NoL227/1 16.8.88 OfficialJournaloftheEuropeanCommunities
II
(Actswhosepublicationisnotobligatory)
DOCUMENTS ANNEXEDTOTHEGENERALBUDGETOFTHEEUROPEAN
COMMUNITIES
StatementofrevenueandexpenditureoftheEuropeanCentrefortheDevelopmentof
VocationalTraining(Cedefop)forthefinancialyear1988
(88/422/EEC)
PursuanttoArticle9ofCouncilRegulation(EEC)No1416/76of1June1976on
thefinancialprovisionsapplyingtotheEuropeanCentrefortheDevelopmentof
VocationalTraining(1),'thestatementofrevenueandexpenditureoftheCentreand
thelistofpostsshallbepublishedforinformationpurposesintheOfficialJournalof
theEuropeanCommunities ,atthesametimeasthebudgetoftheCommunities'.
(i)OJNoL164,24.6.1976,p.1.

NoL227/2OfficialJournaloftheEuropeanCommunities 16.8.88
AmountsinthisbudgetdocumentareexpressedinECUunlessotherwise
indicated.

NoL227/3 16.8.88 OfficialJournaloftheEuropeanCommunities
CEDEFOP
REVENUE
Summary
Chapter HeadingFinancialyear
1988Financialyear
1987Financialyear
1986
1
2EECsubsidy
Miscellaneous revenue7280000
380006550000
360007290661,99
42134,11
\GRANDTOTAL 7318000 6586000 7332796,10

NoL227/4 OfficialJournaloftheEuropeanCommunities 16.8.88
CEDEFOP
CHAPTER I—EECSUBSIDY
CHAPTER 2—MISCELLANEOUS REVENUE
Article
ItemHeadingFinancialyear
1988Financialyear
1987Financialyear
1986
CHAPTER 1
100EECsubsidy 7280000 65500007290661,99
\CHAPTER 1—TOTAL 7280000 65500007290661,99
CHAPTER 2
200Proceedsofthesaleofmovableandimmovableproperty p.m. p.m. 0,-
210Lettingandhiring p.m. p.m. 0,-
220Revenuefromandallowancesforservicesrenderedagainstpayment p.m. p.m. 0,—
230Reimbursement ofvariousexpenses 18000 18000 15552,63
240Giftsandlegacies p.m. p.m. 0,-
250Revenuefrominvestmentsorloans;bankinterestandotheritems 20000 18000 26581,48
251Exchangerategains p.m. p.m. °—
\CHAPTER 2—TOTAL 38000 36000 42134,11
IGRANDTOTAL 7318000 65860007332796,10

OfficialJournaloftheEuropeanCommunitiesNoL227/516.8.88
CEDEFOP
CHAPTER 1—EECSUBSIDY
CHAPTER 2—MISCELLANEOUS REVENUE
Article
ItemRemarks
100CouncilRegulation(EEC)No337/75of10February1975settingupaEuropeanCentrefortheDevelopmentofVocational
Training(OJNoL39,13.2.1975,p.1).
PursuanttoArticle11(2)ofRegulation(EEC)No337/75of10February1975,asubsidyallocatedtotheCentreisenteredin
thegeneralbudgetoftheEuropeanCommunities .Therevenueshowncorrespondstotheamountofthesubsidyprovided(see
Article635ofPartBofthestatementofexpenditureinSectionIII'Commission'ofthegeneralbudget).
Thisamountconcernsthereimbursement ofpettyexpenses(privatetelephonecalls,etc.). 230
250
251ThisamountconcernsbankinterestestimatedtoaccruetotheCentre.
CouncilRegulation(EEC)No1416/76of1June1976onthefinancialprovisionsapplyingtotheEuropeanCentreforthe
DevelopmentofVocationalTraining(OJNoL164,24.6.1976,p.1).
ThenetlossorgainswillberegisteredpursuanttoArticle22(c)oftheFinancialRegulation.Thus,onlyinthecaseofa
positivebalanceattheendofeachfinancialyearwillitbenecessarytoestablisharevenueorder.


16.8.88 OfficialJournaloftheEuropeanCommunities NoL227/7
CEDEFOP
EXPENDITURE
Generalsummaryofappropriations (1988and1987)andoutturn(1986)
Chapter HeadingAppropriations
1988Appropriations
1987Outturn
1986
1
2
3
9Staff
Administrative expenses
Operatingexpenditure
Expenditurenotspecificallyprovidedfor3549000
770000
2999000
p.m.3230000
870000
2486000
p.m.2394898,35
2249841,28
2688056,47
0,-
IGRANDTOTAL 7318000 6586000 7332796,10

NoL227/8 OfficialJournaloftheEuropeanCommunities 16.8.88
CEDEFOP
CHAPTER 1—STAFF
Article
Item Heading Appropriations 1988Appropriations 1987Outturn1986
CHAPTER 1
110Staffholdingapostprovidedforinthelistofposts \
1100Basicsalaries2209500 2020000 1578988,25
1101Familyallowances 195000 165000 120527,27
1102Expatriationallowances 240000 225000 156133,13
1103Secretarialallowance20000 20000
lArticle110—Total 2664500 2430000 1855648,65
111Otherstaff
1112Localstaff60000 60000 37535,92
lArticle111—Total 60000 60000 37535,92
113Employers'socialsecuritycontributions 93000 90000 74231,53

16..8,88 OfficialJournaloftheEuropeanCommunities NoL227/9
CEDEFOP
CHAPTER 1—STAFF
Article
ItemRemarks
110
1100Thisappropriationisintendedtocoverbasicsalariesofthestaff,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.

NoL227/10OfficialJournaloftheEuropeanCommunities 16.8.88
CEDEFOP
CHAPTER 1—STAFF(cont'd)
Article
Item Heading Appropriations 1988Appropriations 1987Outturn1986
114Miscellaneousallowancesandgrants
1140Childbirthallowancesanddeathgrants 1000 1000 161,11
1141Travelexpensesforannualleave 60000 45000 35040,84
1145Specialallowanceforaccountingofficersandadministrators ofadvancefundsp.m. p.m. o—
1146Constitutionormaintenanceofpensionrights p.m. p.m. 0,—
IIArticle114—Total 61000 46000 35201,95
USOvertime5500 500 0,-
116Salaryweightings 200000 180000 60643,77
117Supplementary services
1170Freelanceinterpretersandconferenceofficers 15000 20000 4854,73
1172Otherservicesandworksentoutfortranslationandtyping 100000 70000 122125,39
Article117—Total 115000 90000 126980,12
120Miscellaneousexpenditureonstaffrecruitment 10000 12000 28968,36
121Travelexpenses 2000 7000 362,78
122Installation,resettlementandtransferallowances 60000 50000 4655,41

16.8.88 OfficialJournaloftheEuropeanCommunities NoL227/11
CEDEFOP
CHAPTER 1—STAFF(cont'd)
Article
ItemRemarks
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.
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,

NoL227/12 OfficialJournaloftheEuropeanCommunities 16.8.88
CEDEFOP
CHAPTER 1—STAFF(cont'd)
CHAPTER2—ADMINISTRATIVE EXPENSES
Article
ItemHeading Appropriations 1988Appropriations 1987Outturn1986
122(cont'd)
123Removalexpenses 45000 70000 o­
124Temporarydailysubsistenceallowances 25000 30000 1593,13
125Allowancesforstaffplacedonnon-activestatus,retiredintheinterests
oftheserviceordismissed p.m. p.m. 0,—
130Missionexpenses,dutytravelexpensesandotherancillaryexpenses 175000 136000 146348,16
140Specialassistancegrants p.m. p.m. 0,-
142Restaurantsandcanteensp.m. p.m. 0,—
143Medicalservice 13500 10000 8457,18
144Languagecourses,refreshercoursesandfurthervocationaltraining 19000 18000 14271,39
149Otherexpenditure 500 500 0,-
lCHAPTER 1—TOTAL 3549000 32300002394898,35
CHAPTER 2
210Rent l
2100Rentp.m. p.m. 502,14

NoL227/1316.8.88 OfficialJournaloftheEuropeanCommunities
CEDEFOP
CHAPTER 1—STAFF(cont'd)
CHAPTER 2—ADMINISTRATIVE EXPENSES
Article
ItemRemarks
122
123(cont'd)
—resettlementallowance,
duetoanofficialwhenheisobligedtochangeresidenceaftertakinguphisappointmentorwhentransferredtoanewplaceof
workorwhenheendshisservicewiththeCentreandresettlesinanewplace.
CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingtowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle16of
AnnexIVthereto.
Thisappropriation isintendedtocoverthereimbursement ofremovalexpensesduetoofficials.
CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle17of
AnnexIVthereto.
Thisappropriation isintendedtocoverthepaymentoftemporarydailysubsistenceallowances.124
130Thisappropriation isintendedtocovermissionexpensesforCentrestaff.
143CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
•theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle
30(2)thereof.
Thisappropriation isintendedtocoverexpensesforcompulsoryyearlymedicalexaminationsofthestaff.
Thisappropriation isintendedtocoverthefinancialcontributionoftheCentretothecostsofrefresherandothercourses
attendedbymembersofthestaff.144

NoL227/14 OfficialJournaloftheEuropeanCommunities 16.8.88
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
Article
ItemHeading Appropriations 1988Appropriations 1987Outturn1986
210(cont'd) \
2101Depositsp.m. p.m. 0,-
Article210—Total p.m. p.m. 502,14
211Insurance4500 5000 2192,76
212Water,gas,electricity,heating 110000 87500 61157,12
213Cleaningandmaintenance 96500 160000 88194,03
214Fitting-outofpremises 100000 80000 1660999,98
215Securityandsurveillanceofthebuilding p.m. p.m. 0,—
219Otherexpenditure 6000 5000 4061,24
220Officemachinery
2200Initialequipment 4000 9000 18575,39
2201Renewal 5000 5000 332,47
2202Hire 2000 2000 0,—
2203Maintenance ,useandrepair 5000 3500 3332,14
lArticle220—Total 16000 19500 22240,—
221Furniture l \\
2210Initialequipment 35000 85000 121912,14
2211Renewal 10000 10000 10148,17
2213Maintenance ,useandrepair 3000 2000 3359,07
Article221—Total 48000 97000 135419,38
I \\

16.8.88 OfficialJournaloftheEuropeanCommunities NoL227/15
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
Article
ItemRemarks
Thisappropriation isintendedtocoverthevariousinsurancecontractsforthebuildingBerlin15,Bundesallee22. 211
212
213
214Thisappropriation isintendedtocovercurrentexpenditure .
Thisappropriation isintendedtocovercostsforcleaningtheoccupiedpremisesandkeepingthemingoodorder(rooms,lift,
heatingsystem,air-conditioning ,electricityandwater).
Thisappropriation isintendedtocoverthefittingoutofpremisesandalterationstothepartitionsinthebuilding.
219Thisappropriation isintendedtocoverothercurrentexpenditureforthebuildingnotspecificallyprovidedfor,inparticular
taxesandroadcharges,sanitation,removalofrefuse,chimney-sweeping charges,etc.
220
2200
2201
2202
2203Thisappropriation isintendedtocoverofficeequipmentessentialforthesatisfactoryconductofinternalbusinessaffairs.
Thisappropriation isintendedtocoverthepurchaseofofficeequipmentessentialforthesatisfactoryconductofinternal
businessaffairs.
Thisappropriation isintendedtocoverthehiringofofficeequipment .
Thisappropriation isintendedtocoverthemaintenanceandrepairofofficeequipmentessentialforthesatisfactoryconductof
internalbusinessaffairs.
221
2210
2211
2213Thisappropriation isintendedtocoverfurnishing.
Thisappropriation isintendedtocoverthepurchaseoffurnitureforstaff.
Thisappropriation isintendedtocoverthemaintenanceand.repairoffurniture.

NoL227/16 OfficialJournaloftheEuropeanCommunities 16.8.88
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
Article
ItemHeading Appropriations 1988Appropriations 1987Outturn1986
222Technicalequipmentandinstallations
2220Initialequipment 65000 114000 27411,97
2221Renewal 2000 5000 0,-
2222Hire 50000 45000 39928,39
2223Maintenance ,useandrepair 18000 12000 12577,50
Article222—Total 135000 176000 79917,86
223Transportequipment \
2230Initialequipment p.m. p.m. o—
2231Renewalp.m. p.m. 13856,79
2232Hire 1000 1000 3458,51
2233Maintenance ,useandrepair 2000 2000 418,57
IIArticle223—Total 3000 3000 17733,87
225Documentation andlibraryexpenditure
2250Libraryexpenses,purchaseofbooks 5000 5000 4493,83
2252Subcriptionstonewspapersandperiodicals p.m. p.m. 0,-
2254Bindingandstorageoflibrarybooks 100 100 0,-
IIArticle225—Total 5100 5100 4493,83
230Stationeryandofficessupplies 74000 70000 59999,97
231Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 40000 30000 24726,85
2311Telephone,telegraph,telex,radio,television 70000 70000 55890,36
liArticle231—Total 110000 100000 80617,21

16.8.88 OfficialJournaloftheEuropeanCommunities NoL227/17
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
Article
ItemRemarks
Thisappropriation isintendedtocoverthecostoffurtherpurchaseoftechnicalequipment.222
2220
2222
2223Thisappropriation isintendedtocoverthehireoftechnicalequipment(e.g.acomputer,reproductionequipment,projectors
andvideo-recorders ).
Thisappropriationisintendedtocoverthemaintenanceandrepaircostsoftechnicalequipmentandinstallations,inparticular
interpretation equipment .
223
2232
2233Thisappropriation isintendedtocoverthehiringofmotorvehicleswhentheneedarises(conferences,etc.).
Thisappropriation isintendedtocoverthecostofrunningandmaintainingtheofficialvehicle.
225
2254Thisappropriation isintendedtocoverthecostofbindingandotherexpenditurenecessaryforthepreservationofbooksand
publications .
230Thisappropriation isintendedtocoverthecostofphotocopying ,suppliesforthereproductionequipment,paper,office
supplies.
231
2310
2311Thisappropriation isintendedtocoverexpenditureforpostalanddeliverychargesandforthedeliveryofparcels.
Thisappropriation isintendedtocoverfixedrentalcosts,thecostofcommunications ,maintenancefeesandtherepairand
maintenanceofequipment .

NoL227/18 OfficialJournaloftheEuropeanCommunities 16.8.88
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
CHAPTER 3—OPERATING EXPENDITURE
Article
ItemHeading Appropriations 1988Appropriations 1987Outturn1986
232Financialcharges
2320Bankcharges 10000 10000 o—
2321Exchangeratelosses p.m. p.m. 0
Article232—Total 10000 10000 0,—
233Legalexpenses p.m. p.m. 0,—
234Damages p.m. p.m. 0,-
239Otheradministrative expenditure
2390Miscellaneous insurance 10000 8000 4450,89
2391Uniformsandworkingclothes 1000 1000 0­
2393Departmental removals 2000 2400 3658,11
2394Pettyexpenses 2500 2500 1162,73
\Article239—Total 15500 13900 9271,73
240Entertainment andrepresentation expenses 9000 9000 8000,—
251Formalandinformalmeetings 5400 7000 1899,81
270Publications 22000 22000 13140,35
\CHAPTER 2—TOTAL 770000 8700002249841,28
CHAPTER 3
300Establishmentofoperationaldocumentation 246000 240000 174488,67

16.8.88 OfficialJournaloftheEuropeanCommunities NoL227/19
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
CHAPTER 3—OPERATING EXPENDITURE
Article
ItemRemarks
232
2321ThisitemisintendedtocoverexchangeratelossesincurredbytheCentreinthefulfilmentofitsbudgetcommitments ,insofar
astheselossescannotbeoffsetagainstexchangerategains.
Thisappropriation isintendedtocovervariousinsurances(e.g.injurytothirdparties,burglary,etc.).
Thisappropriation isintendedtocoverthepurchase,careandcleaningofuniformsandworkingclothes.239
2390
2391
2393
2394Thisappropriation isintendedtocoverthecostsofmovingfurniture/equipmentwithinthebuilding.
Thisappropriation isintendedtocoverotheradministrative expenditurenotspecificallyprovidedfor.
Thisappropriation isintendedtocoverrepresentation expenses.
Thisappropriation isintendedtocoverpublishingexpensesnotcoveredinChapter3,inparticularexpensesforthepublication
oftherevenueandexpenditureoftheCentreintheOfficialJournaloftheEuropeanCommunitiesaccordingtoArticle9ofthe
financialprovisionsapplyingtotheCentre.240
270
300Thisappropriation isintendedtocoverthecostsinvolvedinsettingupaninformationanddocumentation systemjudgedtobe
essentialforthesatisfactoryconductofthebusinessoftheCentreandincludescooperationcontractswithspecialized
institutions,thecostsofsubscriptionsfornewspapersandjournalsandtelecommunication chargesandotherfeesrelatingto
databankaccessandutilization .

NoL227/20 OfficialJournaloftheEuropeanCommunities 16.8.88
CEDEFOP
CHAPTER3—OPERATING EXPENDITURE (cont'd)
Article
ItemHeading Appropriations 19S8Appropriations 1987Outturn1986
301Disseminationofinformation 528000 480000 622677,80
302
3020Projectsonthedevelopmentandcoordinationofresearchwork
Meetingexpenses 452000 380000 378901,78
3021Interpretation expenses 505000 300000 286487,23
Article302—Total 957000 680000 665389,01
303Pilotstudiesandprojects 463000 456000 506457,23
304Translationexpenses 365000 310000 407687,27
305Managementboardmeetings 100000 100000 84476,46
306Programmeofexchangevisitsbytrainingspecialists 340000 220000 226880,03
CHAPTER 3—TOTAL 2999000 24860002688056,47
'

16.8.88 OfficialJournaloftheEuropeanCommunities NoL227/21
CEDEFGP
CHAPTER3—OPERATING EXPENDITURE (cont'd)
Article
ItemRemarks
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'sworkprogrammeandmanagementboardmeetings.3021
303
304
305
306Thisappropriation isintendedtocovercostsofconcludingtheconclusionofstudycontractsandtheevaluationof
experimentalmeasuresandpilotprojectsinaccordancewiththeworkprogramme,includingcostsoffreelancetyping.
Thisappropriation isintendedtocovercostsoffreelancetranslationsconnectedwiththeimplementation oftheCentre'swork
programme,includingthecostsoffreelancetyping.
Thisappropriation isintendedtocoveroperatingexpensesofthemanagementboardandtheselectcommittee,alsoother
informalmeetingsrelatedtotheadministration oftheCentre,includingtravelandsubsistenceexpensesandthehiringof
meetingrooms.
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.

NoL227/22 OfficialJournaloftheEuropeanCommunities 16.8.88
CEDEFOP
CHAPTER9—EXPENDITURE NOTSPECIFICALLY PROVIDEDFOR
Article
ItemHeading Appropriations 1988Appropriations 1987Outturn1986
990CHAPTER 9
Expenditurenotspecificallyprovidedfor p.m. p.m. 0
CHAPTER 9—TOTAL p.m. p.m. 0,—
\GRANDTOTAL 7318000 65860007332796,10

16.8.88 OfficialJournaloftheEuropeanCommunities NoL227/23
CEDEFOP
CHAPTER9—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article
ItemRemarks

NoL227/24 OfficialJournaloftheEuropeanCommunities 16.8.88
CEDEFOP
Listofposts1988
CategoryandgradePostsauthorized
for1987NewpostsPostsauthorized
for1988
Director 1 1
Deputydirector 2 — 2
A4 — — —
A5 150 15(1)
'A6 5(2)— 5(2)
A7
A84 4
Total 27 — 27
B1 3 3
B2 — — —
B3 3 — 3
B4 — — —
B5 4 — 4
Total 10- 10
C1 3 3
C2 2 — 2
C3 13 — 13
C4 — — —
C5 2 — 2
Total 20 — 20
D1
D2 — — —
D3 — — —
D4 — — —
Total — — —
GrandTotal 57 — 57
(')Includingseventranslators .
(2)Includingthreetranslators .\