1999/772/EC: Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 1999
3. 12. 1999 EN Official Journal of the European Communities L 309/93 Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 1999 (1999/772/EC) Pursuant to Article 14, second subparagraph, of Council Regulation (EEC) No 1416/76 of 1 June 1976 on the financial provisions applying to the European Centre for the Development of Vocational Training (1), as amended by Regulation (EEC) No 1948/93 (2), áthe statement of revenue and expen- diture and the list of posts shall be published in the Official Journal of the European Communities, at the same time as the general budget of the European Communitiesí. (1) OJ L 164, 24. 6. 1976, p. 1. (2) OJ L 181, 23. 7. 1993, p. 15. *082AAAAB-EN-93* 13:41-(30/11) - 082AAAAB-EN-93 L 309/94 CEDEFOP Title Chapter 1 1 0 2 2 0 2 1 2 2 2 3 2 4 2 5 3 3 0 3 1 EN Official Journal of the European Communities 3. 12. 1999 STATEMENT OF REVENUE Summary Heading Financial year 1999 Financial year 1998 Financial year 1997 EUROPEAN COMMUNITY SUBSIDY EUROPEAN COMMUNITY SUBSIDY 14 700 000 13 000 000 13 629 534,44 Title 1 - Total 14 700 000 13 000 000 13 629 534,44 MISCELLANEOUS REVENUE PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY PROCEEDS FROM LETTING AND HIRING REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAY- MENT REIMBURSEMENT OF VARIOUS EXPENSES GIFTS AND LEGACIES INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS PAYMENTS FROM THIRD PARTIES PAYMENTS FROM ICELAND PAYMENTS FROM NORWAY Title 2 - Total Title 3 - Total p. m. p. m. p. m. p. m. p. m. p. m. p. m. 0,- 0,- 0,- 20 000 20 000 8 087,88 p. m. 0,- 80 000 100 000 11 080 235 450 246 530 80 000 152 280,35 100 000 160 368,23 10 182 0,- 216 359 126 282,79 226 541 126 282,79 GRAND TOTAL 15 046 530 13 326 541 13 916 185,46 *082R-EN-94* 15:32-(01/12) - 082R-EN-94 3. 12. 1999 EN Official Journal of the European Communities L 309/95 CEDEFOP CHAPTER 1 0 - EUROPEAN COMMUNITY SUBSIDY TITLE 1 EUROPEAN COMMUNITY SUBSIDY Article Item Heading Financial year 1999 Financial year 1998 Financial year 1997 CHAPTER 1 0 CHAPTER10-EUROPEANCOMMUNITYSUBSIDY 1 0 0 European Community subsidy 14 700 000 13 000 000 13 629 534,44 CHAPTER 1 0 - TOTAL 14 700 000 13 000 000 13 629 534,44 *082AAAAC-EN-95* 15:32-(01/12) - 082AAAAC-EN-95 Title 1 - Total 14 700 000 13 000 000 13 629 534,44 L 309/96 CEDEFOP EN Official Journal of the European Communities 3. 12. 1999 TITLE 1 EUROPEAN COMMUNITY SUBSIDY CHAPTER 1 0 - EUROPEAN COMMUNITY SUBSIDY 1 0 0 European Community subsidy Financial year 1999 Financial year 1998 Financial year 1997 14 700 000 13 000 000 13 629 534,44 Remarks Council Regulation (EEC) No 337/75 of 10 February 1975 setting up a European Centre for the Development of Vocational Training (OJ No L 39, 13. 2. 1975, p. 1), as last amended by Regulation (EC) No 251/95 (OJ No L 30, 9. 2. 1995, p. 1). Pursuant to Article 11 (2) of this Regulation a subsidy allocated to the Centre is entered in the general budget for the European Union. The revenue shown corresponds to the amount of the subsidy provided (see Item B3-1 0 2 5 of the statement of expenditure in Section III Commissioní of the general budget). *082AAAAC-EN-96* 15:32-(01/12) - 082AAAAC-EN-96 3. 12. 1999 EN Official Journal of the European Communities L 309/97 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 Article Item Heading Financial year 1999 Financial year 1998 Financial year 1997 CHAPTER 2 0 CHAPTER20-PROCEEDSOFTHESALEOFMOVABLEANDIMMOVABLEPROPERTY 2 0 0 Proceeds of the sale of movable and immovable property CHAPTER 2 1 CHAPTER21-PROCEEDSFROMLETTINGANDHIRING 2 1 0 Proceeds from letting and hiring CHAPTER 2 0 - TOTAL CHAPTER 2 1 - TOTAL CHAPTER 2 2 CHAPTER22-REVENUEFROMANDALLOWANCESFORSERVICESRENDEREDAGAINSTPAYMENT 2 2 0 Revenue from and allowances for services rendered against payment CHAPTER 2 2 - 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,- 0,- 0,- 0,- CHAPTER 2 3 CHAPTER23-REIMBURSEMENTOFVARIOUSEXPENSES 2 3 0 Reimbursement of various expenses CHAPTER 2 3 - TOTAL 20 000 20 000 20 000 8 087,88 20 000 8 087,88 *082AAAAF-EN-97* 15:32-(01/12) - 082AAAAF-EN-97 L 309/98 CEDEFOP EN Official Journal of the European Communities 3. 12. 1999 CHAPTER 2 4 - GIFTS AND LEGACIES CHAPTER 2 5 - INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS Article Item Heading Financial year 1999 Financial year 1998 Financial year 1997 CHAPTER 2 4 CHAPTER24-GIFTSANDLEGACIES 2 4 0 Gifts and legacies CHAPTER 2 5 CHAPTER25-INCOMEFROMINVESTMENTS,BANKINTERESTANDOTHERREVENUES;EXCHANGERATEGAINS CHAPTER 2 4 - TOTAL p. m. p. m. p. m. p. m. 0,- 0,- 2 5 0 2 5 1 Income from investments, bank interest and other items 80 000 80 000 152 280,35 Exchange rate gains p. m. p. m. 0,- CHAPTER 2 5 - TOTAL 80 000 80 000 152 280,35 *082AAAAF-EN-98* 15:32-(01/12) - 082AAAAF-EN-98 Title 2 - Total 100 000 100 000 160 368,23 3. 12. 1999 EN Official Journal of the European Communities TITLE 2 MISCELLANEOUS REVENUE CHAPTER 2 0 - PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY 2 0 0 Proceeds of the sale of movable and immovable property Financial year 1999 Financial year 1998 Financial year 1997 p. m. p. m. CHAPTER 2 1 - PROCEEDS FROM LETTING AND HIRING 2 1 0 Proceeds from letting and hiring Financial year 1999 Financial year 1998 Financial year 1997 p. m. p. m. CHAPTER 2 2 - REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT 2 2 0 Revenue from and allowances for services rendered against payment Financial year 1999 Financial year 1998 Financial year 1997 p. m. p. m. CHAPTER 2 3 - REIMBURSEMENT OF VARIOUS EXPENSES 2 3 0 Reimbursement of various expenses L 309/99 CEDEFOP 0,- 0,- 0,- Financial year 1999 Financial year 1998 Financial year 1997 20 000 20 000 8 087,88 Remarks This amount concerns the reimbursement of petty expenses (private telephone calls, etc. ). CHAPTER 2 4 - GIFTS AND LEGACIES 2 4 0 Gifts and legacies Financial year 1999 Financial year 1998 Financial year 1997 p. m. p. m. 0,- *082AAAAF-EN-99* 15:32-(01/12) - 082AAAAF-EN-99 L 309/100 CEDEFOP EN Official Journal of the European Communities 3. 12. 1999 CHAPTER 2 5 - INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS 2 5 0 Income from investments, bank interest and other items Financial year 1999 Financial year 1998 Financial year 1997 80 000 80 000 152 280,35 Remarks This amount concerns bank interest accruing to the Centre. 2 5 1 Exchange rate gains Financial year 1999 Financial year 1998 Financial year 1997 p. m. p. m. 0,- Remarks Council Regulation (EEC) No 1416/76 of 1 June 1976 on the financial provisions applying to the European Centre for the Development of Vocational Training (OJ No L 164, 24. 6. 1976, p. 1), as amended by Regulation (EEC) No 1948/93 (OJ No L 181, 23. 7. 1993, p. 15). The losses and gains due to the exchange rates in operation during transfers of funds may be compensated as allowed for in Article 22 (c) of this Regulation. Thus, only in the case of a positive balance at the end of each financial year will it be necessary to establish a revenue order. *082AAAAF-EN-100* 15:32-(01/12) - 082AAAAF-EN-100 3. 12. 1999 EN Official Journal of the European Communities L 309/101 CEDEFOP TITLE 3 PAYMENTS FROM THIRD PARTIES CHAPTER 3 0 - PAYMENTS FROM ICELAND CHAPTER 3 1 - PAYMENTS FROM NORWAY Article Item Heading Financial year 1999 Financial year 1998 Financial year 1997 CHAPTER 3 0 CHAPTER30-PAYMENTSFROMICELAND 3 0 0 Payments from Iceland CHAPTER 3 1 CHAPTER31-PAYMENTSFROMNORWAY 3 1 0 Payments from Norway CHAPTER 3 0 - TOTAL 11 080 11 080 10 182 10 182 0,- 0,- CHAPTER 3 1 - TOTAL 235 450 235 450 216 359 126 282,79 216 359 126 282,79 Title 3 - Total 246 530 226 541 126 282,79 GRAND TOTAL 15 046 530 13 326 541 13 916 185,46 *082AAAAT-EN-101* 15:33-(01/12) - 082AAAAT-EN-101 L 309/102 CEDEFOP EN Official Journal of the European Communities 3. 12. 1999 TITLE 3 PAYMENTS FROM THIRD PARTIES CHAPTER 3 0 - PAYMENTS FROM ICELAND 3 0 0 Payments from Iceland Financial year 1999 Financial year 1998 Financial year 1997 11 080 10 182 0,- CHAPTER 3 1 - PAYMENTS FROM NORWAY 3 1 0 Payments from Norway Financial year 1999 Financial year 1998 Financial year 1997 235 450 216 359 126 282,79 *082AAAAT-EN-102* 15:33-(01/12) - 082AAAAT-EN-102 3. 12. 1999 EN Official Journal of the European Communities L 309/103 CEDEFOP General summary of appropriations (1999 and 1998) and outturn (1997) EXPENDITURE Title Chapter Heading Appropriations 1999 Appropriations 1998 Outturn 1997 1 1 1 1 3 1 4 1 5 1 7 2 2 0 2 1 2 2 2 3 2 4 2 5 3 3 0 STAFF STAFF IN ACTIVE EMPLOYMENT 5 767 000 5 556 391,98 5 265 055,79 MISSIONS AND DUTY TRAVEL 300 000 295 000 210 000,- SOCIOMEDICAL INFRASTRUCTURE 154 000 160 000 151 935,77 EXCHANGES OF OFFICIALS AND EXPERTS 375 000 375 000 473 630,58 ENTERTAINMENT AND REPRESENTATION EXPENSES 30 000 20 000 20 000,- Title 1 - Total 6 626 000 6 406 391,98 6 120 622,14 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN- DITURE RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 268 750 535 000 2 259 244,30 DATA PROCESSING 250 000 340 000 315 370,72 MOVABLE PROPERTY AND ASSOCIATED COSTS 62 350 171 000 82 654,91 CURRENT ADMINISTRATIVE EXPENDITURE 190 900 194 000 175 730,28 POSTAL CHARGES AND TELECOMMUNICATIONS 172 000 180 000 190 812,98 EXPENDITURE ON FORMAL AND OTHER MEETINGS 30 000 25 000 24 000,- Title 2 - Total 2 974 000 1 445 000 3 047 813,19 OPERATING EXPENDITURE OPERATING EXPENDITURE 5 200 000 5 150 000 4 636 686,13 *082D-EN-103* 15:34-(01/12) - 082D-EN-103 L 309/104 CEDEFOP Title Chapter EN Official Journal of the European Communities 3. 12. 1999 EXPENDITURE General summary of appropriations (1999 and 1998) and outturn (1997) (contíd) Heading Appropriations 1999 Appropriations 1998 Outturn 1997 3 1 PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME 246 530 149 046,37 111 064,- Title 3 - Total 5 446 530 5 299 046,37 4 747 750,13 GRAND TOTAL 15 046 530 13 150 438,35 13 916 185,46 *082D-EN-104* 15:34-(01/12) - 082D-EN-104 3. 12. 1999 EN Official Journal of the European Communities L 309/105 CEDEFOP CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT TITLE 1 STAFF Article Item Heading Appropriations 1999 Appropriations 1998 Outturn 1997 CHAPTER 1 1 CHAPTER11-STAFFINACTIVEEMPLOYMENT 1 1 0 Staff holding a post provided for in the list of posts 1 1 0 0 Basic salaries 3 949 000 3 400 000 3 345 436,73 1 1 0 1 Family allowances 450 000 446 000 392 891,13 1 1 0 2 Expatriation and foreign residence allowances 560 000 500 000 478 902,18 1 1 0 3 Secretarial allowance 41 000 37 000 33 110,72 Article 1 1 0 - Total 5 000 000 4 383 000 4 250 340,76 1 1 1 Auxiliary and local staff 1 1 1 0 Auxiliary staff 295 000 395 000 148 500,- 1 1 1 2 Local staff 180 000 203 000 168 450,25 Article 1 1 1 - Total 475 000 598 000 316 950,25 1 1 3 Employersí social security contributions 1 1 3 0 Insurance against sickness 137 000 115 000 112 394,76 1 1 3 1 Insurance against occupational disease and accidents 31 000 30 000 21 467,82 1 1 3 2 Insurance against unemployment 18 000 18 000 10 354,76 1 1 3 3 Constitution or maintenance of pension rights p. m. p. m. 0,- Article 1 1 3 - Total 186 000 163 000 144 217,34 *082AAAAY-EN-105* 15:34-(01/12) - 082AAAAY-EN-105 L 309/106 CEDEFOP EN Official Journal of the European Communities 3. 12. 1999 CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) Article Item Heading Appropriations 1999 Appropriations 1998 Outturn 1997 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Childbirth allowances and death grants 1 000 1 000 395,51 1 1 4 1 Travel expenses for annual leave 220 000 194 000 200 000,- 1 1 4 5 Special allowance for accounting officers and administrators of advance funds p. m. p. m. 0,- 1 1 5 1 1 7 Overtime Supplementary services Article 1 1 4 - Total 221 000 195 000 200 395,51 1 000 1 000 182,72 1 1 7 0 Freelance interpreters and conference officers 20 000 10 000 10 293,05 1 1 7 5 Support services for the translation service 24 000 30 000 32 744,21 1 1 7 6 Other services and work sent out for translation and typing 64 000 90 000 176 197,80 Article 1 1 7 - Total 108 000 130 000 219 235,06 1 1 8 Allowances and expenses on entering and leaving the service and on transfer 1 1 8 0 Miscellaneous expenditure on recruitment 10 000 68 000 33 761,79 1 1 8 1 Travel expenses (including members of the family) 20 000 20 000 11 699,82 1 1 8 2 Installation, resettlement and transfer allowances 45 000 85 000 82 663,53 1 1 8 3 Removal expenses 20 000 230 000 136 084,77 1 1 8 4 Temporary daily subsistence allowances 25 000 45 000 68 590,07 1 1 9 Salary weightings - 344 000 - 361 608,02 - 199 065,83 Article 1 1 8 - Total 120 000 448 000 332 799,98 CHAPTER 1 1 - TOTAL 5 767 000 5 556 391,98 5 265 055,79 *082AAAAY-EN-106* 15:34-(01/12) - 082AAAAY-EN-106 3. 12. 1999 EN Official Journal of the European Communities L 309/107 CEDEFOP CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 5 - EXCHANGES OF OFFICIALS AND EXPERTS Article Item Heading Appropriations 1999 Appropriations 1998 Outturn 1997 CHAPTER 1 3 CHAPTER13-MISSIONSANDDUTYTRAVEL 1 3 0 Mission expenses, duty travel expenses and other ancillary expenses 300 000 295 000 210 000,- CHAPTER 1 3 - TOTAL 300 000 295 000 210 000,- CHAPTER 1 4 CHAPTER14-SOCIOMEDICALINFRASTRUCTURE 1 4 0 Special assistance grants p. m. p. m. 0;- 1 4 2 Restaurants and canteens 1 4 3 Medical service 1 4 4 Language courses, retraining and further vocational training 1 4 9 Other expenditure 20 000 10 000 94 000 30 000 20 000 27 820,23 10 000 7 197,40 100 000 99 563,63 30 000 17 354,51 CHAPTER 1 4 - TOTAL 154 000 160 000 151 935,77 CHAPTER 1 5 CHAPTER15-EXCHANGESOFOFFICIALSANDEXPERTS 1 5 2 Staff exchanges between the Centre and public sectors 1 5 2 0 National and international officials and private sector staff temporarily seconded to the Centre 375 000 375 000 473 630,58 1 5 2 1 Institution officials temporarily assigned to national civil services, to international organizations or to public or private institutions or undertakings p. m. p. m. 0,- Article 1 5 2 - Total 375 000 375 000 473 630,58 CHAPTER 1 5 - TOTAL 375 000 375 000 473 630,58 *082AAAAY-EN-107* 15:34-(01/12) - 082AAAAY-EN-107 L 309/108 CEDEFOP EN Official Journal of the European Communities 3. 12. 1999 CHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATION EXPENSES Article Item Heading Appropriations 1999 Appropriations 1998 Outturn 1997 CHAPTER 1 7 CHAPTER17-ENTERTAINMENTANDREPRESENTATIONEXPENSES 1 7 0 Entertainment and representation expenses CHAPTER 1 7 - TOTAL 30 000 30 000 20 000 20 000 20 000,- 20 000,- *082AAAAY-EN-108* 15:35-(01/12) - 082AAAAY-EN-108 Title 1 - Total 6 626 000 6 406 391,98 6 120 622,14 3. 12. 1999 EN Official Journal of the European Communities L 309/109 CEDEFOP CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT TITLE 1 STAFF 1 1 0 1 1 0 0 Staff holding a post provided for in the list of posts Basic salaries Remarks Appropriations 1999 Appropriations 1998 Outturn 1997 3 949 000 3 400 000 3 345 436,73 This appropriation is intended to cover basic salaries of the staff, as listed in the attached table, based on the actual regulations and on the probable adjustments. 1 1 0 1 Family allowances Appropriations 1999 Appropriations 1998 Outturn 1997 450 000 446 000 392 891,13 Remarks Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European Centre for the Development of Vocational Training (OJ No L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87 (OJ No L 72, 14. 3. 1987, p. 1), and in particular Articles 6 to 8 of Annex IV thereto. These family allowances comprise: - head of household allowance, - dependent child allowance or other dependents, - education allowance. 1 1 0 2 Expatriation and foreign residence allowances Appropriations 1999 Appropriations 1998 Outturn 1997 560 000 500 000 478 902,18 Remarks Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European Centre for the Development of Vocational Training (OJ No L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87 (OJ No L 72, 14. 3. 1987, p. 1), and in particular Article 10 of Annex IV thereto. The expatriation allowance is equal to 16 % of the aggregate of the basic salary, the head of household allowance and the dependent child allowance. 1 1 0 3 Secretarial allowance Appropriations 1999 Appropriations 1998 Outturn 1997 41 000 37 000 33 110,72 Remarks Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European Centre for the Development of Vocational Training (OJ No L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87 (OJ No L 72, 14. 3. 1987, p. 1), and in particular Article 9c of Annex IV thereto. *082AAAAY-EN-109* 15:35-(01/12) - 082AAAAY-EN-109 L 309/110 CEDEFOP EN Official Journal of the European Communities 3. 12. 1999 CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 1 1 1 1 0 Auxiliary and local staff Auxiliary staff Appropriations 1999 Appropriations 1998 Outturn 1997 295 000 395 000 148 500 Remarks Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. This appropriation is intended to cover the remuneration of auxiliary staff and the institutionís social security contributions, excluding the amounts paid in the form of weightings, which are charged to Item 1 1 9 0. 1 1 1 2 Local staff Appropriations 1999 Appropriations 1998 Outturn 1997 180 000 203 000 168 450,25 Remarks Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof. This appropriation is intended to cover the remuneration of local staff and the institutionís social security contributions. 1 1 3 1 1 3 0 Employersí social security contributions Insurance against sickness Appropriations 1999 Appropriations 1998 Outturn 1997 137 000 115 000 112 394,76 Remarks Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European Centre for the Development of Vocational Training (OJ No L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87 (OJ No L 72, 14. 3. 1987, p. 1), and in particular Article 38 (1) and (2) thereof. This appropriation is intended to cover employersí national social security contributions or employersí contributions towards the insurance against sickness costs borne by the Centre. 1 1 3 1 Insurance against occupational disease and accidents Appropriations 1999 Appropriations 1998 Outturn 1997 31 000 30 000 21 467,82 Remarks Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European Centre for the Development of Vocational Training (OJ No L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87 (OJ No L 72, 14. 3. 1987, p. 1), and in particular Article 38a thereof. This appropriation is intended to cover employersí national social security contributions or employersí contributions towards the insurance against occupational disease and accident costs borne by the Centre. *082AAAAY-EN-110* 15:35-(01/12) - 082AAAAY-EN-110 3. 12. 1999 EN Official Journal of the European Communities L 309/111 CEDEFOP CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 3 (contíd) 1 1 3 2 Insurance against unemployment Appropriations 1999 Appropriations 1998 Outturn 1997 18 000 18 000 10 354,76 Remarks Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European Centre for the Development of Vocational Training (OJ No L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87 (OJ No L 72, 14. 3. 1987, p. 1), and in particular Article 46a thereof. This appropriation is intended to cover employersí national social security contributions or employersí contributions towards the insurance against unemployment costs borne by the Centre. 1 1 3 3 Constitution or maintenance of pension rights Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- Remarks Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European Centre for the Development of Vocational Training (OJ No L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87 (OJ No L 72, 14. 3. 1987, p. 1), and in particular Article 37 of Annex VI thereto. 1 1 4 1 1 4 0 Miscellaneous allowances and grants Childbirth allowances and death grants Appropriations 1999 Appropriations 1998 Outturn 1997 1 000 1 000 395,51 Remarks Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European Centre for the Development of Vocational Training (OJ No L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87 (OJ No L 72, 14. 3. 1987, p. 1), and in particular Articles 39 and 40 thereof. 1 1 4 1 Travel expenses for annual leave Appropriations 1999 Appropriations 1998 Outturn 1997 220 000 194 000 200 000 Remarks Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European Centre for the Development of Vocational Training (OJ No L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87 (OJ No L 72, 14. 3. 1987, p. 1), and in particular Article 15 of Annex IV thereto. *082AAAAY-EN-111* 15:35-(01/12) - 082AAAAY-EN-111 L 309/112 CEDEFOP EN Official Journal of the European Communities 3. 12. 1999 CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 4 (contíd) 1 1 4 5 Special allowance for accounting officers and administrators of advance funds Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- 1 1 5 Overtime Appropriations 1999 Appropriations 1998 Outturn 1997 1 000 1 000 182,72 Remarks Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of The European Centre for the Development of Vocational Training (OJ No L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87 (OJ No L 72, 14. 3. 1987, p. 1), and in particular Annex II thereto. Overtime worked by staff in categories C and D shall entitle him/her to compensatory leave or to remuneration at the hourly rate. The same applies to local staff, when overtime is not offset by time off. 1 1 7 1 1 7 0 Supplementary services Freelance interpreters and conference officers Appropriations 1999 Appropriations 1998 Outturn 1997 20 000 10 000 10 293,05 Remarks This appropriation is intended to cover the fees and travel expenses of freelance interpreters and conference technicians including the reimbursement of services provided by Commission interpreters. 1 1 7 5 Support services for the translation service Appropriations 1999 Appropriations 1998 Outturn 1997 24 000 30 000 32 744,21 Remarks This appropriation is intended to cover the services of freelance or temporary translators and typing or other work sent out by the translation service. 1 1 7 6 Other services and work sent out for translation and typing Appropriations 1999 Appropriations 1998 Outturn 1997 64 000 90 000 176 197,80 Remarks This appropriation is intended to cover: - the employment of temporary staff, particularly telephone operators and shorthand typists, *082AAAAY-EN-112* 15:35-(01/12) - 082AAAAY-EN-112 3. 12. 1999 EN Official Journal of the European Communities L 309/113 CEDEFOP CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 7 (contíd) 1 1 7 6 (contíd) 1 1 8 1 1 8 0 - reproduction and typing which is sent out because it cannot be handled by the Centre, - the cost of computer typesetting for explanatory and supporting documents for the Centreís own requirements and for submission to the budgetary authority. Allowances and expenses on entering and leaving the service and on transfer Miscellaneous expenditure on recruitment Appropriations 1999 Appropriations 1998 Outturn 1997 10 000 68 000 33 761,79 Remarks This appropriation is intended to cover expenditure arising from recruitment procedures, including publication costs, travel and subsistence expenses of candidates called upon to fill a vacant post, the organization of group recruitment tests and expenditure for medical examinations upon recruitment. 1 1 8 1 Travel expenses (including members of the family) Appropriations 1999 Appropriations 1998 Outturn 1997 20 000 20 000 11 699,82 Remarks This appropriation is intended to cover the reimbursement of travelling expenses due to the official upon taking up his duties, leaving the Centre or being transferred. It also covers the travelling expenses of members of his family. 1 1 8 2 Installation, resettlement and transfer allowances Appropriations 1999 Appropriations 1998 Outturn 1997 45 000 85 000 82 663,53 Remarks Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European Centre for the Development of Vocational Training (OJ No L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87 (OJ No L 72, 14. 3. 1987, p. 1), and in particular Articles 11 and 12 of Annex IV thereto. This appropriation is intended to cover: - installation allowance, - resettlement allowance, due to an official when he is obliged to change residence after taking up his appointment or when transferred to a new place of work or when he ends his service with the Centre and resettles in a new place. 1 1 8 3 Removal expenses Appropriations 1999 Appropriations 1998 Outturn 1997 20 000 230 000 136 084,77 *082AAAAY-EN-113* 15:35-(01/12) - 082AAAAY-EN-113 L 309/114 CEDEFOP EN Official Journal of the European Communities 3. 12. 1999 CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 8 (contíd) 1 1 8 3 (contíd) Remarks Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European Centre for the Development of Vocational Training (OJ No L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87 (OJ No L 72, 14. 3. 1987, p. 1), and in particular Article 16 of Annex IV thereto. This appropriation is intended to cover the reimbursement of removal expenses due to officials. 1 1 8 4 Temporary daily subsistence allowances Appropriations 1999 Appropriations 1998 Outturn 1997 25 000 45 000 68 590,07 Remarks Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European Centre for the Development of Vocational Training (OJ No L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87 (OJ No L 72, 14. 3. 1987, p. 1), and in particular Article 17 of Annex IV thereto. This appropriation is intended to cover the payment of temporary daily subsistence allowances. 1 1 9 Salary weightings Appropriations 1999 Appropriations 1998 Outturn 1997 - 344 000 - 361 608,02 - 199 065,83 Remarks This appropriation is intended to cover the payment of salary weightings pursuant to the decisions taken by the Council. CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL 1 3 0 Mission expenses, duty travel expenses and other ancillary expenses Appropriations 1999 Appropriations 1998 Outturn 1997 300 000 295 000 210 000,- Remarks This appropriation is intended to cover mission expenses for Centre staff. CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE 1 4 0 Special assistance grants Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- *082AAAAY-EN-114* 15:35-(01/12) - 082AAAAY-EN-114 3. 12. 1999 EN Official Journal of the European Communities L 309/115 CEDEFOP CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE (contíd) 1 4 2 Restaurants and canteens Appropriations 1999 Appropriations 1998 Outturn 1997 20 000 20 000 27 820,23 1 4 3 Medical service Appropriations 1999 Appropriations 1998 Outturn 1997 10 000 10 000 7 197,40 Remarks Council Regulation (ECSC, EEC, Euratom) No 1859/76 of 29 June 1976 laying down the conditions of employment of staff of the European Centre for the Development of Vocational Training (OJ No L 214, 6. 8. 1976, p. 1), as last amended by Regulation (Euratom, ECSC, EEC) No 679/87 (OJ No L 72, 14. 3. 1987, p. 1), and in particular Article 30 (2) thereof. This appropriation is intended to cover expenses for compulsory yearly medical examinations of the staff. 1 4 4 Language courses, retraining and further vocational training Appropriations 1999 Appropriations 1998 Outturn 1997 94 000 100 000 99 563,63 Remarks This appropriation is intended to cover the financial contribution of the Centre to the costs of further training for members of the staff. 1 4 9 Other expenditure Appropriations 1999 Appropriations 1998 Outturn 1997 30 000 30 000 17 354,51 CHAPTER 1 5 - EXCHANGES OF OFFICIALS AND EXPERTS 1 5 2 1 5 2 0 Staff exchanges between the Centre and public sectors National and international officials and private sector staff temporarily seconded to the Centre Appropriations 1999 Appropriations 1998 Outturn 1997 375 000 375 000 473 630,58 Remarks The rules adopted by the Commission governing designation, remuneration and other financial conditions of officials are applied analogously. This appropriation is intended to cover the costs of national officials and other experts on secondment to the Centre and their temporary employment in its services. *082AAAAY-EN-115* 15:35-(01/12) - 082AAAAY-EN-115 L 309/116 CEDEFOP EN Official Journal of the European Communities 3. 12. 1999 CHAPTER 1 5 - EXCHANGES OF OFFICIALS AND EXPERTS (contíd) 1 5 2 (contíd) 1 5 2 1 Institution officials temporarily assigned to national civil services, to international organizations or to public or private institutions or undertakings Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- Remarks This item is intended to cover the reimbursement of supplementary expenses incurred by staff of the Centre on secondment and the cost of training schemes. CHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATION EXPENSES 1 7 0 Entertainment and representation expenses Appropriations 1999 Appropriations 1998 Outturn 1997 30 000 20 000 20 000,- Remarks This appropriation is intended to cover representation expenses. *082AAAAY-EN-116* 15:35-(01/12) - 082AAAAY-EN-116 3. 12. 1999 EN Official Journal of the European Communities L 309/117 CEDEFOP BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE TITLE 2 CHAPTER 2 0 - RENTAL OF BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 - DATA PROCESSING Article Item Heading Appropriations 1999 Appropriations 1998 Outturn 1997 CHAPTER 2 0 CHAPTER20-RENTALOFBUILDINGSANDASSOCIATEDCOSTS 2 0 0 Rent 2 0 0 0 Rent 204 750 273 000 273 000,- 2 0 0 1 Deposits p. m. p. m. 0,- Article 2 0 0 - Total 204 750 273 000 273 000,- 2 0 1 Insurance 2 0 2 Water, gas, electricity and heating 15 000 56 000 5 000 2 000,- 32 000 23 000,- 2 0 3 Cleaning and maintenance 145 000 92 000 87 513,42 2 0 4 Fitting-out of premises 2 0 5 Security and surveillance of the buildings 20 000 74 000 7 000 16 967,09 37 000 56 000,- 2 0 7 Construction of buildings 1 750 000 84 000 1 799 937,- 2 0 9 Other expenditure 4 000 5 000 826,79 CHAPTER 2 0 - TOTAL 2 268 750 535 000 2 259 244,30 CHAPTER 2 1 CHAPTER21-DATAPROCESSING 2 1 0 Equipment, costs for equipment and data-processing operations 2 1 0 0 Data-Processing equipment 115 000 193 000 149 954,31 2 1 0 1 Software development 70 000 100 000 69 525,52 *082AAAABR-EN-117* 15:37-(01/12) - 082AAAABR-EN-117 L 309/118 CEDEFOP EN Official Journal of the European Communities 3. 12. 1999 CHAPTER 2 1 - DATA PROCESSING (contíd) CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS Article Item 2 1 0 (contíd) Heading Appropriations 1999 Appropriations 1998 Outturn 1997 2 1 0 2 Other external services 65 000 47 000 95 890,89 Article 2 1 0 - Total 250 000 340 000 315 370,72 CHAPTER 2 1 - TOTAL 250 000 340 000 315 370,72 CHAPTER 2 2 CHAPTER22-MOVABLEPROPERTYANDASSOCIATEDCOSTS 2 2 0 Technical installations and electronic office equipment 2 2 0 0 New purchases of technical equipment and installations p. m. 50 000 23 935,91 2 2 0 1 Renewal of technical equipment and installations 19 800 12 000 2 2 0 2 Hire of technical equipment and installations p. m. p. m. 0,- 0,- 2 2 0 3 Maintenance, use and repair of technical equipment and installations 15 000 12 000 17 000,- 2 2 0 4 Electronic office equipment 2 2 1 Furniture Article 2 2 0 - Total 3 000 37 800 9 000 4 000,- 83 000 44 935,91 2 2 1 0 New purchases of furniture p. m. 7 000 11 000,- 2 2 1 1 Renewal of furniture 5 550 16 000 8 676,23 2 2 1 2 Hire of furniture 2 2 1 3 Maintenance, use and repair of furniture p. m. p. m. p. m. p. m. 0,- 0,- Article 2 2 1 - Total 5 550 23 000 19 676,23 *082AAAABR-EN-118* 15:37-(01/12) - 082AAAABR-EN-118 3. 12. 1999 EN Official Journal of the European Communities L 309/119 CEDEFOP CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE Article Item Heading Appropriations 1999 Appropriations 1998 Outturn 1997 2 2 3 Transport equipment 2 2 3 0 New purchases of transport equipment 2 2 3 1 Renewal of transport equipment 2 2 3 2 Hire of transport equipment p. m. p. m. p. m. 22 500 24 500 0,- 0,- p. m. 178,18 2 2 3 3 Maintenance, use and repair of transport equipment Article 2 2 3 - Total 8 000 8 000 7 000 10 000,- 54 000 10 178,18 2 2 5 Documentation and library expenditure 2 2 5 0 Library expenses, purchase of books 6 000 6 000 4 000,- 2 2 5 1 Special library, documentation and reproduction equipment 2 000 2 000 1 636,64 2 2 5 2 Subcriptions to newspapers and periodicals 2 000 2 000 1 996,27 2 2 5 4 Binding and storage of library books Article 2 2 5 - Total CHAPTER 2 2 - TOTAL 1 000 11 000 62 350 1 000 231,68 11 000 7 864,59 171 000 82 654,91 CHAPTER 2 3 CHAPTER23-CURRENTADMINISTRATIVEEXPENDITURE 2 3 0 Stationery and office supplies 45 000 56 000 42 000,- 2 3 2 Financial charges 2 3 2 0 Bank charges 40 000 42 000 54 522,83 2 3 2 1 Exchange rate losses p. m. p. m. 0,- *082AAAABR-EN-119* 15:37-(01/12) - 082AAAABR-EN-119 L 309/120 CEDEFOP EN Official Journal of the European Communities 3. 12. 1999 CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS Article Item 2 3 2 (contíd) Heading Appropriations 1999 Appropriations 1998 Outturn 1997 2 3 2 9 Other financial charges p. m. p. m. 0,- 2 3 3 2 3 4 2 3 5 Legal expenses Damages Other administrative expenditure Article 2 3 2 - Total 40 000 40 000 42 000 54 522,83 40 000 15 997,39 p. m. p. m. 0,- 2 3 5 0 Miscellaneous insurance 9 000 4 000 1 227,82 2 3 5 1 Uniforms and working clothes 2 000 2 000 1 000,- 2 3 5 3 Departmental removals 1 900 2 000 2 282,24 2 3 5 4 Petty expenses 2 3 9 Publications CHAPTER 2 4 CHAPTER24-POSTALCHARGESANDTELECOMMUNICATIONS Article 2 3 5 - Total 10 000 22 900 43 000 7 000 4 000,- 15 000 8 510,06 41 000 54 700,- CHAPTER 2 3 - TOTAL 190 900 194 000 175 730,28 2 4 0 2 4 1 Postage on correspondence and delivery charges 57 000 57 000 79 617,62 Telecommunications 2 4 1 0 Telecommunications subscriptions and charges 115 000 120 000 104 999,31 2 4 1 1 Purchase and installation of telecommunications equipment and material 3 000 6 196,05 Article 2 4 1 - Total 115 000 123 000 111 195,36 CHAPTER 2 4 - TOTAL 172 000 180 000 190 812,98 *082AAAABR-EN-120* 15:37-(01/12) - 082AAAABR-EN-120 3. 12. 1999 EN Official Journal of the European Communities CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS L 309/121 CEDEFOP Article Item Heading Appropriations 1999 Appropriations 1998 Outturn 1997 CHAPTER 2 5 CHAPTER25-EXPENDITUREONFORMALANDOTHERMEETINGS 2 5 0 Formal and informal meetings CHAPTER 2 5 - TOTAL 30 000 30 000 25 000 25 000 24 000,- 24 000,- *082AAAABR-EN-121* 15:37-(01/12) - 082AAAABR-EN-121 Title 2 - Total 2 974 000 1 445 000 3 047 813,19 L 309/122 CEDEFOP EN Official Journal of the European Communities 3. 12. 1999 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE TITLE 2 CHAPTER 2 0 - RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 0 0 2 0 0 0 Rent Rent Appropriations 1999 Appropriations 1998 Outturn 1997 204 750 273 000 273 000,- Remarks This appropriation is intended to cover the payment of rents relating to occupied buildings or parts of buildings. 2 0 0 1 Deposits 2 0 1 Insurance Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- Appropriations 1999 Appropriations 1998 Outturn 1997 15 000 5 000 2 000,- Remarks This appropriation is intended to cover the various insurance contracts relating to occupied buildings or parts of buildings. 2 0 2 Water, gas, electricity and heating Appropriations 1999 Appropriations 1998 Outturn 1997 56 000 32 000 23 000,- Remarks This appropriation is intended to cover current expenditure. 2 0 3 Cleaning and maintenance Appropriations 1999 Appropriations 1998 Outturn 1997 145 000 92 000 87 513,42 Remarks This appropriation is intended to cover costs of cleaning and upkeep of the premises used by the Centre (rooms, lift, heating system, air-conditioning, electricity and water). *082AAAABR-EN-122* 15:37-(01/12) - 082AAAABR-EN-122 3. 12. 1999 EN Official Journal of the European Communities L 309/123 CEDEFOP CHAPTER 2 0 - RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) 2 0 4 Fitting-out of premises Appropriations 1999 Appropriations 1998 Outturn 1997 20 000 7 000 16 967,09 Remarks This appropriation is intended to cover the fitting out of premises and alterations to the partitions in the building. 2 0 5 Security and surveillance of the buildings Appropriations 1999 Appropriations 1998 Outturn 1997 74 000 37 000 56 000,- 2 0 7 Construction of buildings Appropriations 1999 Appropriations 1998 Outturn 1997 1 750 000 84 000 1 799 937,- Remarks New article This appropriation is intended to cover the costs of the construction of buildings. 2 0 9 Other expenditure Appropriations 1999 Appropriations 1998 Outturn 1997 4 000 5 000 826,79 Remarks This appropriation is intended to cover other current expenditure on buildings not specifically provided for, in particular taxes and road charges, sanitation, removal of refuse, chimney-sweeping charges, etc. CHAPTER 2 1 - DATA PROCESSING 2 1 0 2 1 0 0 Equipment, costs for equipment and data-processing operations Data-Processing equipment Appropriations 1999 Appropriations 1998 Outturn 1997 115 000 193 000 149 954,31 Remarks This appropriation is intended to cover the purchase/rental of computers and peripherals. It also covers the costs for servicing, operating, repair, data media, documentation, other materials, etc. *082AAAABR-EN-123* 15:37-(01/12) - 082AAAABR-EN-123 L 309/124 CEDEFOP EN Official Journal of the European Communities 3. 12. 1999 CHAPTER 2 1 - DATA PROCESSING (contíd) 2 1 0 (contíd) 2 1 0 1 Software development Appropriations 1999 Appropriations 1998 Outturn 1997 70 000 100 000 69 525,52 Remarks This appropriation is intended to cover the cost of computer service and consultancy firms in particular for: - the maintenance of existing applications, - the creation 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 2 Other external services Appropriations 1999 Appropriations 1998 Outturn 1997 65 000 47 000 95 890,89 Remarks This appropriation is intended to cover the cost of external data-processing staff (operators, data-processing managers, system engineers, staff for data input, etc. ). CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS 2 2 0 2 2 0 0 Technical installations and electronic office equipment New purchases of technical equipment and installations Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. 50 000 23 935,91 Remarks This appropriation is intended to cover expenditure on audiovisual, reproduction, archive, library and interpreting equipment. 2 2 0 1 Renewal of technical equipment and installations Appropriations 1999 Appropriations 1998 Outturn 1997 19 800 12 000 0,- Remarks This appropriation is intended to cover the replacement of, in particular: - audiovisual, reproduction, archive, library and interpreting equipment, namely booths, headsets and switching units for simultaneous translation facilities, - various tools for building maintenance workshops. *082AAAABR-EN-124* 15:37-(01/12) - 082AAAABR-EN-124 3. 12. 1999 EN Official Journal of the European Communities L 309/125 CEDEFOP CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 0 (contíd) 2 2 0 2 Hire of technical equipment and installations Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- Remarks This appropriation is intended to cover the hire of equipment whose purchase is either uneconomical or difficult because of budgetary restrictions. 2 2 0 3 Maintenance, use and repair of technical equipment and installations Appropriations 1999 Appropriations 1998 Outturn 1997 15 000 12 000 17 000 Remarks This appropriation is intended to cover expenditure relating to the maintenance and repair of the equipment referred to in Items 2 2 0 0 to 2 2 0 2. 2 2 0 4 Electronic office equipment Appropriations 1999 Appropriations 1998 Outturn 1997 3 000 9 000 4 000 Remarks This appropriation is intended to cover expenditure on the purchase, hire, installation, maintenance and repair of electronic office equipment such as calculators typewriters, word processors, electronic photocopiers, mini computers, microcopiers, microfiche reader-printers, fax machines, large-scale reproduction facilities, etc. , as well as expenditure on documentation and supplies, etc. 2 2 1 2 2 1 0 Furniture New purchases of furniture Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. 7 000 11 000 Remarks This appropriation is intended to cover the purchase of new furniture. 2 2 1 1 Renewal of furniture Appropriations 1999 Appropriations 1998 Outturn 1997 5 550 16 000 8 676,23 *082AAAABR-EN-125* 15:37-(01/12) - 082AAAABR-EN-125 L 309/126 CEDEFOP EN Official Journal of the European Communities 3. 12. 1999 CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 1 (contíd) 2 2 1 1 (contíd) Remarks This appropriation is intended to cover the renewal of furniture. 2 2 1 2 Hire of furniture Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. Remarks This item is intended to cover the hire of furniture. 2 2 1 3 Maintenance, use and repair of furniture Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. Remarks This appropriation is intended to cover the maintenance and repair of furniture. 2 2 3 2 2 3 0 Transport equipment New purchases of transport equipment Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. 22 500 2 2 3 1 Renewal of transport equipment Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. 24 500 2 2 3 2 Hire of transport equipment 0,- 0,- 0,- 0,- Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 178,18 Remarks This appropriation is intended to cover the hiring of motor vehicles when the need arises (conferences, etc. ). *082AAAABR-EN-126* 15:37-(01/12) - 082AAAABR-EN-126 3. 12. 1999 EN Official Journal of the European Communities L 309/127 CEDEFOP CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 3 (contíd) 2 2 3 3 Maintenance, use and repair of transport equipment Appropriations 1999 Appropriations 1998 Outturn 1997 8 000 7 000 10 000,- Remarks This appropriation is intended to cover the cost of running and maintaining the official vehicles. 2 2 5 2 2 5 0 Documentation and library expenditure Library expenses, purchase of books Appropriations 1999 Appropriations 1998 Outturn 1997 6 000 6 000 4 000,- Remarks This appropriation is intended to cover the purchase of books, documents and other non-periodic publications and the updating of existing volumes required by the Centreís departments. 2 2 5 1 Special library, documentation and reproduction equipment Appropriations 1999 Appropriations 1998 Outturn 1997 2 000 2 000 1 636,64 Remarks This appropriation is intended to cover special library equipment (card indexes, shelving, catalogue units, etc. ). 2 2 5 2 Subcriptions to newspapers and periodicals Appropriations 1999 Appropriations 1998 Outturn 1997 2 000 2 000 1 996,27 2 2 5 4 Binding and storage of library books Appropriations 1999 Appropriations 1998 Outturn 1997 1 000 1 000 231,68 Remarks This appropriation is intended to cover the cost of binding and other expenditure necessary for the preservation of books and publications. *082AAAABR-EN-127* 15:37-(01/12) - 082AAAABR-EN-127 L 309/128 CEDEFOP EN Official Journal of the European Communities 3. 12. 1999 CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE 2 3 0 Stationery and office supplies Appropriations 1999 Appropriations 1998 Outturn 1997 45 000 56 000 42 000,- Remarks This appropriation is intended to cover the cost of photocopying, supplies for the reproduction equipment, paper and office supplies. 2 3 2 2 3 2 0 Financial charges Bank charges Appropriations 1999 Appropriations 1998 Outturn 1997 40 000 42 000 54 522,83 2 3 2 1 Exchange rate losses Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- Remarks This item is intended to cover exchange rate losses incurred by the Centre in the management of its budget, in so far as these losses cannot be offset against exchange rate gains. 2 3 2 9 Other financial charges Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- 2 3 3 Legal expenses Appropriations 1999 Appropriations 1998 Outturn 1997 40 000 40 000 15 997,39 2 3 4 Damages Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- *082AAAABR-EN-128* 15:37-(01/12) - 082AAAABR-EN-128 3. 12. 1999 EN Official Journal of the European Communities L 309/129 CEDEFOP CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 5 2 3 5 0 Other administrative expenditure Miscellaneous insurance Appropriations 1999 Appropriations 1998 Outturn 1997 9 000 4 000 1 227,82 Remarks This appropriation is intended to cover various insurances (e. g. injury to third parties, burglary, etc. ). 2 3 5 1 Uniforms and working clothes Appropriations 1999 Appropriations 1998 Outturn 1997 2 000 2 000 1 000,- Remarks This item is intended to cover the purchase, care and cleaning of uniforms and working clothes. 2 3 5 3 Departmental removals Appropriations 1999 Appropriations 1998 Outturn 1997 1 900 2 000 2 282,24 Remarks This appropriation is intended to cover the costs of moving furniture/equipment within the building. 2 3 5 4 Petty expenses Appropriations 1999 Appropriations 1998 Outturn 1997 10 000 7 000 4 000,- Remarks This appropriation is intended to cover other administrative expenditure not specifically provided for. 2 3 9 Publications Appropriations 1999 Appropriations 1998 Outturn 1997 43 000 41 000 54 700,- Remarks Council Regulation No 1416/76 of 1 June 1976 on the financial provisions applying to the European Centre for the Development of Vocational Training (OJ No L 164, 24. 6. 1976, p. 1), as amended by Regulation (EEC) No 1948/93 (OJ No L 181, 23. 7. 1993, p. 15). *082AAAABR-EN-129* 15:37-(01/12) - 082AAAABR-EN-129 L 309/130 CEDEFOP EN Official Journal of the European Communities 3. 12. 1999 CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 9 (contíd) This appropriation is intended to cover publishing expenses not covered in Chapter 3, in particular expenses for the publication of the revenue and expenditure of the Centre in the Official Journal of the European Communitiesí according to Article 14 second subparagraph of the financial provisions. CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS 2 4 0 Postage on correspondence and delivery charges Appropriations 1999 Appropriations 1998 Outturn 1997 57 000 57 000 79 617,62 Remarks This appropriation is intended to cover expenditure for postal and delivery charges including the sending of parcels. 2 4 1 2 4 1 0 Telecommunications Telecommunications subscriptions and charges Appropriations 1999 Appropriations 1998 Outturn 1997 115 000 120 000 104 999,31 Remarks This appropriation is intended to cover fixed rental costs, the cost of communications, maintenance fees and the repair and maintenance of equipment. 2 4 1 1 Purchase and installation of telecommunications equipment and material Appropriations 1999 Appropriations 1998 Outturn 1997 3 000 6 196,05 Remarks This appropriation is intended to cover expenditure on telecommunications equipment, including wiring: it encompasses purchases, hire, installation, maintenance, documentation, etc. CHAPTER 2 5 - EXPENDITURE ON FORMAL AND OTHER MEETINGS 2 5 0 Formal and informal meetings Appropriations 1999 Appropriations 1998 Outturn 1997 30 000 25 000 24 000,- *082AAAABR-EN-130* 15:37-(01/12) - 082AAAABR-EN-130 3. 12. 1999 EN Official Journal of the European Communities L 309/131 CEDEFOP CHAPTER 3 0 - OPERATING EXPENDITURE TITLE 3 OPERATING EXPENDITURE Article Item Heading Appropriations 1999 Appropriations 1998 Outturn 1997 CHAPTER 3 0 CHAPTER30-OPERATINGEXPENDITURE 3 0 0 Establishment of operational documentation 3 0 0 0 Documentation 290 000 270 000 219 254,- 3 0 0 1 Computerization 110 000 50 000 115 908,38 3 0 1 Dissemination of information 1 009 000 1 031 000 810 000,- Article 3 0 0 - Total 400 000 320 000 335 162,38 3 0 2 Projects on the development and coordination of research work 3 0 2 0 Meeting expenses 601 000 621 000 510 000,- 3 0 2 1 Interpretation expenses 148 000 188 000 149 986,13 Article 3 0 2 - Total 749 000 809 000 659 986,13 3 0 3 Pilot studies and projects 1 200 000 1 261 000 1 143 114,48 3 0 4 Translation expenses 442 000 384 000 395 000,- 3 0 5 Management board meetings 200 000 175 000 200 000,- 3 0 6 Programme of exchange visits by training specialists 1 200 000 1 170 000 1 093 423,14 CHAPTER 3 0 - TOTAL 5 200 000 5 150 000 4 636 686,13 *082AAAADZ-EN-131* 15:39-(01/12) - 082AAAADZ-EN-131 L 309/132 CEDEFOP EN Official Journal of the European Communities 3. 12. 1999 CHAPTER 3 1 - PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME Article Item Heading Appropriations 1999 Appropriations 1998 Outturn 1997 CHAPTER 3 1 CHAPTER31-PARTICIPATIONOFNON-MEMBERSTATESINTHEWORKPROGRAMME 3 1 0 Participation of non-member states in the work programme 246 530 149 046,37 111 064,- CHAPTER 3 1 - TOTAL 246 530 149 046,37 111 064,- Title 3 - Total 5 446 530 5 299 046,37 4 747 750,13 GRAND TOTAL 15 046 530 13 150 438,35 13 916 185,46 *082AAAADZ-EN-132* 15:39-(01/12) - 082AAAADZ-EN-132 3. 12. 1999 EN Official Journal of the European Communities L 309/133 CEDEFOP TITLE 3 OPERATING EXPENDITURE CHAPTER 3 0 - OPERATING EXPENDITURE 3 0 0 3 0 0 0 Establishment of operational documentation Documentation Appropriations 1999 Appropriations 1998 Outturn 1997 290 000 270 000 219 254,- Remarks This appropriation is intended to cover the costs involved in setting up an information and documentation system judged to be essential for the satisfactory conduct of the business of the Centre and includes cooperation contracts with specialized institutions, the costs of the acquisition of books, subscriptions to newspapers and journals and telecommunication charges and other fees relating to data bank access and utilization. 3 0 0 1 Computerization Appropriations 1999 Appropriations 1998 Outturn 1997 110 000 50 000 115 908,38 Remarks This appropriation is intended to cover the entire cost: installation, maintenance and use of computer software and databases (feasibility studies, analysies, modifications, purchase of standard applications, custom applications, programming and operating, etc. ) and running costs (telecom- munications, user costs, etc. ). 3 0 1 Dissemination of information Appropriations 1999 Appropriations 1998 Outturn 1997 1 009 000 1 031 000 810 000,- Remarks This appropriation is intended to cover the cost of preparing, editing, publishing a Community bulletin on vocational training, the annual report, and other publications of the Centre, including, for example, costs of paper, typing, printing, distribution and other freelance services. 3 0 2 3 0 2 0 Projects on the development and coordination of research work Meeting expenses Appropriations 1999 Appropriations 1998 Outturn 1997 601 000 621 000 510 000,- Remarks This appropriation is intended to cover the costs of the preparation, holding and follow-up of expert meetings, working groups and conferences which serve to: - establish clear objectives for the various activities pursued by the Centre, - ensure that there is a follow-up to these activities, *082AAAADZ-EN-133* 15:39-(01/12) - 082AAAADZ-EN-133 L 309/134 CEDEFOP EN Official Journal of the European Communities 3. 12. 1999 CHAPTER 3 0 - OPERATING EXPENDITURE (contíd) 3 0 2 (contíd) 3 0 2 0 (contíd) - take stock of the lessons to be drawn, including costs of freelance typing, printing and reproduction. 3 0 2 1 Interpretation expenses Appropriations 1999 Appropriations 1998 Outturn 1997 148 000 188 000 149 986,13 Remarks This appropriation is intended to cover the fees, travel expenses and daily allowances of freelance interpreters and conference technicians including the reimbursement of services provided by Commission interpreters, for all meetings connected with the implementation of the Centreís work programme. 3 0 3 Pilot studies and projects Appropriations 1999 Appropriations 1998 Outturn 1997 1 200 000 1 261 000 1 143 114,48 Remarks This appropriation is intended to cover costs of concluding study contracts and the evaluation of experimental measures and pilot projects in accordance with the work programme, including costs of freelance typing. 3 0 4 Translation expenses Appropriations 1999 Appropriations 1998 Outturn 1997 442 000 384 000 395 000,- Remarks This appropriation is intended to cover costs of translations connected with the implementation of the Centreís work programme, including the costs of freelance typing. 3 0 5 Management board meetings Appropriations 1999 Appropriations 1998 Outturn 1997 200 000 175 000 200 000,- Remarks This appropriation is intended to cover operating expenses of the management board and the select committee, also other informal meetings related to the administration of the Centre, including travel and subsistence expenses, the hiring of meeting rooms and interpretation expenses. *082AAAADZ-EN-134* 15:39-(01/12) - 082AAAADZ-EN-134 3. 12. 1999 EN Official Journal of the European Communities L 309/135 CEDEFOP CHAPTER 3 0 - OPERATING EXPENDITURE (contíd) 3 0 6 Programme of exchange visits by training specialists Appropriations 1999 Appropriations 1998 Outturn 1997 1 200 000 1 170 000 1 093 423,14 Remarks Council resolution of 2 June 1983 concerning vocational training measures relating to new information technologies (OJ No C 166, 25. 6. 1983, p. 1). Council resolution of 11 July 1983 concerning vocational training policies in the European Communities in the 1980s (OJ No C 193, 20. 7. 1983, p. 2). This appropriation is intended to cover the costs (including meetings, interpretation, travel expenses, translations) for the implementation of the programmes pursuant to those resolutions. CHAPTER 3 1 - PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME 3 1 0 Participation of non-member states in the work programme Appropriations 1999 Appropriations 1998 Outturn 1997 246 530 149 046,37 111 064,- *082AAAADZ-EN-135* 15:39-(01/12) - 082AAAADZ-EN-135 L 309/136 CEDEFOP EN Official Journal of the European Communities 3. 12. 1999 List of posts Category and grade 1998 1999 Permanent posts Temporary posts Permanent posts Temporary posts A 2 A 3 A 4 A 5 A 6 A 7 A 8 B 1 B 3 B 5 C 1 C 2 C 3 C 4 C 5 D 1 D 2 Total Total Total Total Grand Total (1) Of which seven translators. (2) Of which one translator. - - 4 12 (1) 3 (2) 4 - 23 4 3 4 11 4 3 9 - - 16 1 1 2 52 1 1 3 3 (2) 3 2 - 13 - 2 2 4 1 1 5 2 2 11 - 1 1 29 - - 4 12 (1) 3 (2) 4 - 23 4 3 4 11 4 3 9 - - 16 1 1 2 52 1 1 3 3 (2) 3 2 - 13 - 2 2 4 1 1 5 2 2 11 - 1 1 29 *082AAAAEO-EN-136* 15:40-(01/12) - 082AAAAEO-EN-136