms.240
250
270 Appropriation tocoverpublishingexpensesnotcoveredinChapter3,inparticularexpenses
forthepublicationoftherevenueandexpenditureoftheCentreintheOfficialJournalofthe
EuropeanCommunitiesaccordingtoArticle9ofthefinancialprovisionsapplyingtotheCentre.

NoL55/16 OfficialJournaloftheEuropeanCommunities 25.2.78
CHAPTER 3—OPERATING EXPENDITURE
CHAPTER 9—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
ArticleItem Heading1978
budget
EUA1977
budget
u.a.Expenditure
1976
u.a.
CHAPTER 3
300 Establishment ofoperationaldocumentation 69800 100000 4479.69
301 Circulationofinformation 340300 270000195601.22
302 Projectsonthedevelopmentandcoordination
ofresearchwork 476500 300000 11953-93
303 Pilotstudiesandprojects 272300 200000
CHAPTER 3—TOTAL 1158900 870000212034-84
CHAPTER 9
990 Expenditurenotspecificallyprovidedfor
GrandTotal 2802800 2002000819595.25

25.2.78 OfficialJournaloftheEuropeanCommunities NoL55/17
CHAPTER 3—OPERATING EXPENDITURE
CHAPTER9—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
ArticleItem Remarks
300
301
302Thisappropriation isintendedtocoverthecostsinvolvedinsettingupaninformationand
documentation systemjudgedtobeessentialforthesatisfactoryconductofthebusinessof
theCentre.
Thisappropriation istocoverthecostofpreparing,editingandpublishingaCommunity
bulletinonvocationaltraining.
Inaccordancewiththeworkingprogrammesubmitted,thisappropriation isintendedtofinance
thefollowingprojects:
I.transitionfromschooltowork;
II.disprivilegedgroups:
—women,
—migrants,
—adultrecycling;
III.technologicalchange:
—largeindustries,
—smallindustries;
IV.establishment ofevaluationcriteria.
Thisappropriation isintendedtocoverthecostsofstudycontractsandtheexecutionofwork
performedbyusingexternalresources.303

NoL55/18 OfficialJournaloftheEuropeanCommunities 25.2.78
LISTOFPOSTS
Category1977 Changesproposed 1978
Director 1 — 1
Deputydirector 2 — 2
A5 90— 9(1)
A6 2 — 2
A7 3 — 3
B1 1 — 1
B3 2 — 2
B5 2 — 2
C1 1 _ 1
C3 5 — 5
C5 2 — 2
Total 30(*)— 30O
(*)Includingthreetranslators.
PERSONSHOLDINGPOSTS
(1March1977)
Category GradeNumber
ofpostsOccupied
postsAvailable
Director 1 1 0
Deputydirector 2 2 0
A5
6
79(1)
2
33
2
260
0
1
B1
3
51
2
21
2
10
0
1
C1
3
51
5
21
3
10
2
1
Total 300 19ii0
(')Includingthreetranslators.

25.2.78 OfficialJournaloftheEuropeanCommunities NoL55/19
Quarterlyestimateofcashpaymentsandreceiptsforthefinancialyear1978,asprovidedfor
inArticle12(1)ofthefinancialprovisions,fortheEuropeanCentrefortheDevelopment of
VocationalTraining
Firstquarter 900000EUA
Secondquarter700000EUA
Thirdquarter700000EUA
Fourthquarter502800EUA
Total2802800EUA