30.3.87OfficialJournaloftheEuropeanCommunities NoL87/1
II
(Actswhosepublicationisnotobligatory)
DOCUMENTS ANNEXEDTOTHEGENERALBUDGETOFTHEEUROPEAN
COMMUNITIES
StatementofrevenueandexpenditureoftheEuropeanCentrefortheDevelopmentof
VocationalTraining(Cedefop)forthefinancialyear1987
(87/187/EEC)
PursuanttoArticle9ofCouncilRegulation(EEC)No1416/76of1June1976on
thefinancialprovisionsapplyingtotheEuropeanCentrefortheDevelopmentof
VocationalTraining(J),'thestatementofrevenueandexpenditureoftheCentreand
thelistofpostsshallbepublishedforinformationpurposesintheOfficialJournalof
theEuropeanCommunities,atthesametimeasthebudgetoftheCommunities'.
(•)OJNoL164,24.6.1976,p.1.

NoL87/2 OfficialJournaloftheEuropeanCommunities 30.3.87
AmountsinthisbudgetdocumentareexpressedinECUunlessotherwise
indicated.

30-3-87 OfficialJournaloftheEuropeanCommunities NoL87/3
CEDEFOP
REVENUE
Summary
Chapter HeadingFinancialyear-
1987Financialyear
1986Financialyear
1985
1EECsubsidy 6550000 7360000 4671360,28
2Miscellaneous revenue 36000 28000 26896,74
GRANDTOTAL 6586000 73880004698257,02

NoL87/4 OfficialJournaloftheEuropeanCommunities 30.3.87
CEDEFOP
CHAPTER 1—EECSUBSIDY
CHAPTER 2—MISCELLANEOUS REVENUE
Article
ItemHeadingFinancialyear
1987Financialyear
1986Financialyear
1985
CHAPTER 1
100EECsubsidy 6550000 73600004671360,28
\CHAPTER 1—TOTAL 6550000 73600004671360,28
CHAPTER 2
200Proceedsofthesaleofmovableandimmovableproperty p.m. p.m. o—
210Lettingandhiring p.m. p.m. 0,—
220Revenuefromandallowancesforservicesrenderedagainstpayment p.m. p.m. 0,—
230Reimbursement ofvariousexpenses 18000 14000 11464,44
240Giftsandlegacies p.m. p.m. 0,—
250 ■Revenuefrominvestmentsorloans;bankinterestandotheritems 18000 14000 15432,30
251Exchangerategains p.m. p.m. 0,—
CHAPTER 2—TOTAL 36000 28000 26896,74
GRANDTOTAL 6586000 73880004698257,02

30.3.87OfficialJournaloftheEuropeanCommunities NoL87/5
CEDEFOP
CHAPTER 1—EECSUBSIDY
CHAPTER2—MISCELLANEOUS REVENUE
Article
ItemRemarks
100CouncilRegulation(EEC)No337/75of10February1975settingupaEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL39,13.2.1975,p.1).
PursuanttoArticle11(2)ofRegulation(EEC)No337/75of10February1975,asubsidyallocatedtotheCentreisenteredin
thegeneralbudgetoftheEuropeanCommunities .Therevenueshowncorrespondstotheamountofthesubsidyprovided(see
Article635ofPartBofthestatementofexpenditureinSectionIII'Commission'ofthegeneralbudget).
Thisamountconcernsthereimbursementofpettyexpenses(privatetelephonecalls,etc.).230
250
2SIThisamountconcernsbankinterestestimatedtoaccruetotheCentFe.
CouncilRegulation(EEC)No1416/76of1June1976onthefinancialprovisionsapplyingtotheEuropeanCentreforthe
DevelopmentofVocationalTraining(OJNoL164,24.6.1976,p.1).
ThenetlossorgainswillberegisteredpursuanttoArticle22(c)oftheFinancialRegulation.Thus,onlyinthecaseofapositivebalanceattheendofeachfinancialyearwillitbenecessarytoestablisharevenueorder.


30.3.87OfficialJournaloftheEuropeanCommunities NoL87/7
CEDEFOP
EXPENDITURE
Generalsummaryofappropriations(1987and1986)andoutturn(1985)
Chapter HeadingAppropriations
1987Appropriations
1986Outturn
1985
1
2
3
9Staff
Administrative expenses
Operatingexpenditure
Expenditurenotspecificallyprovidedfor3230000
870000
2486000
p.m.2693000
2224000
2471000
p.m.2101186,68
403890,87
2193179,47
p.m.
GRANDTOTAL 6586000 73880004698257,02

NoL87/8 OfficialJournaloftheEuropeanCommunities 30.3.87
CEDEFOP
CHAPTER 1—STAFF
Article
ItemHeading Appropriations 1987Appropriations 1986Outturn1985
CHAPTER 1
110StaffholdingapostprovidedforinthelistofpostsII
1100Basicsalaries 2020000 1710000 1348109,43
1101Familyallowances 165000 137000 106978,91
1102Expatriationallowances 225000 180000 132805,70
1103Secretarialallowance 20000
\Article110—Total 2430000 2027000 1587894,04
111Otherstaff \
1112Localstaff 60000 45000 42909,88
\Article111—Total 60000 45000 42909,88
113Employers'socialsecuritycontributions 90000 98000 64509,38

30.3.87OfficialJournaloftheEuropeanCommunities NoL87/9
CEDEFOP
CHAPTER 1—STAFF
Article
ItemRemarks
/10
1100Thisappropriationisintendedtocoverbasicsalariesofthestaff,aslistedintheattachedtable,basedontheactualregulationsandontheprobableadjustments .
1101CouncilRegulation(ECSC,EEC,Euratom)No1859/76ofJune1976layingdowntheconditionsofemploymentofstaffoftheEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticles67and8ofAnnexIVthereto.
Thesefamilyallowancescomprise:
(a)headofhouseholdallowance:5%ofthebasicsalary;
(b)dependentchildallowance;
(c)educationallowance.
1102CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle10ofAnnexIVthereto.
Theexpatriationallowanceisequalto16%oftheaggregateofthebasicsalary,theheadofhouseholdallowanceandthedependentchildallowance.
1103Newitem
CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle9cofAnnexIVthereto.
/11
1112Thisappropriationisintendedtocoverthesalariesandemployers'socialsecuritycontributionsoflocalstaffTheappropriationwillcovertheemolumentsoftwolocalagents.
/13CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffoftheEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle38(1)and(2)thereof.
Thisappropriationisintendedtocoveremployers'nationalsocialsecuritycontributionsoremployers'contributionstowardstheinsurancecostsbornebytheCentre.

NoL87/10 OfficialJournaloftheEuropeanCommunities 30.3.87
CEDEFOP
CHAPTER 1—STAFF(cont'd)
Article
ItemHeading Appropriations 1987Appropriations 1986Outturn1985
114Miscellaneousallowancesandgrants
1140Childbirthallowancesanddeathgrants 1000 1000 0,-
1141Travelexpensesforannualleave 45000 40000 33539,—
1145Specialallowanceforaccountingofficersandadministrators of
advancefundsp.m. p.m. 0,-
1146Constitutionormaintenanceofpensionrights p.m. p.m.
Article114—Total 46000 41000 33539—
115Overtime 500 500 °­
116Salaryweightings 180000 100000 105775,—
117Supplementary services
1170Freelanceinterpretersandconferenceofficers 20000 20000 9996,73
1172Otherservicesandworksentoutfortranslationandtyping 70000 60000 90663,60
\Article117—Total 90000 80000 100660,33
120Miscellaneous expenditureonstaffrecruitment 12000 16000 5811,83
121Travelexpenses 7000 5500 557,23
122Installation,resettlementandtransferallowances 50000 46000 5300,17

30.3.87 OfficialJournaloftheEuropeanCommunities NoL87/11
CEDEFOP
CHAPTER 1—STAFF(cont'd)
Article
ItemRemarks
114
1140CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffoftheEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticles39and40thereof.
1141CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffoftheEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle15ofAnnexIVthereto.
1146CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffoftheEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle37ofAnnexVIthereto. »
115CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
TheEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularAnnexIIthereto.
OvertimeworkedbystaffincategoriesCandDshallentitlehim/hertocompensatoryleaveortoremuneration .Thesameappliestolocalstaff,whenovertimeisnotoffsetbytimeoff.
116ThisappropriationisintendedtocoverthepaymentofsalaryweightingspursuanttothedecisionstakenbytheCouncil.
117
1170Thisappropriationisintendedtocoverthefeesandtravelexpensesoffreelanceinterpretersandconferencetechnicians
includingthereimbursementofservicesprovidedbyCommissioninterpreters.
1172Thisappropriationisintendedtocovertheemploymentoftemporarystaffandthecostsoftranslation,reproduction(plans•drawings,graphs)andtypingworksentout.
120Thisappropriationisintendedtocovertravelandsubsistenceexpensesofcandidatescalledupontofillavacantpostandexpenditureformedicalexaminationsuponrecruitment.
121Thisappropriationisintendedtocoverthereimbursementoftravellingexpensesduetotheofficialupontakinguphisduties
leavingtheCentreorbeingtransferred.Italsocoversthetravellingexpensesofmembersofhisfamily.
122CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticles11and12ofAnnexIVthereto.
Thisappropriation isintendedtocover:
—installationallowance,

NoL87/12 OfficialJournaloftheEuropeanCommunities 30.3.87
CEDEFOP
CHAPTER 1—STAFF(cont'd)
CHAPTER2—ADMINISTRATIVE EXPENSES
Article
ItemHeading Appropriations 1987.Appropriations 1986Outturn1985
122(cont'd)
123Removalexpenses 70000 50000 8262,15
124Temporarydailysubsistenceallowances 30000 17000 1112,57
125Allowancesforstaffplacedonnon-activestatus,retiredintheinterests
oftheserviceordismissed p.m. p.m. 0,—
130Missionexpenses,dutytravelexpensesandotherancillaryexpenses 136000 140000 125896,88
140Specialassistancegrants p.m. p.m. 0,-
142Restaurantsandcanteens p.m. p.m. 0,—
143Medicalservice 10000 8500 7840,14
144Languagecourses,refreshercoursesandfurthervocationaltraining 18000 18000 11118,08
149Otherexpenditure 500 500 0,
CHAPTER 1—TOTAL 3230000 26930002101186,68
CHAPTER 2
210Rent
2100Rent p.m. p.m. 1102,36

30.3.87OfficialJournaloftheEuropeanCommunities NoL87/13
CEDEFOP
CHAPTER 1—STAFF(cont'd)
CHAPTER2—ADMINISTRATIVE EXPENSES
Article
Item Remarks
122
123(cont'd)
—resettlementallowance,
duetoanofficialwhenheisobligedtochangeresidenceaftertakinguphisappointmentorwhentransferredtoanewplaceofworkorwhenheendshisservicewiththeCentreandresettlesinanewplace.
CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingtowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle16ofAnnexIVthereto.
Thisappropriationisintendedtocoverthereimbursementofremovalexpensesduetoofficials.
CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
theEuropeanCentrefortheDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle17ofAnnexIVthereto.
Thisappropriationisintendedtocoverthepaymentoftemporarydailysubsistenceallowances.124
130ThisappropriationisintendedtocovermissionexpensesforCentrestaff.
143CouncilRegulation(ECSC,EEC,Euratom)No1859/76of29June1976layingdowntheconditionsofemploymentofstaffof
30e(2)Uth°ereofrCDevelopmentofVocationalTraining(OJNoL214,6.8.1976,p.1),andinparticularArticle
Thisappropriationisintendedtocoverexpensesforcompulsoryyearlymedicalexaminationsofthestaff.
ThisappropriationisintendedtocoverthefinancialcontributionoftheCentretothecostsofrefresherandothercoursesattendedbymembersofthestaff.144

NoL87/14 OfficialJournaloftheEuropeanCommunities 30.3.87
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
Article
ItemHeading Appropriations 1987Appropriations 1986Outturn1985
210(cont'd)
2101Deposits p.m. p.m. 0,-
IArticle210—Total p.m. p.m. 1102,36
211Insurance 5000 3000 1518,78
212Water,gas,electricity,heating 87500 75000 63692,86
213Cleaningandmaintenance 160000 94000 61188,76
214Fitting-outofpremises 80000 1661000 8882,83
215Securityandsurveillanceofthebuilding p.m. p.m. 0,—
219Otherexpenditure 5000 4200 3642,26
220Officemachinery
2200Initialequipment 9000 7600 1042,03
2201Renewal 5000 8000 7730,83
2202Hire 2000 2000I
2203Maintenance ,useandrepair 3500 3500 2401,57
Article220—Total 19500 21100 11174,43
221Furniture \
2210Initialequipment 85000 50000 9229,55
2211Renewal 10000 15000 0,—
2213Maintenance ,useandrepair 2000 2000 184,23
\IArticle221—Total 97000 67000 9413,78II

30.3.87OfficialJournaloftheEuropeanCommunities NoL87/15
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
Article
Item Remarks
211ThisappropriationisintendedtocoverthevariousinsurancecontractsforthebuildingBerlin15,Bundesallee22.
212Thisappropriationisintendedtocovercurrentexpenditure.
213Thisappropriationisintendedtocovercostsforcleaningtheoccupiedpremisesandkeepingthemingoodorder(roomsliftheatingsystem,air-conditioning ,electricityandwater).
214Thisappropriationcoversthefitting-outofadditionalpremisesinordertocaterfortheincreasedactivitiesintheinformationanddocumentation sectorandtheextensionoftheCommunities .
219Thisappropriationisintendedtocoverothercurrentexpenditureforthebuildingnotspecificallyprovidedfor,inparticular
taxesandroadcharges,sanitation,removalofrefuse,chimney-sweeping charges,etc.
220
2200Thisappropriationisintendedtocoverofficeequipmentessentialforthesatisfactoryconductofinternalbusinessaffairs.
2201businessfaffairs^011^*nten<*e<*tocoverpurchaseofofficeequipmentessentialforthesatisfactoryconductofinternal
2202Thisappropriationisintendedtocoverthehiringofofficeequipment.
2203SernalPbu^ne^s°affairstendedt0°°Verthemaintenanceandrepairofofficeequipmentessentialforthesatisfactoryconductof
221
2210Thisappropriationisintendedtocoverfurnishing.
2211Thisappropriationisintendedtocoverthepurchaseoffurnitureforstaff.
2213Thisappropriationisintendedtocoverthemaintenanceandrepairoffurniture.

NoL87/16 OfficialJournaloftheEuropeanCommunities 30.3.87
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
Article
ItemHeading Appropriations 1987Appropriations 1986Outturn1985
222Technicalequipmentandinstallations
2220Initialequipment 114000 20000 30142,03
2221Renewal 5000 1500 386,46
2222Hire 45000 40000 33202,—
2223Maintenance ,useandrepair 12000 10000 7461,86
Article222—Total 176000 71500 71192,35
223Transportequipment
2230Initialequipment p.m. p.m. 0,-
2231Renewal p.m. 17000 0,-
2232Hire 1000 500 61,84
2233Maintenance ,useandrepair 2000 1500 649,49
Article223—Total 3000 19000 711,33
225Documentation andlibraryexpenditure
2250Libraryexpenses,purchaseofbooks 5000 5000 3607,52
2252Subcriptionstonewspapersandperiodicals p.m. p.m. 0,—
2254Bindingandstorageoflibrarybooks 100 100 0,—
Article225—Total 5100 5100 3607,52
230Stationeryandofficessupplies 70000 60000 55988,03
231Postalchargesandtelecommunications
2310Postageoncorrespondence anddeliverycharges 30000 35000 28985,45
2311Telephone,telegraph,telex,radio,television 70000 65000 49242,37
Article231—Total 100000 100000 78227,82

30.3.87 OfficialJournaloftheEuropeanCommunities NoL87/17
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(confd)
Article
ItemRemarks
Thisappropriation isintendedtocoverthecostoffurtherpurchaseoftechnicalequipment.222
2220
2222
2223Thisappropriation isintendedtocoverthehireoftechnicalequipment(e.g.acomputer,reproductionequipment,projectors
andvideo-recorders ).
Thisappropriation isintendedtocoverthemaintenanceandrepaircostsoftechnicalequipmentandinstallations,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.
intendedtocoverfixed Thisappropriation is rentalcosts,thecostofcommunications ,maintenancefeesandtherepairand
maintenanceofequipment .

NoL87/18 OfficialJournaloftheEuropeanCommunities 30.3.87
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
CHAPTER 3—OPERATING EXPENDITURE
Article
ItemHeading Appropriations 1987Appropriations 1986Outturn1985
232Financialcharges
2320Bankcharges 10000 p.m. o­
2321Exchangeratelosses p.m. p.m. 0,—
\Article232—Total 10000 p.m. 0,-
233Legalexpenses p.m. p.m. 0,-
234Damages p.m. p.m. o—
239Otheradministrative expenditure
2390Miscellaneous insurance 8000 4000 4434,18
2391Uniformsandworkingclothes 1000 700 629,48
2393Departmental removals 2400 2200 0,-
2394Pettyexpenses 2500 2200 1575,52
Article239—Total 13900 9100 6639,18
240Entertainment andrepresentation expenses 9000 8000 7291,36
251Formalandinformalmeetings 7000 6000 5451,60
270Publications 22000 20000 14165,62
CHAPTER 2—TOTAL 870000 2224000 403890,87
CHAPTER 3
300Establishmentofoperationaldocumentation 240000 170000 141861,70

30.3.87OfficialJournaloftheEuropeanCommunities NoL87/19
CEDEFOP
CHAPTER2—ADMINISTRATIVE EXPENSES(cont'd)
CHAPTER3—OPERATING EXPENDITURE
Article
ItemRemarks
232
2321ThisitemisintendedtocoverexchangeratelossesincurredbytheCentreinthefulfilmentofitsbudgetcommitments,insofar
astheselossescannotbeoffsetagainstexchangerategains.
239
2390Thisappropriationisintendedtocovervariousinsurances(e.g.injurytothirdparties,burglary,etc.).
2391Thisappropriationisintendedtocoverthepurchase,careandcleaningofuniformsandworkingclothes.
2393Thisappropriationisintendedtocoverthecostsofmovingfurniture/equipmentwithinthebuilding.
2394Thisappropriationisintendedtocoverotheradministrativeexpenditurenotspecificallyprovidedfor.
240Thisappropriation isintendedtocoverrepresentationexpenses.
270ThisappropriationisintendedtocoverpublishingexpensesnotcoveredinChapter3,inparticularexpensesforthepublicationoftherevenueandexpenditureoftheCentreintheOfficialJournaloftheEuropeanCommunitiesaccordingtoArticle9ofthefinancialprovisionsapplyingtotheCentre.
300Thisappropriationisintendedtocoverthecostsinvolvedinsettingupaninformationanddocumentationsystemjudgedtobe
essentialforthesatisfactoryconductofthebusinessoftheCentreandincludescooperationcontractswithspecializedinstitutions,thecostsofsubscriptionsfornewspapersandjournalsandtelecommunication chargesandotherfeesrelatingtodatabankaccessandutilization .

NoL87/20 OfficialJournaloftheEuropeanCommunities 30.3.87
CEDEFOP
CHAPTER3—OPERATINGEXPENDITURE (cont'd)
Article
ItemHeading Appropriations 1987Appropriations 1986Outturn1985
301Disseminationofinformation 480000 410000 472270,22
302Projectsonthedevelopmentandcoordinationofresearchwork
3020Meetingexpenses 380000 400000 469137,52
3021Interpretation expenses 300000 236000326940,44
Article302—Total 680000 636000 796077,96
303Pilotstudiesandprojects 456000 660000 318018,04
304Translationexpenses ^ 310000 305000 309627,27
305Managementboardmeetings 100000 90000 55558,93
306Programmeofexchangevisitsbytrainingspecialists 220000 200000 99765,35
CHAPTER 3—TOTAL 2486000 24710002193179,47
«

30.3.87OfficialJournaloftheEuropeanCommunities NoL87/21
CEDEFOP
CHAPTER3—OPERATINGEXPENDITURE(cont'd)
Article
ItemRemarks
301Tnisappropriationisintendedtocoverthecostofpreparing,editing,publishingaCommunitybulletinonvocationaltraining,
theannualreport,andotherpublicationsoftheCentre,including,forexample,costsofpaper,typing,printing,distributionandotherfreelanceservices. °
302
3020Thisappropriationisintendedtocoverthecostsofpreparing,holdingandfollow-upofexpertmeetings,workingcroupsandconferenceswhichserveto: ®K
—establishclearobjectivesforthevariousactivitiespursuedbytheCentre,
—ensurethatthereisafollow-uptotheseactivities,
—takestockofthelessonstobedrawn,
includingcostsoffreelancetyping,printingandreproduction .
Thisappropriationisintendedtocoverthefees,travelexpensesanddailyallowancesoffreelanceinterpretersandconference
techniciansincludingthereimbursementofservicesprovidedbyCommissioninterpreters,forallmeetingsconnectedwiththeimplementation oftheCentre'sworkprogrammeandmanagementboardmeetings.3021
303
304
305Thisappropriationisintendedtocovercostsofconcludingtheconclusionofstudycontractsandtheevaluationof
experimentalmeasuresandpilotprojectsinaccordancewiththeworkprogramme,includingcostsoffreelancetyping.
ThisappropriationisintendedtocovercostsoffreelancetranslationsconnectedwiththeimplementationoftheCentre'sworkprogramme,includingthecostsoffreelancetyping.
Thisappropriationisintendedtocoveroperatingexpensesofthemanagementboardandtheselectcommittee,alsoother
informalmeetingsrelatedtotheadministrationoftheCentre,includingtravelandsubsistenceexpensesandthehiringofmeetingrooms. ®
Councilresolutionof2June1983concerningvocationaltrainingmeasuresrelatingtonewinformationtechnologies(OJNoC166,25.6.1983,p.1).
Councilresolutionof11July1983concerningvocationaltrainingpoliciesintheEuropeanCommunitiesinthe1980s(OJ
INo\»/lyjjzu«/•iyo3jp»2)>
Thisappropriationisintendedtocoverthecosts(includingmeetings,interpretation,travelexpenses,translations)fortheimplementation oftheprogrammespursuanttothoseresolutions .306

NoL87/22 OfficialJournaloftheEuropeanCommunities 30.3.87
CEDEFOP
CHAPTER9—EXPENDITURE NOTSPECIFICALLY PROVIDEDFOR
Article
ItemHeading Appropriations 1987Appropriations 1986Outturn1985
990CHAPTER 9
Expenditurenotspecificallyprovidedfor p.m. p.m. 0,—
ICHAPTER 9—TOTAL p.m. p.m. 0,-
1
GRANDTOTAL 6586000 73880004698257,02

30.3.87 OfficialJournaloftheEuropeanCommunities NoL87/23
CEDEFOP
CHAPTER9—EXPENDITURE NOTSPECIFICALLY PROVIDEDFOR
Article
ItemRemarks

NoL87/24 OfficialJournaloftheEuropeanCommunities 30.3.87
CEDEFOP
Listofposts1987
CategoryandgradePostsauthorized
for1986NewpostsPostsauthorized
for1987
Director
Deputydirector
A5
A6
A7
A81
2
14(1)
5(4)
31(2)
11
2
15(3)
5(4)
4
Total 25 2 27
B1
B3
B53
3
3 13
3
4
Total 9 1 10
C1
C2
C3
C51
2
13
22 3
2
13
2
Total 18 2 20
D2
D4— — —
Total '—— —
GrandTotal 52 '5 57
(')Includingsixtranslators .
(2)Includingonetranslator.
(3)Includingseventranslators.
(4)Includingthreetranslators .