Address https://gelex.eu/eli/EU/act/oj/L/2006/153@2006-03-08/en

Contents

1. Preamble

Title Chapter Heading Financial year 2006 Financial year 2005 Financial year 2004 1EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 16400000,— 16240000,— 13700000,— Title 1 — Total 16400000,— 16240000,— 13700000,— 2MISCELLANEOUS 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,— 3PAYMENTS 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 CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 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,— 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). CHAPTER 2 0 — PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY CHAPTER 2 1 — PROCEEDS FROM LETTING AND HIRING CHAPTER 2 2 — REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT CHAPTER 2 3 — REIMBURSEMENT OF VARIOUS EXPENSES CHAPTER 2 4 — GIFTS AND LEGACIES CHAPTER 2 5 — INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 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,— Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. p.m. Financial year 2006 Financial year 2005 Financial year 2004 3000,— 3000,— 0,— Financial year 2006 Financial year 2005 Financial year 2004 70000,— 77000,— 0,— 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.). Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. p.m. 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. 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. CHAPTER 3 0 — PAYMENTS FROM ICELAND CHAPTER 3 1 — PAYMENTS FROM NORWAY CHAPTER 3 2 — OTHER PAYMENTS FROM THE COMMISSION Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 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 Financial year 2006 Financial year 2005 Financial year 2004 16400,— p.m. 15700,— Financial year 2006 Financial year 2005 Financial year 2004 309960,— 334880,— 343440,— Financial year 2006 Financial year 2005 Financial year 2004 276926,19 Financial year 2006 Financial year 2005 Financial year 2004 250000,— Title Chapter Heading Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 1STAFF 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 2BUILDINGS, 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 3OPERATING 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 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 Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 1 1 1 1 0Staff 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 1Auxiliary 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 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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). Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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.

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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). Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 35000,— 35000,— 38000,— 38000,— 36798,81 36798,81 Remarks Staff Regulations of officials of the European Communities (Article 4a of Annex VII). Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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).

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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.

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 415000,— 415000,— 280000,— 280000,— 443558,— 443558,— Remarks This appropriation is intended to cover the employment of agency staff and other external staff. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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).

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments –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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 110000,— 110000,— 100000,— 100000,— 320700,— 320700,— Remarks This appropriation is intended to cover mission expenses for the Centre’s staff assigned to the Administration. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 15000,— 15000,— 22000,— 22000,— 21997,72 21997,72 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 25000,— 25000,— 30000,— 30000,— 37983,15 37983,15 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 15000,— 15000,— 15000,— 15000,— 13450,— 13450,— Remarks This appropriation is intended to cover representation expenses. 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 Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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 0Equipment, 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 0Technical 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 1Furniture 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 3Transport 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 1Telecommunications 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 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 30500,— 30500,— 30000,— 30000,— 27104,— 27104,— Remarks This appropriation is intended to cover rents relating to occupied buildings or parts of buildings. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 12000,— 12000,— 9000,— 9000,— 10800,— 10800,— Remarks This appropriation is intended to cover the insurance contracts relating to occupied buildings or parts of buildings. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 102000,— 102000,— 90000,— 90000,— 85000,— 85000,— Remarks This appropriation is intended to cover current consumption. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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). Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 84000,— 84000,— 75000,— 75000,— 72000,— 72000,— Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 30000,— 30000,— p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover the costs of the construction of buildings. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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.

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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.). Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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.

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 20000,— 20000,— 33000,— 33000,— 12811,91 12811,91 Remarks This appropriation is intended to cover the purchase of furniture. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Remarks This appropriation is intended to cover the hire, repair and maintenance of furniture. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 34418,— 34418,— Remarks This appropriation is intended to cover the purchase of transport equipment. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 10000,— 10000,— 10000,— 10000,— 8000,— 8000,— Remarks This appropriation is intended to cover the hire, operation and maintenance costs of transport equipment. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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.

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 5000,— 5000,— 10000,— 10000,— 4177,96 4177,96 Remarks This appropriation is intended to cover both bank charges and exchange differences. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 20000,— 20000,— 8000,— 8000,— 12470,— 12470,— Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 0,— 0,— Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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.

Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 93000,— 93000,— 91000,— 91000,— 86070,— 86070,— Remarks This appropriation is intended to cover expenditure for postal and delivery charges, including the sending of parcels. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 18000,— 18000,— 18000,— 18000,— 16200,— 16200,— 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 Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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 2Specific 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 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 326360,— 326360,— 334880,— 334880,— 359140,— 359140,— Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 276926,19 276926,19 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 250000,— 250000,— 0,— Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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.). Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 10000,— 15000,— 25000,— 15000,— 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 as support and development activities for the KMS (validation, quality control, IT developments, etc.). Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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.). Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 18000,— 50000,— 60000,— 36000,— 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 156000,— 130000,— 60000,— 36000,— 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 as support and development activities for the KMS (validation, quality control, IT developments, etc.). Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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.). Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments p.m. p.m. p.m. p.m. 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 14000,— 10000,— 73000,— 29000,— 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 as support and development activities for the KMS (validation, quality control, IT developments, etc.). Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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.). Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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.). Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 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. CHAPTER 3 0 — OPERATING EXPENDITURE CHAPTER 3 1 — PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments CHAPTER 3 0 3 0 0Establishment 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 2Projects 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 Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — 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.). Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — — — 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments — 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. Appropriations 2006 Appropriations 2005 Outturn 2004 Commitments Payments Commitments Payments Commitments Payments 0,—

Versions

1. 2006-03-08