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Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2006

(2006/153/EC)

Pursuant to Article 7 of 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 framework 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 statement of revenue and expenditure and the list of posts shall be published in the Official Journal of the European Communities.

REVENUE

EUROPEAN COMMUNITY SUBSIDY

1 0 | EUROPEAN COMMUNITY SUBSIDY | 16400000,— | 16240000,— | 13700000,— |

| Title 1 — Total | 16400000,— | 16240000,— | 13700000,— |

MISCELLANEOUS REVENUE

2 0 | PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY | p.m. | p.m. | p.m. |

2 1 | PROCEEDS FROM LETTING AND HIRING | 3000,— | 3000,— | 0,— |

2 2 | REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT | 70000,— | 77000,— | 0,— |

2 3 | REIMBURSEMENT OF VARIOUS EXPENSES | 67000,— | 60000,— | 42000,— |

2 4 | GIFTS AND LEGACIES | p.m. | p.m. | p.m. |

2 5 | INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS | p.m. | p.m. | p.m. |

| Title 2 — Total | 140000,— | 140000,— | 42000,— |

PAYMENTS FROM THIRD PARTIES

3 0 | PAYMENTS FROM ICELAND | 16400,— | p.m. | 15700,— |

3 1 | PAYMENTS FROM NORWAY | 309960,— | 334880,— | 343440,— |

3 2 | OTHER PAYMENTS FROM THE COMMISSION | 250000,— | | 276926,19 |

| Title 3 — Total | 576360,— | 334880,— | 636066,19 |

| GRAND TOTAL | 17116360,— | 16714880,— | 14378066,19 |

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0

1 0 0 | European Community subsidy | 16400000,— | 16240000,— | 13700000,— |

| CHAPTER 1 0 — TOTAL | 16400000,— | 16240000,— | 13700000,— |

| Title 1 — Total | 16400000,— | 16240000,— | 13700000,— |

CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY

1 0 0European Community subsidy

Financial year 2006 | Financial year 2005 | Financial year 2004 |

16400000,— | 16240000,— | 13700000,— |

Remarks

Regulation (EEC) No 337/75 of the Council of 10 February 1975 establishing a European Centre for the Development of Vocational Training (OJ L 39, 13.2.1975, p. 1), as last amended by Regulation (EC) No 1655/2003 (OJ L 245, 29.9.2003, p. 41).

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).

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

CHAPTER 2 0

2 0 0 | Proceeds of the sale of movable and immovable property | p.m. | p.m. | p.m. |

| CHAPTER 2 0 — TOTAL | p.m. | p.m. | p.m. |

CHAPTER 2 1

2 1 0 | Proceeds from letting and hiring | 3000,— | 3000,— | 0,— |

| CHAPTER 2 1 — TOTAL | 3000,— | 3000,— | 0,— |

CHAPTER 2 2

2 2 0 | Revenue from and allowances for services rendered against payment | 70000,— | 77000,— | 0,— |

| CHAPTER 2 2 — TOTAL | 70000,— | 77000,— | 0,— |

CHAPTER 2 3

2 3 0 | Reimbursement of various expenses | 67000,— | 60000,— | 42000,— |

| CHAPTER 2 3 — TOTAL | 67000,— | 60000,— | 42000,— |

CHAPTER 2 4

2 4 0 | Gifts and legacies | p.m. | p.m. | p.m. |

| CHAPTER 2 4 — TOTAL | p.m. | p.m. | p.m. |

CHAPTER 2 5

2 5 0 | Income from investments, bank interest and other items | p.m. | p.m. | p.m. |

2 5 1 | Exchange rate gains | p.m. | p.m. | p.m. |

| CHAPTER 2 5 — TOTAL | p.m. | p.m. | p.m. |

| Title 2 — Total | 140000,— | 140000,— | 42000,— |

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

2 0 0Proceeds of the sale of movable and immovable property

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | p.m. | p.m. |

CHAPTER 2 1 —PROCEEDS FROM LETTING AND HIRING

2 1 0Proceeds from letting and hiring

Financial year 2006 | Financial year 2005 | Financial year 2004 |

3000,— | 3000,— | 0,— |

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

2 2 0Revenue from and allowances for services rendered against payment

Financial year 2006 | Financial year 2005 | Financial year 2004 |

70000,— | 77000,— | 0,— |

CHAPTER 2 3 —REIMBURSEMENT OF VARIOUS EXPENSES

2 3 0Reimbursement of various expenses

Financial year 2006 | Financial year 2005 | Financial year 2004 |

67000,— | 60000,— | 42000,— |

Remarks

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

CHAPTER 2 4 —GIFTS AND LEGACIES

2 4 0Gifts and legacies

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | p.m. | p.m. |

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

2 5 0Income from investments, bank interest and other items

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | p.m. | p.m. |

Remarks

This amount concerns bank interest accruing to the Centre.

2 5 1Exchange rate gains

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | p.m. | p.m. |

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 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 framework 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.

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

CHAPTER 3 0

3 0 0 | Payments from Iceland | 16400,— | p.m. | 15700,— |

| CHAPTER 3 0 — TOTAL | 16400,— | p.m. | 15700,— |

CHAPTER 3 1

3 1 0 | Payments from Norway | 309960,— | 334880,— | 343440,— |

| CHAPTER 3 1 — TOTAL | 309960,— | 334880,— | 343440,— |

CHAPTER 3 2

3 2 1 | PHARE agreement 2002/047-396 | | | 276926,19 |

3 2 2 | PHARE agreement 2005/099-243 | 250000,— | | |

| CHAPTER 3 2 — TOTAL | 250000,— | | 276926,19 |

| Title 3 — Total | 576360,— | 334880,— | 636066,19 |

| GRAND TOTAL | 17116360,— | 16714880,— | 14378066,19 |

CHAPTER 3 0 —PAYMENTS FROM ICELAND

3 0 0Payments from Iceland

Financial year 2006 | Financial year 2005 | Financial year 2004 |

16400,— | p.m. | 15700,— |

CHAPTER 3 1 —PAYMENTS FROM NORWAY

3 1 0Payments from Norway

Financial year 2006 | Financial year 2005 | Financial year 2004 |

309960,— | 334880,— | 343440,— |

CHAPTER 3 2 —OTHER PAYMENTS FROM THE COMMISSION

3 2 1PHARE agreement 2002/047-396

Financial year 2006 | Financial year 2005 | Financial year 2004 |

| | 276926,19 |

3 2 2PHARE agreement 2005/099-243

Financial year 2006 | Financial year 2005 | Financial year 2004 |

250000,— | | |

EXPENDITURE

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 9116000,— | 9116000,— | 8501000,— | 8501000,— | 8108613,07 | 8108613,07 |

1 3 | MISSIONS AND DUTY TRAVEL | 110000,— | 110000,— | 100000,— | 100000,— | 320700,— | 320700,— |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 191000,— | 191000,— | 194000,— | 194000,— | 202878,57 | 202878,57 |

1 5 | EXCHANGES OF OFFICIALS AND EXPERTS | 400000,— | 400000,— | 500000,— | 500000,— | 399805,75 | 399805,75 |

1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 15000,— | 15000,— | 15000,— | 15000,— | 13450,— | 13450,— |

| Title 1 — Total | 9832000,— | 9832000,— | 9310000,— | 9310000,— | 9045447,39 | 9045447,39 |

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 472500,— | 472500,— | 394000,— | 394000,— | 341627,46 | 341627,46 |

2 1 | DATA PROCESSING | 408000,— | 408000,— | 490000,— | 490000,— | 520162,78 | 520162,78 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 81500,— | 81500,— | 123000,— | 123000,— | 111117,92 | 111117,92 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 111000,— | 111000,— | 116000,— | 116000,— | 119077,24 | 119077,24 |

2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 239000,— | 239000,— | 211000,— | 211000,— | 201990,55 | 201990,55 |

2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 18000,— | 18000,— | 18000,— | 18000,— | 16200,— | 16200,— |

| Title 2 — Total | 1330000,— | 1330000,— | 1352000,— | 1352000,— | 1310175,95 | 1310175,95 |

OPERATING EXPENDITURE

3 0 | TRANSVERSAL ACTIVITIES | 636600,— | 695000,— | 623000,— | 975000,— | 0,— | |

3 1 | PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME | 576360,— | 576360,— | 334880,— | 334880,— | 636066,19 | 636066,19 |

3 2 | DEVELOPMENT OF RESEARCH WORK | 933000,— | 845000,— | 930000,— | 425000,— | 0,— | |

3 3 | REPORTING AND FACILITATING A COORDINATED APPROACH | 1174400,— | 1190000,— | 1435000,— | 671000,— | 0,— | |

3 4 | EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME | 1420000,— | 1320000,— | 1425000,— | 957000,— | 0,— | |

3 5 | INFORMATION, COMMUNICATION AND DISSEMINATION | 1214000,— | 1060000,— | 1165000,— | 708000,— | 0,— | |

| Title 3 — Total | 5954360,— | 5686360,— | 5912880,— | 4070880,— | 636066,19 | 636066,19 |

| GRAND TOTAL | 17116360,— | 16848360,— | 16574880,— | 14732880,— | 10991689,53 | 10991689,53 |

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 — EXCHANGES OF OFFICIALS AND EXPERTS

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the list of posts

1 1 0 0 | Basic salaries | 5500000,— | 5500000,— | 5400000,— | 5400000,— | 4891991,80 | 4891991,80 |

1 1 0 1 | Family allowances | 590000,— | 590000,— | 550000,— | 550000,— | 484015,87 | 484015,87 |

1 1 0 2 | Expatriation and foreign residence allowances | 720000,— | 720000,— | 705000,— | 705000,— | 645728,25 | 645728,25 |

1 1 0 3 | Secretarial allowance | 35000,— | 35000,— | 38000,— | 38000,— | 36798,81 | 36798,81 |

| Article 1 1 0 — Total | 6845000,— | 6845000,— | 6693000,— | 6693000,— | 6058534,73 | 6058534,73 |

1 1 1

Auxiliary and local staff

1 1 1 0 | Auxiliary staff | 0,— | 0,— | 125000,— | 125000,— | 318823,21 | 318823,21 |

1 1 1 2 | Local staff and contract staff | 1426000,— | 1426000,— | 980000,— | 980000,— | 550629,45 | 550629,45 |

1 1 1 3 | Trainees | 54000,— | 54000,— | 53000,— | 53000,— | 41141,66 | 41141,66 |

1 1 1 4 | Special advisers | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

| Article 1 1 1 — Total | 1480000,— | 1480000,— | 1158000,— | 1158000,— | 910594,32 | 910594,32 |

1 1 3 | Employers’ contributions payable to the Commission | 296000,— | 296000,— | 297000,— | 297000,— | 252515,90 | 252515,90 |

1 1 4 | Miscellaneous allowances and grants | 210000,— | 210000,— | 200000,— | 200000,— | 176594,93 | 176594,93 |

1 1 7 | Supplementary services | 415000,— | 415000,— | 280000,— | 280000,— | 443558,— | 443558,— |

1 1 8 | Allowances and expenses on entering and leaving the service and on transfer | 220000,— | 220000,— | 223000,— | 223000,— | 515584,48 | 515584,48 |

1 1 9 | Salary weightings | –350000,— | –350000,— | –350000,— | –350000,— | –248769,29 | –248769,29 |

| CHAPTER 1 1 — TOTAL | 9116000,— | 9116000,— | 8501000,— | 8501000,— | 8108613,07 | 8108613,07 |

CHAPTER 1 3

1 3 0 | Mission expenses, duty travel expenses and other ancillary expenses | 110000,— | 110000,— | 100000,— | 100000,— | 320700,— | 320700,— |

| CHAPTER 1 3 — TOTAL | 110000,— | 110000,— | 100000,— | 100000,— | 320700,— | 320700,— |

CHAPTER 1 4

1 4 0 | Special assistance grants | p.m. | p.m. | p.m. | p.m. | 0,— | |

1 4 2 | Restaurants and canteens | 15000,— | 15000,— | 22000,— | 22000,— | 21997,72 | 21997,72 |

1 4 3 | Medical service | 37000,— | 37000,— | 30000,— | 30000,— | 26400,— | 26400,— |

1 4 4 | Language courses, retraining and further vocational training | 114000,— | 114000,— | 112000,— | 112000,— | 116497,70 | 116497,70 |

1 4 9 | Other expenditure | 25000,— | 25000,— | 30000,— | 30000,— | 37983,15 | 37983,15 |

| CHAPTER 1 4 — TOTAL | 191000,— | 191000,— | 194000,— | 194000,— | 202878,57 | 202878,57 |

CHAPTER 1 5

1 5 2 | Staff exchanges between the Centre and other bodies | 400000,— | 400000,— | 500000,— | 500000,— | 399805,75 | 399805,75 |

| CHAPTER 1 5 — TOTAL | 400000,— | 400000,— | 500000,— | 500000,— | 399805,75 | 399805,75 |

CHAPTER 1 7

1 7 0 | Entertainment and representation expenses | 15000,— | 15000,— | 15000,— | 15000,— | 13450,— | 13450,— |

| CHAPTER 1 7 — TOTAL | 15000,— | 15000,— | 15000,— | 15000,— | 13450,— | 13450,— |

| Title 1 — Total | 9832000,— | 9832000,— | 9310000,— | 9310000,— | 9045447,39 | 9045447,39 |

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 0Staff holding a post provided for in the list of posts

1 1 0 0Basic salaries

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

5500000,— | 5500000,— | 5400000,— | 5400000,— | 4891991,80 | 4891991,80 |

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 applicable provisions and having regard to possible adjustments.

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

1 1 0 1Family allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

590000,— | 590000,— | 550000,— | 550000,— | 484015,87 | 484015,87 |

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 2Expatriation and foreign residence allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

720000,— | 720000,— | 705000,— | 705000,— | 645728,25 | 645728,25 |

Remarks

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

1 1 0 3Secretarial allowance

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

35000,— | 35000,— | 38000,— | 38000,— | 36798,81 | 36798,81 |

Remarks

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

1 1 1Auxiliary and local staff

1 1 1 0Auxiliary staff

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

0,— | 0,— | 125000,— | 125000,— | 318823,21 | 318823,21 |

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 security 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 2Local staff and contract staff

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

1426000,— | 1426000,— | 980000,— | 980000,— | 550629,45 | 550629,45 |

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 3Trainees

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

54000,— | 54000,— | 53000,— | 53000,— | 41141,66 | 41141,66 |

Remarks

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 programme and travel expenses at the beginning and end of the course or stay.

1 1 1 4Special advisers

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | p.m. | p.m. | 0,— | 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 contribution to their accident insurance.

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

1 1 3Employers’ contributions payable to the Commission

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

296000,— | 296000,— | 297000,— | 297000,— | 252515,90 | 252515,90 |

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 4Miscellaneous allowances and grants

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

210000,— | 210000,— | 200000,— | 200000,— | 176594,93 | 176594,93 |

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 7Supplementary services

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

415000,— | 415000,— | 280000,— | 280000,— | 443558,— | 443558,— |

Remarks

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

1 1 8Allowances and expenses on entering and leaving the service and on transfer

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

220000,— | 220000,— | 223000,— | 223000,— | 515584,48 | 515584,48 |

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).

1 1 9Salary weightings

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

–350000,— | –350000,— | –350000,— | –350000,— | –248769,29 | –248769,29 |

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 0Mission expenses, duty travel expenses and other ancillary expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

110000,— | 110000,— | 100000,— | 100000,— | 320700,— | 320700,— |

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 0Special assistance grants

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | p.m. | p.m. | 0,— | |

1 4 2Restaurants and canteens

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

15000,— | 15000,— | 22000,— | 22000,— | 21997,72 | 21997,72 |

1 4 3Medical service

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

37000,— | 37000,— | 30000,— | 30000,— | 26400,— | 26400,— |

Remarks

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

1 4 4Language courses, retraining and further vocational training

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

114000,— | 114000,— | 112000,— | 112000,— | 116497,70 | 116497,70 |

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 9Other expenditure

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

25000,— | 25000,— | 30000,— | 30000,— | 37983,15 | 37983,15 |

CHAPTER 1 5 —EXCHANGES OF OFFICIALS AND EXPERTS

1 5 2Staff exchanges between the Centre and other bodies

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

400000,— | 400000,— | 500000,— | 500000,— | 399805,75 | 399805,75 |

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 0Entertainment and representation expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

15000,— | 15000,— | 15000,— | 15000,— | 13450,— | 13450,— |

Remarks

This appropriation is intended to cover representation expenses.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — DATA PROCESSING

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 0

2 0 0 | Rent | 30500,— | 30500,— | 30000,— | 30000,— | 27104,— | 27104,— |

2 0 1 | Insurance | 12000,— | 12000,— | 9000,— | 9000,— | 10800,— | 10800,— |

2 0 2 | Water, gas, electricity and heating | 102000,— | 102000,— | 90000,— | 90000,— | 85000,— | 85000,— |

2 0 3 | Cleaning and maintenance | 174000,— | 174000,— | 160000,— | 160000,— | 137603,46 | 137603,46 |

2 0 4 | Fitting-out of premises | 30000,— | 30000,— | 10000,— | 10000,— | 800,— | 800,— |

2 0 5 | Security and surveillance of the buildings | 84000,— | 84000,— | 75000,— | 75000,— | 72000,— | 72000,— |

2 0 7 | Construction of buildings | 30000,— | 30000,— | p.m. | p.m. | 0,— | 0,— |

2 0 9 | Other expenditure | 10000,— | 10000,— | 20000,— | 20000,— | 8320,— | 8320,— |

| CHAPTER 2 0 — TOTAL | 472500,— | 472500,— | 394000,— | 394000,— | 341627,46 | 341627,46 |

CHAPTER 2 1

2 1 0

Equipment, costs for equipment and data-processing operations

2 1 0 0 | Data-processing equipment | 153000,— | 153000,— | 120000,— | 120000,— | 181561,04 | 181561,04 |

2 1 0 1 | Software development | 85000,— | 85000,— | 100000,— | 100000,— | 132336,74 | 132336,74 |

2 1 0 2 | Other external services | 170000,— | 170000,— | 270000,— | 270000,— | 206265,— | 206265,— |

| Article 2 1 0 — Total | 408000,— | 408000,— | 490000,— | 490000,— | 520162,78 | 520162,78 |

| CHAPTER 2 1 — TOTAL | 408000,— | 408000,— | 490000,— | 490000,— | 520162,78 | 520162,78 |

CHAPTER 2 2

2 2 0

Technical installations and electronic office equipment

2 2 0 0 | Purchase of technical equipment and installations | 26000,— | 26000,— | 43000,— | 43000,— | 27569,64 | 27569,64 |

2 2 0 2 | Hire, maintenance and repair of technical equipment and installations | 25000,— | 25000,— | 35000,— | 35000,— | 27318,37 | 27318,37 |

| Article 2 2 0 — Total | 51000,— | 51000,— | 78000,— | 78000,— | 54888,01 | 54888,01 |

2 2 1

Furniture

2 2 1 0 | Purchase of furniture | 20000,— | 20000,— | 33000,— | 33000,— | 12811,91 | 12811,91 |

2 2 1 2 | Hire, maintenance and repair of furniture | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

| Article 2 2 1 — Total | 20000,— | 20000,— | 33000,— | 33000,— | 12811,91 | 12811,91 |

2 2 3

Transport equipment

2 2 3 0 | Purchase of transport equipment | p.m. | p.m. | p.m. | p.m. | 34418,— | 34418,— |

2 2 3 2 | Hire, maintenance, use and repair of transport equipment | 10000,— | 10000,— | 10000,— | 10000,— | 8000,— | 8000,— |

| Article 2 2 3 — Total | 10000,— | 10000,— | 10000,— | 10000,— | 42418,— | 42418,— |

2 2 5 | Documentation and library expenditure | 500,— | 500,— | 2000,— | 2000,— | 1000,— | 1000,— |

| CHAPTER 2 2 — TOTAL | 81500,— | 81500,— | 123000,— | 123000,— | 111117,92 | 111117,92 |

CHAPTER 2 3

2 3 0 | Stationery and office supplies | 50000,— | 50000,— | 60000,— | 60000,— | 67496,85 | 67496,85 |

2 3 2 | Financial charges | 5000,— | 5000,— | 10000,— | 10000,— | 4177,96 | 4177,96 |

2 3 3 | Legal expenses | 20000,— | 20000,— | 8000,— | 8000,— | 12470,— | 12470,— |

2 3 4 | Damages | p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

2 3 5 | Other administrative expenditure | 10000,— | 10000,— | 18000,— | 18000,— | 12337,04 | 12337,04 |

2 3 9 | Publications | 26000,— | 26000,— | 20000,— | 20000,— | 22595,39 | 22595,39 |

| CHAPTER 2 3 — TOTAL | 111000,— | 111000,— | 116000,— | 116000,— | 119077,24 | 119077,24 |

CHAPTER 2 4

2 4 0 | Postage on correspondence and delivery charges | 93000,— | 93000,— | 91000,— | 91000,— | 86070,— | 86070,— |

2 4 1

Telecommunications

2 4 1 0 | Telecommunications subscriptions and charges | 90000,— | 90000,— | 80000,— | 80000,— | 68898,12 | 68898,12 |

2 4 1 1 | Purchase and installation of telecommunications equipment and material | 56000,— | 56000,— | 40000,— | 40000,— | 47022,43 | 47022,43 |

| Article 2 4 1 — Total | 146000,— | 146000,— | 120000,— | 120000,— | 115920,55 | 115920,55 |

| CHAPTER 2 4 — TOTAL | 239000,— | 239000,— | 211000,— | 211000,— | 201990,55 | 201990,55 |

CHAPTER 2 5

2 5 0 | Formal and informal meetings | 18000,— | 18000,— | 18000,— | 18000,— | 16200,— | 16200,— |

| CHAPTER 2 5 — TOTAL | 18000,— | 18000,— | 18000,— | 18000,— | 16200,— | 16200,— |

| Title 2 — Total | 1330000,— | 1330000,— | 1352000,— | 1352000,— | 1310175,95 | 1310175,95 |

CHAPTER 2 0 —RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0Rent

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

30500,— | 30500,— | 30000,— | 30000,— | 27104,— | 27104,— |

Remarks

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

2 0 1Insurance

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

12000,— | 12000,— | 9000,— | 9000,— | 10800,— | 10800,— |

Remarks

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

2 0 2Water, gas, electricity and heating

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

102000,— | 102000,— | 90000,— | 90000,— | 85000,— | 85000,— |

Remarks

This appropriation is intended to cover current consumption.

2 0 3Cleaning and maintenance

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

174000,— | 174000,— | 160000,— | 160000,— | 137603,46 | 137603,46 |

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 4Fitting-out of premises

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

30000,— | 30000,— | 10000,— | 10000,— | 800,— | 800,— |

Remarks

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

2 0 5Security and surveillance of the buildings

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

84000,— | 84000,— | 75000,— | 75000,— | 72000,— | 72000,— |

2 0 7Construction of buildings

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

30000,— | 30000,— | p.m. | p.m. | 0,— | 0,— |

Remarks

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

2 0 9Other expenditure

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

10000,— | 10000,— | 20000,— | 20000,— | 8320,— | 8320,— |

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 0Equipment, costs for equipment and data-processing operations

2 1 0 0Data-processing equipment

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

153000,— | 153000,— | 120000,— | 120000,— | 181561,04 | 181561,04 |

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 1Software development

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

85000,— | 85000,— | 100000,— | 100000,— | 132336,74 | 132336,74 |

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.

2 1 0 2Other external services

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

170000,— | 170000,— | 270000,— | 270000,— | 206265,— | 206265,— |

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 0Technical installations and electronic office equipment

2 2 0 0Purchase of technical equipment and installations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

26000,— | 26000,— | 43000,— | 43000,— | 27569,64 | 27569,64 |

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 2Hire, maintenance and repair of technical equipment and installations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

25000,— | 25000,— | 35000,— | 35000,— | 27318,37 | 27318,37 |

Remarks

This item 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 1Furniture

2 2 1 0Purchase of furniture

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

20000,— | 20000,— | 33000,— | 33000,— | 12811,91 | 12811,91 |

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 2Hire, maintenance and repair of furniture

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

Remarks

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

2 2 3Transport equipment

2 2 3 0Purchase of transport equipment

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | p.m. | p.m. | 34418,— | 34418,— |

Remarks

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

2 2 3 2Hire, maintenance, use and repair of transport equipment

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

10000,— | 10000,— | 10000,— | 10000,— | 8000,— | 8000,— |

Remarks

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

2 2 5Documentation and library expenditure

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

500,— | 500,— | 2000,— | 2000,— | 1000,— | 1000,— |

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 0Stationery and office supplies

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

50000,— | 50000,— | 60000,— | 60000,— | 67496,85 | 67496,85 |

Remarks

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

2 3 2Financial charges

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

5000,— | 5000,— | 10000,— | 10000,— | 4177,96 | 4177,96 |

Remarks

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

2 3 3Legal expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

20000,— | 20000,— | 8000,— | 8000,— | 12470,— | 12470,— |

2 3 4Damages

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | p.m. | p.m. | 0,— | 0,— |

2 3 5Other administrative expenditure

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

10000,— | 10000,— | 18000,— | 18000,— | 12337,04 | 12337,04 |

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 9Publications

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

26000,— | 26000,— | 20000,— | 20000,— | 22595,39 | 22595,39 |

Remarks

This appropriation is intended to cover publishing expenses not covered in Chapter 3, in particular expenses for the publication of the statement of revenue and expenditure of the Centre in the Official Journal of the European Communities, 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 0Postage on correspondence and delivery charges

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

93000,— | 93000,— | 91000,— | 91000,— | 86070,— | 86070,— |

Remarks

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

2 4 1Telecommunications

2 4 1 0Telecommunications subscriptions and charges

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

90000,— | 90000,— | 80000,— | 80000,— | 68898,12 | 68898,12 |

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 1Purchase and installation of telecommunications equipment and material

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

56000,— | 56000,— | 40000,— | 40000,— | 47022,43 | 47022,43 |

Remarks

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

CHAPTER 2 5 —EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0Formal and informal meetings

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

18000,— | 18000,— | 18000,— | 18000,— | 16200,— | 16200,— |

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — TRANSVERSAL ACTIVITIES

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

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

CHAPTER 3 5 — INFORMATION, COMMUNICATION AND DISSEMINATION

CHAPTER 3 0

3 0 0 | Establishment of operational documentation, maintenance of databases | 80000,— | 80000,— | 70000,— | 400000,— | 0,— | |

3 0 4 | Translation expenses | 446600,— | 500000,— | 453000,— | 460000,— | 0,— | |

3 0 5 | Management Board meetings | 110000,— | 115000,— | 100000,— | 115000,— | 0,— | |

| CHAPTER 3 0 — TOTAL | 636600,— | 695000,— | 623000,— | 975000,— | 0,— | |

CHAPTER 3 1

3 1 0 | Participation of non-Member States in the work programme | 326360,— | 326360,— | 334880,— | 334880,— | 359140,— | 359140,— |

3 1 2

Specific activities

3 1 2 1 | PHARE agreement 2002/047-396 | | | | | 276926,19 | 276926,19 |

3 1 2 2 | PHARE agreement 2005/099-243 | 250000,— | 250000,— | | 0,— | | |

| Article 3 1 2 — Total | 250000,— | 250000,— | | 0,— | 276926,19 | 276926,19 |

| CHAPTER 3 1 — TOTAL | 576360,— | 576360,— | 334880,— | 334880,— | 636066,19 | 636066,19 |

CHAPTER 3 2

3 2 0 | Missions, meeting, interpretation | 370000,— | 250000,— | 336000,— | 222000,— | 0,— | |

3 2 1 | Publications | 165000,— | 180000,— | 125000,— | 31000,— | 0,— | |

3 2 2 | Enhanced cooperation with partners | 87000,— | 40000,— | 40000,— | 16000,— | 0,— | |

3 2 3 | Technical support | 10000,— | 15000,— | 25000,— | 15000,— | 0,— | |

3 2 4 | Pilot studies and projects | 301000,— | 360000,— | 404000,— | 141000,— | 0,— | |

| CHAPTER 3 2 — TOTAL | 933000,— | 845000,— | 930000,— | 425000,— | 0,— | |

CHAPTER 3 3

3 3 0 | Missions, meeting, interpretation | 447000,— | 380000,— | 295000,— | 218000,— | 0,— | |

3 3 1 | Publications | 79000,— | 130000,— | 180000,— | 45000,— | 0,— | |

3 3 2 | Closer cooperation with partners | 18000,— | 50000,— | 60000,— | 36000,— | 0,— | |

3 3 3 | Technical support | 156000,— | 130000,— | 60000,— | 36000,— | 0,— | |

3 3 4 | Pilot studies and projects | 474400,— | 500000,— | 840000,— | 336000,— | 0,— | |

| CHAPTER 3 3 — TOTAL | 1174400,— | 1190000,— | 1435000,— | 671000,— | 0,— | |

CHAPTER 3 4

3 4 0 | Missions, meeting, interpretation | 67000,— | 55000,— | 52000,— | 36000,— | 0,— | |

3 4 1 | Publications | 40000,— | 20000,— | p.m. | p.m. | 0,— | |

3 4 2 | Closer cooperation with partners | p.m. | p.m. | p.m. | p.m. | 0,— | |

3 4 3 | Technical support | 14000,— | 10000,— | 73000,— | 29000,— | 0,— | |

3 4 4 | Pilot studies and projects | 54000,— | 35000,— | 25000,— | 25000,— | 0,— | |

3 4 5 | Community study visits programme | 1245000,— | 1200000,— | 1275000,— | 867000,— | 0,— | |

| CHAPTER 3 4 — TOTAL | 1420000,— | 1320000,— | 1425000,— | 957000,— | 0,— | |

CHAPTER 3 5

3 5 0 | Missions, meeting, interpretation | 210000,— | 200000,— | 170000,— | 119000,— | 0,— | |

3 5 1 | Publications, promotional activities and public relations | 269000,— | 280000,— | 235000,— | 58000,— | 0,— | |

3 5 2 | Closer cooperation with partners | 584000,— | 500000,— | 625000,— | 437000,— | 0,— | |

3 5 3 | Technical support | 111000,— | 60000,— | 100000,— | 80000,— | 0,— | |

3 5 4 | Pilot studies and projects | 40000,— | 20000,— | 35000,— | 14000,— | 0,— | |

| CHAPTER 3 5 — TOTAL | 1214000,— | 1060000,— | 1165000,— | 708000,— | 0,— | |

| Title 3 — Total | 5954360,— | 5686360,— | 5912880,— | 4070880,— | 636066,19 | 636066,19 |

| GRAND TOTAL | 17116360,— | 16848360,— | 16574880,— | 14732880,— | 10991689,53 | 10991689,53 |

CHAPTER 3 0 —TRANSVERSAL ACTIVITIES

3 0 0Establishment of operational documentation, maintenance of databases

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

80000,— | 80000,— | 70000,— | 400000,— | 0,— | |

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 4Translation expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

446600,— | 500000,— | 453000,— | 460000,— | 0,— | |

Remarks

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

3 0 5Management Board meetings

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

110000,— | 115000,— | 100000,— | 115000,— | 0,— | |

Remarks

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

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

3 1 0Participation of non-Member States in the work programme

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

326360,— | 326360,— | 334880,— | 334880,— | 359140,— | 359140,— |

3 1 2Specific activities

3 1 2 1PHARE agreement 2002/047-396

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| | | | 276926,19 | 276926,19 |

3 1 2 2PHARE agreement 2005/099-243

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

250000,— | 250000,— | | 0,— | | |

CHAPTER 3 2 —DEVELOPMENT OF RESEARCH WORK

3 2 0Missions, meeting, interpretation

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

370000,— | 250000,— | 336000,— | 222000,— | 0,— | |

Remarks

Appropriations available for covering the costs 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 2 1Publications

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

165000,— | 180000,— | 125000,— | 31000,— | 0,— | |

Remarks

This appropriation is intended to cover the costs of preparation, publication (in both printed and electronic formats) and distribution 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 2Enhanced cooperation with partners

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

87000,— | 40000,— | 40000,— | 16000,— | 0,— | |

Remarks

This appropriation covers 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 international institutions and with partners having similar responsibilities to those of Cedefop in their own countries.

3 2 3Technical support

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

10000,— | 15000,— | 25000,— | 15000,— | 0,— | |

Remarks

3 2 4Pilot studies and projects

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

301000,— | 360000,— | 404000,— | 141000,— | 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.

CHAPTER 3 3 —REPORTING AND FACILITATING A COORDINATED APPROACH

3 3 0Missions, meeting, interpretation

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

447000,— | 380000,— | 295000,— | 218000,— | 0,— | |

Remarks

Appropriations available for covering the costs 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 3 1Publications

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

79000,— | 130000,— | 180000,— | 45000,— | 0,— | |

Remarks

This appropriation is intended to cover the costs of preparation, publication (in both printed and electronic formats) and distribution 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.).

3 3 2Closer cooperation with partners

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

18000,— | 50000,— | 60000,— | 36000,— | 0,— | |

Remarks

3 3 3Technical support

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

156000,— | 130000,— | 60000,— | 36000,— | 0,— | |

Remarks

3 3 4Pilot studies and projects

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

474400,— | 500000,— | 840000,— | 336000,— | 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.

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

3 4 0Missions, meeting, interpretation

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

67000,— | 55000,— | 52000,— | 36000,— | 0,— | |

Remarks

Appropriations available for covering the costs 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 4 1Publications

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

40000,— | 20000,— | p.m. | p.m. | 0,— | |

Remarks

This appropriation is intended to cover the costs of preparation, publication (in both printed and electronic formats) and distribution 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 2Closer cooperation with partners

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | p.m. | p.m. | 0,— | |

Remarks

3 4 3Technical support

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

14000,— | 10000,— | 73000,— | 29000,— | 0,— | |

Remarks

3 4 4Pilot studies and projects

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

54000,— | 35000,— | 25000,— | 25000,— | 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.

3 4 5Community study visits programme

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

1245000,— | 1200000,— | 1275000,— | 867000,— | 0,— | |

Remarks

Council Decision of 6 December 1994 establishing an action programme for the implementation of a European Community vocational training policy (Leonardo da Vinci programme, Strand III 3 b).

Council Decision of 26 April 1999 establishing the second phase of the Community vocational training action programme "Leonardo da Vinci".

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

CHAPTER 3 5 —INFORMATION, COMMUNICATION AND DISSEMINATION

3 5 0Missions, meeting, interpretation

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

210000,— | 200000,— | 170000,— | 119000,— | 0,— | |

Remarks

Appropriations available for covering the costs 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 1Publications, promotional activities and public relations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

269000,— | 280000,— | 235000,— | 58000,— | 0,— | |

Remarks

This appropriation is intended to cover the costs of preparation, publication (in both printed and electronic formats) and distribution of the activities included in the chapter, in particular the Annual Report, the Work Programme, the catalogue of publications, 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.).

3 5 2Closer cooperation with partners

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

584000,— | 500000,— | 625000,— | 437000,— | 0,— | |

Remarks

This appropriation covers 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 international institutions and with partners having similar responsibilities to those of Cedefop in their own countries.

3 5 3Technical support

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

111000,— | 60000,— | 100000,— | 80000,— | 0,— | |

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 aThis 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, quality control, IT developments, etc.).s support and development activities for the KMS (validation, quality control, IT developments, etc.).

3 5 4Pilot studies and projects

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

40000,— | 20000,— | 35000,— | 14000,— | 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.

TITLE 3 (OLD NOMENCLATURE)

OPERATING EXPENDITURE

CHAPTER 3 0 — OPERATING EXPENDITURE

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

CHAPTER 3 0

3 0 0

Establishment of operational documentation

3 0 0 0 | Documentation | — | — | | — | 583030,07 | 311014,24 |

3 0 0 1 | Computerisation | — | 5000 | | 30000 | 145832,79 | 120121,72 |

| Article 3 0 0 — Total | — | 5000 | | 30000 | 728862,86 | 431135,96 |

3 0 1 | Dissemination of information | — | 136000 | | 457000 | 769576,12 | 243254,48 |

3 0 2

Projects on the development and coordination of research work

3 0 2 0 | Networks and meeting expenses | — | — | | 140000 | 502365,02 | 378320,61 |

3 0 2 1 | Interpretation expenses | — | — | | 105000 | 204326,42 | 88854,42 |

| Article 3 0 2 — Total | — | — | | 245000 | 706691,44 | 467175,03 |

3 0 3 | Pilot studies and projects | — | 112000 | | 900000 | 1235861,78 | 313719,18 |

3 0 4 | Translation expenses | — | — | | — | 567000,— | 220166,63 |

3 0 5 | Management board meetings | — | — | | — | 120960,— | 100650,17 |

3 0 6 | Study visits — Community programme for those responsible for vocational training | — | 15000 | | 350000 | 1104935,53 | 731875,82 |

| CHAPTER 3 0 — TOTAL | — | 268000 | | 1982000 | 5233887,73 | 2507977,27 |

CHAPTER 3 1

3 1 0 | Participation of non-member States in the work programme | | | | | | 0,— |

| CHAPTER 3 1 — TOTAL | | | | | | 0,— |

| Title 3 — Total | — | 268000 | | 1982000 | 5233887,73 | 2507977,27 |

| GRAND TOTAL | — | 268000 | | 1982000 | 5233887,73 | 2507977,27 |

CHAPTER 3 0 —OPERATING EXPENDITURE

3 0 0Establishment of operational documentation

3 0 0 0Documentation

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | | — | 583030,07 | 311014,24 |

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 specialised 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 1Computerisation

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | 5000 | | 30000 | 145832,79 | 120121,72 |

Remarks

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

3 0 1Dissemination of information

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | 136000 | | 457000 | 769576,12 | 243254,48 |

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 2Projects on the development and coordination of research work

3 0 2 0Networks and meeting expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | | 140000 | 502365,02 | 378320,61 |

Remarks

This appropriation is intended to cover the costs of preparation, organisation and development of networks and expert meetings, working groups and conferences which serve to:

- establish clear objectives for the various activities pursued by the Centre,

- ensure that there is a follow-up to these activities,

- take stock of the lessons to be drawn,

including costs of freelance typing, printing and reproduction.

3 0 2 1Interpretation expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | | 105000 | 204326,42 | 88854,42 |

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's work programme.

3 0 3Pilot studies and projects

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | 112000 | | 900000 | 1235861,78 | 313719,18 |

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 4Translation expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | | — | 567000,— | 220166,63 |

Remarks

This appropriation is intended to cover costs of translations connected with the implementation of the Centre's work programme, including the costs of freelance typing.

3 0 5Management board meetings

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | | — | 120960,— | 100650,17 |

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.

3 0 6Study visits — Community programme for those responsible for vocational training

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | 15000 | | 350000 | 1104935,53 | 731875,82 |

Remarks

Council resolution of 2 June 1983 concerning vocational training measures relating to new information technologies (OJ C 166, 25.6.1983, p. 1).

Council resolution of 11 July 1983 concerning vocational training policies in the European Community in the 1980s (OJ C 193, 20.7.1983, p. 2).

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

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 implementation of the programmes pursuant to those decisions.

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

3 1 0Participation of non-member States in the work programme

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

| | | | | 0,— |

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Establishment plan

Category and grade | 2005 | 2006 |

Posts filled on 31.12.2004 | Authorised | Authorised |

A 1 - A*16 | | | | | | |

A 2 - A*15 | | 1 | | 1 | | 1 |

A 3 - A*14 | | 1 | | 1 | | 1 |

A*13 | | | | | | |

A 4 - A*12 | 7 | 5 | 7 | 5 | 7 | 5 |

A 5 - A*11 | 7 | 3 | 7 | 3 | 5 | 5 |

A 6 - A*10 | 1 | 7 | 1 | 7 | 3 | 5 |

A*9 | | | | 1 | | 3 |

A 7- A*8 | | 3 | | 3 | | 2 |

A 8 - A*7 | | | | | | 1 |

A*6 | | | | | | 1 |

A*5 | | | | 4 | | 5 |

Total A | 15 | 20 | 15 | 25 | 15 | 29 |

B*11 | | | | | | |

B 1 - B*10 | 3 | 1 | 3 | 1 | 3 | 1 |

B*9 | | | | | | |

B 2 - B*8 | 2 | 1 | 2 | 1 | 2 | 1 |

B 3 - B*7 | | 1 | 1 | 1 | 1 | 1 |

B 4 - B*6 | | 7 | | 7 | | 7 |

B 5 - B*5 | | 3 | | 3 | | 3 |

B*4 | | | | | | |

B*3 | | | | 1 | | 1 |

Total B | 5 | 13 | 6 | 14 | 6 | 14 |

C*7 | | | | | | |

C 1 - C*6 | 6 | | 6 | | 6 | |

C 2 - C*5 | 3 | 2 | 4 | 2 | 4 | 2 |

C 3 - C*4 | 2 | 7 | 3 | 7 | 3 | 7 |

C 4 - C*3 | | 3 | | 3 | | 3 |

C 5 - C*2 | | 2 | | 2 | | 2 |

C*1 | | | | 1 | | 1 |

Total C | 11 | 14 | 13 | 15 | 13 | 15 |

D*5 | | | | | | |

D 1 - D*4 | 1 | | 1 | | 1 | |

D 2 - D*3 | | 2 | | 2 | | 2 |

D 3 - D*2 | | | | | | |

D 4 - D*1 | | | | | | |

Total D | 1 | 2 | 1 | 2 | 1 | 2 |

Grand Total | 32 | 49 | 35 | 56 | 35 | 60 |

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Miscellaneous information

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32006B0153

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