1999/772/EC: Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 1999
Date: 1999-12-03
Institutions: Cedefop
Subjects: Cedefop, expenditure, financial year, revenue

3.12.1999

EN

Official Journal of the European Communities

L 309/93

Statement of revenue and expenditure of the European Centre for the Development of
Vocational Training (Cedefop) for the financial year 1999

(1999/772/EC)

Pursuant to Article 14, second subparagraph, of 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 (1), as amended by Regulation (EEC) No 1948/93 (2), (cid:145)the statement of revenue and expen-
diture and the list of posts shall be published in the Official Journal of the European Communities, at the
same time as the general budget of the European Communities(cid:146).

(1) OJ L 164, 24. 6. 1976, p. 1.
(2) OJ L 181, 23. 7. 1993, p. 15.

*082AAAAB-EN-93*

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L 309/94

CEDEFOP

Title
Chapter

1

1 0

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 0

3 1

EN

Official Journal of the European Communities

3.12.1999

STATEMENT OF REVENUE

Summary

Heading

Financial year 1999

Financial year 1998

Financial year 1997

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

14 700 000

13 000 000

13 629 534,44

Title 1 (cid:151) Total

14 700 000

13 000 000

13 629 534,44

MISCELLANEOUS REVENUE

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

PROCEEDS FROM LETTING AND HIRING

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAY-
MENT

REIMBURSEMENT OF VARIOUS EXPENSES

GIFTS AND LEGACIES

INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES;
EXCHANGE RATE GAINS

PAYMENTS FROM THIRD PARTIES

PAYMENTS FROM ICELAND

PAYMENTS FROM NORWAY

Title 2 (cid:151) Total

Title 3 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

20 000

20 000

8 087,88

p.m.

0,(cid:151)

80 000

100 000

11 080

235 450

246 530

80 000

152 280,35

100 000

160 368,23

10 182

0,(cid:151)

216 359

126 282,79

226 541

126 282,79

GRAND TOTAL

15 046 530

13 326 541

13 916 185,46

*082R-EN-94*

15:32-(01/12) - 082R-EN-94

3.12.1999

EN

Official Journal of the European Communities

L 309/95

CEDEFOP

CHAPTER 1 0 (cid:151) EUROPEAN COMMUNITY SUBSIDY

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

Article
Item

Heading

Financial year 1999

Financial year 1998

Financial year 1997

CHAPTER 1 0

CHAPTER10(cid:151)EUROPEANCOMMUNITYSUBSIDY

1 0 0

European Community subsidy

14 700 000

13 000 000

13 629 534,44

CHAPTER 1 0 (cid:151) TOTAL

14 700 000

13 000 000

13 629 534,44

*082AAAAC-EN-95*

15:32-(01/12) - 082AAAAC-EN-95

Title 1 (cid:151) Total

14 700 000

13 000 000

13 629 534,44

L 309/96

CEDEFOP

EN

Official Journal of the European Communities

3.12.1999

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 (cid:151) EUROPEAN COMMUNITY SUBSIDY

1 0 0

European Community subsidy

Financial year 1999

Financial year 1998

Financial year 1997

14 700 000

13 000 000

13 629 534,44

Remarks

Council Regulation (EEC) No 337/75 of 10 February 1975 setting up a European Centre for the Development of Vocational Training (OJ No L 39,
13.2.1975, p. 1), as last amended by Regulation (EC) No 251/95 (OJ No L 30, 9.2.1995, p. 1).
Pursuant to Article 11 (2) of this Regulation a subsidy allocated to the Centre is entered in the general budget for the European Union. The revenue
shown corresponds to the amount of the subsidy provided (see Item B3-1 0 2 5 of the statement of expenditure in Section III (cid:145)Commission(cid:146) of the
general budget).

*082AAAAC-EN-96*

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3.12.1999

EN

Official Journal of the European Communities

L 309/97

CEDEFOP

TITLE 2

MISCELLANEOUS REVENUE

CHAPTER 2 0 (cid:151) PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

CHAPTER 2 1 (cid:151) PROCEEDS FROM LETTING AND HIRING

CHAPTER 2 2 (cid:151) REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

CHAPTER 2 3 (cid:151) REIMBURSEMENT OF VARIOUS EXPENSES

Article
Item

Heading

Financial year 1999

Financial year 1998

Financial year 1997

CHAPTER 2 0

CHAPTER20(cid:151)PROCEEDSOFTHESALEOFMOVABLEANDIMMOVABLEPROPERTY

2 0 0

Proceeds of the sale of movable and immovable property

CHAPTER 2 1

CHAPTER21(cid:151)PROCEEDSFROMLETTINGANDHIRING

2 1 0

Proceeds from letting and hiring

CHAPTER 2 0 (cid:151) TOTAL

CHAPTER 2 1 (cid:151) TOTAL

CHAPTER 2 2

CHAPTER22(cid:151)REVENUEFROMANDALLOWANCESFORSERVICESRENDEREDAGAINSTPAYMENT

2 2 0

Revenue from and allowances for services rendered against payment

CHAPTER 2 2 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 2 3

CHAPTER23(cid:151)REIMBURSEMENTOFVARIOUSEXPENSES

2 3 0

Reimbursement of various expenses

CHAPTER 2 3 (cid:151) TOTAL

20 000

20 000

20 000

8 087,88

20 000

8 087,88

*082AAAAF-EN-97*

15:32-(01/12) - 082AAAAF-EN-97

L 309/98

CEDEFOP

EN

Official Journal of the European Communities

3.12.1999

CHAPTER 2 4 (cid:151) GIFTS AND LEGACIES

CHAPTER 2 5 (cid:151) INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS

Article
Item

Heading

Financial year 1999

Financial year 1998

Financial year 1997

CHAPTER 2 4

CHAPTER24(cid:151)GIFTSANDLEGACIES

2 4 0

Gifts and legacies

CHAPTER 2 5

CHAPTER25(cid:151)INCOMEFROMINVESTMENTS,BANKINTERESTANDOTHERREVENUES;EXCHANGERATEGAINS

CHAPTER 2 4 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

2 5 0

2 5 1

Income from investments, bank interest and other items

80 000

80 000

152 280,35

Exchange rate gains

p.m.

p.m.

0,(cid:151)

CHAPTER 2 5 (cid:151) TOTAL

80 000

80 000

152 280,35

*082AAAAF-EN-98*

15:32-(01/12) - 082AAAAF-EN-98

Title 2 (cid:151) Total

100 000

100 000

160 368,23

3.12.1999

EN

Official Journal of the European Communities

TITLE 2

MISCELLANEOUS REVENUE

CHAPTER 2 0 (cid:151) PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

2 0 0

Proceeds of the sale of movable and immovable property

Financial year 1999

Financial year 1998

Financial year 1997

p.m.

p.m.

CHAPTER 2 1 (cid:151) PROCEEDS FROM LETTING AND HIRING

2 1 0

Proceeds from letting and hiring

Financial year 1999

Financial year 1998

Financial year 1997

p.m.

p.m.

CHAPTER 2 2 (cid:151) REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

2 2 0

Revenue from and allowances for services rendered against payment

Financial year 1999

Financial year 1998

Financial year 1997

p.m.

p.m.

CHAPTER 2 3 (cid:151) REIMBURSEMENT OF VARIOUS EXPENSES

2 3 0

Reimbursement of various expenses

L 309/99

CEDEFOP

0,(cid:151)

0,(cid:151)

0,(cid:151)

Financial year 1999

Financial year 1998

Financial year 1997

20 000

20 000

8 087,88

Remarks

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

CHAPTER 2 4 (cid:151) GIFTS AND LEGACIES

2 4 0

Gifts and legacies

Financial year 1999

Financial year 1998

Financial year 1997

p.m.

p.m.

0,(cid:151)

*082AAAAF-EN-99*

15:32-(01/12) - 082AAAAF-EN-99

L 309/100

CEDEFOP

EN

Official Journal of the European Communities

3.12.1999

CHAPTER 2 5 (cid:151) INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS

2 5 0

Income from investments, bank interest and other items

Financial year 1999

Financial year 1998

Financial year 1997

80 000

80 000

152 280,35

Remarks

This amount concerns bank interest accruing to the Centre.

2 5 1

Exchange rate gains

Financial year 1999

Financial year 1998

Financial year 1997

p.m.

p.m.

0,(cid:151)

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 No L 164, 24. 6.1976, p. 1), as amended by Regulation (EEC) No 1948/93 (OJ No L 181, 23.7.1993, p. 15).
The losses and gains due to the exchange rates in operation during transfers of funds may be compensated as allowed for in Article 22 (c) of this
Regulation. 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.

*082AAAAF-EN-100*

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3.12.1999

EN

Official Journal of the European Communities

L 309/101

CEDEFOP

TITLE 3

PAYMENTS FROM THIRD PARTIES

CHAPTER 3 0 (cid:151) PAYMENTS FROM ICELAND

CHAPTER 3 1 (cid:151) PAYMENTS FROM NORWAY

Article
Item

Heading

Financial year 1999

Financial year 1998

Financial year 1997

CHAPTER 3 0

CHAPTER30(cid:151)PAYMENTSFROMICELAND

3 0 0

Payments from Iceland

CHAPTER 3 1

CHAPTER31(cid:151)PAYMENTSFROMNORWAY

3 1 0

Payments from Norway

CHAPTER 3 0 (cid:151) TOTAL

11 080

11 080

10 182

10 182

0,(cid:151)

0,(cid:151)

CHAPTER 3 1 (cid:151) TOTAL

235 450

235 450

216 359

126 282,79

216 359

126 282,79

Title 3 (cid:151) Total

246 530

226 541

126 282,79

GRAND TOTAL

15 046 530

13 326 541

13 916 185,46

*082AAAAT-EN-101*

15:33-(01/12) - 082AAAAT-EN-101

L 309/102

CEDEFOP

EN

Official Journal of the European Communities

3.12.1999

TITLE 3

PAYMENTS FROM THIRD PARTIES

CHAPTER 3 0 (cid:151) PAYMENTS FROM ICELAND

3 0 0

Payments from Iceland

Financial year 1999

Financial year 1998

Financial year 1997

11 080

10 182

0,(cid:151)

CHAPTER 3 1 (cid:151) PAYMENTS FROM NORWAY

3 1 0

Payments from Norway

Financial year 1999

Financial year 1998

Financial year 1997

235 450

216 359

126 282,79

*082AAAAT-EN-102*

15:33-(01/12) - 082AAAAT-EN-102

3.12.1999

EN

Official Journal of the European Communities

L 309/103

CEDEFOP

General summary of appropriations (1999 and 1998) and outturn (1997)

EXPENDITURE

Title
Chapter

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

1

1 1

1 3

1 4

1 5

1 7

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 0

STAFF

STAFF IN ACTIVE EMPLOYMENT

5 767 000

5 556 391,98

5 265 055,79

MISSIONS AND DUTY TRAVEL

300 000

295 000

210 000,(cid:151)

SOCIOMEDICAL INFRASTRUCTURE

154 000

160 000

151 935,77

EXCHANGES OF OFFICIALS AND EXPERTS

375 000

375 000

473 630,58

ENTERTAINMENT AND REPRESENTATION EXPENSES

30 000

20 000

20 000,(cid:151)

Title 1 (cid:151) Total

6 626 000

6 406 391,98

6 120 622,14

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 268 750

535 000

2 259 244,30

DATA PROCESSING

250 000

340 000

315 370,72

MOVABLE PROPERTY AND ASSOCIATED COSTS

62 350

171 000

82 654,91

CURRENT ADMINISTRATIVE EXPENDITURE

190 900

194 000

175 730,28

POSTAL CHARGES AND TELECOMMUNICATIONS

172 000

180 000

190 812,98

EXPENDITURE ON FORMAL AND OTHER MEETINGS

30 000

25 000

24 000,(cid:151)

Title 2 (cid:151) Total

2 974 000

1 445 000

3 047 813,19

OPERATING EXPENDITURE

OPERATING EXPENDITURE

5 200 000

5 150 000

4 636 686,13

*082D-EN-103*

15:34-(01/12) - 082D-EN-103

L 309/104

CEDEFOP

Title
Chapter

EN

Official Journal of the European Communities

3.12.1999

EXPENDITURE

General summary of appropriations (1999 and 1998) and outturn (1997) (cont(cid:146)d)

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

3 1

PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

246 530

149 046,37

111 064,(cid:151)

Title 3 (cid:151) Total

5 446 530

5 299 046,37

4 747 750,13

GRAND TOTAL

15 046 530

13 150 438,35

13 916 185,46

*082D-EN-104*

15:34-(01/12) - 082D-EN-104

3.12.1999

EN

Official Journal of the European Communities

L 309/105

CEDEFOP

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

TITLE 1

STAFF

Article
Item

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

CHAPTER 1 1

CHAPTER11(cid:151)STAFFINACTIVEEMPLOYMENT

1 1 0

Staff holding a post provided for in the list of posts

1 1 0 0

Basic salaries

3 949 000

3 400 000

3 345 436,73

1 1 0 1

Family allowances

450 000

446 000

392 891,13

1 1 0 2

Expatriation and foreign residence allowances

560 000

500 000

478 902,18

1 1 0 3

Secretarial allowance

41 000

37 000

33 110,72

Article 1 1 0 (cid:151) Total

5 000 000

4 383 000

4 250 340,76

1 1 1

Auxiliary and local staff

1 1 1 0

Auxiliary staff

295 000

395 000

148 500,(cid:151)

1 1 1 2

Local staff

180 000

203 000

168 450,25

Article 1 1 1 (cid:151) Total

475 000

598 000

316 950,25

1 1 3

Employers(cid:146) social security contributions

1 1 3 0

Insurance against sickness

137 000

115 000

112 394,76

1 1 3 1

Insurance against occupational disease and accidents

31 000

30 000

21 467,82

1 1 3 2

Insurance against unemployment

18 000

18 000

10 354,76

1 1 3 3

Constitution or maintenance of pension rights

p.m.

p.m.

0,(cid:151)

Article 1 1 3 (cid:151) Total

186 000

163 000

144 217,34

*082AAAAY-EN-105*

15:34-(01/12) - 082AAAAY-EN-105

L 309/106

CEDEFOP

EN

Official Journal of the European Communities

3.12.1999

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth allowances and death grants

1 000

1 000

395,51

1 1 4 1

Travel expenses for annual leave

220 000

194 000

200 000,(cid:151)

1 1 4 5

Special allowance for accounting officers and administrators of advance funds

p.m.

p.m.

0,(cid:151)

1 1 5

1 1 7

Overtime

Supplementary services

Article 1 1 4 (cid:151) Total

221 000

195 000

200 395,51

1 000

1 000

182,72

1 1 7 0

Freelance interpreters and conference officers

20 000

10 000

10 293,05

1 1 7 5

Support services for the translation service

24 000

30 000

32 744,21

1 1 7 6

Other services and work sent out for translation and typing

64 000

90 000

176 197,80

Article 1 1 7 (cid:151) Total

108 000

130 000

219 235,06

1 1 8

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

1 1 8 0

Miscellaneous expenditure on recruitment

10 000

68 000

33 761,79

1 1 8 1

Travel expenses (including members of the family)

20 000

20 000

11 699,82

1 1 8 2

Installation, resettlement and transfer allowances

45 000

85 000

82 663,53

1 1 8 3

Removal expenses

20 000

230 000

136 084,77

1 1 8 4

Temporary daily subsistence allowances

25 000

45 000

68 590,07

1 1 9

Salary weightings

- 344 000

- 361 608,02

- 199 065,83

Article 1 1 8 (cid:151) Total

120 000

448 000

332 799,98

CHAPTER 1 1 (cid:151) TOTAL

5 767 000

5 556 391,98

5 265 055,79

*082AAAAY-EN-106*

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3.12.1999

EN

Official Journal of the European Communities

L 309/107

CEDEFOP

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 (cid:151) EXCHANGES OF OFFICIALS AND EXPERTS

Article
Item

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

CHAPTER 1 3

CHAPTER13(cid:151)MISSIONSANDDUTYTRAVEL

1 3 0

Mission expenses, duty travel expenses and other ancillary expenses

300 000

295 000

210 000,(cid:151)

CHAPTER 1 3 (cid:151) TOTAL

300 000

295 000

210 000,(cid:151)

CHAPTER 1 4

CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE

1 4 0

Special assistance grants

p.m.

p.m.

0;(cid:151)

1 4 2

Restaurants and canteens

1 4 3

Medical service

1 4 4

Language courses, retraining and further vocational training

1 4 9

Other expenditure

20 000

10 000

94 000

30 000

20 000

27 820,23

10 000

7 197,40

100 000

99 563,63

30 000

17 354,51

CHAPTER 1 4 (cid:151) TOTAL

154 000

160 000

151 935,77

CHAPTER 1 5

CHAPTER15(cid:151)EXCHANGESOFOFFICIALSANDEXPERTS

1 5 2

Staff exchanges between the Centre and public sectors

1 5 2 0

National and international officials and private sector staff temporarily seconded to
the Centre

375 000

375 000

473 630,58

1 5 2 1

Institution officials temporarily assigned to national civil services, to international
organizations or to public or private institutions or undertakings

p.m.

p.m.

0,(cid:151)

Article 1 5 2 (cid:151) Total

375 000

375 000

473 630,58

CHAPTER 1 5 (cid:151) TOTAL

375 000

375 000

473 630,58

*082AAAAY-EN-107*

15:34-(01/12) - 082AAAAY-EN-107

L 309/108

CEDEFOP

EN

Official Journal of the European Communities

3.12.1999

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

Article
Item

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

CHAPTER 1 7

CHAPTER17(cid:151)ENTERTAINMENTANDREPRESENTATIONEXPENSES

1 7 0

Entertainment and representation expenses

CHAPTER 1 7 (cid:151) TOTAL

30 000

30 000

20 000

20 000

20 000,(cid:151)

20 000,(cid:151)

*082AAAAY-EN-108*

15:35-(01/12) - 082AAAAY-EN-108

Title 1 (cid:151) Total

6 626 000

6 406 391,98

6 120 622,14

3.12.1999

EN

Official Journal of the European Communities

L 309/109

CEDEFOP

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

TITLE 1

STAFF

1 1 0

1 1 0 0

Staff holding a post provided for in the list of posts

Basic salaries

Remarks

Appropriations 1999

Appropriations 1998

Outturn 1997

3 949 000

3 400 000

3 345 436,73

This appropriation is intended to cover basic salaries of the staff, as listed in the attached table, based on the actual regulations and on the probable
adjustments.

1 1 0 1

Family allowances

Appropriations 1999

Appropriations 1998

Outturn 1997

450 000

446 000

392 891,13

Remarks

Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European
Centre for the Development of Vocational Training (OJ No L 214, 6. 8.1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87
(OJ No L 72, 14.3.1987, p. 1), and in particular Articles 6 to 8 of Annex IV thereto.

These family allowances comprise:

(cid:151) head of household allowance,

(cid:151) dependent child allowance or other dependents,

(cid:151) education allowance.

1 1 0 2

Expatriation and foreign residence allowances

Appropriations 1999

Appropriations 1998

Outturn 1997

560 000

500 000

478 902,18

Remarks

Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European
Centre for the Development of Vocational Training (OJ No L 214, 6.8.1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87
(OJ No L 72, 14.3.1987, p. 1), and in particular Article 10 of Annex IV thereto.

The expatriation allowance is equal to 16 % of the aggregate of the basic salary, the head of household allowance and the dependent child
allowance.

1 1 0 3

Secretarial allowance

Appropriations 1999

Appropriations 1998

Outturn 1997

41 000

37 000

33 110,72

Remarks

Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European
Centre for the Development of Vocational Training (OJ No L 214, 6.8.1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87
(OJ No L 72, 14.3.1987, p. 1), and in particular Article 9c of Annex IV thereto.

*082AAAAY-EN-109*

15:35-(01/12) - 082AAAAY-EN-109

L 309/110

CEDEFOP

EN

Official Journal of the European Communities

3.12.1999

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 1

1 1 1 0

Auxiliary and local staff

Auxiliary staff

Appropriations 1999

Appropriations 1998

Outturn 1997

295 000

395 000

148 500

Remarks

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

This appropriation is intended to cover the remuneration of auxiliary staff and the institution(cid:146)s social security contributions, excluding the
amounts paid in the form of weightings, which are charged to Item 1 1 9 0.

1 1 1 2

Local staff

Appropriations 1999

Appropriations 1998

Outturn 1997

180 000

203 000

168 450,25

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

This appropriation is intended to cover the remuneration of local staff and the institution(cid:146)s social security contributions.

1 1 3

1 1 3 0

Employers(cid:146) social security contributions

Insurance against sickness

Appropriations 1999

Appropriations 1998

Outturn 1997

137 000

115 000

112 394,76

Remarks

Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European
Centre for the Development of Vocational Training (OJ No L 214, 6.8.1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87
(OJ No L 72, 14.3.1987, p. 1), and in particular Article 38 (1) and (2) thereof.

This appropriation is intended to cover employers(cid:146) national social security contributions or employers(cid:146) contributions towards the insurance
against sickness costs borne by the Centre.

1 1 3 1

Insurance against occupational disease and accidents

Appropriations 1999

Appropriations 1998

Outturn 1997

31 000

30 000

21 467,82

Remarks

Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European
Centre for the Development of Vocational Training (OJ No L 214, 6.8.1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87
(OJ No L 72, 14.3.1987, p. 1), and in particular Article 38a thereof.

This appropriation is intended to cover employers(cid:146) national social security contributions or employers(cid:146) contributions towards the insurance
against occupational disease and accident costs borne by the Centre.

*082AAAAY-EN-110*

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3.12.1999

EN

Official Journal of the European Communities

L 309/111

CEDEFOP

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 3 (cont(cid:146)d)

1 1 3 2

Insurance against unemployment

Appropriations 1999

Appropriations 1998

Outturn 1997

18 000

18 000

10 354,76

Remarks

Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European
Centre for the Development of Vocational Training (OJ No L 214, 6.8.1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87
(OJ No L 72, 14.3.1987, p. 1), and in particular Article 46a thereof.

This appropriation is intended to cover employers(cid:146) national social security contributions or employers(cid:146) contributions towards the insurance
against unemployment costs borne by the Centre.

1 1 3 3

Constitution or maintenance of pension rights

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

Remarks

Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European
Centre for the Development of Vocational Training (OJ No L 214, 6.8.1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87
(OJ No L 72, 14.3.1987, p. 1), and in particular Article 37 of Annex VI thereto.

1 1 4

1 1 4 0

Miscellaneous allowances and grants

Childbirth allowances and death grants

Appropriations 1999

Appropriations 1998

Outturn 1997

1 000

1 000

395,51

Remarks

Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European
Centre for the Development of Vocational Training (OJ No L 214, 6.8.1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87
(OJ No L 72, 14.3.1987, p. 1), and in particular Articles 39 and 40 thereof.

1 1 4 1

Travel expenses for annual leave

Appropriations 1999

Appropriations 1998

Outturn 1997

220 000

194 000

200 000

Remarks

Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European
Centre for the Development of Vocational Training (OJ No L 214, 6.8.1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87
(OJ No L 72, 14.3.1987, p. 1), and in particular Article 15 of Annex IV thereto.

*082AAAAY-EN-111*

15:35-(01/12) - 082AAAAY-EN-111

L 309/112

CEDEFOP

EN

Official Journal of the European Communities

3.12.1999

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 4 (cont(cid:146)d)

1 1 4 5

Special allowance for accounting officers and administrators of advance funds

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

1 1 5

Overtime

Appropriations 1999

Appropriations 1998

Outturn 1997

1 000

1 000

182,72

Remarks

Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of The European
Centre for the Development of Vocational Training (OJ No L 214, 6.8.1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87
(OJ No L 72, 14.3.1987, p. 1), and in particular Annex II thereto.

Overtime worked by staff in categories C and D shall entitle him/her to compensatory leave or to remuneration at the hourly rate. The same
applies to local staff, when overtime is not offset by time off.

1 1 7

1 1 7 0

Supplementary services

Freelance interpreters and conference officers

Appropriations 1999

Appropriations 1998

Outturn 1997

20 000

10 000

10 293,05

Remarks

This appropriation is intended to cover the fees and travel expenses of freelance interpreters and conference technicians including the
reimbursement of services provided by Commission interpreters.

1 1 7 5

Support services for the translation service

Appropriations 1999

Appropriations 1998

Outturn 1997

24 000

30 000

32 744,21

Remarks

This appropriation is intended to cover the services of freelance or temporary translators and typing or other work sent out by the translation
service.

1 1 7 6

Other services and work sent out for translation and typing

Appropriations 1999

Appropriations 1998

Outturn 1997

64 000

90 000

176 197,80

Remarks

This appropriation is intended to cover:

(cid:151) the employment of temporary staff, particularly telephone operators and shorthand typists,

*082AAAAY-EN-112*

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3.12.1999

EN

Official Journal of the European Communities

L 309/113

CEDEFOP

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 7 (cont(cid:146)d)

1 1 7 6 (cont(cid:146)d)

1 1 8

1 1 8 0

(cid:151) reproduction and typing which is sent out because it cannot be handled by the Centre,

(cid:151) the cost of computer typesetting for explanatory and supporting documents for the Centre(cid:146)s own requirements and for submission to the

budgetary authority.

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

Miscellaneous expenditure on recruitment

Appropriations 1999

Appropriations 1998

Outturn 1997

10 000

68 000

33 761,79

Remarks

This appropriation is intended to cover expenditure arising from recruitment procedures, including publication costs, travel and subsistence
expenses of candidates called upon to fill a vacant post, the organization of group recruitment tests and expenditure for medical examinations
upon recruitment.

1 1 8 1

Travel expenses (including members of the family)

Appropriations 1999

Appropriations 1998

Outturn 1997

20 000

20 000

11 699,82

Remarks

This appropriation is intended to cover the reimbursement of travelling expenses due to the official upon taking up his duties, leaving the Centre
or being transferred. It also covers the travelling expenses of members of his family.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 1999

Appropriations 1998

Outturn 1997

45 000

85 000

82 663,53

Remarks

Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European
Centre for the Development of Vocational Training (OJ No L 214, 6.8.1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87
(OJ No L 72, 14.3.1987, p. 1), and in particular Articles 11 and 12 of Annex IV thereto.

This appropriation is intended to cover:

(cid:151) installation allowance,

(cid:151) resettlement allowance,

due to an official when he is obliged to change residence after taking up his appointment or when transferred to a new place of work or when he
ends his service with the Centre and resettles in a new place.

1 1 8 3

Removal expenses

Appropriations 1999

Appropriations 1998

Outturn 1997

20 000

230 000

136 084,77

*082AAAAY-EN-113*

15:35-(01/12) - 082AAAAY-EN-113

L 309/114

CEDEFOP

EN

Official Journal of the European Communities

3.12.1999

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 8 (cont(cid:146)d)

1 1 8 3 (cont(cid:146)d)

Remarks

Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European
Centre for the Development of Vocational Training (OJ No L 214, 6.8.1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87
(OJ No L 72, 14.3.1987, p. 1), and in particular Article 16 of Annex IV thereto.

This appropriation is intended to cover the reimbursement of removal expenses due to officials.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 1999

Appropriations 1998

Outturn 1997

25 000

45 000

68 590,07

Remarks

Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European
Centre for the Development of Vocational Training (OJ No L 214, 6.8.1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87
(OJ No L 72, 14.3.1987, p. 1), and in particular Article 17 of Annex IV thereto.

This appropriation is intended to cover the payment of temporary daily subsistence allowances.

1 1 9

Salary weightings

Appropriations 1999

Appropriations 1998

Outturn 1997

- 344 000

- 361 608,02

- 199 065,83

Remarks

This appropriation is intended to cover the payment of salary weightings pursuant to the decisions taken by the Council.

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, duty travel expenses and other ancillary expenses

Appropriations 1999

Appropriations 1998

Outturn 1997

300 000

295 000

210 000,(cid:151)

Remarks

This appropriation is intended to cover mission expenses for Centre staff.

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Special assistance grants

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

*082AAAAY-EN-114*

15:35-(01/12) - 082AAAAY-EN-114

3.12.1999

EN

Official Journal of the European Communities

L 309/115

CEDEFOP

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE (cont(cid:146)d)

1 4 2

Restaurants and canteens

Appropriations 1999

Appropriations 1998

Outturn 1997

20 000

20 000

27 820,23

1 4 3

Medical service

Appropriations 1999

Appropriations 1998

Outturn 1997

10 000

10 000

7 197,40

Remarks

Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European
Centre for the Development of Vocational Training (OJ No L 214, 6.8.1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87
(OJ No L 72, 14.3.1987, p. 1), and in particular Article 30 (2) thereof.

This appropriation is intended to cover expenses for compulsory yearly medical examinations of the staff.

1 4 4

Language courses, retraining and further vocational training

Appropriations 1999

Appropriations 1998

Outturn 1997

94 000

100 000

99 563,63

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 1999

Appropriations 1998

Outturn 1997

30 000

30 000

17 354,51

CHAPTER 1 5 (cid:151) EXCHANGES OF OFFICIALS AND EXPERTS

1 5 2

1 5 2 0

Staff exchanges between the Centre and public sectors

National and international officials and private sector staff temporarily seconded to the Centre

Appropriations 1999

Appropriations 1998

Outturn 1997

375 000

375 000

473 630,58

Remarks

The rules adopted by the Commission governing designation, remuneration and other financial conditions of officials are applied analogously.

This appropriation is intended to cover the costs of national officials and other experts on secondment to the Centre and their temporary
employment in its services.

*082AAAAY-EN-115*

15:35-(01/12) - 082AAAAY-EN-115

L 309/116

CEDEFOP

EN

Official Journal of the European Communities

3.12.1999

CHAPTER 1 5 (cid:151) EXCHANGES OF OFFICIALS AND EXPERTS (cont(cid:146)d)

1 5 2 (cont(cid:146)d)

1 5 2 1

Institution officials temporarily assigned to national civil services, to international organizations or to public or private institutions or
undertakings

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover the reimbursement of supplementary expenses incurred by staff of the Centre on secondment and the cost of
training schemes.

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

Appropriations 1999

Appropriations 1998

Outturn 1997

30 000

20 000

20 000,(cid:151)

Remarks

This appropriation is intended to cover representation expenses.

*082AAAAY-EN-116*

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3.12.1999

EN

Official Journal of the European Communities

L 309/117

CEDEFOP

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 (cid:151) RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 (cid:151) DATA PROCESSING

Article
Item

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

CHAPTER 2 0

CHAPTER20(cid:151)RENTALOFBUILDINGSANDASSOCIATEDCOSTS

2 0 0

Rent

2 0 0 0

Rent

204 750

273 000

273 000,(cid:151)

2 0 0 1

Deposits

p.m.

p.m.

0,(cid:151)

Article 2 0 0 (cid:151) Total

204 750

273 000

273 000,(cid:151)

2 0 1

Insurance

2 0 2

Water, gas, electricity and heating

15 000

56 000

5 000

2 000,(cid:151)

32 000

23 000,(cid:151)

2 0 3

Cleaning and maintenance

145 000

92 000

87 513,42

2 0 4

Fitting-out of premises

2 0 5

Security and surveillance of the buildings

20 000

74 000

7 000

16 967,09

37 000

56 000,(cid:151)

2 0 7

Construction of buildings

1 750 000

84 000

1 799 937,(cid:151)

2 0 9

Other expenditure

4 000

5 000

826,79

CHAPTER 2 0 (cid:151) TOTAL

2 268 750

535 000

2 259 244,30

CHAPTER 2 1

CHAPTER21(cid:151)DATAPROCESSING

2 1 0

Equipment, costs for equipment and data-processing operations

2 1 0 0

Data-Processing equipment

115 000

193 000

149 954,31

2 1 0 1

Software development

70 000

100 000

69 525,52

*082AAAABR-EN-117*

15:37-(01/12) - 082AAAABR-EN-117

L 309/118

CEDEFOP

EN

Official Journal of the European Communities

3.12.1999

CHAPTER 2 1 (cid:151) DATA PROCESSING (cont(cid:146)d)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

2 1 0

(cont(cid:146)d)

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

2 1 0 2

Other external services

65 000

47 000

95 890,89

Article 2 1 0 (cid:151) Total

250 000

340 000

315 370,72

CHAPTER 2 1 (cid:151) TOTAL

250 000

340 000

315 370,72

CHAPTER 2 2

CHAPTER22(cid:151)MOVABLEPROPERTYANDASSOCIATEDCOSTS

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases of technical equipment and installations

p.m.

50 000

23 935,91

2 2 0 1

Renewal of technical equipment and installations

19 800

12 000

2 2 0 2

Hire of technical equipment and installations

p.m.

p.m.

0,(cid:151)

0,(cid:151)

2 2 0 3

Maintenance, use and repair of technical equipment and installations

15 000

12 000

17 000,(cid:151)

2 2 0 4

Electronic office equipment

2 2 1

Furniture

Article 2 2 0 (cid:151) Total

3 000

37 800

9 000

4 000,(cid:151)

83 000

44 935,91

2 2 1 0

New purchases of furniture

p.m.

7 000

11 000,(cid:151)

2 2 1 1

Renewal of furniture

5 550

16 000

8 676,23

2 2 1 2

Hire of furniture

2 2 1 3

Maintenance, use and repair of furniture

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Article 2 2 1 (cid:151) Total

5 550

23 000

19 676,23

*082AAAABR-EN-118*

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3.12.1999

EN

Official Journal of the European Communities

L 309/119

CEDEFOP

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

2 2 3

Transport equipment

2 2 3 0

New purchases of transport equipment

2 2 3 1

Renewal of transport equipment

2 2 3 2

Hire of transport equipment

p.m.

p.m.

p.m.

22 500

24 500

0,(cid:151)

0,(cid:151)

p.m.

178,18

2 2 3 3

Maintenance, use and repair of transport equipment

Article 2 2 3 (cid:151) Total

8 000

8 000

7 000

10 000,(cid:151)

54 000

10 178,18

2 2 5

Documentation and library expenditure

2 2 5 0

Library expenses, purchase of books

6 000

6 000

4 000,(cid:151)

2 2 5 1

Special library, documentation and reproduction equipment

2 000

2 000

1 636,64

2 2 5 2

Subcriptions to newspapers and periodicals

2 000

2 000

1 996,27

2 2 5 4

Binding and storage of library books

Article 2 2 5 (cid:151) Total

CHAPTER 2 2 (cid:151) TOTAL

1 000

11 000

62 350

1 000

231,68

11 000

7 864,59

171 000

82 654,91

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

Stationery and office supplies

45 000

56 000

42 000,(cid:151)

2 3 2

Financial charges

2 3 2 0

Bank charges

40 000

42 000

54 522,83

2 3 2 1

Exchange rate losses

p.m.

p.m.

0,(cid:151)

*082AAAABR-EN-119*

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L 309/120

CEDEFOP

EN

Official Journal of the European Communities

3.12.1999

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

Article
Item

2 3 2

(cont(cid:146)d)

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

2 3 2 9

Other financial charges

p.m.

p.m.

0,(cid:151)

2 3 3

2 3 4

2 3 5

Legal expenses

Damages

Other administrative expenditure

Article 2 3 2 (cid:151) Total

40 000

40 000

42 000

54 522,83

40 000

15 997,39

p.m.

p.m.

0,(cid:151)

2 3 5 0

Miscellaneous insurance

9 000

4 000

1 227,82

2 3 5 1

Uniforms and working clothes

2 000

2 000

1 000,(cid:151)

2 3 5 3

Departmental removals

1 900

2 000

2 282,24

2 3 5 4

Petty expenses

2 3 9

Publications

CHAPTER 2 4

CHAPTER24(cid:151)POSTALCHARGESANDTELECOMMUNICATIONS

Article 2 3 5 (cid:151) Total

10 000

22 900

43 000

7 000

4 000,(cid:151)

15 000

8 510,06

41 000

54 700,(cid:151)

CHAPTER 2 3 (cid:151) TOTAL

190 900

194 000

175 730,28

2 4 0

2 4 1

Postage on correspondence and delivery charges

57 000

57 000

79 617,62

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

115 000

120 000

104 999,31

2 4 1 1

Purchase and installation of telecommunications equipment and material

3 000

6 196,05

Article 2 4 1 (cid:151) Total

115 000

123 000

111 195,36

CHAPTER 2 4 (cid:151) TOTAL

172 000

180 000

190 812,98

*082AAAABR-EN-120*

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3.12.1999

EN

Official Journal of the European Communities

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

L 309/121

CEDEFOP

Article
Item

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

CHAPTER 2 5

CHAPTER25(cid:151)EXPENDITUREONFORMALANDOTHERMEETINGS

2 5 0

Formal and informal meetings

CHAPTER 2 5 (cid:151) TOTAL

30 000

30 000

25 000

25 000

24 000,(cid:151)

24 000,(cid:151)

*082AAAABR-EN-121*

15:37-(01/12) - 082AAAABR-EN-121

Title 2 (cid:151) Total

2 974 000

1 445 000

3 047 813,19

L 309/122

CEDEFOP

EN

Official Journal of the European Communities

3.12.1999

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 (cid:151) RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

2 0 0 0

Rent

Rent

Appropriations 1999

Appropriations 1998

Outturn 1997

204 750

273 000

273 000,(cid:151)

Remarks

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

2 0 0 1

Deposits

2 0 1

Insurance

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

Appropriations 1999

Appropriations 1998

Outturn 1997

15 000

5 000

2 000,(cid:151)

Remarks

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

2 0 2

Water, gas, electricity and heating

Appropriations 1999

Appropriations 1998

Outturn 1997

56 000

32 000

23 000,(cid:151)

Remarks

This appropriation is intended to cover current expenditure.

2 0 3

Cleaning and maintenance

Appropriations 1999

Appropriations 1998

Outturn 1997

145 000

92 000

87 513,42

Remarks

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

*082AAAABR-EN-122*

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3.12.1999

EN

Official Journal of the European Communities

L 309/123

CEDEFOP

CHAPTER 2 0 (cid:151) RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 0 4

Fitting-out of premises

Appropriations 1999

Appropriations 1998

Outturn 1997

20 000

7 000

16 967,09

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 1999

Appropriations 1998

Outturn 1997

74 000

37 000

56 000,(cid:151)

2 0 7

Construction of buildings

Appropriations 1999

Appropriations 1998

Outturn 1997

1 750 000

84 000

1 799 937,(cid:151)

Remarks

New article

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

2 0 9

Other expenditure

Appropriations 1999

Appropriations 1998

Outturn 1997

4 000

5 000

826,79

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 (cid:151) DATA PROCESSING

2 1 0

2 1 0 0

Equipment, costs for equipment and data-processing operations

Data-Processing equipment

Appropriations 1999

Appropriations 1998

Outturn 1997

115 000

193 000

149 954,31

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.

*082AAAABR-EN-123*

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L 309/124

CEDEFOP

EN

Official Journal of the European Communities

3.12.1999

CHAPTER 2 1 (cid:151) DATA PROCESSING (cont(cid:146)d)

2 1 0 (cont(cid:146)d)

2 1 0 1

Software development

Appropriations 1999

Appropriations 1998

Outturn 1997

70 000

100 000

69 525,52

Remarks

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

(cid:151) the maintenance of existing applications,

(cid:151) the creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, implementation, etc.),

(cid:151) purchase, rental and maintenance of programme packages and software, etc.

2 1 0 2

Other external services

Appropriations 1999

Appropriations 1998

Outturn 1997

65 000

47 000

95 890,89

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 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

2 2 0 0

Technical installations and electronic office equipment

New purchases of technical equipment and installations

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

50 000

23 935,91

Remarks

This appropriation is intended to cover expenditure on audiovisual, reproduction, archive, library and interpreting equipment.

2 2 0 1

Renewal of technical equipment and installations

Appropriations 1999

Appropriations 1998

Outturn 1997

19 800

12 000

0,(cid:151)

Remarks

This appropriation is intended to cover the replacement of, in particular:

(cid:151) audiovisual, reproduction, archive, library and interpreting equipment, namely booths, headsets and switching units for simultaneous

translation facilities,

(cid:151) various tools for building maintenance workshops.

*082AAAABR-EN-124*

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3.12.1999

EN

Official Journal of the European Communities

L 309/125

CEDEFOP

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 0 (cont(cid:146)d)

2 2 0 2

Hire of technical equipment and installations

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

Remarks

This appropriation is intended to cover the hire of equipment whose purchase is either uneconomical or difficult because of budgetary
restrictions.

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Appropriations 1999

Appropriations 1998

Outturn 1997

15 000

12 000

17 000

Remarks

This appropriation is intended to cover expenditure relating to the maintenance and repair of the equipment referred to in Items 2 2 0 0 to
2 2 0 2.

2 2 0 4

Electronic office equipment

Appropriations 1999

Appropriations 1998

Outturn 1997

3 000

9 000

4 000

Remarks

This appropriation is intended to cover expenditure on the purchase, hire, installation, maintenance and repair of electronic office equipment
such as calculators typewriters, word processors, electronic photocopiers, mini computers, microcopiers, microfiche reader-printers, fax
machines, large-scale reproduction facilities, etc., as well as expenditure on documentation and supplies, etc.

2 2 1

2 2 1 0

Furniture

New purchases of furniture

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

7 000

11 000

Remarks

This appropriation is intended to cover the purchase of new furniture.

2 2 1 1

Renewal of furniture

Appropriations 1999

Appropriations 1998

Outturn 1997

5 550

16 000

8 676,23

*082AAAABR-EN-125*

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L 309/126

CEDEFOP

EN

Official Journal of the European Communities

3.12.1999

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 1 (cont(cid:146)d)

2 2 1 1 (cont(cid:146)d)

Remarks

This appropriation is intended to cover the renewal of furniture.

2 2 1 2

Hire of furniture

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

Remarks

This item is intended to cover the hire of furniture.

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

Remarks

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

2 2 3

2 2 3 0

Transport equipment

New purchases of transport equipment

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

22 500

2 2 3 1

Renewal of transport equipment

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

24 500

2 2 3 2

Hire of transport equipment

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

178,18

Remarks

This appropriation is intended to cover the hiring of motor vehicles when the need arises (conferences, etc.).

*082AAAABR-EN-126*

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3.12.1999

EN

Official Journal of the European Communities

L 309/127

CEDEFOP

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 3 (cont(cid:146)d)

2 2 3 3

Maintenance, use and repair of transport equipment

Appropriations 1999

Appropriations 1998

Outturn 1997

8 000

7 000

10 000,(cid:151)

Remarks

This appropriation is intended to cover the cost of running and maintaining the official vehicles.

2 2 5

2 2 5 0

Documentation and library expenditure

Library expenses, purchase of books

Appropriations 1999

Appropriations 1998

Outturn 1997

6 000

6 000

4 000,(cid:151)

Remarks

This appropriation is intended to cover the purchase of books, documents and other non-periodic publications and the updating of existing
volumes required by the Centre(cid:146)s departments.

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 1999

Appropriations 1998

Outturn 1997

2 000

2 000

1 636,64

Remarks

This appropriation is intended to cover special library equipment (card indexes, shelving, catalogue units, etc.).

2 2 5 2

Subcriptions to newspapers and periodicals

Appropriations 1999

Appropriations 1998

Outturn 1997

2 000

2 000

1 996,27

2 2 5 4

Binding and storage of library books

Appropriations 1999

Appropriations 1998

Outturn 1997

1 000

1 000

231,68

Remarks

This appropriation is intended to cover the cost of binding and other expenditure necessary for the preservation of books and publications.

*082AAAABR-EN-127*

15:37-(01/12) - 082AAAABR-EN-127

L 309/128

CEDEFOP

EN

Official Journal of the European Communities

3.12.1999

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 1999

Appropriations 1998

Outturn 1997

45 000

56 000

42 000,(cid:151)

Remarks

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

2 3 2

2 3 2 0

Financial charges

Bank charges

Appropriations 1999

Appropriations 1998

Outturn 1997

40 000

42 000

54 522,83

2 3 2 1

Exchange rate losses

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover exchange rate losses incurred by the Centre in the management of its budget, in so far as these losses cannot be offset
against exchange rate gains.

2 3 2 9

Other financial charges

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

2 3 3

Legal expenses

Appropriations 1999

Appropriations 1998

Outturn 1997

40 000

40 000

15 997,39

2 3 4

Damages

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

*082AAAABR-EN-128*

15:37-(01/12) - 082AAAABR-EN-128

3.12.1999

EN

Official Journal of the European Communities

L 309/129

CEDEFOP

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 5

2 3 5 0

Other administrative expenditure

Miscellaneous insurance

Appropriations 1999

Appropriations 1998

Outturn 1997

9 000

4 000

1 227,82

Remarks

This appropriation is intended to cover various insurances (e.g. injury to third parties, burglary, etc.).

2 3 5 1

Uniforms and working clothes

Appropriations 1999

Appropriations 1998

Outturn 1997

2 000

2 000

1 000,(cid:151)

Remarks

This item is intended to cover the purchase, care and cleaning of uniforms and working clothes.

2 3 5 3

Departmental removals

Appropriations 1999

Appropriations 1998

Outturn 1997

1 900

2 000

2 282,24

Remarks

This appropriation is intended to cover the costs of moving furniture/equipment within the building.

2 3 5 4

Petty expenses

Appropriations 1999

Appropriations 1998

Outturn 1997

10 000

7 000

4 000,(cid:151)

Remarks

This appropriation is intended to cover other administrative expenditure not specifically provided for.

2 3 9

Publications

Appropriations 1999

Appropriations 1998

Outturn 1997

43 000

41 000

54 700,(cid:151)

Remarks

Council Regulation No 1416/76 of 1 June 1976 on the financial provisions applying to the European Centre for the Development of Vocational
Training (OJ No L 164, 24.6.1976, p. 1), as amended by Regulation (EEC) No 1948/93 (OJ No L 181, 23.7.1993, p. 15).

*082AAAABR-EN-129*

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L 309/130

CEDEFOP

EN

Official Journal of the European Communities

3.12.1999

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 9 (cont(cid:146)d)

This appropriation is intended to cover publishing expenses not covered in Chapter 3, in particular expenses for the publication of the revenue
and expenditure of the Centre in the (cid:145)Official Journal of the European Communities(cid:146) according to Article 14 second subparagraph of the financial
provisions.

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postage on correspondence and delivery charges

Appropriations 1999

Appropriations 1998

Outturn 1997

57 000

57 000

79 617,62

Remarks

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

2 4 1

2 4 1 0

Telecommunications

Telecommunications subscriptions and charges

Appropriations 1999

Appropriations 1998

Outturn 1997

115 000

120 000

104 999,31

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 1999

Appropriations 1998

Outturn 1997

3 000

6 196,05

Remarks

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

CHAPTER 2 5 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Formal and informal meetings

Appropriations 1999

Appropriations 1998

Outturn 1997

30 000

25 000

24 000,(cid:151)

*082AAAABR-EN-130*

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3.12.1999

EN

Official Journal of the European Communities

L 309/131

CEDEFOP

CHAPTER 3 0 (cid:151) OPERATING EXPENDITURE

TITLE 3

OPERATING EXPENDITURE

Article
Item

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

CHAPTER 3 0

CHAPTER30(cid:151)OPERATINGEXPENDITURE

3 0 0

Establishment of operational documentation

3 0 0 0

Documentation

290 000

270 000

219 254,(cid:151)

3 0 0 1

Computerization

110 000

50 000

115 908,38

3 0 1

Dissemination of information

1 009 000

1 031 000

810 000,(cid:151)

Article 3 0 0 (cid:151) Total

400 000

320 000

335 162,38

3 0 2

Projects on the development and coordination of research work

3 0 2 0

Meeting expenses

601 000

621 000

510 000,(cid:151)

3 0 2 1

Interpretation expenses

148 000

188 000

149 986,13

Article 3 0 2 (cid:151) Total

749 000

809 000

659 986,13

3 0 3

Pilot studies and projects

1 200 000

1 261 000

1 143 114,48

3 0 4

Translation expenses

442 000

384 000

395 000,(cid:151)

3 0 5

Management board meetings

200 000

175 000

200 000,(cid:151)

3 0 6

Programme of exchange visits by training specialists

1 200 000

1 170 000

1 093 423,14

CHAPTER 3 0 (cid:151) TOTAL

5 200 000

5 150 000

4 636 686,13

*082AAAADZ-EN-131*

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L 309/132

CEDEFOP

EN

Official Journal of the European Communities

3.12.1999

CHAPTER 3 1 (cid:151) PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

Article
Item

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

CHAPTER 3 1

CHAPTER31(cid:151)PARTICIPATIONOFNON-MEMBERSTATESINTHEWORKPROGRAMME

3 1 0

Participation of non-member states in the work programme

246 530

149 046,37

111 064,(cid:151)

CHAPTER 3 1 (cid:151) TOTAL

246 530

149 046,37

111 064,(cid:151)

Title 3 (cid:151) Total

5 446 530

5 299 046,37

4 747 750,13

GRAND TOTAL

15 046 530

13 150 438,35

13 916 185,46

*082AAAADZ-EN-132*

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3.12.1999

EN

Official Journal of the European Communities

L 309/133

CEDEFOP

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 (cid:151) OPERATING EXPENDITURE

3 0 0

3 0 0 0

Establishment of operational documentation

Documentation

Appropriations 1999

Appropriations 1998

Outturn 1997

290 000

270 000

219 254,(cid:151)

Remarks

This appropriation is intended to cover the costs involved in setting up an information and documentation system judged to be essential for the
satisfactory conduct of the business of the Centre and includes cooperation contracts with specialized institutions, the costs of the acquisition of
books, subscriptions to newspapers and journals and telecommunication charges and other fees relating to data bank access and utilization.

3 0 0 1

Computerization

Appropriations 1999

Appropriations 1998

Outturn 1997

110 000

50 000

115 908,38

Remarks

This appropriation is intended to cover the entire cost: installation, maintenance and use of computer software and databases (feasibility studies,
analysies, modifications, purchase of standard applications, custom applications, programming and operating, etc.) and running costs (telecom-
munications, user costs, etc.).

3 0 1

Dissemination of information

Appropriations 1999

Appropriations 1998

Outturn 1997

1 009 000

1 031 000

810 000,(cid:151)

Remarks

This appropriation is intended to cover the cost of preparing, editing, publishing a Community bulletin on vocational training, the annual report,
and other publications of the Centre, including, for example, costs of paper, typing, printing, distribution and other freelance services.

3 0 2

3 0 2 0

Projects on the development and coordination of research work

Meeting expenses

Appropriations 1999

Appropriations 1998

Outturn 1997

601 000

621 000

510 000,(cid:151)

Remarks

This appropriation is intended to cover the costs of the preparation, holding and follow-up of expert meetings, working groups and conferences
which serve to:

(cid:151) establish clear objectives for the various activities pursued by the Centre,

(cid:151) ensure that there is a follow-up to these activities,

*082AAAADZ-EN-133*

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L 309/134

CEDEFOP

EN

Official Journal of the European Communities

3.12.1999

CHAPTER 3 0 (cid:151) OPERATING EXPENDITURE (cont(cid:146)d)

3 0 2 (cont(cid:146)d)

3 0 2 0 (cont(cid:146)d)

(cid:151) take stock of the lessons to be drawn,

including costs of freelance typing, printing and reproduction.

3 0 2 1

Interpretation expenses

Appropriations 1999

Appropriations 1998

Outturn 1997

148 000

188 000

149 986,13

Remarks

This appropriation is intended to cover the fees, travel expenses and daily allowances of freelance interpreters and conference technicians
including the reimbursement of services provided by Commission interpreters, for all meetings connected with the implementation of the
Centre(cid:146)s work programme.

3 0 3

Pilot studies and projects

Appropriations 1999

Appropriations 1998

Outturn 1997

1 200 000

1 261 000

1 143 114,48

Remarks

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

3 0 4

Translation expenses

Appropriations 1999

Appropriations 1998

Outturn 1997

442 000

384 000

395 000,(cid:151)

Remarks

This appropriation is intended to cover costs of translations connected with the implementation of the Centre(cid:146)s work programme, including the
costs of freelance typing.

3 0 5

Management board meetings

Appropriations 1999

Appropriations 1998

Outturn 1997

200 000

175 000

200 000,(cid:151)

Remarks

This appropriation is intended to cover operating expenses of the management board and the select committee, also other informal meetings
related to the administration of the Centre, including travel and subsistence expenses, the hiring of meeting rooms and interpretation expenses.

*082AAAADZ-EN-134*

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3.12.1999

EN

Official Journal of the European Communities

L 309/135

CEDEFOP

CHAPTER 3 0 (cid:151) OPERATING EXPENDITURE (cont(cid:146)d)

3 0 6

Programme of exchange visits by training specialists

Appropriations 1999

Appropriations 1998

Outturn 1997

1 200 000

1 170 000

1 093 423,14

Remarks

Council resolution of 2 June 1983 concerning vocational training measures relating to new information technologies (OJ No C 166, 25.6.1983,
p. 1).
Council resolution of 11 July 1983 concerning vocational training policies in the European Communities in the 1980s (OJ No C 193, 20.7.1983,
p. 2).
This appropriation is intended to cover the costs (including meetings, interpretation, travel expenses, translations) for the implementation of the
programmes pursuant to those resolutions.

CHAPTER 3 1 (cid:151) PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

3 1 0

Participation of non-member states in the work programme

Appropriations 1999

Appropriations 1998

Outturn 1997

246 530

149 046,37

111 064,(cid:151)

*082AAAADZ-EN-135*

15:39-(01/12) - 082AAAADZ-EN-135

L 309/136

CEDEFOP

EN

Official Journal of the European Communities

3.12.1999

List of posts

Category and grade

1998

1999

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A 2

A 3

A 4

A 5

A 6

A 7

A 8

B 1

B 3

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

Total

Total

Total

Total

Grand Total

(1) Of which seven translators.
(2) Of which one translator.

(cid:151)

(cid:151)

4

12 (1)

3 (2)

4

(cid:151)

23

4

3

4

11

4

3

9

(cid:151)

(cid:151)

16

1

1

2

52

1

1

3

3 (2)

3

2

(cid:151)

13

(cid:151)

2

2

4

1

1

5

2

2

11

(cid:151)

1

1

29

(cid:151)

(cid:151)

4

12 (1)

3 (2)

4

(cid:151)

23

4

3

4

11

4

3

9

(cid:151)

(cid:151)

16

1

1

2

52

1

1

3

3 (2)

3

2

(cid:151)

13

(cid:151)

2

2

4

1

1

5

2

2

11

(cid:151)

1

1

29

*082AAAAEO-EN-136*

15:40-(01/12) - 082AAAAEO-EN-136