Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2007
Date: 2007-05-16
Institutions: Cedefop
Subjects: Cedefop, expenditure, financial year, general budget (EU), publication of accounts, revenue

16.5.2007

EN

Official Journal of the European Union

L 126/1

(Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory)

II

BUDGETS

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

(2007/281/EC)

L 126/2

EN

Official Journal of the European Union

16.5.2007

CEDEFOP

Title
Chapter

1

1 0

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 0

3 1

3 2

REVENUE

Heading

Financial year 2007

Financial year 2006

Financial year 2005

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

16 032 240

16 700 000

16 418 000,—

Title 1 — Total

16 032 240

16 700 000

16 418 000,—

MISCELLANEOUS REVENUE

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

PROCEEDS FROM LETTING AND HIRING

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED
AGAINST PAYMENT

REIMBURSEMENT OF VARIOUS EXPENSES

GIFTS AND LEGACIES

INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REV-
ENUES; EXCHANGE RATE GAINS

3 000

57 000

40 000

p.m.

p.m.

3 000

70 000

67 000

p.m.

p.m.

0,—

0,—

0,—

36 050,26

p.m.

0,—

Title 2 — Total

100 000

140 000

36 050,26

PAYMENTS FROM THIRD PARTIES

PAYMENTS FROM ICELAND

PAYMENTS FROM NORWAY

OTHER PAYMENTS FROM THE COMMISSION

20 076

358 022

p.m.

Title 3 — Total

378 098

16 400

309 960

396 700

723 060

0,—

334 880,—

200 000,—

534 880,—

GRAND TOTAL

16 510 338

17 563 060

16 988 930,26

16.5.2007

EN

Official Journal of the European Union

L 126/3

CEDEFOP

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

Article
Item

CHAPTER 1 0

1 0 0

European Community subsidy

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 1 0 — TOTAL

16 032 240

16 032 240

16 700 000

16 418 000,—

16 700 000

16 418 000,—

Title 1 — Total

16 032 240

16 700 000

16 418 000,—

L 126/4

EN

Official Journal of the European Union

16.5.2007

CEDEFOP

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

1 0 0

European Community subsidy

Financial year 2007

Financial year 2006

Financial year 2005

16 032 240

16 700 000

16 418 000,—

Remarks

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

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

16.5.2007

EN

Official Journal of the European Union

L 126/5

CEDEFOP

TITLE 2

MISCELLANEOUS REVENUE

CHAPTER 2 0 — PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
CHAPTER 2 1 — PROCEEDS FROM LETTING AND HIRING
CHAPTER 2 2 — REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT
CHAPTER 2 3 — REIMBURSEMENT OF VARIOUS EXPENSES
CHAPTER 2 4 — GIFTS AND LEGACIES
CHAPTER 2 5 — INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS

Article
Item

CHAPTER 2 0

Heading

Financial year 2007

Financial year 2006

Financial year 2005

2 0 0

Proceeds of the sale of movable and immovable property

CHAPTER 2 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

CHAPTER 2 1

2 1 0

Proceeds from letting and hiring

CHAPTER 2 1 — TOTAL

3 000

3 000

3 000

3 000

CHAPTER 2 2

2 2 0

Revenue from and allowances for services rendered against payment

CHAPTER 2 2 — TOTAL

57 000

57 000

70 000

70 000

0,—

0,—

0,—

0,—

0,—

0,—

CHAPTER 2 3

2 3 0

Reimbursement of various expenses

CHAPTER 2 3 — TOTAL

40 000

40 000

67 000

67 000

36 050,26

36 050,26

CHAPTER 2 4

2 4 0

Gifts and legacies

CHAPTER 2 4 — TOTAL

CHAPTER 2 5

2 5 0

2 5 1

Income from investments, bank interest and other items

Exchange rate gains

CHAPTER 2 5 — 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,—

0,—

0,—

Title 2 — Total

100 000

140 000

36 050,26

L 126/6

EN

Official Journal of the European Union

16.5.2007

CEDEFOP

TITLE 2

MISCELLANEOUS REVENUE

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

2 0 0

Proceeds of the sale of movable and immovable property

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

CHAPTER 2 1 — PROCEEDS FROM LETTING AND HIRING

2 1 0

Proceeds from letting and hiring

Financial year 2007

Financial year 2006

Financial year 2005

3 000

3 000

0,—

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

2 2 0

Revenue from and allowances for services rendered against payment

Financial year 2007

Financial year 2006

Financial year 2005

57 000

70 000

0,—

CHAPTER 2 3 — REIMBURSEMENT OF VARIOUS EXPENSES

2 3 0

Reimbursement of various expenses

Financial year 2007

Financial year 2006

Financial year 2005

40 000

67 000

36 050,26

Remarks

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

CHAPTER 2 4 — GIFTS AND LEGACIES

2 4 0

Gifts and legacies

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

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

2 5 0

Income from investments, bank interest and other items

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

This amount concerns bank interest accruing to the Centre.

16.5.2007

EN

Official Journal of the European Union

L 126/7

CEDEFOP

CHAPTER 2 5 — INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS (cont’d)

2 5 1

Exchange rate gains

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

Council Regulation (EEC) No 1416/76 of 1 June 1976 on the financial provisions applying to the European Centre for the Devel-
opment of Vocational Training (OJ L 164, 24.6.1976, p. 1), as last amended by the Cedefop Decision of 31 March 2003 on the
financial rules applicable to the European Centre for the Development of Vocational Training in conformity with the frame-
work Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 of
25 June 2002 (Financial Regulation applicable to the general budget of the European Communities).

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

L 126/8

EN

Official Journal of the European Union

16.5.2007

CEDEFOP

TITLE 3

PAYMENTS FROM THIRD PARTIES

CHAPTER 3 0 — PAYMENTS FROM ICELAND
CHAPTER 3 1 — PAYMENTS FROM NORWAY
CHAPTER 3 2 — OTHER PAYMENTS FROM THE COMMISSION

Article
Item

CHAPTER 3 0

3 0 0

Payments from Iceland

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 3 0 — TOTAL

20 076

20 076

16 400

16 400

0,—

0,—

CHAPTER 3 1

3 1 0

Payments from Norway

CHAPTER 3 1 — TOTAL

358 022

358 022

309 960

309 960

334 880,—

334 880,—

CHAPTER 3 2

3 2 1

3 2 2

3 2 3

Phare agreement 2002/047-396

Phare agreement 2005/099-243

Phare agreement 2005/115-030

CHAPTER 3 2 — TOTAL

p.m.

p.m.

p.m.

250 000

146 700

396 700

0,—

200 000,—

200 000,—

Title 3 — Total

378 098

723 060

534 880,—

GRAND TOTAL

16 510 338

17 563 060

16 988 930,26

16.5.2007

EN

Official Journal of the European Union

L 126/9

CEDEFOP

TITLE 3

PAYMENTS FROM THIRD PARTIES

CHAPTER 3 0 — PAYMENTS FROM ICELAND

3 0 0

Payments from Iceland

Financial year 2007

Financial year 2006

Financial year 2005

20 076

16 400

0,—

CHAPTER 3 1 — PAYMENTS FROM NORWAY

3 1 0

Payments from Norway

Financial year 2007

Financial year 2006

Financial year 2005

358 022

309 960

334 880,—

CHAPTER 3 2 — OTHER PAYMENTS FROM THE COMMISSION

3 2 1

Phare agreement 2002/047-396

Financial year 2007

Financial year 2006

Financial year 2005

0,—

3 2 2

Phare agreement 2005/099-243

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

250 000

200 000,—

3 2 3

Phare agreement 2005/115-030

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

146 700

L 126/10

EN

Official Journal of the European Union

16.5.2007

CEDEFOP

Title
Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

EXPENDITURE

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

3 1

3 2

3 3

3 4

3 5

STAFF

STAFF IN ACTIVE EMPLOYMENT

9 125 740

9 125 740

9 116 000

9 116 000

8 398 347,09

8 398 347,09

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

116 000

175 000

116 000

175 000

110 000

191 000

110 000

110 000,—

110 000,—

191 000

137 765,25

137 765,25

EXCHANGES OF OFFICIALS AND
EXPERTS

ENTERTAINMENT AND REPRESENTA-
TION EXPENSES

420 000

420 000

400 000

400 000

399 220,—

399 220,—

15 000

15 000

15 000

15 000

29 672,29

29 672,29

Title 1 — Total

9 851 740

9 851 740

9 832 000

9 832 000

9 075 004,63

9 075 004,63

BUILDINGS, EQUIPMENT AND MIS-
CELLANEOUS OPERATING EXPENDI-
TURE

RENTAL OF BUILDINGS AND ASSOCI-
ATED COSTS

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCI-
ATED COSTS

CURRENT ADMINISTRATIVE EXPENDI-
TURE

POSTAL CHARGES AND TELECOMMU-
NICATIONS

EXPENDITURE ON FORMAL AND
OTHER MEETINGS

607 550

310 000

607 550

310 000

472 500

408 000

472 500

336 380,76

336 380,76

408 000

428 003,99

428 003,99

94 000

94 000

81 500

81 500

46 027,33

46 027,33

98 950

98 950

111 000

111 000

94 961,58

94 961,58

201 000

201 000

239 000

239 000

227 581,13

227 581,13

18 000

18 000

18 000

18 000

25 000,—

25 000,—

Title 2 — Total

1 329 500

1 329 500

1 330 000

1 330 000

1 157 954,79

1 157 954,79

OPERATING EXPENDITURE

TRANSVERSAL ACTIVITIES

623 000

797 000

636 600

963 000

687 999,65

2 526 092,71

PARTICIPATION OF NON-MEMBER
STATES IN THE WORK PROGRAMME

DEVELOPMENT OF RESEARCH WORK

REPORTING AND FACILITATING A
COORDINATED APPROACH

EXCHANGES AND SUPPORT FOR PART-
NERS, INCLUDING THE STUDY VISITS
PROGRAMME

INFORMATION,
AND DISSEMINATION

COMMUNICATION

378 098

902 000

378 098

723 060

723 060

534 880,—

534 880,—

859 000

1 233 000

1 145 000

656 496,90

230 402,43

1 048 000

978 000

1 174 400

1 190 000

998 624,40

514 990,08

975 000

1 287 000

1 420 000

1 320 000

1 311 575,86

805 346,21

1 403 000

1 030 000

1 214 000

1 060 000

1 119 179,90

508 631,41

Title 3 — Total

5 329 098

5 329 098

6 401 060

6 401 060

5 308 756,71

5 120 342,84

GRAND TOTAL

16 510 338

16 510 338

17 563 060

17 563 060

15 541 716,13

15 353 302,26

16.5.2007

EN

Official Journal of the European Union

L 126/11

CEDEFOP

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Article
Item

CHAPTER 1 1

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

1 1 1

1 1 1 0

1 1 1 2

1 1 1 3

1 1 1 4

1 1 3

1 1 4

1 1 7

1 1 8

Staff holding a post provided for in the list of posts

Basic salaries

Family allowances

Expatriation and foreign residence allowances

Secretarial allowance

5 890 000

5 500 000

5 163 067,18

632 000

810 000

35 000

590 000

720 000

35 000

535 640,33

659 786,26

31 041,14

Auxiliary and local staff

Auxiliary staff

Local staff and contract staff

Trainees

Special advisers

Article 1 1 0 — Total

7 367 000

6 845 000

6 389 534,91

0

1 162 000

57 000

0

1 426 000

54 000

p.m.

p.m.

105 442,24

869 908,58

58 186,56

0,—

Article 1 1 1 — Total

1 219 000

1 480 000

1 033 537,38

Employers’ contributions payable to the Commission

Miscellaneous allowances and grants

Supplementary services

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

1 1 9

Salary weightings

CHAPTER 1 1 — TOTAL

319 000

210 000

208 000

254 000

– 451 260

9 125 740

296 000

210 000

415 000

280 502,78

199 396,62

451 496,83

220 000

366 879,67

– 350 000

– 323 001,10

9 116 000

8 398 347,09

CHAPTER 1 3

1 3 0

Mission expenses, duty travel expenses and other ancillary expenses

CHAPTER 1 3 — TOTAL

116 000

116 000

110 000

110 000

110 000,—

110 000,—

1 4 0

1 4 2

1 4 3

1 4 4

CHAPTER 1 4

Special assistance grants

Restaurants and canteens

Medical service

Language courses, retraining and further vocational training

p.m.

p.m.

5 000

40 000

115 000

15 000

37 000

114 000

0,—

2 837,58

29 976,50

78 752,24

L 126/12

EN

Official Journal of the European Union

16.5.2007

CEDEFOP

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)
CHAPTER 1 5 — EXCHANGES OF OFFICIALS AND EXPERTS
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

Article
Item

1 4 9

Other expenditure

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 4 — TOTAL

15 000

175 000

25 000

191 000

26 198,93

137 765,25

CHAPTER 1 5

1 5 2

Staff exchanges between the Centre and other bodies

CHAPTER 1 5 — TOTAL

420 000

420 000

400 000

400 000

399 220,—

399 220,—

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

CHAPTER 1 7 — TOTAL

15 000

15 000

15 000

15 000

29 672,29

29 672,29

Title 1 — Total

9 851 740

9 832 000

9 075 004,63

16.5.2007

EN

Official Journal of the European Union

L 126/13

CEDEFOP

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff holding a post provided for in the list of posts

1 1 0 0

Basic salaries

Appropriations 2007

Appropriations 2006

Outturn 2005

5 890 000

5 500 000

5 163 067,18

Remarks

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

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

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

1 1 0 1

Family allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

632 000

590 000

535 640,33

Remarks

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

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

— head of household allowance,

— allowance for dependent child or other dependent,

— education allowance.

1 1 0 2

Expatriation and foreign residence allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

810 000

720 000

659 786,26

Remarks

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

1 1 0 3

Secretarial allowance

Appropriations 2007

Appropriations 2006

Outturn 2005

35 000

35 000

31 041,14

Remarks

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

L 126/14

EN

Official Journal of the European Union

16.5.2007

CEDEFOP

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1

Auxiliary and local staff

1 1 1 0

Auxiliary staff

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0

105 442,24

Remarks

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

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

1 1 1 2

Local staff and contract staff

Appropriations 2007

Appropriations 2006

Outturn 2005

1 162 000

1 426 000

869 908,58

Remarks

Conditions of employment of other servants of the European Communities:

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

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

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

1 1 1 3

Trainees

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

57 000

54 000

58 186,56

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

1 1 1 4

Special advisers

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

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

This appropriation is intended to cover the remuneration and mission expenses of special advisers and the employer’s contri-
bution to their accident insurance.

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

16.5.2007

EN

Official Journal of the European Union

L 126/15

CEDEFOP

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3

Employers’ contributions payable to the Commission

Appropriations 2007

Appropriations 2006

Outturn 2005

319 000

296 000

280 502,78

Remarks

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

This appropriation is intended to cover:

— sickness insurance (Article 72),

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

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

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

1 1 4

Miscellaneous allowances and grants

Appropriations 2007

Appropriations 2006

Outturn 2005

210 000

210 000

199 396,62

Remarks

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

This appropriation is intended to cover:

— childbirth allowance,

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

— travel expenses for annual leave.

1 1 7

Supplementary services

Appropriations 2007

Appropriations 2006

Outturn 2005

208 000

415 000

451 496,83

Remarks

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

1 1 8

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

Appropriations 2007

Appropriations 2006

Outturn 2005

254 000

220 000

366 879,67

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover expenses relating to:

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

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

and Article 7 of Annex VII),

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

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

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

L 126/16

EN

Official Journal of the European Union

16.5.2007

CEDEFOP

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 9

Salary weightings

Appropriations 2007

Appropriations 2006

Outturn 2005

– 451 260

– 350 000

– 323 001,10

Remarks

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

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, duty travel expenses and other ancillary expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

116 000

110 000

110 000,—

Remarks

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

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Special assistance grants

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

1 4 2

Restaurants and canteens

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

15 000

2 837,58

1 4 3

Medical service

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

37 000

29 976,50

Remarks

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

1 4 4

Language courses, retraining and further vocational training

Appropriations 2007

Appropriations 2006

Outturn 2005

115 000

114 000

78 752,24

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/17

CEDEFOP

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

1 4 9

Other expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

25 000

26 198,93

CHAPTER 1 5 — EXCHANGES OF OFFICIALS AND EXPERTS

1 5 2

Staff exchanges between the Centre and other bodies

Appropriations 2007

Appropriations 2006

Outturn 2005

420 000

400 000

399 220,—

Remarks

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

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

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

15 000

29 672,29

Remarks

This appropriation is intended to cover representation expenses.

L 126/18

EN

Official Journal of the European Union

16.5.2007

CEDEFOP

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — DATA PROCESSING
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

2 0 0

2 0 1

2 0 2

2 0 3

2 0 4

2 0 5

2 0 7

2 0 9

2 1 0

2 1 0 0

2 1 0 1

2 1 0 2

2 2 0

2 2 0 0

2 2 0 2

2 2 1

2 2 1 0

2 2 1 2

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

Rent

Insurance

Water, gas, electricity and heating

Cleaning and maintenance

Fitting-out of premises

Security and surveillance of the buildings

Construction of buildings

Other expenditure

11 550

12 000

112 000

330 000

20 000

102 000

p.m.

20 000

607 550

30 500

12 000

102 000

174 000

30 000

84 000

30 000

10 000

29 421,06

7 500,—

94 000,—

125 944,14

0,—

72 015,56

0,—

7 500,—

472 500

336 380,76

CHAPTER 2 0 — TOTAL

CHAPTER 2 1

Equipment, costs for equipment and data-processing operations

Data-processing equipment

Software development

Other external services

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

79 000

109 000

122 000

310 000

310 000

153 000

85 000

170 000

408 000

408 000

120 385,35

32 024,14

275 594,50

428 003,99

428 003,99

CHAPTER 2 2

Technical installations and electronic office equipment

Purchase of technical equipment and installations

Hire, maintenance and repair of technical equipment and installations

Article 2 2 0 — Total

Furniture

Purchase of furniture

5 000

53 000

58 000

26 000

25 000

51 000

25 000

20 000

Hire, maintenance and repair of furniture

p.m.

p.m.

Article 2 2 1 — Total

25 000

20 000

7 500,61

23 908,41

31 409,02

2 784,31

0,—

2 784,31

Article
Item

2 2 3

2 2 3 0

2 2 3 2

2 3 0

2 3 2

2 3 3

2 3 4

2 3 5

2 3 9

2 4 0

2 4 1

2 4 1 0

2 4 1 1

16.5.2007

EN

Official Journal of the European Union

L 126/19

CEDEFOP

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS
CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Transport equipment

Purchase of transport equipment

Hire, maintenance, use and repair of transport equipment

2 2 5

Documentation and library expenditure

Article 2 2 3 — Total

CHAPTER 2 2 — TOTAL

p.m.

p.m.

10 500

10 500

500

94 000

28 950

5 000

32 000

10 000

10 000

500

81 500

50 000

5 000

20 000

0,—

11 000,—

11 000,—

834,—

46 027,33

44 186,90

4 000,—

11 140,—

0,—

9 149,97

26 484,71

94 961,58

p.m.

p.m.

7 000

26 000

98 950

10 000

26 000

111 000

CHAPTER 2 3 — TOTAL

CHAPTER 2 3

Stationery and office supplies

Financial charges

Legal expenses

Damages

Other administrative expenditure

Publications

CHAPTER 2 4

Postage on correspondence and delivery charges

80 000

93 000

111 000,—

Telecommunications

Telecommunications subscriptions and charges

Purchase and installation of telecommunications equipment and material

Article 2 4 1 — Total

CHAPTER 2 4 — TOTAL

98 000

23 000

121 000

201 000

90 000

56 000

146 000

239 000

70 000,—

46 581,13

116 581,13

227 581,13

CHAPTER 2 5

2 5 0

Formal and informal meetings

CHAPTER 2 5 — TOTAL

18 000

18 000

18 000

18 000

25 000,—

25 000,—

Title 2 — Total

1 329 500

1 330 000

1 157 954,79

L 126/20

EN

Official Journal of the European Union

16.5.2007

CEDEFOP

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent

Appropriations 2007

Appropriations 2006

Outturn 2005

11 550

30 500

29 421,06

Remarks

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

2 0 1

Insurance

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

12 000

12 000

7 500,—

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

2 0 2

Water, gas, electricity and heating

Appropriations 2007

Appropriations 2006

Outturn 2005

112 000

102 000

94 000,—

Remarks

This appropriation is intended to cover current consumption.

2 0 3

Cleaning and maintenance

Appropriations 2007

Appropriations 2006

Outturn 2005

330 000

174 000

125 944,14

Remarks

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

2 0 4

Fitting-out of premises

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

30 000

0,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/21

CEDEFOP

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 5

Security and surveillance of the buildings

Appropriations 2007

Appropriations 2006

Outturn 2005

102 000

84 000

72 015,56

2 0 7

Construction of buildings

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

30 000

0,—

Remarks

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

2 0 9

Other expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

10 000

7 500,—

Remarks

This appropriation is intended to cover other current expenditure on buildings not specifically provided for, in particular taxes
and road charges, sanitation, removal of refuse, chimney-sweeping charges, etc.

CHAPTER 2 1 — DATA PROCESSING

2 1 0

Equipment, costs for equipment and data-processing operations

2 1 0 0

Data-processing equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

79 000

153 000

120 385,35

Remarks

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

2 1 0 1

Software development

Appropriations 2007

Appropriations 2006

Outturn 2005

109 000

85 000

32 024,14

Remarks

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

— the maintenance of existing applications,

— the introduction of new applications and the expansion of existing applications (feasibility study, analysis, programming,

implementation, etc.),

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

L 126/22

EN

Official Journal of the European Union

16.5.2007

CEDEFOP

CHAPTER 2 1 — DATA PROCESSING (cont’d)

2 1 0 (cont’d)

2 1 0 2

Other external services

Appropriations 2007

Appropriations 2006

Outturn 2005

122 000

170 000

275 594,50

Remarks

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

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical installations and electronic office equipment

2 2 0 0

Purchase of technical equipment and installations

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

26 000

7 500,61

Remarks

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

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

simultaneous translation facilities,

— various tools for building maintenance workshops,

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

2 2 0 2

Hire, maintenance and repair of technical equipment and installations

Appropriations 2007

Appropriations 2006

Outturn 2005

53 000

25 000

23 908,41

Remarks

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

2 2 1

Furniture

2 2 1 0

Purchase of furniture

Appropriations 2007

Appropriations 2006

Outturn 2005

25 000

20 000

2 784,31

Remarks

This appropriation is intended to cover the purchase of furniture.

16.5.2007

EN

Official Journal of the European Union

L 126/23

CEDEFOP

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 1 (cont’d)

2 2 1 2

Hire, maintenance and repair of furniture

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

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

2 2 3

Transport equipment

2 2 3 0

Purchase of transport equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

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

2 2 3 2

Hire, maintenance, use and repair of transport equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

10 500

10 000

11 000,—

Remarks

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

2 2 5

Documentation and library expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

500

500

834,—

Remarks

This appropriation is intended to cover:

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

the services of the Centre,

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

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

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 2007

Appropriations 2006

Outturn 2005

28 950

50 000

44 186,90

Remarks

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

L 126/24

EN

Official Journal of the European Union

16.5.2007

CEDEFOP

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 2

Financial charges

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

5 000

4 000,—

Remarks

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

2 3 3

Legal expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

32 000

20 000

11 140,—

2 3 4

Damages

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

2 3 5

Other administrative expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

7 000

10 000

9 149,97

Remarks

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

— various insurances,

— uniforms and working clothes,

— departmental moves,

— petty expenses not specifically provided for.

2 3 9

Publications

Appropriations 2007

Appropriations 2006

Outturn 2005

26 000

26 000

26 484,71

Remarks

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

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postage on correspondence and delivery charges

Appropriations 2007

Appropriations 2006

Outturn 2005

80 000

93 000

111 000,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/25

CEDEFOP

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS (cont’d)

2 4 1

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

Appropriations 2007

Appropriations 2006

Outturn 2005

98 000

90 000

70 000,—

Remarks

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

2 4 1 1

Purchase and installation of telecommunications equipment and material

Appropriations 2007

Appropriations 2006

Outturn 2005

23 000

56 000

46 581,13

Remarks

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

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Formal and informal meetings

Appropriations 2007

Appropriations 2006

Outturn 2005

18 000

18 000

25 000,—

L 126/26

EN

Official Journal of the European Union

16.5.2007

CEDEFOP

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — TRANSVERSAL ACTIVITIES

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

Article
Item

3 0 0

3 0 0 0

Heading

CHAPTER 3 0

Establishment of operational documen-
tation, maintenance of databases

Establishment of operational documenta-
tion, maintenance of database

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

80 000

100 000

80 000

80 000

105 000,—

320 528,09

3 0 0 1

Computerisation (2004)

—

—

—

5 000

0,—

13 141,50

Article 3 0 0 — Total

80 000

100 000

80 000

85 000

105 000,—

333 669,59

3 0 1

3 0 2

Dissemination of information (2004)

Projects on the development and coordi-
nation of research work (2004)

3 0 2 0

Networks and meeting expenses

3 0 2 1

Interpretation expenses

Article 3 0 2 — Total

Pilot studies and projects (2004)

—

—

—

—

—

20 000

—

136 000

0,—

309 380,96

—

—

—

62 000

—

—

—

—

—

—

—

112 000

0,—

0,—

0,—

0,—

89 937,01

113 256,—

203 193,01

734 527,50

Translation expenses

433 000

500 000

446 600

500 000

482 999,65

521 951,40

Management Board meetings

110 000

115 000

110 000

115 000

100 000,—

80 997,24

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

—

—

—

15 000

0,—

342 373,01

CHAPTER 3 0 — TOTAL

623 000

797 000

636 600

963 000

687 999,65

2 526 092,71

3 0 3

3 0 4

3 0 5

3 0 6

CHAPTER 3 1

3 1 0

Participation of non-Member States in
the work programme

3 1 2

Specific activities

3 1 2 1

Phare agreement 2002/047-396

3 1 2 2

Phare agreement 2005/099-243

3 1 2 3

Phare agreement 2005/115-030

p.m.

Article 3 1 2 — Total

378 098

378 098

326 360

326 360

334 880,—

334 880,—

0,—

0,—

0

0

p.m.

0

0

250 000

250 000

200 000,—

200 000,—

146 700

146 700

396 700

396 700

200 000,—

200 000,—

CHAPTER 3 1 — TOTAL

378 098

378 098

723 060

723 060

534 880,—

534 880,—

16.5.2007

EN

Official Journal of the European Union

L 126/27

CEDEFOP

CHAPTER 3 2 — DEVELOPMENT OF RESEARCH WORK
CHAPTER 3 3 — REPORTING AND FACILITATING A COORDINATED APPROACH
CHAPTER 3 4 — EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME

Article
Item

Heading

CHAPTER 3 2

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 2 0

Missions, meeting, interpretation

375 000

280 000

370 000

250 000

272 931,34

171 163,82

3 2 1

Publications

290 000

150 000

165 000

180 000

67 916,20

10 419,05

3 2 2

Enhanced cooperation with partners

25 000

17 000

87 000

40 000

0,—

3 2 3

Technical support

12 000

12 000

10 000

15 000

10 107,50

0,—

0,—

3 2 4

Pilot studies and projects

200 000

400 000

601 000

660 000

305 541,86

48 819,56

CHAPTER 3 2 — TOTAL

902 000

859 000

1 233 000

1 145 000

656 496,90

230 402,43

CHAPTER 3 3

3 3 0

Missions, meeting, interpretation

480 000

380 000

447 000

380 000

335 000,—

239 855,46

3 3 1

Publications

85 000

80 000

79 000

130 000

102 335,90

28 000,87

3 3 2

Closer cooperation with partners

18 000

18 000

18 000

50 000

67 100,—

59 100,—

3 3 3

Technical support

85 000

220 000

156 000

130 000

39 900,—

20 350,—

3 3 4

Pilot studies and projects

380 000

280 000

474 400

500 000

454 288,50

167 683,75

CHAPTER 3 3 — TOTAL

1 048 000

978 000

1 174 400

1 190 000

998 624,40

514 990,08

CHAPTER 3 4

3 4 0

Missions, meeting, interpretation

80 000

70 000

67 000

55 000

34 252,—

13 020,85

3 4 1

Publications

35 000

7 000

40 000

20 000

3 4 2

Closer cooperation with partners

3 4 3

Technical support

3 4 4

Pilot studies and projects

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

14 000

10 000

2 355,—

2 355,—

210 000

54 000

35 000

0,—

0,—

3 4 5

Community study visits programme

860 000

1 000 000

1 245 000

1 200 000

1 274 968,86

789 970,36

CHAPTER 3 4 — TOTAL

975 000

1 287 000

1 420 000

1 320 000

1 311 575,86

805 346,21

L 126/28

EN

Official Journal of the European Union

16.5.2007

CEDEFOP

CHAPTER 3 5 — INFORMATION, COMMUNICATION AND DISSEMINATION

Article
Item

Heading

CHAPTER 3 5

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 5 0

Missions, meeting, interpretation

210 000

150 000

210 000

200 000

212 000,—

172 383,44

3 5 1

Publications, promotional activities and
public relations

269 000

300 000

269 000

280 000

270 418,98

187 257,63

3 5 2

Closer cooperation with partners

773 000

500 000

584 000

500 000

587 931,03

113 819,03

3 5 3

Technical support

111 000

60 000

111 000

60 000

41 844,77

28 186,19

3 5 4

Pilot studies and projects

40 000

20 000

40 000

20 000

6 985,12

6 985,12

CHAPTER 3 5 — TOTAL

1 403 000

1 030 000

1 214 000

1 060 000

1 119 179,90

508 631,41

Title 3 — Total

5 329 098

5 329 098

6 401 060

6 401 060

5 308 756,71

5 120 342,84

GRAND TOTAL

16 510 338

16 510 338

17 563 060

17 563 060 15 541 716,13 15 353 302,26

16.5.2007

EN

Official Journal of the European Union

L 126/29

CEDEFOP

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — TRANSVERSAL ACTIVITIES

3 0 0

Establishment of operational documentation, maintenance of databases

3 0 0 0

Establishment of operational documentation, maintenance of database

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

80 000

100 000

80 000

80 000

105 000,—

320 528,09

Remarks

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

3 0 0 1

Computerisation (2004)

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

5 000

0,—

13 141,50

3 0 1

Dissemination of information (2004)

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

20 000

—

136 000

0,—

309 380,96

3 0 2

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

3 0 2 0

Networks and meeting expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

0,—

89 937,01

3 0 2 1

Interpretation expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

0,—

113 256,—

L 126/30

EN

Official Journal of the European Union

16.5.2007

CEDEFOP

CHAPTER 3 0 — TRANSVERSAL ACTIVITIES (cont’d)

3 0 3

Pilot studies and projects (2004)

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

62 000

—

112 000

0,—

734 527,50

3 0 4

Translation expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

433 000

500 000

446 600

500 000

482 999,65

521 951,40

Remarks

This appropriation is intended to cover costs of translations connected with the implementation of the Centre’s work pro-
gramme, including the costs of freelance typing.

3 0 5

Management Board meetings

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

110 000

115 000

110 000

115 000

100 000,—

80 997,24

Remarks

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

3 0 6

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

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

15 000

0,—

342 373,01

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

3 1 0

Participation of non-Member States in the work programme

Appropriations 2007

Appropriations 2006

Outturn 2005

378 098

326 360

334 880,—

3 1 2

Specific activities

3 1 2 1

Phare agreement 2002/047-396

Appropriations 2007

Appropriations 2006

Outturn 2005

0,—

16.5.2007

EN

Official Journal of the European Union

L 126/31

CEDEFOP

CHAPTER 3 1 — PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME (cont’d)

3 1 2 (cont’d)

3 1 2 2

Phare agreement 2005/099-243

Appropriations 2007

Appropriations 2006

Outturn 2005

0

250 000

200 000,—

3 1 2 3

Phare agreement 2005/115-030

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

146 700

CHAPTER 3 2 — DEVELOPMENT OF RESEARCH WORK

3 2 0

Missions, meeting, interpretation

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

375 000

280 000

370 000

250 000

272 931,34

171 163,82

Remarks

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

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

3 2 1

Publications

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

290 000

150 000

165 000

180 000

67 916,20

10 419,05

Remarks

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

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

3 2 2

Enhanced cooperation with partners

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 000

17 000

87 000

40 000

0,—

0,—

Remarks

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

L 126/32

EN

Official Journal of the European Union

16.5.2007

CEDEFOP

CHAPTER 3 2 — DEVELOPMENT OF RESEARCH WORK (cont’d)

3 2 3

Technical support

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 000

12 000

10 000

15 000

10 107,50

0,—

Remarks

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

3 2 4

Pilot studies and projects

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

400 000

601 000

660 000

305 541,86

48 819,56

Remarks

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

CHAPTER 3 3 — REPORTING AND FACILITATING A COORDINATED APPROACH

3 3 0

Missions, meeting, interpretation

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

480 000

380 000

447 000

380 000

335 000,—

239 855,46

Remarks

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

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

3 3 1

Publications

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

85 000

80 000

79 000

130 000

102 335,90

28 000,87

Remarks

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

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

16.5.2007

EN

Official Journal of the European Union

L 126/33

CEDEFOP

CHAPTER 3 3 — REPORTING AND FACILITATING A COORDINATED APPROACH (cont’d)

3 3 2

Closer cooperation with partners

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 000

18 000

18 000

50 000

67 100,—

59 100,—

Remarks

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

3 3 3

Technical support

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

85 000

220 000

156 000

130 000

39 900,—

20 350,—

Remarks

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

3 3 4

Pilot studies and projects

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

380 000

280 000

474 400

500 000

454 288,50

167 683,75

Remarks

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

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

3 4 0

Missions, meeting, interpretation

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

80 000

70 000

67 000

55 000

34 252,—

13 020,85

Remarks

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

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

L 126/34

EN

Official Journal of the European Union

16.5.2007

CEDEFOP

CHAPTER 3 4 — EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME (cont’d)

3 4 1

Publications

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 000

7 000

40 000

20 000

0,—

0,—

Remarks

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

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

3 4 2

Closer cooperation with partners

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

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

3 4 3

Technical support

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

14 000

10 000

2 355,—

2 355,—

Remarks

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

3 4 4

Pilot studies and projects

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

210 000

54 000

35 000

0,—

0,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/35

CEDEFOP

CHAPTER 3 4 — EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME (cont’d)

3 4 5

Community study visits programme

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

860 000

1 000 000

1 245 000

1 200 000

1 274 968,86

789 970,36

Remarks

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

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

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

CHAPTER 3 5 — INFORMATION, COMMUNICATION AND DISSEMINATION

3 5 0

Missions, meeting, interpretation

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

210 000

150 000

210 000

200 000

212 000,—

172 383,44

Remarks

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

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

3 5 1

Publications, promotional activities and public relations

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

269 000

300 000

269 000

280 000

270 418,98

187 257,63

Remarks

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

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

L 126/36

EN

Official Journal of the European Union

16.5.2007

CEDEFOP

CHAPTER 3 5 — INFORMATION, COMMUNICATION AND DISSEMINATION (cont’d)

3 5 2

Closer cooperation with partners

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

773 000

500 000

584 000

500 000

587 931,03

113 819,03

Remarks

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

3 5 3

Technical support

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

111 000

60 000

111 000

60 000

41 844,77

28 186,19

Remarks

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

3 5 4

Pilot studies and projects

Appropriations 2007

Appropriations 2006

Outturn 2005

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 000

20 000

40 000

20 000

6 985,12

6 985,12

Remarks

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

16.5.2007

EN

Official Journal of the European Union

Establishment plan

2006

Category and grade

Posts filled on 31.12.2005

Authorised

Category and grade

L 126/37

CEDEFOP

2007

Authorised

Permanent
posts

Temporary
posts

Permanent
posts

Temporary
posts

Permanent
posts

Temporary
posts

A1 - A*16

A2 - A*15

A3 - A*14

A*13

A4 - A*12

A5 - A*11

A6 - A*10

A*9

A7 - A*8

A8 - A*7

A*6

A*5

6

4

3

Total A

13

B*11

B1 - B*10

B*9

B2 - B*8

B3 - B*7

B4 - B*6

B5 - B*5

B*4

B*3

Total B

C*7

C1 - C*6

C2 - C*5

C3 - C*4

C4 - C*3

C5 - C*2

C*1

D*5

Total C

D1 - D*4

D2 - D*3

D3 - D*2

D4 - D*1

Total D

Grand total

3

2

1

6

6

4

3

13

1

1

33

1

1

5

5

5

1

3

3

24

1

1

1

6

3

12

2

6

3

2

1

14

2

2

52

7

5

3

1

1

5

5

5

3

2

1

1

5

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

7

5

3

1

1

5

5

5

3

2

1

1

7

15

29

Total AD

15

31

3

2

1

6

6

4

3

13

1

1

35

1

1

1

7

3

1

14

2

7

3

2

1

15

2

2

60

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

3

2

1

6

4

4

1

1

1

7

5

7

6

2

1

Total AST

20

31

35

62