30.1.89 OfficialJournaloftheEuropeanCommunities NoL27/1
II
(Actswhosepublicationisnotobligatory)
DOCUMENTS ANNEXEDTOTHEGENERALBUDGETOFTHEEUROPEAN
COMMUNITIES
StatementofrevenueandexpenditureoftheEuropeanCentrefortheDevelopmentof
VocationalTraining(Cedefop)forthefinancialyear1989
(89/41/EEC)
PursuanttoArticle9ofCouncilRegulation(EEC)No1416/76of1June1976on
thefinancialprovisionsapplyingtotheEuropeanCentrefortheDevelopmentof
VocationalTraining(!),'thestatementofrevenueandexpenditureoftheCentreand
thelistofpostsshallbepublishedforinformationpurposesintheOfficialJournalof
theEuropeanCommunities ,atthesametimeasthebudgetoftheCommunities'.
(')OJNoL164,24.6.1976,p.1.

NoL27/2 OfficialJournaloftheEuropeanCommunities 30.1.89
Amountsinthisbudgetdocumentareexpressedmecusunlessotherwise
indicated.

30.1.89 OfficialJournaloftheEuropeanCommunities NoL27/3
CEDEFOP
REVENUE
Summary
Chapter HeadingFinancialyear
1989Financialyear
1988Financialyear
1987
1
2EECsubsidy
Miscellaneous revenue8371000
380007280000
380006241700,90
77157,86
GRANDTOTAL 8409000 7318000 6318858,76

NoL27/4 OfficialJournaloftheEuropeanCommunities 30.1.89
CEDEFOP
CHAPTER 1—EECSUBSIDY
CHAPTER 2—MISCELLANEOUS REVENUE
Article
ItemHeadingFinancialyear
1989Financialyear
1988Financialyear
1987
CHAPTER 1
100EECsubsidy 8371000 72800006241700,90
CHAPTER 1—TOTAL 8371000 72800006241700,90
CHAPTER 2
200Proceedsofthesaleofmovableandimmovableproperty p.m. p.m. 0,—
210Lettingandhiring p.m. p.m. 0,—
220Revenuefromandallowancesforservicesrenderedagainstpayment p.m. p.m. 0,—
230Reimbursement ofvariousexpenses 18000 18000 23183,46
240Giftsandlegacies p.m. p.m. 0,—
250Revenuefrominvestmentsorloans;bankinterestandotheritems 20000 20000 53974,40
251Exchangerategains p.m. p.m. 0,—
CHAPTER 2—TOTAL 38000 38000 77157,86
GRANDTOTAL 8409000 73180006318858,76

30.1.89 OfficialJournaloftheEuropeanCommunities NoL27/5
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).
230Thisamountconcernsthereimbursement ofpettyexpenses(privatetelephonecalls,etc.).
250
251ThisamountconcernsbankinterestestimatedtoaccruetotheCentre.
CouncilRegulation(EEC)No1416/76of1June1976onthefinancialprovisionsapplyingtotheEuropeanCentreforthe
DevelopmentofVocationalTraining(OJNoL164,24.6.1976,p.1).
ThenetlossorgainswillberegisteredpursuanttoArticle22(c)oftheFinancialRegulation .Thus,onlyinthecaseofa
positivebalanceattheendofeachfinancialyearwillitbenecessarytoestablisharevenueorder.


30.1.89 OfficialJournaloftheEuropeanCommunities NoL27/7
CEDEFOP
EXPENDITURE
Generalsummaryofappropriations (1989and1988)andoutturn(1987)
Chapter HeadingAppropriations
1989Appropriations
1988Outturn
1987
1
2
3
9Staff
Administrative expenses
Operatingexpenditure
Expenditurenotspecificallyprovidedfor3890000
1064000
3445000
100003549000
770000
2999000
p.m.2979655,51
1011278,93
2327924,32
0_
GRANDTOTAL 8409000 7318000 6318858,76

NoL27/8 OfficialJournaloftheEuropeanCommunities 30.1.89
CEDEFOP
/
CHAPTER 1—STAFF
Article
ItemHeading Appropriations 1989Appropriations 1988Outturn1987
CHAPTER 1
110Staffholdingapostprovidedforinthelistofposts
1100Basicsalaries 2375000 2209500 1805261,94
1101Familyallowances 200000 195000 153131,67
1102Expatriationallowances 260000 240000 181730,27
1103Secretarialallowance 20000 20000 11998,54
Article110—Total 2855000 26645002152122,42
/11Otherstaffl
I
1112Localstaff 63000 60000 49240,53
\
Article111—Total 63000 60000 49240,53
113Employers'socialsecuritycontributions 122000 *93000 82803,48
\\

30.1.89 OfficialJournaloftheEuropeanCommunities NoL27/9
CEDEFOP
CHAPTER 1—STAFF
Article
ItemRemarks
110
1100
1101Thisappropriation isintendedtocoverbasicsalariesofthestaff,aslistedintheattachedtable,basedontheactualRegulations
andontheprobableadjustments .
CouncilRegulation(ECSC,EEC,Euratom)No1859/76ofJune1976layingdowntheconditionsofemploymentofstaffof
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.102
103
111
1112Thisappropriation isintendedtocoverthesalariesandemployers'socialsecuritycontributions oflocalstaff.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.

NoL27/10 OfficialJournaloftheEuropeanCommunities 30.1.89
CEDEFOP
CHAPTER 1—STAFF(cont'd)
Article
ItemHeading Appropriations 1989Appropriations 1988Outturn1987
/14Miscellaneous allowancesandgrants
1140Childbirthallowancesanddeathgrants 1000 1000 0,—
114ITravelexpensesforannualleave 70000 60000 46469,19
1145Specialallowanceforaccountingofficersandadministrators of
advancefunds p.m. p.m. 0,—
1146Constitutionormaintenanceofpensionrights p.m. p.m. 0,—
\ArticleI14—Total 71000 61000 46469,19
115Overtime 500 5500 0,—
116Salaryweightings 300000 200000 149230,85
117Supplementary services
1170Freelanceinterpretersandconferenceofficers 15000 15000 11277,96
1172Otherservicesandworksentoutfortranslationandtyping 100000 100000 143047,94
Article117—Total 115000 115000 154325,90
120Miscellaneous expenditureonstaffrecruitment 19000 10000 36690,21
121Travelexpenses 9000 2000 1348,16
122Installation,resettlementandtransferallowances 28500 60000 18002,95

30.1.89 OfficialJournaloftheEuropeanCommunities NoL27/11
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.
122 !
'
|CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticles11
and12ofAnnexIVthereto.
Thisappropriation isintendedtocover:
—installationallowance,

NoL27/12 OfficialJournaloftheEuropeanCommunities 30.1.89
CEDEFOP
CHAPTER 1—STAFF(cont'd)
CHAPTER 2—ADMINISTRATIVE EXPENSES
Article
ItemHeading Appropriations 1989Appropriations 1988Outturn1987
122(cont'd)
123Removalexpenses 25000 45000 3939,45
124Temporarydailysubsistenceallowances 6500 25000 15791,31
125Allowancesforstaffplacedonnon-activestatus,retiredintheinterests
oftheserviceordismissed p.m. p.m. 0,—
130Missionexpenses,dutytravelexpensesandotherancillaryexpenses 200000 175000 148860,96
140Specialassistancegrants p.m. p.m. 0,—
142Restaurantsandcanteens p.m. p.m. 0,—
143Medicalservice 15000 13500 8904,38
144Languagecourses,refreshercoursesandfurthervocationaltraining 60000 19000 111925,72
149Otherexpenditure 500 500 0,—
ICHAPTER 1—TOTAL 3890000 35490002979655,51
<
CHAPTER 2
210Rent
2100Rent p.m. p.m. 0,—

30..89 OfficialJournaloftheEuropeanCommunities NoL27/13
CEDEFOP
CHAPTER 1—STAFF(cont'd)
CHAPTER 2—ADMINISTRATIVE EXPENSES
Article
ItemRemarks
«
122(cont'd)
—resettlementallowance,
duetoanofficialwhenheisobligedtochangeresidenceaftertakinguphisappointmentorwhentransferredtoanewplaceof
workorwhenheendshisservicewiththeCentreandresettlesinanewplace.
123CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingtowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle16of
AnnexIVthereto.
Thisappropriation isintendedtocoverthereimbursement ofremovalexpensesduetoofficials .
124CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle17of
AnnexIVthereto.
Thisappropriation isintendedtocoverthepaymentoftemporarydailysubsistenceallowances .
130Thisappropriation isintendedtocovermissionexpensesforCentrestaff.
CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopment ofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle
30(2)thereof.
Thisappropriation isintendedtocoverexpensesforcompulsoryyearlymedicalexaminationsofthestaff.143
144Thisappropriation isintendedtocoverthefinancialcontributionoftheCentretothecostsofrefresherandothercourses
attendedbymembersofthestaff.

NoL27/4 OfficialJournaloftheEuropeanCommunities 30.1.89
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
Article
ItemHeading Appropriations 1989Appropriations 1988Outturn1987
210(cont'd)
2101Deposits p.m. p.m. 0,—
\Article210—Total p.m. p.m. o—
211Insurance 6000 4500 2023,93
212Water,gas,electricity,heating 110000 110000 76290,06
213Cleaningandmaintenance 110000 96500 124223,35
214Fitting-outofpremises 306500 100000 286391,21
215Securityandsurveillanceofthebuilding 35000 p.m. 0,—
219Otherexpenditure 12000 6000 5995,72
220Officemachinery
2200Initialequipment 4000 4000 6164,42
2201Renewal 4000 5000 3228,56
2202Hire 3000 2000 1931,28
2203Maintenance ,useandrepair 22500 5000 3113,65
Article220—Total 33500 16000 14437,91
221Furniture
2210Initialequipment 15000 35000 100070,91
2211Renewal 5000 10000 0,—
2213Maintenance ,useandrepair 3000 3000 1451,43
Article221—Total 23000 48000 101522,34
;I

30.1.89 OfficialJournaloftheEuropeanCommunities NoL27/15
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
Article
ItemRemarks
211
212
213Thisappropriation isintendedtocoverthevariousinsurancecontractsforthebuildingBerlin15,Bundesallee22.
Thisappropriation isintendedtocovercurrentexpenditure .
Thisappropriation isintendedtocovercostsforcleaningtheoccupiedpremisesandkeepingthemingoodorder(rooms,lift,
heatingsystem,air-conditioning ,electricityandwater).
214Thisappropriation 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 isintendedtocoverthemaintenanceandrepairoffurniture .

NoL27/6 OfficialJournaloftheEuropeanCommunities 30.1.89
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
Article
ItemHeading Appropriations 1989Appropriations 1988Outturn1987
222Technicalequipmentandinstallations
2220Initialequipment 82000 65000 129670,57
2221Renewal 5000 2000 0,—"
2222Hire 50000 50000 40041,27
2223Maintenance ,useandrepair 20000 18000 11076,24
Article222—Total 157000 135000 180788,08
223Transportequipment I
2230Initialequipment p.m. p.m. 0,—
2231Renewal p.m. p.m. 0,—
2232Hire 1000 1000 0,—
2233Maintenance ,useandrepair 2000 2000 591,31
\Article223—Total 3000 3000 591,31
225'Documentation andlibraryexpenditure
2250Libraryexpenses,purchaseofbooks 5500 5000 4107,22
2252Subcriptionstonewspapersandperiodicals p.m. p.m. 0,—
2254Bindingandstorageoflibrarybooks1000 100 22,53
IArticle225—Total 6500 5100 4129,75
230Stationeryandofficessupplies 80000 74000 69390,63
231Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 40000 40000 30775,53
2311Telephone,telegraph,telex,radio,television 77000 70000 67154,57
IArticle231—Total 117000 110000 97930,10

30.1.89 OfficialJournaloftheEuropeanCommunities NoL27/17
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
Article
ItemRemarks
222
2220Thisappropriation isintendedtocoverthecostoffurtherpurchaseoftechnicalequipment .
2222Thisappropriation isintendedtocoverthehireoftechnicalequipment(e.g.acomputer,reproductionequipment,projectors
andvideo-recorders ).
2223Thisappropriation isintendedtocoverthemaintenanceandrepaircostsoftechnicalequipmentandinstallations ,inparticular
interpretation equipment .
223
2232Thisappropriation isintendedtocoverthehiringofmotorvehicleswhentheneedarises(conferences ,etc.).
2233Thisappropriation isintendedtocoverthecostofrunningandmaintainingtheofficialvehicle.
225
2254Thisappropriation isintendedtocoverthecostofbindingandotherexpenditurenecessaryforthepreservationofbooksand
publications .
230Thisappropriation isintendedtocoverthecostofphotocopying ,suppliesforthereproductionequipment,paper,office
supplies.
231
2310Thisappropriation isintendedtocoverexpenditureforpostalanddeliverychargesandforthedeliveryofparcels.
2311Thisappropriation isintendedtocoverfixedrentalcosts,thecostofcommunications ,maintenance feesandtherepairand
maintenanceofequipment .

NoL27/18 OfficialJournaloftheEuropeanCommunities 30.1.89
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
CHAPTER 3—OPERATING EXPENDITUREI
Article
ItemHeading Appropriations 1989Appropriations 1988Outturn1987
232Financialcharges
2320Bankcharges 10000 10000 9949,34
2321Exchangeratelosses 5000 p.m. 0,—
Article232—Total 15000 10000 9949,34
233Legalexpenses p.m. p.m. 0,—
234Damages p.m. p.m. 0,—
239Otheradministrative expenditure
2390Miscellaneous insurance 8500 10000 6427,58
239!Uniformsandworkingclothes 1000 1000 863,77
2393Departmental removals 3000 2000 2177,35
2394Pettyexpenses 3000 2500 4017,75
Article239—Total 15500 15500 13486,45
240Entertainment andrepresentation expenses 9000 9000 8707,81
251Formalandinformalmeetings 5000 5400 0,—
270Publications 20000 22000 15420,94
CHAPTER 2—TOTAL 1064000 770000 1Oil278,93
CHAPTER 3
300Establishmentofoperationaldocumentation 235000 246000 173336,13

30.1.89 OfficialJournaloftheEuropeanCommunities NoL27/19
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
CHAPTER 3—OPERATING EXPENDITURE
Article
ItemRemarks
232
2321Thisappropriation isintendedtocoverexchangeratelossesincurredbytheCentreinthefulfilmentofitsbudgetcommitments ,
insofarastheselossescannotbeoffsetagainstexchangerategains.
239
2390Thisappropriation isintendedtocovervariousinsurances(e.g.injurytothirdparties,burglary,etc.).
2391Thisappropriation isintendedtocoverthepurchase,careandcleaningofuniformsandworkingclothes.
2393Thisappropriation isintendedtocoverthecostsofmovingfurniture/equipmentwithinthebuilding.
2394Thisappropriation isintendedtocoverotheradministrative expenditurenotspecificallyprovidedfor.
240Thisappropriation isintendedtocoverrepresentation expenses.
270Thisappropriation isintendedtocoverpublishingexpensesnotcoveredinChapter3,inparticularexpensesforthepublication
oftherevenueandexpenditureoftheCentreintheOfficialJournaloftheEuropeanCommunitiesaccordingtoArticle9ofthe
financialprovisionsapplyingtotheCentre.
300Thisappropriation isintendedtocoverthecostsinvolvedinsettingupaninformationanddocumentation systemjudgedtobe
essentialforthesatisfactoryconductofthebusinessoftheCentreandincludescooperationcontractswithspecialized
institutions,thecostsofsubscriptionsfornewspapersandjournalsandtelecommunication chargesandotherfeesrelatingto
databankaccessandutilization .

NoL27/20 OfficialJournaloftheEuropeanCommunities 30.1.89
CEDEFOP
CHAPTER3—OPERATING EXPENDITURE (cont'd)
Article
ItemHeading Appropriations 1989Appropriations 1988Outturn1987
301Disseminationofinformation 550000 528000 537999,96
302Projectsonthedevelopmentandcoordinationofresearchwork
3020Meetingexpenses 350000 452000 384297,53
3021Interpretation expenses 150000 505000 257297,96
Article302—Total 500000 957000 641595,49
303Pilotstudiesandprojects 445000 463000 388205,45
304Translationexpenses 250000 365000 349967,23
305Managementboardmeetings 225000 100000 74383,49
306Programmeofexchangevisitsbytrainingspecialists 410000 340000 162436,57
307Comparabilityofvocationaltrainingqualifications 830000
CHAPTER 3—TOTAL 3445000 29990002327924,32

30.1.89 OfficialJournaloftheEuropeanCommunities NoL27/2
CEDEFOP
CHAPTER3—OPERATING EXPENDITURE (cont'd)
Article
ItemRemarks
301Thisappropriation isintendedtocoverthecostofpreparing,editing,publishingaCommunitybulletinonvocationaltraining,
theannualreport,andotherpublicationsoftheCentre,including,forexample,costsofpaper,typing,printing,distribution
andotherfreelanceservices.
302
3020Thisappropriation isintendedtocoverthecostsofpreparing,holdingandfollow-upofexpertmeetings,workinggroupsand
conferences whichserveto:
—establishclearobjectivesforthevariousactivitiespursuedbytheCentre,
—ensurethatthereisafollow-uptotheseactivities,
—takestockofthelessonstobedrawn,
includingcostsoffreelancetyping,printingandreproduction .
3021Thisappropriation isintendedtocoverthefees,travelexpensesanddailyallowancesoffreelanceinterpretersandconference
techniciansincludingthereimbursement ofservicesprovidedbyCommissioninterpreters,forallmeetingsconnectedwiththe
implementation oftheCentre'sworkprogramme .
303Thisappropriation isintendedtocovercostsofconcludingtheconclusionofstudycontractsandtheevaluationof
experimentalmeasuresandpilotprojectsinaccordancewiththeworkprogramme,includingcostsoffreelancetyping.
304Thisappropriation isintendedtocovercostsoffreelancetranslationsconnectedwiththeimplementation oftheCentre'swork
programme ,includingthecostsoffreelancetyping.
305Thisappropriation isintendedtocoveroperatingexpensesofthemanagementboardandtheselectcommittee,alsoother
informalmeetingsrelatedtotheadministration oftheCentre,includingtravelandsubsistenceexpenses,thehiringofmeeting
roomsandinterpretation expenses.
306Councilresolutionof2June1983concerningvocationaltrainingmeasuresrelatingtonewinformationtechnologies (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 .
307Newarticle
CouncilDecision85/368/EECof16July1985onthecomparabilityofvocationaltrainingqualifications betweentheMember
StatesoftheEuropeanCommunity(OJNoL199,31.07.1985,p.56).
Thisappropriation isintendedtocoverthecosts(includingmeetings,interpretation ,travelexpenses,translations)forthe
implementation oftheprogrammespursuanttothisDecision.

NoL27/22 OfficialJournaloftheEuropeanCommunities 30.1.89
CEDEFOP
CHAPTER 9—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article
ItemHeading Appropriations 1989Appropriations 1988Outturn1987
990CHAPTER 9
Expenditurenotspecificallyprovidedfor 10000 p.m. 0,—
CHAPTER 9—TOTAL 10000 p.m. 0,—
\
\I
GRANDTOTAL 8409000 73180006318858,76

30.1.89 OfficialJournaloftheEuropeanCommunities NoL27/23
CEDEFOP
CHAPTER 9—EXPENDITURE NOTSPECIFICALLY PROVIDED FOR
Article
ItemRemarks

NoL27/24 OfficialJournaloftheEuropeanCommunities . 30.1.89
CEDEFOP
Listofposts1989
CategoryandgradePostsauthorized
for1988Newposts ReclassificationsPostsauthorized
for1989
Director 1 — — 1
Deputydirector 2 — — 2
A4 — — +1 1
A5 15(') +1 -1 15(i)
A6 5(2)— — 50
A7
A84 4
Total 27 +1— 28
B1
D03 — — 3
B3 3 +1— 4
B5 4 — — 4
Total 10 +1r
11
C1 3 —-I 3
C2 2 _l_]— 3
C3 13 — — 13
C5 2 — — 2
Total 20 +1 — 21
D1 — +1— 1
D2 — — — —
D3 — — — —
D4 — — —
Total +1— 1
GrandTotal 57 +4— 61
(J)Includingseventranslators .
(2)Includingthreetranslators .