EN Official Journal of the European Union L 126/1

Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2007

(2007/281/EC)

REVENUE

Title Chapter Heading Financial year 2007 Financial year 2006 Financial year 2005 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 16 032 240 16 700 000 16 418 000,— Title 1 — Total 16 032 240 16 700 000 16 418 000,— 2 MISCELLANEOUS REVENUE 2 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 0,— 2 1 PROCEEDS FROM LETTING AND HIRING 3 000 3 000 0,— 2 2 REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT 57 000 70 000 0,— 2 3 REIMBURSEMENT OF VARIOUS EXPENSES 40 000 67 000 36 050,26 2 4 GIFTS AND LEGACIES p.m. p.m. p.m. 2 5 INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS p.m. p.m. 0,— Title 2 — Total 100 000 140 000 36 050,26 3 PAYMENTS FROM THIRD PARTIES 3 0 PAYMENTS FROM ICELAND 20 076 16 400 0,— 3 1 PAYMENTS FROM NORWAY 358 022 309 960 334 880,— 3 2 OTHER PAYMENTS FROM THE COMMISSION p.m. 396 700 200 000,— Title 3 — Total 378 098 723 060 534 880,— GRAND TOTAL 16 510 338 17 563 060 16 988 930,26

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 1 0 1 0 0 European Community subsidy 16 032 240 16 700 000 16 418 000,— CHAPTER 1 0 — TOTAL 16 032 240 16 700 000 16 418 000,— Title 1 — Total 16 032 240 16 700 000 16 418 000,— CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

1 0 0 European Community subsidy

Financial year 2007 Financial year 2006 Financial year 2005 16 032 240 16 700 000 16 418 000,—

Remarks

Regulation (EEC) No 337/75 of the Council of 10 February 1975 establishing a European Centre for the Development of Vocational Training (OJ L 39, 13.2.1975, p. 1), as last amended by Regulation (EC) No 2051/2004 (OJ L 355, 1.12.2004, p. 1).

In accordance with the provisions of Article 11(4) of that Regulation, a subsidy for the Centre is entered in the general budget of the European Union. The revenue entered corresponds to the subsidy provided for (budget headings 15 03 01 03 and 15 03 01 04 of the statement of expenditure in Section III (Commission) of the general budget).

TITLE 2

MISCELLANEOUS REVENUE

Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 2 0 2 0 0 Proceeds of the sale of movable and immovable property p.m. p.m. 0,— CHAPTER 2 0 — TOTAL p.m. p.m. 0,— CHAPTER 2 1 2 1 0 Proceeds from letting and hiring 3 000 3 000 0,— CHAPTER 2 1 — TOTAL 3 000 3 000 0,— CHAPTER 2 2 2 2 0 Revenue from and allowances for services rendered against payment 57 000 70 000 0,— CHAPTER 2 2 — TOTAL 57 000 70 000 0,— CHAPTER 2 3 2 3 0 Reimbursement of various expenses 40 000 67 000 36 050,26 CHAPTER 2 3 — TOTAL 40 000 67 000 36 050,26 CHAPTER 2 4 2 4 0 Gifts and legacies p.m. p.m. p.m. CHAPTER 2 4 — TOTAL p.m. p.m. p.m. CHAPTER 2 5 2 5 0 Income from investments, bank interest and other items p.m. p.m. 0,— 2 5 1 Exchange rate gains p.m. p.m. 0,— CHAPTER 2 5 — TOTAL p.m. p.m. 0,— Title 2 — Total 100 000 140 000 36 050,26 CHAPTER 2 0 — PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY CHAPTER 2 1 — PROCEEDS FROM LETTING AND HIRING CHAPTER 2 2 — REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT CHAPTER 2 3 — REIMBURSEMENT OF VARIOUS EXPENSES CHAPTER 2 4 — GIFTS AND LEGACIES CHAPTER 2 5 — INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS

CHAPTER 2 0 — PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

2 0 0 Proceeds of the sale of movable and immovable property

Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. 0,—

CHAPTER 2 1 — PROCEEDS FROM LETTING AND HIRING

2 1 0 Proceeds from letting and hiring

Financial year 2007 Financial year 2006 Financial year 2005 3 000 3 000 0,—

CHAPTER 2 2 — REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

2 2 0 Revenue from and allowances for services rendered against payment

Financial year 2007 Financial year 2006 Financial year 2005 57 000 70 000 0,—

CHAPTER 2 3 — REIMBURSEMENT OF VARIOUS EXPENSES

2 3 0 Reimbursement of various expenses

Financial year 2007 Financial year 2006 Financial year 2005 40 000 67 000 36 050,26

Remarks

This amount concerns the reimbursement of petty expenses (private telephone calls, etc.).

CHAPTER 2 4 — GIFTS AND LEGACIES

2 4 0 Gifts and legacies

Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. p.m.

CHAPTER 2 5 — INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS

2 5 0 Income from investments, bank interest and other items

Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. 0,—

Remarks

This amount concerns bank interest accruing to the Centre.

2 5 1 Exchange rate gains

Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. 0,—

Remarks

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 (OJ L 164, 24.6.1976, p. 1), as last amended by the Cedefop Decision of 31 March 2003 on the financial rules applicable to the European Centre for the Development of Vocational Training in conformity with the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 (Financial Regulation applicable to the general budget of the European Communities).

The losses and gains due to the exchange rates in operation during transfers of funds may be compensated as allowed for in Article 61(5) of this Decision. Thus, only in the case of a positive balance at the end of each financial year will it be necessary to establish a revenue order.

TITLE 3

PAYMENTS FROM THIRD PARTIES

Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 3 0 3 0 0 Payments from Iceland 20 076 16 400 0,— CHAPTER 3 0 — TOTAL 20 076 16 400 0,— CHAPTER 3 1 3 1 0 Payments from Norway 358 022 309 960 334 880,— CHAPTER 3 1 — TOTAL 358 022 309 960 334 880,— CHAPTER 3 2 3 2 1 Phare agreement 2002/047-396 0,— 3 2 2 Phare agreement 2005/099-243 p.m. 250 000 200 000,— 3 2 3 Phare agreement 2005/115-030 p.m. 146 700 CHAPTER 3 2 — TOTAL p.m. 396 700 200 000,— Title 3 — Total 378 098 723 060 534 880,— GRAND TOTAL 16 510 338 17 563 060 16 988 930,26 CHAPTER 3 0 — PAYMENTS FROM ICELAND CHAPTER 3 1 — PAYMENTS FROM NORWAY CHAPTER 3 2 — OTHER PAYMENTS FROM THE COMMISSION

CHAPTER 3 0 — PAYMENTS FROM ICELAND

3 0 0 Payments from Iceland

Financial year 2007 Financial year 2006 Financial year 2005 20 076 16 400 0,—

CHAPTER 3 1 — PAYMENTS FROM NORWAY

3 1 0 Payments from Norway

Financial year 2007 Financial year 2006 Financial year 2005 358 022 309 960 334 880,—

CHAPTER 3 2 — OTHER PAYMENTS FROM THE COMMISSION

3 2 1 Phare agreement 2002/047-396

Financial year 2007 Financial year 2006 Financial year 2005 0,—

3 2 2 Phare agreement 2005/099-243

Financial year 2007 Financial year 2006 Financial year 2005 p.m. 250 000 200 000,—

3 2 3 Phare agreement 2005/115-030

Financial year 2007 Financial year 2006 Financial year 2005 p.m. 146 700

EXPENDITURE

Title Chapter Heading Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 9 125 740 9 125 740 9 116 000 9 116 000 8 398 347,09 8 398 347,09 1 3 MISSIONS AND DUTY TRAVEL 116 000 116 000 110 000 110 000 110 000,— 110 000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 175 000 175 000 191 000 191 000 137 765,25 137 765,25 1 5 EXCHANGES OF OFFICIALS AND EXPERTS 420 000 420 000 400 000 400 000 399 220,— 399 220,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 15 000 15 000 15 000 15 000 29 672,29 29 672,29 Title 1 — Total 9 851 740 9 851 740 9 832 000 9 832 000 9 075 004,63 9 075 004,63 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 607 550 607 550 472 500 472 500 336 380,76 336 380,76 2 1 DATA PROCESSING 310 000 310 000 408 000 408 000 428 003,99 428 003,99 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 94 000 94 000 81 500 81 500 46 027,33 46 027,33 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 98 950 98 950 111 000 111 000 94 961,58 94 961,58 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 201 000 201 000 239 000 239 000 227 581,13 227 581,13 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 18 000 18 000 18 000 18 000 25 000,— 25 000,— Title 2 — Total 1 329 500 1 329 500 1 330 000 1 330 000 1 157 954,79 1 157 954,79 3 OPERATING EXPENDITURE 3 0 TRANSVERSAL ACTIVITIES 623 000 797 000 636 600 963 000 687 999,65 2 526 092,71 3 1 PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME 378 098 378 098 723 060 723 060 534 880,— 534 880,— 3 2 DEVELOPMENT OF RESEARCH WORK 902 000 859 000 1 233 000 1 145 000 656 496,90 230 402,43 3 3 REPORTING AND FACILITATING A COORDINATED APPROACH 1 048 000 978 000 1 174 400 1 190 000 998 624,40 514 990,08 3 4 EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME 975 000 1 287 000 1 420 000 1 320 000 1 311 575,86 805 346,21 3 5 INFORMATION, COMMUNICATION AND DISSEMINATION 1 403 000 1 030 000 1 214 000 1 060 000 1 119 179,90 508 631,41 Title 3 — Total 5 329 098 5 329 098 6 401 060 6 401 060 5 308 756,71 5 120 342,84 GRAND TOTAL 16 510 338 16 510 338 17 563 060 17 563 060 15 541 716,13 15 353 302,26

TITLE 1

STAFF

Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 1 1 1 1 0 Staff holding a post provided for in the list of posts 1 1 0 0 Basic salaries 5 890 000 5 500 000 5 163 067,18 1 1 0 1 Family allowances 632 000 590 000 535 640,33 1 1 0 2 Expatriation and foreign residence allowances 810 000 720 000 659 786,26 1 1 0 3 Secretarial allowance 35 000 35 000 31 041,14 Article 1 1 0 — Total 7 367 000 6 845 000 6 389 534,91 1 1 1 Auxiliary and local staff 1 1 1 0 Auxiliary staff 0 0 105 442,24 1 1 1 2 Local staff and contract staff 1 162 000 1 426 000 869 908,58 1 1 1 3 Trainees 57 000 54 000 58 186,56 1 1 1 4 Special advisers p.m. p.m. 0,— Article 1 1 1 — Total 1 219 000 1 480 000 1 033 537,38 1 1 3 Employers’ contributions payable to the Commission 319 000 296 000 280 502,78 1 1 4 Miscellaneous allowances and grants 210 000 210 000 199 396,62 1 1 7 Supplementary services 208 000 415 000 451 496,83 1 1 8 Allowances and expenses on entering and leaving the service and on transfer 254 000 220 000 366 879,67 1 1 9 Salary weightings – 451 260 – 350 000 – 323 001,10 CHAPTER 1 1 — TOTAL 9 125 740 9 116 000 8 398 347,09 CHAPTER 1 3 1 3 0 Mission expenses, duty travel expenses and other ancillary expenses 116 000 110 000 110 000,— CHAPTER 1 3 — TOTAL 116 000 110 000 110 000,— CHAPTER 1 4 1 4 0 Special assistance grants p.m. p.m. 0,— 1 4 2 Restaurants and canteens 5 000 15 000 2 837,58 1 4 3 Medical service 40 000 37 000 29 976,50 1 4 4 Language courses, retraining and further vocational training 115 000 114 000 78 752,24 1 4 9 Other expenditure 15 000 25 000 26 198,93 CHAPTER 1 4 — TOTAL 175 000 191 000 137 765,25 CHAPTER 1 5 1 5 2 Staff exchanges between the Centre and other bodies 420 000 400 000 399 220,— CHAPTER 1 5 — TOTAL 420 000 400 000 399 220,— CHAPTER 1 7 1 7 0 Entertainment and representation expenses 15 000 15 000 29 672,29 CHAPTER 1 7 — TOTAL 15 000 15 000 29 672,29 Title 1 — Total 9 851 740 9 832 000 9 075 004,63 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 5 — EXCHANGES OF OFFICIALS AND EXPERTS CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0 Staff holding a post provided for in the list of posts

1 1 0 0 Basic salaries

Appropriations 2007 Appropriations 2006 Outturn 2005 5 890 000 5 500 000 5 163 067,18

Remarks

Staff Regulations of officials of the European Communities (Articles 62 and 66).

This appropriation is intended to cover basic salaries of the staff in the establishment plan, calculated on the basis of the applicable provisions and having regard to possible adjustments.

This appropriation also covers overtime (Article 56 and Annex VI).

1 1 0 1 Family allowances

Appropriations 2007 Appropriations 2006 Outturn 2005 632 000 590 000 535 640,33

Remarks

Staff Regulations of officials of the European Communities (Articles 62, 67 and 68).

This appropriation is intended to cover family allowances, which comprise:

— head of household allowance,

— allowance for dependent child or other dependent,

— education allowance.

1 1 0 2 Expatriation and foreign residence allowances

Appropriations 2007 Appropriations 2006 Outturn 2005 810 000 720 000 659 786,26

Remarks

Staff Regulations of officials of the European Communities (Articles 62 and 69 as well as Article 4 of Annex VII).

1 1 0 3 Secretarial allowance

Appropriations 2007 Appropriations 2006 Outturn 2005 35 000 35 000 31 041,14

Remarks

Staff Regulations of officials of the European Communities (Article 4a of Annex VII).

1 1 1 Auxiliary and local staff

1 1 1 0 Auxiliary staff

Appropriations 2007 Appropriations 2006 Outturn 2005 0 0 105 442,24

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III.

This appropriation is intended to cover the remuneration of auxiliary staff and the employer's contribution to the social security scheme of auxiliary staff, excluding the amounts paid in the form of salary weighting, which are charged to Item 1 1 9 0.

1 1 1 2 Local staff and contract staff

Appropriations 2007 Appropriations 2006 Outturn 2005 1 162 000 1 426 000 869 908,58

Remarks

Conditions of employment of other servants of the European Communities:

— Contract staff: Title IV, in particular Article 79,

— Local staff: Title V, in particular Article 120.

This appropriation is intended to cover all social security and salary costs.

1 1 1 3 Trainees

Appropriations 2007 Appropriations 2006 Outturn 2005 57 000 54 000 58 186,56

Remarks

This appropriation is intended to cover the expenditure incurred in practical administrative training for young students. The expenditure includes trainees’ social security allowances and contributions, travel expenses for travel during the training programme and travel expenses at the beginning and end of the course or stay.

1 1 1 4 Special advisers

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83.

This appropriation is intended to cover the remuneration and mission expenses of special advisers and the employer's contribution to their accident insurance.

The category of special adviser includes in particular: the medical officer, the legal adviser, the technical consultant, etc.

1 1 3 Employers’ contributions payable to the Commission

Appropriations 2007 Appropriations 2006 Outturn 2005 319 000 296 000 280 502,78

Remarks

Staff Regulations of officials of the European Staff Regulations of officials of the European Communities.

This appropriation is intended to cover:

— sickness insurance (Article 72),

— insurance against the risk of accident and of occupational disease (Article 73),

— unemployment insurance, Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials and the Conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1),

— constitution or maintenance of pension rights (Article 42).

1 1 4 Miscellaneous allowances and grants

Appropriations 2007 Appropriations 2006 Outturn 2005 210 000 210 000 199 396,62

Remarks

Staff Regulations of officials of the European Communities (Articles 70, 74 and 75 as well as Article 8 of Annex VII).

This appropriation is intended to cover:

— childbirth allowance,

— allowance in the event of the death of an official,

— travel expenses for annual leave.

1 1 7 Supplementary services

Appropriations 2007 Appropriations 2006 Outturn 2005 208 000 415 000 451 496,83

Remarks

This appropriation is intended to cover the employment of agency staff and other external staff.

1 1 8 Allowances and expenses on entering and leaving the service and on transfer

Appropriations 2007 Appropriations 2006 Outturn 2005 254 000 220 000 366 879,67

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover expenses relating to:

— expenditure on recruitment (Articles 27 to 31 and 33 and Annex III),

— travel expenses on taking up appointment and leaving the service, including those of family members (Articles 20 and 71 and Article 7 of Annex VII),

— installation, resettlement and transfer allowances (Articles 5 and 6 of Annex VII),

— removal expenses (Articles 20 and 71 as well as Article 9 of Annex VII),

— temporary daily subsistence allowances (Articles 20 and 71 as well as Article 10 of Annex VII).

1 1 9 Salary weightings

Appropriations 2007 Appropriations 2006 Outturn 2005 – 451 260 – 350 000 – 323 001,10

Remarks

This article is intended to cover the payment of salary weightings in conformity with the decisions adopted by the Council.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0 Mission expenses, duty travel expenses and other ancillary expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 116 000 110 000 110 000,—

Remarks

This appropriation is intended to cover mission expenses for the Centre's staff assigned to the Administration.

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0 Special assistance grants

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,—

1 4 2 Restaurants and canteens

Appropriations 2007 Appropriations 2006 Outturn 2005 5 000 15 000 2 837,58

1 4 3 Medical service

Appropriations 2007 Appropriations 2006 Outturn 2005 40 000 37 000 29 976,50

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II.

1 4 4 Language courses, retraining and further vocational training

Appropriations 2007 Appropriations 2006 Outturn 2005 115 000 114 000 78 752,24

Remarks

This appropriation is intended to cover the financial contribution of the Centre to the costs of further training for members of the staff.

1 4 9 Other expenditure

Appropriations 2007 Appropriations 2006 Outturn 2005 15 000 25 000 26 198,93

CHAPTER 1 5 — EXCHANGES OF OFFICIALS AND EXPERTS

1 5 2 Staff exchanges between the Centre and other bodies

Appropriations 2007 Appropriations 2006 Outturn 2005 420 000 400 000 399 220,—

Remarks

The rules adopted by the Commission guide Cedefop rules by analogy.

This appropriation is intended to cover the costs of national officials and other experts on secondment to the Centre.

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0 Entertainment and representation expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 15 000 15 000 29 672,29

Remarks

This appropriation is intended to cover representation expenses.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 2 0 2 0 0 Rent 11 550 30 500 29 421,06 2 0 1 Insurance 12 000 12 000 7 500,— 2 0 2 Water, gas, electricity and heating 112 000 102 000 94 000,— 2 0 3 Cleaning and maintenance 330 000 174 000 125 944,14 2 0 4 Fitting-out of premises 20 000 30 000 0,— 2 0 5 Security and surveillance of the buildings 102 000 84 000 72 015,56 2 0 7 Construction of buildings p.m. 30 000 0,— 2 0 9 Other expenditure 20 000 10 000 7 500,— CHAPTER 2 0 — TOTAL 607 550 472 500 336 380,76 CHAPTER 2 1 2 1 0 Equipment, costs for equipment and data-processing operations 2 1 0 0 Data-processing equipment 79 000 153 000 120 385,35 2 1 0 1 Software development 109 000 85 000 32 024,14 2 1 0 2 Other external services 122 000 170 000 275 594,50 Article 2 1 0 — Total 310 000 408 000 428 003,99 CHAPTER 2 1 — TOTAL 310 000 408 000 428 003,99 CHAPTER 2 2 2 2 0 Technical installations and electronic office equipment 2 2 0 0 Purchase of technical equipment and installations 5 000 26 000 7 500,61 2 2 0 2 Hire, maintenance and repair of technical equipment and installations 53 000 25 000 23 908,41 Article 2 2 0 — Total 58 000 51 000 31 409,02 2 2 1 Furniture 2 2 1 0 Purchase of furniture 25 000 20 000 2 784,31 2 2 1 2 Hire, maintenance and repair of furniture p.m. p.m. 0,— Article 2 2 1 — Total 25 000 20 000 2 784,31 2 2 3 Transport equipment 2 2 3 0 Purchase of transport equipment p.m. p.m. 0,— 2 2 3 2 Hire, maintenance, use and repair of transport equipment 10 500 10 000 11 000,— Article 2 2 3 — Total 10 500 10 000 11 000,— 2 2 5 Documentation and library expenditure 500 500 834,— CHAPTER 2 2 — TOTAL 94 000 81 500 46 027,33 CHAPTER 2 3 2 3 0 Stationery and office supplies 28 950 50 000 44 186,90 2 3 2 Financial charges 5 000 5 000 4 000,— 2 3 3 Legal expenses 32 000 20 000 11 140,— 2 3 4 Damages p.m. p.m. 0,— 2 3 5 Other administrative expenditure 7 000 10 000 9 149,97 2 3 9 Publications 26 000 26 000 26 484,71 CHAPTER 2 3 — TOTAL 98 950 111 000 94 961,58 CHAPTER 2 4 2 4 0 Postage on correspondence and delivery charges 80 000 93 000 111 000,— 2 4 1 Telecommunications 2 4 1 0 Telecommunications subscriptions and charges 98 000 90 000 70 000,— 2 4 1 1 Purchase and installation of telecommunications equipment and material 23 000 56 000 46 581,13 Article 2 4 1 — Total 121 000 146 000 116 581,13 CHAPTER 2 4 — TOTAL 201 000 239 000 227 581,13 CHAPTER 2 5 2 5 0 Formal and informal meetings 18 000 18 000 25 000,— CHAPTER 2 5 — TOTAL 18 000 18 000 25 000,— Title 2 — Total 1 329 500 1 330 000 1 157 954,79 CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — DATA PROCESSING CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0 Rent

Appropriations 2007 Appropriations 2006 Outturn 2005 11 550 30 500 29 421,06

Remarks

This appropriation is intended to cover rents relating to occupied buildings or parts of buildings.

2 0 1 Insurance

Appropriations 2007 Appropriations 2006 Outturn 2005 12 000 12 000 7 500,—

Remarks

This appropriation is intended to cover the insurance contracts relating to occupied buildings or parts of buildings.

2 0 2 Water, gas, electricity and heating

Appropriations 2007 Appropriations 2006 Outturn 2005 112 000 102 000 94 000,—

Remarks

This appropriation is intended to cover current consumption.

2 0 3 Cleaning and maintenance

Appropriations 2007 Appropriations 2006 Outturn 2005 330 000 174 000 125 944,14

Remarks

This appropriation is intended to cover the costs of cleaning and upkeep of the premises used by the Centre (rooms, lift, heating system, air-conditioning, electricity and water).

2 0 4 Fitting-out of premises

Appropriations 2007 Appropriations 2006 Outturn 2005 20 000 30 000 0,—

Remarks

This appropriation is intended to cover the fitting-out of premises and alterations to the partitions in the building.

2 0 5 Security and surveillance of the buildings

Appropriations 2007 Appropriations 2006 Outturn 2005 102 000 84 000 72 015,56

2 0 7 Construction of buildings

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 30 000 0,—

Remarks

This appropriation is intended to cover the costs of the construction of buildings.

2 0 9 Other expenditure

Appropriations 2007 Appropriations 2006 Outturn 2005 20 000 10 000 7 500,—

Remarks

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.

CHAPTER 2 1 — DATA PROCESSING

2 1 0 Equipment, costs for equipment and data-processing operations

2 1 0 0 Data-processing equipment

Appropriations 2007 Appropriations 2006 Outturn 2005 79 000 153 000 120 385,35

Remarks

This appropriation is intended to cover the purchase/rental of computers and peripherals. It also covers the costs for servicing, operating, repair, data media, documentation, other materials, etc.

2 1 0 1 Software development

Appropriations 2007 Appropriations 2006 Outturn 2005 109 000 85 000 32 024,14

Remarks

This appropriation is intended to cover the cost of computer service and consultancy firms in particular for:

— the maintenance of existing applications,

— the introduction of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.),

— purchase, rental and maintenance of programme packages and software, etc.

2 1 0 2 Other external services

Appropriations 2007 Appropriations 2006 Outturn 2005 122 000 170 000 275 594,50

Remarks

This appropriation is intended to cover the cost of external data-processing staff (operators, data-processing managers, system engineers, staff for data input, etc.).

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0 Technical installations and electronic office equipment

2 2 0 0 Purchase of technical equipment and installations

Appropriations 2007 Appropriations 2006 Outturn 2005 5 000 26 000 7 500,61

Remarks

This appropriation is intended to cover expenditure on equipment, in particular:

— audio-visual, reproduction, archive, library and interpreting equipment, namely booths, headsets and switching units for simultaneous translation facilities,

— various tools for building maintenance workshops,

— small items of electronic office equipment such as typewriters and calculators, word processors, mini computers, etc.

2 2 0 2 Hire, maintenance and repair of technical equipment and installations

Appropriations 2007 Appropriations 2006 Outturn 2005 53 000 25 000 23 908,41

Remarks

This appropriation is intended to cover the costs of the hire, maintenance and repair of the equipment and installations referred to in Item 2 2 0 0.

2 2 1 Furniture

2 2 1 0 Purchase of furniture

Appropriations 2007 Appropriations 2006 Outturn 2005 25 000 20 000 2 784,31

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 2 Hire, maintenance and repair of furniture

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,—

Remarks

This appropriation is intended to cover the hire, repair and maintenance of furniture.

2 2 3 Transport equipment

2 2 3 0 Purchase of transport equipment

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,—

Remarks

This appropriation is intended to cover the purchase of transport equipment.

2 2 3 2 Hire, maintenance, use and repair of transport equipment

Appropriations 2007 Appropriations 2006 Outturn 2005 10 500 10 000 11 000,—

Remarks

This appropriation is intended to cover the hire, operation and maintenance costs of transport equipment.

2 2 5 Documentation and library expenditure

Appropriations 2007 Appropriations 2006 Outturn 2005 500 500 834,—

Remarks

This appropriation is intended to cover:

— the purchase of books, documents and other non-periodical publications and the updating of existing volumes required by the services of the Centre,

— special library equipment (card indexes, shelving, catalogue units, etc.),

— the cost of binding and other expenditure necessary for the preservation of books and periodicals.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0 Stationery and office supplies

Appropriations 2007 Appropriations 2006 Outturn 2005 28 950 50 000 44 186,90

Remarks

This appropriation is intended to cover the cost of photocopying, supplies for the reproduction equipment, paper and office supplies.

2 3 2 Financial charges

Appropriations 2007 Appropriations 2006 Outturn 2005 5 000 5 000 4 000,—

Remarks

This appropriation is intended to cover both bank charges and exchange differences.

2 3 3 Legal expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 32 000 20 000 11 140,—

2 3 4 Damages

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,—

2 3 5 Other administrative expenditure

Appropriations 2007 Appropriations 2006 Outturn 2005 7 000 10 000 9 149,97

Remarks

This appropriation is intended to cover miscellaneous administrative expenditure in particular:

— various insurances,

— uniforms and working clothes,

— departmental moves,

— petty expenses not specifically provided for.

2 3 9 Publications

Appropriations 2007 Appropriations 2006 Outturn 2005 26 000 26 000 26 484,71

Remarks

This appropriation is intended to cover publishing expenses not covered in Chapter 3, in particular expenses for the publication of the statement of revenue and expenditure of the Centre in the Official Journal of the European Union, pursuant to Article 7(5) of the Decision of 31 March 2003 on the financial rules applicable to the Centre.

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0 Postage on correspondence and delivery charges

Appropriations 2007 Appropriations 2006 Outturn 2005 80 000 93 000 111 000,—

Remarks

This appropriation is intended to cover expenditure for postal and delivery charges, including the sending of parcels.

2 4 1 Telecommunications

2 4 1 0 Telecommunications subscriptions and charges

Appropriations 2007 Appropriations 2006 Outturn 2005 98 000 90 000 70 000,—

Remarks

This appropriation is intended to cover fixed rental costs, the cost of communications, maintenance fees and the repair and maintenance of equipment.

2 4 1 1 Purchase and installation of telecommunications equipment and material

Appropriations 2007 Appropriations 2006 Outturn 2005 23 000 56 000 46 581,13

Remarks

This appropriation is intended to cover expenditure on telecommunications equipment, including wiring: it encompasses purchases, hire, installation, maintenance, documentation, etc.

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0 Formal and informal meetings

Appropriations 2007 Appropriations 2006 Outturn 2005 18 000 18 000 25 000,—

TITLE 3

OPERATING EXPENDITURE

Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments CHAPTER 3 0 3 0 0 Establishment of operational documentation, maintenance of databases 3 0 0 0 Establishment of operational documentation, maintenance of database 80 000 100 000 80 000 80 000 105 000,— 320 528,09 3 0 0 1 Computerisation (2004) — — — 5 000 0,— 13 141,50 Article 3 0 0 — Total 80 000 100 000 80 000 85 000 105 000,— 333 669,59 3 0 1 Dissemination of information (2004) — 20 000 — 136 000 0,— 309 380,96 3 0 2 Projects on the development and coordination of research work (2004) 3 0 2 0 Networks and meeting expenses — — — — 0,— 89 937,01 3 0 2 1 Interpretation expenses — — — — 0,— 113 256,— Article 3 0 2 — Total — — — — 0,— 203 193,01 3 0 3 Pilot studies and projects (2004) — 62 000 — 112 000 0,— 734 527,50 3 0 4 Translation expenses 433 000 500 000 446 600 500 000 482 999,65 521 951,40 3 0 5 Management Board meetings 110 000 115 000 110 000 115 000 100 000,— 80 997,24 3 0 6 Study visits — Community programme for those responsible for vocational training (see Article 3 4 5) — — — 15 000 0,— 342 373,01 CHAPTER 3 0 — TOTAL 623 000 797 000 636 600 963 000 687 999,65 2 526 092,71 CHAPTER 3 1 3 1 0 Participation of non-Member States in the work programme 378 098 378 098 326 360 326 360 334 880,— 334 880,— 3 1 2 Specific activities 3 1 2 1 Phare agreement 2002/047-396 0,— 0,— 3 1 2 2 Phare agreement 2005/099-243 0 0 250 000 250 000 200 000,— 200 000,— 3 1 2 3 Phare agreement 2005/115-030 p.m. p.m. 146 700 146 700 Article 3 1 2 — Total 0 0 396 700 396 700 200 000,— 200 000,— CHAPTER 3 1 — TOTAL 378 098 378 098 723 060 723 060 534 880,— 534 880,— CHAPTER 3 2 3 2 0 Missions, meeting, interpretation 375 000 280 000 370 000 250 000 272 931,34 171 163,82 3 2 1 Publications 290 000 150 000 165 000 180 000 67 916,20 10 419,05 3 2 2 Enhanced cooperation with partners 25 000 17 000 87 000 40 000 0,— 0,— 3 2 3 Technical support 12 000 12 000 10 000 15 000 10 107,50 0,— 3 2 4 Pilot studies and projects 200 000 400 000 601 000 660 000 305 541,86 48 819,56 CHAPTER 3 2 — TOTAL 902 000 859 000 1 233 000 1 145 000 656 496,90 230 402,43 CHAPTER 3 3 3 3 0 Missions, meeting, interpretation 480 000 380 000 447 000 380 000 335 000,— 239 855,46 3 3 1 Publications 85 000 80 000 79 000 130 000 102 335,90 28 000,87 3 3 2 Closer cooperation with partners 18 000 18 000 18 000 50 000 67 100,— 59 100,— 3 3 3 Technical support 85 000 220 000 156 000 130 000 39 900,— 20 350,— 3 3 4 Pilot studies and projects 380 000 280 000 474 400 500 000 454 288,50 167 683,75 CHAPTER 3 3 — TOTAL 1 048 000 978 000 1 174 400 1 190 000 998 624,40 514 990,08 CHAPTER 3 4 3 4 0 Missions, meeting, interpretation 80 000 70 000 67 000 55 000 34 252,— 13 020,85 3 4 1 Publications 35 000 7 000 40 000 20 000 0,— 0,— 3 4 2 Closer cooperation with partners p.m. p.m. p.m. p.m. 0,— 0,— 3 4 3 Technical support p.m. p.m. 14 000 10 000 2 355,— 2 355,— 3 4 4 Pilot studies and projects p.m. 210 000 54 000 35 000 0,— 0,— 3 4 5 Community study visits programme 860 000 1 000 000 1 245 000 1 200 000 1 274 968,86 789 970,36 CHAPTER 3 4 — TOTAL 975 000 1 287 000 1 420 000 1 320 000 1 311 575,86 805 346,21 CHAPTER 3 5 3 5 0 Missions, meeting, interpretation 210 000 150 000 210 000 200 000 212 000,— 172 383,44 3 5 1 Publications, promotional activities and public relations 269 000 300 000 269 000 280 000 270 418,98 187 257,63 3 5 2 Closer cooperation with partners 773 000 500 000 584 000 500 000 587 931,03 113 819,03 3 5 3 Technical support 111 000 60 000 111 000 60 000 41 844,77 28 186,19 3 5 4 Pilot studies and projects 40 000 20 000 40 000 20 000 6 985,12 6 985,12 CHAPTER 3 5 — TOTAL 1 403 000 1 030 000 1 214 000 1 060 000 1 119 179,90 508 631,41 Title 3 — Total 5 329 098 5 329 098 6 401 060 6 401 060 5 308 756,71 5 120 342,84 GRAND TOTAL 16 510 338 16 510 338 17 563 060 17 563 060 15 541 716,13 15 353 302,26 CHAPTER 3 0 — TRANSVERSAL ACTIVITIES CHAPTER 3 1 — PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME CHAPTER 3 2 — DEVELOPMENT OF RESEARCH WORK CHAPTER 3 3 — REPORTING AND FACILITATING A COORDINATED APPROACH CHAPTER 3 4 — EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME CHAPTER 3 5 — INFORMATION, COMMUNICATION AND DISSEMINATION

CHAPTER 3 0 — TRANSVERSAL ACTIVITIES

3 0 0 Establishment of operational documentation, maintenance of databases

3 0 0 0 Establishment of operational documentation, maintenance of database

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 80 000 100 000 80 000 80 000 105 000,— 320 528,09

Remarks

This appropriation is intend to cover the costs involved in setting up an information and documentation system as an integral part of the Centre's mission as stated in the founding Regulation (Council Regulation (EEC) No 337/75 establishing a European Centre for the Development of Vocational Training, Article 2(2): ‘The main tasks of the Centre shall be […] to compile selected documentation relating in particular to the present situation, the latest developments and research in the relevant fields, and to matters of vocational training structure’), cooperation contracts with specialist institutions, the purchase of publications and subscriptions to newspapers and journals and costs incurred through use of databases. This appropriation also covers the cost of maintaining documentary software.

3 0 0 1 Computerisation (2004)

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments — — — 5 000 0,— 13 141,50

3 0 1 Dissemination of information (2004)

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments — 20 000 — 136 000 0,— 309 380,96

3 0 2 Projects on the development and coordination of research work (2004)

3 0 2 0 Networks and meeting expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments — — — — 0,— 89 937,01

3 0 2 1 Interpretation expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments — — — — 0,— 113 256,—

3 0 3 Pilot studies and projects (2004)

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments — 62 000 — 112 000 0,— 734 527,50

3 0 4 Translation expenses

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 433 000 500 000 446 600 500 000 482 999,65 521 951,40

Remarks

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.

3 0 5 Management Board meetings

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 110 000 115 000 110 000 115 000 100 000,— 80 997,24

Remarks

This appropriation is intended to cover operating expenses of the Management Board and the Bureau (also Cedefop staff), including travel and subsistence expenses, the hiring of meeting rooms and interpretation expenses.

3 0 6 Study visits — Community programme for those responsible for vocational training (see Article 3 4 5)

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments — — — 15 000 0,— 342 373,01

CHAPTER 3 1 — PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

3 1 0 Participation of non-Member States in the work programme

Appropriations 2007 Appropriations 2006 Outturn 2005 378 098 326 360 334 880,—

3 1 2 Specific activities

3 1 2 1 Phare agreement 2002/047-396

Appropriations 2007 Appropriations 2006 Outturn 2005 0,—

3 1 2 2 Phare agreement 2005/099-243

Appropriations 2007 Appropriations 2006 Outturn 2005 0 250 000 200 000,—

3 1 2 3 Phare agreement 2005/115-030

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 146 700

CHAPTER 3 2 — DEVELOPMENT OF RESEARCH WORK

3 2 0 Missions, meeting, interpretation

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 375 000 280 000 370 000 250 000 272 931,34 171 163,82

Remarks

This appropriation is intended to cover the costs of organising meetings, including printing, interpretation, travel and subsistence expenses of external and internal staff and catering.

The costs related to teleconferences are also covered by this appropriation.

3 2 1 Publications

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 290 000 150 000 165 000 180 000 67 916,20 10 419,05

Remarks

This appropriation is intended to cover the costs of preparation, publication (in both printed and electronic formats) and distribution of the activities included in the chapter, in particular the European Journal of Vocational Training, the Research Report, publications relating to Agoras, including costs of paper, typing, printing, distribution and other freelance services.

This appropriation also covers all promotional activities (brochure, press releases, presentations, trade fairs, etc.).

3 2 2 Enhanced cooperation with partners

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 25 000 17 000 87 000 40 000 0,— 0,—

Remarks

This appropriation is intended to cover all activities relating both to the collection and dissemination of information (except publications) by networks of institutions specialising in the field of vocational education and training in Europe, with international institutions and with partners having similar responsibilities to those of Cedefop in their own countries.

3 2 3 Technical support

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 12 000 12 000 10 000 15 000 10 107,50 0,—

Remarks

This appropriation is intended to cover the costs related to use of virtual communities and various IT applications and/or tools necessary for ensuring that the projects in the chapter go well, as well as support and development activities for the KMS (validation, quality control, IT developments, etc.).

3 2 4 Pilot studies and projects

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 200 000 400 000 601 000 660 000 305 541,86 48 819,56

Remarks

This appropriation is intended to cover the costs of concluding study contracts and the evaluation of experimental measures and pilot projects in accordance with the work programme.

CHAPTER 3 3 — REPORTING AND FACILITATING A COORDINATED APPROACH

3 3 0 Missions, meeting, interpretation

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 480 000 380 000 447 000 380 000 335 000,— 239 855,46

Remarks

This appropriation is intended to cover the costs of organising meetings, including printing, interpretation, travel and subsistence expenses of external and internal staff and catering.

The costs related to teleconferences are also covered by this appropriation.

3 3 1 Publications

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 85 000 80 000 79 000 130 000 102 335,90 28 000,87

Remarks

This appropriation is intended to cover the costs of preparation, publication (in both printed and electronic formats) and distribution of the activities included in the chapter, in particular the Policy Report, the Cedefop Info periodical, the monographs, Key Data, including the costs of paper, typing, printing, distribution and other freelance services.

This appropriation also covers all promotional activities (brochures, press releases, presentations, trade fairs, etc.).

3 3 2 Closer cooperation with partners

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 18 000 18 000 18 000 50 000 67 100,— 59 100,—

Remarks

This appropriation is intended to cover all activities relating both to the collection and dissemination of information (except publications) by networks of institutions specialising in the field of vocational education and training in Europe, with international institutions and with partners having similar responsibilities to those of Cedefop in their own countries.

3 3 3 Technical support

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 85 000 220 000 156 000 130 000 39 900,— 20 350,—

Remarks

This appropriation is intended to cover the costs related to use of virtual communities and various IT applications and/or tools necessary for ensuring that the projects in the chapter go well, as well as support and development activities for the KMS (validation, quality control, IT developments, etc.).

3 3 4 Pilot studies and projects

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 380 000 280 000 474 400 500 000 454 288,50 167 683,75

Remarks

This appropriation is intended to cover the costs of concluding study contracts and the evaluation of experimental measures and pilot projects in accordance with the work programme.

CHAPTER 3 4 — EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME

3 4 0 Missions, meeting, interpretation

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 80 000 70 000 67 000 55 000 34 252,— 13 020,85

Remarks

This appropriation is intended to cover the costs of organising meetings, including printing, interpretation, travel and subsistence expenses of external and internal staff and catering.

The costs related to teleconferences are also covered by this appropriation.

3 4 1 Publications

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 35 000 7 000 40 000 20 000 0,— 0,—

Remarks

This appropriation is intended to cover the costs of preparation, publication (in both printed and electronic formats) and distribution of the activities included in the chapter, including the cost of paper, typing, printing, distribution and other provisions of external services.

This appropriation also covers all promotional activities (brochures, press releases, presentations, trade fairs, etc.).

3 4 2 Closer cooperation with partners

Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,—

Remarks

This appropriation is intended to cover all activities relating both to the collection and dissemination of information (except publications) by networks of institutions specialising in the field of vocational education and training in Europe, with international institutions and with partners having similar responsibilities to those of Cedefop in their own countries.

3 4 3 Technical support

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. 14 000 10 000 2 355,— 2 355,—

Remarks

This appropriation is intended to cover the costs related to use of virtual communities and various IT applications and/or tools necessary for ensuring that the projects in the chapter go well, as well as support and development activities for the KMS (validation, quality control, IT developments, etc.).

3 4 4 Pilot studies and projects

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments p.m. 210 000 54 000 35 000 0,— 0,—

Remarks

This appropriation is intended to cover the costs of concluding study contracts and the evaluation of experimental measures and pilot projects in accordance with the work programme.

3 4 5 Community study visits programme

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 860 000 1 000 000 1 245 000 1 200 000 1 274 968,86 789 970,36

Remarks

Council Decision 94/819/EC of 6 December 1994 establishing an action programme for the implementation of a European Community vocational training policy (OJ L 340, 29.12.1994, p. 8) (Leonardo da Vinci programme, Strand III 3 b).

Council Decision 1999/382/EC of 26 April 1999 establishing the second phase of the Community vocational training action programme ‘Leonardo da Vinci’ (OJ L 146, 11.6.1999, p. 33).

This appropriation is intended to cover the costs (including meetings, interpretation, travel expenses, translations) for the implementation of the programmes pursuant to those decisions.

CHAPTER 3 5 — INFORMATION, COMMUNICATION AND DISSEMINATION

3 5 0 Missions, meeting, interpretation

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 210 000 150 000 210 000 200 000 212 000,— 172 383,44

Remarks

This appropriation is intended to cover of organising meetings, including printing, interpretation, travel and subsistence expenses of external and internal staff and catering.

The costs related to teleconferences are also covered by this appropriation.

3 5 1 Publications, promotional activities and public relations

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 269 000 300 000 269 000 280 000 270 418,98 187 257,63

Remarks

This appropriation is intended to cover the costs of preparation, publication (in both printed and electronic formats) and distribution of the activities included in the chapter, in particular the Annual Report, the Work Programme, the catalogue of publications, the Thesaurus, the bibliographies, including the cost of paper, typing, printing, distribution and other freelance services.

This appropriation also covers all promotional activities (brochures, press releases, presentations, trade fairs, etc.).

3 5 2 Closer cooperation with partners

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 773 000 500 000 584 000 500 000 587 931,03 113 819,03

Remarks

This appropriation is intended to cover all activities relating both to the collection and dissemination of information (except for publications) by networks of institutions specialising in the field of vocational education and training in Europe, with international institutions and with partners having similar responsibilities to those of Cedefop in their own countries.

3 5 3 Technical support

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 111 000 60 000 111 000 60 000 41 844,77 28 186,19

Remarks

This appropriation is to cover the costs related to use of virtual communities and various IT applications and/or tools necessary for ensuring that the projects in the chapter go well, as well as support and development activities for the KMS (validation, quality control, IT developments, etc.).

3 5 4 Pilot studies and projects

Appropriations 2007 Appropriations 2006 Outturn 2005 Commitments Payments Commitments Payments Commitments Payments 40 000 20 000 40 000 20 000 6 985,12 6 985,12

Remarks

This appropriation is intended to cover the costs of concluding study contracts and the evaluation of experimental measures and pilot projects in accordance with the work programme.

Establishment plan