# L_2006067EN.01012501.xml

| 8.3.2006 | EN | Official Journal of the European Union | L 67/125 |
| --- | --- | --- | --- |

8.3.2006

EN

Official Journal of the European Union

L 67/125

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2006

(2006/152/EC)

STATEMENT OF REVENUE

| Title
  Chapter | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 24 742 000 | 25 885 500 | 22 228 122 |
| | Title 1 — Total | 24 742 000 | 25 885 500 | 22 228 122 |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | p.m. | — |
| | Title 2 — Total | p.m. | p.m. | — |
| 3 | INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 1 805 000 | 2 338 500 | 1 143 281 |
| | Title 3 — Total | 1 805 000 | 2 338 500 | 1 143 281 |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 300 000 | 200 000 | 386 913 |
| | Title 4 — Total | 300 000 | 200 000 | 386 913 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | p.m. | p.m. | — |
| | Title 5 — Total | p.m. | p.m. | — |
| | GRAND TOTAL | 26 847 000 | 28 424 000 | 23 758 316 |

Title

Chapter

Heading

Financial year 2006

Financial year 2005

Financial year 2004

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

24 742 000

25 885 500

22 228 122

Title 1 — Total

24 742 000

25 885 500

22 228 122

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

—

Title 2 — Total

p.m.

p.m.

—

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

1 805 000

2 338 500

1 143 281

Title 3 — Total

1 805 000

2 338 500

1 143 281

4

OTHER REVENUE

4 0

OTHER REVENUE

300 000

200 000

386 913

Title 4 — Total

300 000

200 000

386 913

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

p.m.

p.m.

—

Title 5 — Total

p.m.

p.m.

—

GRAND TOTAL

26 847 000

26 847 000

28 424 000

28 424 000

23 758 316

23 758 316

TITLE 1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Payments from the agencies and bodies |
| 1 0 0 0 | European Environment Agency | 738 000 | 600 000 | 656 925 |
| 1 0 0 1 | European Training Foundation | 369 000 | 357 000 | 270 298 |
| 1 0 0 2 | European Monitoring Centre for Drugs and Drug Addiction | 800 000 | 805 000 | 642 429 |
| 1 0 0 3 | European Medicines Agency | 1 066 000 | 900 000 | 718 446 |
| 1 0 0 4 | European Agency for Safety and Health at Work | 705 000 | 793 000 | 783 729 |
| 1 0 0 5 | Office for Harmonization in the Internal Market | 2 134 000 | 2 497 000 | 1 973 505 |
| 1 0 0 6 | OHIM Trade Marks and Designs | 14 026 000 | 15 422 000 | 14 644 620 |
| 1 0 0 7 | Community Plant Variety Office | 150 000 | 150 000 | 134 201 |
| 1 0 0 8 | Europol | 1 700 000 | 1 700 000 | 903 534 |
| 1 0 0 9 | European Foundation for the Improvement of Living and Working Conditions | 500 000 | 610 000 | 443 356 |
| | Article 1 0 0 — Total | 22 188 000 | 23 834 000 | 21 171 043 |
| 1 0 1 |
| 1 0 1 0 | Cedefop | 82 000 | 80 500 | 91 818 |
| 1 0 1 2 | European Monitoring Centre on Racism and Xenophobia | 410 000 | 330 000 | 357 772 |
| 1 0 1 3 | European Agency for Reconstruction | p.m. | p.m. | 6 438 |
| 1 0 1 4 | European Investment Bank | p.m. | p.m. | — |
| 1 0 1 5 | European Food Safety Authority | 686 000 | 620 000 | 340 944 |
| 1 0 1 6 | Eurojust | 30 000 | 80 500 | 72 996 |
| 1 0 1 7 | European Maritime Safety Agency | 164 000 | 80 500 | 32 291 |
| 1 0 1 8 | European Aviation Safety Agency | 1 100 000 | 800 000 | 154 820 |
| 1 0 1 9 | European Railway Agency | p.m. | p.m. | — |
| | Article 1 0 1 — Total | 2 472 000 | 1 991 500 | 1 057 079 |
| 1 0 2 |
| 1 0 2 0 | European Network and Information Security Agency | 82 000 | 60 000 | — |
| 1 0 2 1 | European Centre for Disease Prevention and Control | p.m. | | |
| 1 0 2 2 | European Agency for the Management of Operational Cooperation at the External Borders | p.m. | | |
| | Article 1 0 2 — Total | 82 000 | 60 000 | — |
| | CHAPTER 1 0 — TOTAL | 24 742 000 | 25 885 500 | 22 228 122 |
| | Title 1 — Total | 24 742 000 | 25 885 500 | 22 228 122 |
| CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 1 0

1 0 0

Payments from the agencies and bodies

1 0 0 0

European Environment Agency

738 000

600 000

656 925

1 0 0 1

European Training Foundation

369 000

357 000

270 298

1 0 0 2

European Monitoring Centre for Drugs and Drug Addiction

800 000

805 000

642 429

1 0 0 3

European Medicines Agency

1 066 000

900 000

718 446

1 0 0 4

European Agency for Safety and Health at Work

705 000

793 000

783 729

1 0 0 5

Office for Harmonization in the Internal Market

2 134 000

2 497 000

1 973 505

1 0 0 6

OHIM Trade Marks and Designs

14 026 000

15 422 000

14 644 620

1 0 0 7

Community Plant Variety Office

150 000

150 000

134 201

1 0 0 8

Europol

1 700 000

1 700 000

903 534

1 0 0 9

European Foundation for the Improvement of Living and Working Conditions

500 000

610 000

443 356

Article 1 0 0 — Total

22 188 000

23 834 000

21 171 043

1 0 1

1 0 1 0

Cedefop

82 000

80 500

91 818

1 0 1 2

European Monitoring Centre on Racism and Xenophobia

410 000

330 000

357 772

1 0 1 3

European Agency for Reconstruction

p.m.

p.m.

6 438

1 0 1 4

European Investment Bank

p.m.

p.m.

—

1 0 1 5

European Food Safety Authority

686 000

620 000

340 944

1 0 1 6

Eurojust

30 000

80 500

72 996

1 0 1 7

European Maritime Safety Agency

164 000

80 500

32 291

1 0 1 8

European Aviation Safety Agency

1 100 000

800 000

154 820

1 0 1 9

European Railway Agency

p.m.

p.m.

—

Article 1 0 1 — Total

2 472 000

1 991 500

1 057 079

1 0 2

1 0 2 0

European Network and Information Security Agency

82 000

60 000

—

1 0 2 1

European Centre for Disease Prevention and Control

p.m.

1 0 2 2

European Agency for the Management of Operational Cooperation at the External Borders

p.m.

Article 1 0 2 — Total

82 000

60 000

—

CHAPTER 1 0 — TOTAL

24 742 000

25 885 500

22 228 122

Title 1 — Total

24 742 000

24 742 000

25 885 500

25 885 500

22 228 122

22 228 122

CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES

CHAPTER 1 0 —PAYMENTS FROM THE AGENCIES AND BODIES

1 0 0Payments from the agencies and bodies

Remarks

Remarks

Article 10(2)(b) of Council Regulation (EC) No 2965/94, as amended by Regulation (EC) No 1645/2003.

1 0 0 0European Environment Agency

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 738 000 | 600 000 | 656 925 |

Financial year 2006

Financial year 2005

Financial year 2004

738 000

600 000

656 925

1 0 0 1European Training Foundation

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 369 000 | 357 000 | 270 298 |

Financial year 2006

Financial year 2005

Financial year 2004

369 000

357 000

270 298

1 0 0 2European Monitoring Centre for Drugs and Drug Addiction

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 800 000 | 805 000 | 642 429 |

Financial year 2006

Financial year 2005

Financial year 2004

800 000

805 000

642 429

1 0 0 3European Medicines Agency

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 1 066 000 | 900 000 | 718 446 |

Financial year 2006

Financial year 2005

Financial year 2004

1 066 000

900 000

718 446

1 0 0 4European Agency for Safety and Health at Work

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 705 000 | 793 000 | 783 729 |

Financial year 2006

Financial year 2005

Financial year 2004

705 000

793 000

783 729

1 0 0 5Office for Harmonization in the Internal Market

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 2 134 000 | 2 497 000 | 1 973 505 |

Financial year 2006

Financial year 2005

Financial year 2004

2 134 000

2 497 000

1 973 505

1 0 0 6OHIM Trade Marks and Designs

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 14 026 000 | 15 422 000 | 14 644 620 |

Financial year 2006

Financial year 2005

Financial year 2004

14 026 000

15 422 000

14 644 620

1 0 0 7Community Plant Variety Office

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 150 000 | 150 000 | 134 201 |

Financial year 2006

Financial year 2005

Financial year 2004

150 000

150 000

134 201

1 0 0 8Europol

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 1 700 000 | 1 700 000 | 903 534 |

Financial year 2006

Financial year 2005

Financial year 2004

1 700 000

1 700 000

903 534

1 0 0 9European Foundation for the Improvement of Living and Working Conditions

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 500 000 | 610 000 | 443 356 |

Financial year 2006

Financial year 2005

Financial year 2004

500 000

610 000

443 356

1 0 1

1 0 1 0Cedefop

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 82 000 | 80 500 | 91 818 |

Financial year 2006

Financial year 2005

Financial year 2004

82 000

80 500

91 818

1 0 1 2European Monitoring Centre on Racism and Xenophobia

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 410 000 | 330 000 | 357 772 |

Financial year 2006

Financial year 2005

Financial year 2004

410 000

330 000

357 772

1 0 1 3European Agency for Reconstruction

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 6 438 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

6 438

1 0 1 4European Investment Bank

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

—

1 0 1 5European Food Safety Authority

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 686 000 | 620 000 | 340 944 |

Financial year 2006

Financial year 2005

Financial year 2004

686 000

620 000

340 944

1 0 1 6Eurojust

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 30 000 | 80 500 | 72 996 |

Financial year 2006

Financial year 2005

Financial year 2004

30 000

80 500

72 996

1 0 1 7European Maritime Safety Agency

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 164 000 | 80 500 | 32 291 |

Financial year 2006

Financial year 2005

Financial year 2004

164 000

80 500

32 291

1 0 1 8European Aviation Safety Agency

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 1 100 000 | 800 000 | 154 820 |

Financial year 2006

Financial year 2005

Financial year 2004

1 100 000

800 000

154 820

1 0 1 9European Railway Agency

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

—

1 0 2

1 0 2 0European Network and Information Security Agency

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 82 000 | 60 000 | — |

Financial year 2006

Financial year 2005

Financial year 2004

82 000

60 000

—

1 0 2 1European Centre for Disease Prevention and Control

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | | |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

1 0 2 2European Agency for the Management of Operational Cooperation at the External Borders

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | | |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

TITLE 2

SUBSIDY FROM THE COMMISSION

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Subsidy from the Commission | p.m. | p.m. | — |
| | CHAPTER 2 0 — TOTAL | p.m. | p.m. | — |
| | Title 2 — Total | p.m. | p.m. | — |
| CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 2 0

2 0 0

2 0 0

Subsidy from the Commission

Subsidy from the Commission

p.m.

p.m.

—

CHAPTER 2 0 — TOTAL

p.m.

p.m.

—

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

—

—

CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 —SUBSIDY FROM THE COMMISSION

2 0 0Subsidy from the Commission

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

—

Remarks

Remarks

Article 10(2)(c) of Council Regulation (EC) No 2965/94, as amended by Regulation (EC) No 1645/2003.

TITLE 3

INTERINSTITUTIONAL COOPERATION

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Interinstitutional cooperation |
| 3 0 0 0 | Commission — DGs | 984 000 | 1 192 000 | 688 636 |
| 3 0 0 1 | Commission — DGT | p.m. | 262 500 | 232 058 |
| 3 0 0 2 | Management of interinstitutional projects | 680 000 | 698 000 | — |
| 3 0 0 3 | European Parliament | p.m. | p.m. | — |
| 3 0 0 4 | Council of the European Union | p.m. | p.m. | 19 750 |
| 3 0 0 5 | European Court of Auditors | 100 000 | 145 000 | 77 736 |
| 3 0 0 6 | Committee of the Regions of the European Union | p.m. | p.m. | — |
| 3 0 0 7 | European Economic and Social Committee | p.m. | p.m. | — |
| 3 0 0 8 | Court of Justice of the European Communities | p.m. | p.m. | 20 224 |
| 3 0 0 9 | Contribution to Community programmes | p.m. | p.m. | — |
| | Article 3 0 0 — Total | 1 764 000 | 2 297 500 | 1 038 404 |
| 3 0 1 |
| 3 0 1 0 | European Central Bank | 41 000 | 41 000 | 104 877 |
| 3 0 1 1 | European Ombudsman | | | |
| | Article 3 0 1 — Total | 41 000 | 41 000 | 104 877 |
| | CHAPTER 3 0 — TOTAL | 1 805 000 | 2 338 500 | 1 143 281 |
| | Title 3 — Total | 1 805 000 | 2 338 500 | 1 143 281 |
| CHAPTER 3 0 — INTERINSTITUTIONAL COOPERATION |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 3 0

3 0 0

Interinstitutional cooperation

3 0 0 0

Commission — DGs

984 000

1 192 000

688 636

3 0 0 1

Commission — DGT

p.m.

262 500

232 058

3 0 0 2

Management of interinstitutional projects

680 000

698 000

—

3 0 0 3

European Parliament

p.m.

p.m.

—

3 0 0 4

Council of the European Union

p.m.

p.m.

19 750

3 0 0 5

European Court of Auditors

100 000

145 000

77 736

3 0 0 6

Committee of the Regions of the European Union

p.m.

p.m.

—

3 0 0 7

European Economic and Social Committee

p.m.

p.m.

—

3 0 0 8

Court of Justice of the European Communities

p.m.

p.m.

20 224

3 0 0 9

Contribution to Community programmes

p.m.

p.m.

—

Article 3 0 0 — Total

1 764 000

2 297 500

1 038 404

3 0 1

3 0 1 0

European Central Bank

41 000

41 000

104 877

3 0 1 1

European Ombudsman

Article 3 0 1 — Total

41 000

41 000

104 877

CHAPTER 3 0 — TOTAL

1 805 000

2 338 500

1 143 281

Title 3 — Total

1 805 000

1 805 000

2 338 500

2 338 500

1 143 281

1 143 281

CHAPTER 3 0 — INTERINSTITUTIONAL COOPERATION

CHAPTER 3 0 —INTERINSTITUTIONAL COOPERATION

3 0 0Interinstitutional cooperation

Remarks

Remarks

Article 10(2)(b) of Council Regulation (EC) No 2965/94, as amended by Regulation (EC) No 1645/2003.

3 0 0 0Commission — DGs

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 984 000 | 1 192 000 | 688 636 |

Financial year 2006

Financial year 2005

Financial year 2004

984 000

1 192 000

688 636

3 0 0 1Commission — DGT

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | 262 500 | 232 058 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

262 500

232 058

3 0 0 2Management of interinstitutional projects

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 680 000 | 698 000 | — |

Financial year 2006

Financial year 2005

Financial year 2004

680 000

698 000

—

3 0 0 3European Parliament

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

—

3 0 0 4Council of the European Union

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 19 750 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

19 750

3 0 0 5European Court of Auditors

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 100 000 | 145 000 | 77 736 |

Financial year 2006

Financial year 2005

Financial year 2004

100 000

145 000

77 736

3 0 0 6Committee of the Regions of the European Union

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

—

3 0 0 7European Economic and Social Committee

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

—

3 0 0 8Court of Justice of the European Communities

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | 20 224 |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

20 224

3 0 0 9Contribution to Community programmes

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

—

Remarks

Remarks

Revenue deriving from the Translation Centre's participation in Community programmes.

3 0 1

3 0 1 0European Central Bank

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 41 000 | 41 000 | 104 877 |

Financial year 2006

Financial year 2005

Financial year 2004

41 000

41 000

104 877

3 0 1 1European Ombudsman

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

Financial year 2006

Financial year 2005

Financial year 2004

TITLE 4

OTHER REVENUE

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Bank interest |
| 4 0 0 0 | Bank interest | 300 000 | 200 000 | 386 913 |
| | Article 4 0 0 — Total | 300 000 | 200 000 | 386 913 |
| 4 0 1 | Miscellaneous repayments |
| 4 0 1 0 | Miscellaneous repayments | p.m. | p.m. | — |
| | Article 4 0 1 — Total | p.m. | p.m. | — |
| | CHAPTER 4 0 — TOTAL | 300 000 | 200 000 | 386 913 |
| | Title 4 — Total | 300 000 | 200 000 | 386 913 |
| CHAPTER 4 0 — OTHER REVENUE |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 4 0

4 0 0

Bank interest

4 0 0 0

Bank interest

300 000

200 000

386 913

Article 4 0 0 — Total

300 000

200 000

386 913

4 0 1

Miscellaneous repayments

4 0 1 0

Miscellaneous repayments

p.m.

p.m.

—

Article 4 0 1 — Total

p.m.

p.m.

—

CHAPTER 4 0 — TOTAL

300 000

200 000

386 913

Title 4 — Total

300 000

300 000

200 000

200 000

386 913

386 913

CHAPTER 4 0 — OTHER REVENUE

CHAPTER 4 0 —OTHER REVENUE

4 0 0Bank interest

Remarks

Remarks

This article covers interest which the Centre will receive on its bank account.

4 0 0 0Bank interest

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 300 000 | 200 000 | 386 913 |

Financial year 2006

Financial year 2005

Financial year 2004

300 000

200 000

386 913

4 0 1Miscellaneous repayments

Remarks

Remarks

This article covers miscellaneous repayments (private telephone calls, etc.).

4 0 1 0Miscellaneous repayments

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

—

TITLE 5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 0 |
| 5 0 0 | Surplus carried over from the previous financial year |
| 5 0 0 0 | Surplus carried over from the previous financial year | p.m. | p.m. | — |
| | Article 5 0 0 — Total | p.m. | p.m. | — |
| | CHAPTER 5 0 — TOTAL | p.m. | p.m. | — |
| | Title 5 — Total | p.m. | p.m. | — |
| | GRAND TOTAL | 26 847 000 | 28 424 000 | 23 758 316 |
| CHAPTER 5 0 — SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 5 0

5 0 0

Surplus carried over from the previous financial year

5 0 0 0

Surplus carried over from the previous financial year

p.m.

p.m.

—

Article 5 0 0 — Total

p.m.

p.m.

—

CHAPTER 5 0 — TOTAL

p.m.

p.m.

—

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

—

—

GRAND TOTAL

26 847 000

26 847 000

28 424 000

28 424 000

23 758 316

23 758 316

CHAPTER 5 0 — SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

CHAPTER 5 0 —SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0 0Surplus carried over from the previous financial year

5 0 0 0Surplus carried over from the previous financial year

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

—

Remarks

Remarks

Surplus carried forward from the previous financial year. Article 16 of the Financial Regulation of the Centre of 22 December 2003.

STATEMENT OF EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 361 000 | 14 691 200 | 11 583 943 |
| 1 3 | MISSIONS AND TRAVEL | 94 000 | 106 000 | 121 730 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 178 000 | 173 500 | 158 637 |
| 1 5 | MOBILITY | p.m. | p.m. | — |
| 1 6 | SOCIAL SERVICES | 74 000 | 101 000 | 67 300 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 7 000 | 7 000 | 5 494 |
| 1 9 | PENSIONS | p.m. | p.m. | — |
| | Title 1 — Total | 14 714 000 | 15 078 700 | 11 937 104 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 318 000 | 1 508 000 | 1 143 178 |
| 2 1 | DATA PROCESSING | 1 600 000 | 1 700 000 | 1 224 595 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 170 500 | 185 000 | 119 904 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 349 500 | 376 800 | 311 634 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 163 000 | 205 000 | 132 630 |
| 2 5 | EXPENDITURE ON MEETINGS | 75 000 | 100 000 | 58 321 |
| | Title 2 — Total | 3 676 000 | 4 074 800 | 2 990 262 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 6 384 000 | 7 274 500 | 6 046 521 |
| 3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 30 000 | 30 000 | 27 030 |
| | Title 3 — Total | 6 414 000 | 7 304 500 | 6 073 551 |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 2 043 000 | 1 966 000 | — |
| | Title 10 — Total | 2 043 000 | 1 966 000 | — |
| | GRAND TOTAL | 26 847 000 | 28 424 000 | 21 000 917 |

Title

Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 361 000

14 691 200

11 583 943

1 3

MISSIONS AND TRAVEL

94 000

106 000

121 730

1 4

SOCIOMEDICAL INFRASTRUCTURE

178 000

173 500

158 637

1 5

MOBILITY

p.m.

p.m.

—

1 6

SOCIAL SERVICES

74 000

101 000

67 300

1 7

ENTERTAINMENT AND REPRESENTATION

7 000

7 000

5 494

1 9

PENSIONS

p.m.

p.m.

—

Title 1 — Total

14 714 000

15 078 700

11 937 104

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 318 000

1 508 000

1 143 178

2 1

DATA PROCESSING

1 600 000

1 700 000

1 224 595

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

170 500

185 000

119 904

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

349 500

376 800

311 634

2 4

POSTAGE AND TELECOMMUNICATIONS

163 000

205 000

132 630

2 5

EXPENDITURE ON MEETINGS

75 000

100 000

58 321

Title 2 — Total

3 676 000

4 074 800

2 990 262

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

6 384 000

7 274 500

6 046 521

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

30 000

30 000

27 030

Title 3 — Total

6 414 000

7 304 500

6 073 551

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

2 043 000

1 966 000

—

Title 10 — Total

2 043 000

1 966 000

—

GRAND TOTAL

26 847 000

26 847 000

28 424 000

28 424 000

21 000 917

21 000 917

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff in active employment |
| 1 1 0 0 | Basic salaries | 10 450 000 | 10 600 000 | 7 621 832 |
| 1 1 0 1 | Family allowances | 730 000 | 750 000 | 565 566 |
| 1 1 0 2 | Expatriation and foreign-residence allowances | 1 550 000 | 1 700 000 | 1 193 679 |
| 1 1 0 3 | Secretarial allowances | 55 000 | 55 000 | 53 711 |
| | Article 1 1 0 — Total | 12 785 000 | 13 105 000 | 9 434 788 |
| 1 1 1 | Auxiliary staff and local staff |
| 1 1 1 0 | Auxiliary staff | 250 000 | 120 000 | 1 125 670 |
| 1 1 1 1 | Auxiliary interpreters | p.m. | p.m. | — |
| 1 1 1 2 | Local staff | p.m. | p.m. | — |
| 1 1 1 3 | Trainees | 25 000 | 30 000 | 12 184 |
| 1 1 1 5 | Contract staff | p.m. | | — |
| | Article 1 1 1 — Total | 275 000 | 150 000 | 1 137 854 |
| 1 1 2 | Professional training of staff |
| 1 1 2 0 | Professional training of staff | 120 000 | 135 000 | 108 146 |
| | Article 1 1 2 — Total | 120 000 | 135 000 | 108 146 |
| 1 1 3 | Employer's social security contributions |
| 1 1 3 0 | Insurance against sickness | 356 000 | 360 500 | 264 474 |
| 1 1 3 1 | Insurance against accidents and occupational disease | 102 000 | 103 000 | 67 626 |
| 1 1 3 2 | Insurance against unemployment | 170 000 | 79 500 | 77 877 |
| 1 1 3 3 | Constitution or maintenance of pension rights | p.m. | p.m. | — |
| 1 1 3 4 | Contribution to the Community pension scheme | p.m. | p.m. | — |
| | Article 1 1 3 — Total | 628 000 | 543 000 | 409 977 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Childbirth and death allowances and grants | 2 000 | 2 000 | 198 |
| 1 1 4 1 | Travel expenses for annual leave | 150 000 | 175 000 | 103 196 |
| 1 1 4 3 | Fixed duty allowances | p.m. | 1 200 | 1 190 |
| | Article 1 1 4 — Total | 152 000 | 178 200 | 104 584 |
| 1 1 5 | Overtime |
| 1 1 5 0 | Overtime | p.m. | p.m. | — |
| | Article 1 1 5 — Total | p.m. | p.m. | — |
| 1 1 7 | Supplementary services |
| 1 1 7 1 | Freelance interpreters and conference technicians | p.m. | p.m. | — |
| 1 1 7 5 | Agency staff | 35 000 | 40 000 | 48 016 |
| | Article 1 1 7 — Total | 35 000 | 40 000 | 48 016 |
| 1 1 8 | Miscellaneous expenditure on staff recruitment and transfer |
| 1 1 8 0 | Miscellaneous expenditure on staff recruitment | 40 000 | 70 000 | 45 898 |
| 1 1 8 1 | Travel expenses | 6 000 | 15 000 | 1 839 |
| 1 1 8 2 | Installation, resettlement and transfer allowances | 100 000 | 140 000 | 70 072 |
| 1 1 8 3 | Removal expenses | 25 000 | 75 000 | 11 025 |
| 1 1 8 4 | Temporary daily subsistence allowances | 120 000 | 120 000 | 123 099 |
| | Article 1 1 8 — Total | 291 000 | 420 000 | 251 933 |
| 1 1 9 | Salary weightings and adjustments to remuneration |
| 1 1 9 0 | Salary weightings | 75 000 | 120 000 | 88 645 |
| | Article 1 1 9 — Total | 75 000 | 120 000 | 88 645 |
| | CHAPTER 1 1 — TOTAL | 14 361 000 | 14 691 200 | 11 583 943 |
| | CHAPTER 1 3 |
| 1 3 0 | Missions and travel |
| 1 3 0 0 | Mission expenses, duty travel expenses and other ancillary expenditure | 94 000 | 106 000 | 121 730 |
| | Article 1 3 0 — Total | 94 000 | 106 000 | 121 730 |
| | CHAPTER 1 3 — TOTAL | 94 000 | 106 000 | 121 730 |
| | CHAPTER 1 4 |
| 1 4 0 | Sociomedical infrastructure |
| 1 4 0 0 | Restaurants and canteens | 37 000 | 37 000 | 35 262 |
| | Article 1 4 0 — Total | 37 000 | 37 000 | 35 262 |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service | 56 000 | 52 500 | 28 375 |
| | Article 1 4 1 — Total | 56 000 | 52 500 | 28 375 |
| 1 4 2 | Other expenditure |
| 1 4 2 0 | Other expenditure | 85 000 | 84 000 | 95 000 |
| | Article 1 4 2 — Total | 85 000 | 84 000 | 95 000 |
| | CHAPTER 1 4 — TOTAL | 178 000 | 173 500 | 158 637 |
| | CHAPTER 1 5 |
| 1 5 2 | Mobility |
| 1 5 2 0 | Staff exchanges | p.m. | p.m. | — |
| 1 5 2 1 | Centre officials seconded temporarily to national administrations, international organisations or public sector institutions or undertakings | p.m. | p.m. | — |
| | Article 1 5 2 — Total | p.m. | p.m. | — |
| | CHAPTER 1 5 — TOTAL | p.m. | p.m. | — |
| | CHAPTER 1 6 |
| 1 6 0 | Social services |
| 1 6 0 0 | Special assistance grants | p.m. | p.m. | — |
| | Article 1 6 0 — Total | p.m. | p.m. | — |
| 1 6 2 | Other social expenditure |
| 1 6 2 0 | Other social expenditure | p.m. | p.m. | — |
| | Article 1 6 2 — Total | p.m. | p.m. | — |
| 1 6 3 | Early Childhood Centre |
| 1 6 3 0 | Early Childhood Centre | 70 000 | 101 000 | 67 300 |
| | Article 1 6 3 — Total | 70 000 | 101 000 | 67 300 |
| 1 6 4 | Additional aid for disabled persons |
| 1 6 4 0 | Additional aid for disabled persons | 4 000 | p.m. | — |
| | Article 1 6 4 — Total | 4 000 | p.m. | — |
| | CHAPTER 1 6 — TOTAL | 74 000 | 101 000 | 67 300 |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation |
| 1 7 0 0 | Entertainment and representation expenses | 7 000 | 7 000 | 5 494 |
| | Article 1 7 0 — Total | 7 000 | 7 000 | 5 494 |
| | CHAPTER 1 7 — TOTAL | 7 000 | 7 000 | 5 494 |
| | CHAPTER 1 9 |
| 1 9 0 | Pensions |
| 1 9 0 0 | Pensions and severance grants | p.m. | p.m. | — |
| | Article 1 9 0 — Total | p.m. | p.m. | — |
| | CHAPTER 1 9 — TOTAL | p.m. | p.m. | — |
| | Title 1 — Total | 14 714 000 | 15 078 700 | 11 937 104 |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 3 — MISSIONS AND TRAVEL
  CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
  CHAPTER 1 5 — MOBILITY
  CHAPTER 1 6 — SOCIAL SERVICES
  CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION
  CHAPTER 1 9 — PENSIONS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 1 1

1 1 0

Staff in active employment

1 1 0 0

Basic salaries

10 450 000

10 600 000

7 621 832

1 1 0 1

Family allowances

730 000

750 000

565 566

1 1 0 2

Expatriation and foreign-residence allowances

1 550 000

1 700 000

1 193 679

1 1 0 3

Secretarial allowances

55 000

55 000

53 711

Article 1 1 0 — Total

12 785 000

13 105 000

9 434 788

1 1 1

Auxiliary staff and local staff

1 1 1 0

Auxiliary staff

250 000

120 000

1 125 670

1 1 1 1

Auxiliary interpreters

p.m.

p.m.

—

1 1 1 2

Local staff

p.m.

p.m.

—

1 1 1 3

Trainees

25 000

30 000

12 184

1 1 1 5

Contract staff

p.m.

—

Article 1 1 1 — Total

275 000

150 000

1 137 854

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

120 000

135 000

108 146

Article 1 1 2 — Total

120 000

135 000

108 146

1 1 3

Employer's social security contributions

1 1 3 0

Insurance against sickness

356 000

360 500

264 474

1 1 3 1

Insurance against accidents and occupational disease

102 000

103 000

67 626

1 1 3 2

Insurance against unemployment

170 000

79 500

77 877

1 1 3 3

Constitution or maintenance of pension rights

p.m.

p.m.

—

1 1 3 4

Contribution to the Community pension scheme

p.m.

p.m.

—

Article 1 1 3 — Total

628 000

543 000

409 977

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

2 000

2 000

198

1 1 4 1

Travel expenses for annual leave

150 000

175 000

103 196

1 1 4 3

Fixed duty allowances

p.m.

1 200

1 190

Article 1 1 4 — Total

152 000

178 200

104 584

1 1 5

Overtime

1 1 5 0

Overtime

p.m.

p.m.

—

Article 1 1 5 — Total

p.m.

p.m.

—

1 1 7

Supplementary services

1 1 7 1

Freelance interpreters and conference technicians

p.m.

p.m.

—

1 1 7 5

Agency staff

35 000

40 000

48 016

Article 1 1 7 — Total

35 000

40 000

48 016

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

40 000

70 000

45 898

1 1 8 1

Travel expenses

6 000

15 000

1 839

1 1 8 2

Installation, resettlement and transfer allowances

100 000

140 000

70 072

1 1 8 3

Removal expenses

25 000

75 000

11 025

1 1 8 4

Temporary daily subsistence allowances

120 000

120 000

123 099

Article 1 1 8 — Total

291 000

420 000

251 933

1 1 9

Salary weightings and adjustments to remuneration

1 1 9 0

Salary weightings

75 000

120 000

88 645

Article 1 1 9 — Total

75 000

120 000

88 645

CHAPTER 1 1 — TOTAL

14 361 000

14 691 200

11 583 943

CHAPTER 1 3

1 3 0

Missions and travel

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

94 000

106 000

121 730

Article 1 3 0 — Total

94 000

106 000

121 730

CHAPTER 1 3 — TOTAL

94 000

106 000

121 730

CHAPTER 1 4

1 4 0

Sociomedical infrastructure

1 4 0 0

Restaurants and canteens

37 000

37 000

35 262

Article 1 4 0 — Total

37 000

37 000

35 262

1 4 1

Medical service

1 4 1 0

Medical service

56 000

52 500

28 375

Article 1 4 1 — Total

56 000

52 500

28 375

1 4 2

Other expenditure

1 4 2 0

Other expenditure

85 000

84 000

95 000

Article 1 4 2 — Total

85 000

84 000

95 000

CHAPTER 1 4 — TOTAL

178 000

173 500

158 637

CHAPTER 1 5

1 5 2

Mobility

1 5 2 0

Staff exchanges

p.m.

p.m.

—

1 5 2 1

Centre officials seconded temporarily to national administrations, international organisations or public sector institutions or undertakings

p.m.

p.m.

—

Article 1 5 2 — Total

p.m.

p.m.

—

CHAPTER 1 5 — TOTAL

p.m.

p.m.

—

CHAPTER 1 6

1 6 0

Social services

1 6 0 0

Special assistance grants

p.m.

p.m.

—

Article 1 6 0 — Total

p.m.

p.m.

—

1 6 2

Other social expenditure

1 6 2 0

Other social expenditure

p.m.

p.m.

—

Article 1 6 2 — Total

p.m.

p.m.

—

1 6 3

Early Childhood Centre

1 6 3 0

Early Childhood Centre

70 000

101 000

67 300

Article 1 6 3 — Total

70 000

101 000

67 300

1 6 4

Additional aid for disabled persons

1 6 4 0

Additional aid for disabled persons

4 000

p.m.

—

Article 1 6 4 — Total

4 000

p.m.

—

CHAPTER 1 6 — TOTAL

74 000

101 000

67 300

CHAPTER 1 7

1 7 0

Entertainment and representation

1 7 0 0

Entertainment and representation expenses

7 000

7 000

5 494

Article 1 7 0 — Total

7 000

7 000

5 494

CHAPTER 1 7 — TOTAL

7 000

7 000

5 494

CHAPTER 1 9

1 9 0

Pensions

1 9 0 0

Pensions and severance grants

p.m.

p.m.

—

Article 1 9 0 — Total

p.m.

p.m.

—

CHAPTER 1 9 — TOTAL

p.m.

p.m.

—

Title 1 — Total

14 714 000

14 714 000

15 078 700

15 078 700

11 937 104

11 937 104

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 3 — MISSIONS AND TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 — MOBILITY

CHAPTER 1 6 — SOCIAL SERVICES

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION

CHAPTER 1 9 — PENSIONS

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 0Staff in active employment

1 1 0 0Basic salaries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 450 000 | 10 600 000 | 7 621 832 |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 450 000

10 600 000

7 621 832

Remarks

Remarks

Staff Regulations of officials and Conditions of employment of other servants of the European Communities, in particular Articles 62 and 66 thereof.

This appropriation is intended to cover basic salaries of officials and temporary staff.

1 1 0 1Family allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 730 000 | 750 000 | 565 566 |

Appropriations 2006

Appropriations 2005

Outturn 2004

730 000

750 000

565 566

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 62, 67 and 68 thereof and Section I of Annex VII thereto.

This appropriation is intended to cover the household, dependent child and education allowances for officials and temporary staff.

1 1 0 2Expatriation and foreign-residence allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 550 000 | 1 700 000 | 1 193 679 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 550 000

1 700 000

1 193 679

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto.

This appropriation is intended to cover the expatriation and foreign-residence allowances for officials and temporary staff.

1 1 0 3Secretarial allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 55 000 | 55 000 | 53 711 |

Appropriations 2006

Appropriations 2005

Outturn 2004

55 000

55 000

53 711

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular Article 18(1) of Annex XIII thereto.

This appropriation is intended to cover the secretarial allowance paid to officials and temporary staff in category C* employed as shorthand-typists or typists, telex operators, typesetters, executive secretaries or principal secretaries, who were entitled in the month before 1 May 2004.

1 1 1Auxiliary staff and local staff

1 1 1 0Auxiliary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 250 000 | 120 000 | 1 125 670 |

Appropriations 2006

Appropriations 2005

Outturn 2004

250 000

120 000

1 125 670

Remarks

Remarks

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

This appropriation is intended to cover the remuneration (including overtime) of, and the employer's social security contributions for, auxiliary staff.

1 1 1 1Auxiliary interpreters

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

—

Remarks

Remarks

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

This appropriation is to be used only when the Joint Interpreting and Conference Service (SCIC) is unable to provide the resources requested by the Translation Centre, in particular for meetings of its Management Board.

1 1 1 2Local staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

—

Remarks

Remarks

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

This appropriation is intended to cover the remuneration (including overtime) and the employer's share of social security contributions for local staff.

1 1 1 3Trainees

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 25 000 | 30 000 | 12 184 |

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

30 000

12 184

Remarks

Remarks

This appropriation is intended to cover expenditure relating to trainees.

1 1 1 5Contract staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

—

Remarks

Remarks

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

1 1 2Professional training of staff

1 1 2 0Professional training of staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 120 000 | 135 000 | 108 146 |

Appropriations 2006

Appropriations 2005

Outturn 2004

120 000

135 000

108 146

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular Article 24a thereof.

1 1 3Employer's social security contributions

1 1 3 0Insurance against sickness

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 356 000 | 360 500 | 264 474 |

Appropriations 2006

Appropriations 2005

Outturn 2004

356 000

360 500

264 474

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular Article 72 thereof.

Rules on sickness insurance for officials of the European Communities.

This appropriation is intended to cover the employer's contribution (3,4 % of the basic salary); the official's contribution is 1,7 % of the basic salary.

1 1 3 1Insurance against accidents and occupational disease

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 102 000 | 103 000 | 67 626 |

Appropriations 2006

Appropriations 2005

Outturn 2004

102 000

103 000

67 626

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular Article 73 thereof and Article 15 of Annex VIII thereto.

This appropriation is intended to cover:

| — | the employer's contribution to insurance against accidents and occupational disease (0,77 % of the basic salary), |
| --- | --- |

—

the employer's contribution to insurance against accidents and occupational disease (0,77 % of the basic salary),

| — | a further 2 % is added to the appropriations thus calculated (increasing the rate to 0,7854 %) to cover expenditure not covered by the insurance (Article 73 of the Staff Regulations). |
| --- | --- |

—

a further 2 % is added to the appropriations thus calculated (increasing the rate to 0,7854 %) to cover expenditure not covered by the insurance (Article 73 of the Staff Regulations).

1 1 3 2Insurance against unemployment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 170 000 | 79 500 | 77 877 |

Appropriations 2006

Appropriations 2005

Outturn 2004

170 000

79 500

77 877

Remarks

Remarks

Conditions of employment of other servants of the European Communities, in particular Article 28a thereof.

This appropriation is intended to insure temporary staff against unemployment.

Rate applied: 0,8 % of basic salaries.

1 1 3 3Constitution or maintenance of pension rights

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

—

Remarks

Remarks

Conditions of employment of other servants of the European Communities, in particular Article 42 thereof.

This appropriation is intended to cover payments by the Centre on behalf of officials and temporary staff in order to constitute or maintain their pension rights in their country of origin.

1 1 3 4Contribution to the Community pension scheme

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

—

Remarks

Remarks

This appropriation is intended to cover the Centre's employer's contribution to the Community pension scheme.

1 1 4Miscellaneous allowances and grants

1 1 4 0Childbirth and death allowances and grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 000 | 2 000 | 198 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

2 000

198

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover:

| — | the childbirth grant, |
| --- | --- |

—

the childbirth grant,

| — | in the event of the death of an official, payment of the deceased's full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official's place of origin. |
| --- | --- |

—

in the event of the death of an official, payment of the deceased's full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official's place of origin.

1 1 4 1Travel expenses for annual leave

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 150 000 | 175 000 | 103 196 |

Appropriations 2006

Appropriations 2005

Outturn 2004

150 000

175 000

103 196

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover the flat-rate travel expenses for officials or temporary staff, their spouses and dependants, from their place of employment to their place of origin.

1 1 4 3Fixed duty allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 1 200 | 1 190 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

1 200

1 190

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular Article 14 of Annex VII thereto.

This appropriation is intended to cover fixed duty allowances for officials or temporary staff who regularly incur representation expenses in the course of their duties.

1 1 5Overtime

1 1 5 0Overtime

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

—

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular Article 56 thereof and Annex VI thereto.

This appropriation is intended to cover flat-rate payments or hourly-rate payments for overtime worked by officials and temporary staff in categories C* and D* and local staff whom it has not been possible to compensate by free time under the normal arrangements.

1 1 7Supplementary services

1 1 7 1Freelance interpreters and conference technicians

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

—

Remarks

Remarks

Payment of freelance interpreters hired by the Centre for non-routine conferences for which the Commission is unable to provide interpreting.

In addition to remuneration, this includes contributions to a life insurance scheme and insurance against sickness, accident and death, and reimbursement, for freelance interpreters whose business address is not at the place of employment, of travel expenses and payment of fixed travel allowances.

1 1 7 5Agency staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 35 000 | 40 000 | 48 016 |

Appropriations 2006

Appropriations 2005

Outturn 2004

35 000

40 000

48 016

Remarks

Remarks

This appropriation is intended to cover the use of agency staff.

1 1 8Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0Miscellaneous expenditure on staff recruitment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 40 000 | 70 000 | 45 898 |

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

70 000

45 898

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 27 to 31 and 33 thereof.

This appropriation is intended to cover the expenditure involved in recruitment procedures.

1 1 8 1Travel expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 6 000 | 15 000 | 1 839 |

Appropriations 2006

Appropriations 2005

Outturn 2004

6 000

15 000

1 839

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

This appropriation is intended to cover the travel expenses of officials and temporary staff (including members of their families) entering or leaving the service.

1 1 8 2Installation, resettlement and transfer allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 100 000 | 140 000 | 70 072 |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

140 000

70 072

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 5 and 6 of Annex VII thereto.

This appropriation is intended to cover the installation allowances for officials and temporary staff obliged to change residence after taking up their appointment or when they definitively cease their duties and settle elsewhere.

1 1 8 3Removal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 25 000 | 75 000 | 11 025 |

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

75 000

11 025

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

This appropriation is intended to cover the removal costs of officials and temporary staff obliged to change residence after taking up their appointment or when transferred to a new place of work or when they definitively cease their duties and settle elsewhere.

1 1 8 4Temporary daily subsistence allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 120 000 | 120 000 | 123 099 |

Appropriations 2006

Appropriations 2005

Outturn 2004

120 000

120 000

123 099

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto.

This appropriation is intended to cover the daily subsistence allowances due to officials and temporary staff who furnish evidence that they were obliged to change their place of residence after taking up their duties (including transfer).

1 1 9Salary weightings and adjustments to remuneration

1 1 9 0Salary weightings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 75 000 | 120 000 | 88 645 |

Appropriations 2006

Appropriations 2005

Outturn 2004

75 000

120 000

88 645

Remarks

Remarks

Staff Regulations of officials of the European Communities, in particular Articles 64 and 65 thereof.

This appropriation is intended to cover the cost of weightings applied to the remuneration of officials and temporary staff and to overtime payments.

CHAPTER 1 3 —MISSIONS AND TRAVEL

1 3 0Missions and travel

1 3 0 0Mission expenses, duty travel expenses and other ancillary expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 94 000 | 106 000 | 121 730 |

Appropriations 2006

Appropriations 2005

Outturn 2004

94 000

106 000

121 730

Remarks

Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred by established staff in the interests of the service, in accordance with the provisions of the Staff Regulations of officials of the European Communities.

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

1 4 0Sociomedical infrastructure

1 4 0 0Restaurants and canteens

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 37 000 | 37 000 | 35 262 |

Appropriations 2006

Appropriations 2005

Outturn 2004

37 000

37 000

35 262

Remarks

Remarks

This appropriation covers the cost of running restaurants and canteens, in particular operating costs, the contracts for the maintenance of facilities, supply of equipment, etc.

1 4 1Medical service

1 4 1 0Medical service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 56 000 | 52 500 | 28 375 |

Appropriations 2006

Appropriations 2005

Outturn 2004

56 000

52 500

28 375

Remarks

Remarks

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

1 4 2Other expenditure

1 4 2 0Other expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 85 000 | 84 000 | 95 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

85 000

84 000

95 000

Remarks

Remarks

Contributions to the Committee on Social Activities, as well as the cost of holding end-of-year parties.

CHAPTER 1 5 —MOBILITY

1 5 2Mobility

1 5 2 0Staff exchanges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

—

Remarks

Remarks

This appropriation is intended to cover expenditure relating to the secondment or temporary assignment of Centre officials and temporary staff to national or international departments.

1 5 2 1Centre officials seconded temporarily to national administrations, international organisations or public sector institutions or undertakings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

—

Remarks

Remarks

This appropriation is intended to cover expenditure relating to the secondment or temporary assignment of Centre officials and temporary staff to national or international departments.

CHAPTER 1 6 —SOCIAL SERVICES

1 6 0Social services

1 6 0 0Special assistance grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

—

Remarks

Remarks

This appropriation is intended to cover assistance in the form of cash which may be granted to an official, former official or survivors of a deceased official who find themselves in difficult circumstances.

1 6 2Other social expenditure

1 6 2 0Other social expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

—

Remarks

Remarks

This appropriation is intended to cover assistance for families, new arrivals, legal aid, grants for scouts and guides, grants to the secretariat of the parents' association.

1 6 3Early Childhood Centre

1 6 3 0Early Childhood Centre

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 70 000 | 101 000 | 67 300 |

Appropriations 2006

Appropriations 2005

Outturn 2004

70 000

101 000

67 300

Remarks

Remarks

This appropriation is intended to cover the Centre's share of the cost of childcare for Centre staff in nurseries not administered by the Commission.

1 6 4Additional aid for disabled persons

1 6 4 0Additional aid for disabled persons

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 4 000 | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

4 000

p.m.

—

Remarks

Remarks

This appropriation is to enable reimbursement to disabled officials in active employment, spouses and dependent children, after national entitlements have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.

CHAPTER 1 7 —ENTERTAINMENT AND REPRESENTATION

1 7 0Entertainment and representation

1 7 0 0Entertainment and representation expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 7 000 | 7 000 | 5 494 |

Appropriations 2006

Appropriations 2005

Outturn 2004

7 000

7 000

5 494

Remarks

Remarks

This appropriation is intended to cover representation expenses, as well as miscellaneous receptions.

CHAPTER 1 9 —PENSIONS

1 9 0Pensions

1 9 0 0Pensions and severance grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

—

Remarks

Remarks

This appropriation is intended to cover pensions and severance grants.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rental of buildings and associated costs | 950 000 | 1 050 000 | 850 606 |
| 2 0 1 | Insurance | 1 000 | 1 000 | 500 |
| 2 0 2 | Water, gas, electricity and heating | p.m. | 65 000 | 49 244 |
| 2 0 3 | Cleaning and maintenance | 142 000 | 137 000 | 108 891 |
| 2 0 4 | Fitting-out of premises | 50 000 | 50 000 | — |
| 2 0 5 | Security and surveillance of buildings | 150 000 | 185 000 | 115 145 |
| 2 0 6 | Acquisition of immovable property | p.m. | p.m. | — |
| 2 0 8 | Preliminary expenditure relating to the acquisition or construction of a building | 25 000 | 20 000 | 18 792 |
| 2 0 9 | Other expenditure | p.m. | p.m. | — |
| | CHAPTER 2 0 — TOTAL | 1 318 000 | 1 508 000 | 1 143 178 |
| | CHAPTER 2 1 |
| 2 1 0 | Data processing |
| 2 1 0 0 | Computer centre operations | 1 000 000 | 1 000 000 | 795 339 |
| | Article 2 1 0 — Total | 1 000 000 | 1 000 000 | 795 339 |
| 2 1 2 |
| 2 1 2 0 | Services provided by computer staff | 600 000 | 700 000 | 429 256 |
| | Article 2 1 2 — Total | 600 000 | 700 000 | 429 256 |
| | CHAPTER 2 1 — TOTAL | 1 600 000 | 1 700 000 | 1 224 595 |
| | CHAPTER 2 2 |
| 2 2 0 | Technical installations and electronic office equipment |
| 2 2 0 0 | New purchases | 5 000 | 5 000 | — |
| 2 2 0 1 | Replacement | p.m. | p.m. | — |
| 2 2 0 2 | Hire | 50 000 | 45 000 | 40 725 |
| 2 2 0 3 | Maintenance, use and repair | 2 000 | 2 000 | 1 533 |
| 2 2 0 4 | Electronic office equipment | 6 000 | 6 000 | 3 492 |
| | Article 2 2 0 — Total | 63 000 | 58 000 | 45 750 |
| 2 2 1 | Furniture |
| 2 2 1 0 | New purchases | 35 000 | 41 000 | 27 935 |
| 2 2 1 1 | Replacement | p.m. | p.m. | — |
| 2 2 1 2 | Maintenance, use and repair | 500 | 500 | — |
| | Article 2 2 1 — Total | 35 500 | 41 500 | 27 935 |
| 2 2 3 | Vehicles |
| 2 2 3 0 | New purchases of vehicles | p.m. | p.m. | — |
| 2 2 3 2 | Hire of vehicles | 20 000 | 20 000 | 18 312 |
| 2 2 3 3 | Maintenance, use and repair of vehicles | 5 000 | 5 000 | 3 048 |
| | Article 2 2 3 — Total | 25 000 | 25 000 | 21 360 |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library stocks, purchase of books | 20 000 | 25 000 | 14 138 |
| 2 2 5 1 | Special library, documentation and reproduction equipment | p.m. | 2 500 | — |
| 2 2 5 2 | Subscriptions to newspapers and periodicals | 7 000 | 8 000 | 4 809 |
| 2 2 5 3 | Dictionaries for translators | 20 000 | 25 000 | 5 912 |
| 2 2 5 4 | Binding and upkeep of library books | p.m. | p.m. | — |
| | Article 2 2 5 — Total | 47 000 | 60 500 | 24 859 |
| | CHAPTER 2 2 — TOTAL | 170 500 | 185 000 | 119 904 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies | 35 000 | 35 000 | 20 618 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 20 000 | 25 000 | 6 514 |
| 2 3 2 1 | Exchange-rate losses | p.m. | p.m. | — |
| | Article 2 3 2 — Total | 20 000 | 25 000 | 6 514 |
| 2 3 3 | Legal expenses | p.m. | p.m. | — |
| 2 3 4 | Damages | p.m. | p.m. | — |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | 10 000 | 9 000 | 10 000 |
| 2 3 5 2 | Internal meeting expenses | 2 000 | 2 000 | 1 088 |
| 2 3 5 3 | Departmental removals | 20 000 | 20 000 | 7 225 |
| 2 3 5 9 | Other expenditure | 45 000 | 45 000 | 43 768 |
| | Article 2 3 5 — Total | 77 000 | 76 000 | 62 081 |
| 2 3 9 | Interinstitutional services |
| 2 3 9 0 | Translation services provided by the Commission | 20 000 | 20 000 | 71 000 |
| 2 3 9 1 | Interpreting | 65 000 | 80 300 | 50 000 |
| 2 3 9 2 | Administrative services provided by the Commission | 92 500 | 90 500 | 73 500 |
| 2 3 9 3 | Publications | 40 000 | 50 000 | 27 921 |
| | Article 2 3 9 — Total | 217 500 | 240 800 | 222 421 |
| | CHAPTER 2 3 — TOTAL | 349 500 | 376 800 | 311 634 |
| | CHAPTER 2 4 |
| 2 4 0 | Postage |
| 2 4 0 0 | Postage and delivery charges | 23 000 | 22 500 | 23 657 |
| | Article 2 4 0 — Total | 23 000 | 22 500 | 23 657 |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telephone, telegraph, telex, radio, television and subscriptions and telecommunication charges | 140 000 | 182 500 | 108 973 |
| | Article 2 4 1 — Total | 140 000 | 182 500 | 108 973 |
| | CHAPTER 2 4 — TOTAL | 163 000 | 205 000 | 132 630 |
| | CHAPTER 2 5 |
| 2 5 0 | Expenditure on meetings |
| 2 5 0 0 | Meetings in general | 45 000 | 50 000 | 34 000 |
| | Article 2 5 0 — Total | 45 000 | 50 000 | 34 000 |
| 2 5 5 | Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings |
| 2 5 5 0 | Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings | 30 000 | 50 000 | 24 321 |
| | Article 2 5 5 — Total | 30 000 | 50 000 | 24 321 |
| | CHAPTER 2 5 — TOTAL | 75 000 | 100 000 | 58 321 |
| | Title 2 — Total | 3 676 000 | 4 074 800 | 2 990 262 |
| CHAPTER 2 0 — INVESTMENT IN IMMOVABLE PROPERTY, 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 — POSTAGE AND TELECOMMUNICATIONS
  CHAPTER 2 5 — EXPENDITURE ON MEETINGS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 2 0

2 0 0

2 0 0

Rental of buildings and associated costs

Rental of buildings and associated costs

950 000

1 050 000

850 606

2 0 1

2 0 1

Insurance

Insurance

1 000

1 000

500

2 0 2

2 0 2

Water, gas, electricity and heating

Water, gas, electricity and heating

p.m.

65 000

49 244

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

142 000

137 000

108 891

2 0 4

2 0 4

Fitting-out of premises

Fitting-out of premises

50 000

50 000

—

2 0 5

2 0 5

Security and surveillance of buildings

Security and surveillance of buildings

150 000

185 000

115 145

2 0 6

2 0 6

Acquisition of immovable property

Acquisition of immovable property

p.m.

p.m.

—

2 0 8

2 0 8

Preliminary expenditure relating to the acquisition or construction of a building

Preliminary expenditure relating to the acquisition or construction of a building

25 000

20 000

18 792

2 0 9

2 0 9

Other expenditure

Other expenditure

p.m.

p.m.

—

CHAPTER 2 0 — TOTAL

1 318 000

1 508 000

1 143 178

CHAPTER 2 1

2 1 0

Data processing

2 1 0 0

Computer centre operations

1 000 000

1 000 000

795 339

Article 2 1 0 — Total

1 000 000

1 000 000

795 339

2 1 2

2 1 2 0

Services provided by computer staff

600 000

700 000

429 256

Article 2 1 2 — Total

600 000

700 000

429 256

CHAPTER 2 1 — TOTAL

1 600 000

1 700 000

1 224 595

CHAPTER 2 2

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases

5 000

5 000

—

2 2 0 1

Replacement

p.m.

p.m.

—

2 2 0 2

Hire

50 000

45 000

40 725

2 2 0 3

Maintenance, use and repair

2 000

2 000

1 533

2 2 0 4

Electronic office equipment

6 000

6 000

3 492

Article 2 2 0 — Total

63 000

58 000

45 750

2 2 1

Furniture

2 2 1 0

New purchases

35 000

41 000

27 935

2 2 1 1

Replacement

p.m.

p.m.

—

2 2 1 2

Maintenance, use and repair

500

500

—

Article 2 2 1 — Total

35 500

41 500

27 935

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

p.m.

p.m.

—

2 2 3 2

Hire of vehicles

20 000

20 000

18 312

2 2 3 3

Maintenance, use and repair of vehicles

5 000

5 000

3 048

Article 2 2 3 — Total

25 000

25 000

21 360

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase of books

20 000

25 000

14 138

2 2 5 1

Special library, documentation and reproduction equipment

p.m.

2 500

—

2 2 5 2

Subscriptions to newspapers and periodicals

7 000

8 000

4 809

2 2 5 3

Dictionaries for translators

20 000

25 000

5 912

2 2 5 4

Binding and upkeep of library books

p.m.

p.m.

—

Article 2 2 5 — Total

47 000

60 500

24 859

CHAPTER 2 2 — TOTAL

170 500

185 000

119 904

CHAPTER 2 3

2 3 0

2 3 0

Stationery and office supplies

Stationery and office supplies

35 000

35 000

20 618

2 3 2

Financial charges

2 3 2 0

Bank charges

20 000

25 000

6 514

2 3 2 1

Exchange-rate losses

p.m.

p.m.

—

Article 2 3 2 — Total

20 000

25 000

6 514

2 3 3

2 3 3

Legal expenses

Legal expenses

p.m.

p.m.

—

2 3 4

2 3 4

Damages

Damages

p.m.

p.m.

—

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

10 000

9 000

10 000

2 3 5 2

Internal meeting expenses

2 000

2 000

1 088

2 3 5 3

Departmental removals

20 000

20 000

7 225

2 3 5 9

Other expenditure

45 000

45 000

43 768

Article 2 3 5 — Total

77 000

76 000

62 081

2 3 9

Interinstitutional services

2 3 9 0

Translation services provided by the Commission

20 000

20 000

71 000

2 3 9 1

Interpreting

65 000

80 300

50 000

2 3 9 2

Administrative services provided by the Commission

92 500

90 500

73 500

2 3 9 3

Publications

40 000

50 000

27 921

Article 2 3 9 — Total

217 500

240 800

222 421

CHAPTER 2 3 — TOTAL

349 500

376 800

311 634

CHAPTER 2 4

2 4 0

Postage

2 4 0 0

Postage and delivery charges

23 000

22 500

23 657

Article 2 4 0 — Total

23 000

22 500

23 657

2 4 1

Telecommunications

2 4 1 0

Telephone, telegraph, telex, radio, television and subscriptions and telecommunication charges

140 000

182 500

108 973

Article 2 4 1 — Total

140 000

182 500

108 973

CHAPTER 2 4 — TOTAL

163 000

205 000

132 630

CHAPTER 2 5

2 5 0

Expenditure on meetings

2 5 0 0

Meetings in general

45 000

50 000

34 000

Article 2 5 0 — Total

45 000

50 000

34 000

2 5 5

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

2 5 5 0

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

30 000

50 000

24 321

Article 2 5 5 — Total

30 000

50 000

24 321

CHAPTER 2 5 — TOTAL

75 000

100 000

58 321

Title 2 — Total

3 676 000

3 676 000

4 074 800

4 074 800

2 990 262

2 990 262

CHAPTER 2 0 — INVESTMENT IN IMMOVABLE PROPERTY, 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 — POSTAGE AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON MEETINGS

CHAPTER 2 0 —INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0Rental of buildings and associated costs

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 950 000 | 1 050 000 | 850 606 |

Appropriations 2006

Appropriations 2005

Outturn 2004

950 000

1 050 000

850 606

Remarks

Remarks

This appropriation is intended to cover the payment of rents for buildings or parts of buildings and parking spaces occupied by the Translation Centre.

2 0 1Insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 000 | 1 000 | 500 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000

1 000

500

Remarks

Remarks

This appropriation is intended to cover the insurance policy premiums in respect of the buildings or parts of buildings occupied by the Centre.

2 0 2Water, gas, electricity and heating

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 65 000 | 49 244 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

65 000

49 244

Remarks

Remarks

This appropriation is intended to cover routine expenditure.

2 0 3Cleaning and maintenance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 142 000 | 137 000 | 108 891 |

Appropriations 2006

Appropriations 2005

Outturn 2004

142 000

137 000

108 891

Remarks

Remarks

This appropriation is intended to cover cleaning costs (regular cleaning, purchase of maintenance, washing, laundry, dry-cleaning products, etc.), maintenance costs for equipment and technical installations (lifts, central-heating, air conditioning, etc.) and waste disposal costs.

2 0 4Fitting-out of premises

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | 50 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

50 000

—

Remarks

Remarks

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

2 0 5Security and surveillance of buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 150 000 | 185 000 | 115 145 |

Appropriations 2006

Appropriations 2005

Outturn 2004

150 000

185 000

115 145

Remarks

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings relating to security and safety, in particular contracts governing building surveillance, hire and replenishment of extinguishers, purchase and maintenance of fire-fighting equipment, replacement of equipment for officials acting as voluntary firemen, costs of carrying out statutory inspections.

2 0 6Acquisition of immovable property

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

—

Remarks

Remarks

This appropriation is intended to cover the possible purchase of a building as the Centre's seat.

2 0 8Preliminary expenditure relating to the acquisition or construction of a building

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 25 000 | 20 000 | 18 792 |

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

20 000

18 792

Remarks

Remarks

This appropriation is intended to cover expenditure on experts reports relating to immovable property.

2 0 9Other expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

—

Remarks

Remarks

This appropriation is intended to cover other routine expenditure not specifically provided for, for example administrative expenses other than services (water, gas, electricity), maintenance, municipal taxes and ancillary expenses.

CHAPTER 2 1 —DATA PROCESSING

2 1 0Data processing

2 1 0 0Computer centre operations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 000 000 | 1 000 000 | 795 339 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000 000

1 000 000

795 339

Remarks

Remarks

This appropriation is intended to cover the purchase or leasing of computer hardware, software development, software and software package maintenance and various computer consumables, etc.

2 1 2

2 1 2 0Services provided by computer staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 600 000 | 700 000 | 429 256 |

Appropriations 2006

Appropriations 2005

Outturn 2004

600 000

700 000

429 256

Remarks

Remarks

This appropriation is intended to cover expenditure on external operating staff (operators, administrators, systems engineers, etc.).

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0Technical installations and electronic office equipment

2 2 0 0New purchases

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 000 | 5 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

5 000

—

Remarks

Remarks

This appropriation is intended to cover initial provision of equipment (inter alia, photocopiers, fax machines, scanners) for documentation storage, archiving and mail handling.

inter alia

2 2 0 1Replacement

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

—

Remarks

Remarks

The purchase of equipment and installations under this appropriation is conditional upon the discarding, in accordance with established procedure, of the equipment and installations to be replaced.

2 2 0 2Hire

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | 45 000 | 40 725 |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

45 000

40 725

Remarks

Remarks

This appropriation is intended to cover the hiring of fax machines, photocopiers and various technical installations.

2 2 0 3Maintenance, use and repair

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 000 | 2 000 | 1 533 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

2 000

1 533

Remarks

Remarks

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

2 2 0 4Electronic office equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 6 000 | 6 000 | 3 492 |

Appropriations 2006

Appropriations 2005

Outturn 2004

6 000

6 000

3 492

Remarks

Remarks

This appropriation is intended to cover unforeseen costs associated with electronic office equipment.

2 2 1Furniture

2 2 1 0New purchases

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 35 000 | 41 000 | 27 935 |

Appropriations 2006

Appropriations 2005

Outturn 2004

35 000

41 000

27 935

Remarks

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1Replacement

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

—

Remarks

Remarks

This appropriation is intended to cover the replacement of furniture.

2 2 1 2Maintenance, use and repair

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 500 | 500 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

500

500

—

Remarks

Remarks

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

2 2 3Vehicles

2 2 3 0New purchases of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

—

Remarks

Remarks

This appropriation is intended for the purchase of an official vehicle for the Centre.

2 2 3 2Hire of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 20 000 | 18 312 |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

20 000

18 312

Remarks

Remarks

This appropriation is intended to cover the rental in the form of long-term contracts of two service vehicles, as well as expenditure on occasional hiring of vehicules to meet certain unforeseen needs.

2 2 3 3Maintenance, use and repair of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 000 | 5 000 | 3 048 |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

5 000

3 048

Remarks

Remarks

This appropriation is intended to cover vehicle maintenance and operating costs and costs relating to the use of public transport.

2 2 5Documentation and library expenditure

2 2 5 0Library stocks, purchase of books

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 25 000 | 14 138 |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

25 000

14 138

Remarks

Remarks

This appropriation is intended to cover the purchase of books, documents and other publications.

2 2 5 1Special library, documentation and reproduction equipment

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 2 500 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

2 500

—

Remarks

Remarks

This appropriation is intended to cover the acquisition of special equipment for libraries.

2 2 5 2Subscriptions to newspapers and periodicals

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 7 000 | 8 000 | 4 809 |

Appropriations 2006

Appropriations 2005

Outturn 2004

7 000

8 000

4 809

Remarks

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with the Centre's own needs.

2 2 5 3Dictionaries for translators

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 25 000 | 5 912 |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

25 000

5 912

Remarks

Remarks

This appropriation is intended for the purchase of dictionaries.

2 2 5 4Binding and upkeep of library books

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

—

Remarks

Remarks

This appropriation is intended to cover binding and other costs essential for the upkeep of books and periodicals.

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0Stationery and office supplies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 35 000 | 35 000 | 20 618 |

Appropriations 2006

Appropriations 2005

Outturn 2004

35 000

35 000

20 618

Remarks

Remarks

This appropriation is intended to cover the purchase of paper and office supplies.

2 3 2Financial charges

2 3 2 0Bank charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 25 000 | 6 514 |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

25 000

6 514

Remarks

Remarks

This appropriation is intended to cover bank charges and the costs of connecting to the interbank telecommunications network.

2 3 2 1Exchange-rate losses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

—

Remarks

Remarks

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

2 3 3Legal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

—

Remarks

Remarks

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts.

2 3 4Damages

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

—

Remarks

Remarks

This appropriation is intended to cover damages and the cost of settling claims against the Centre (civil liability).

2 3 5Other operating expenditure

2 3 5 0Miscellaneous insurance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | 9 000 | 10 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

9 000

10 000

Remarks

Remarks

This appropriation is intended to cover comprehensive insurance, civil liability insurance, insurance against theft and insurance to cover the liability of accounting officers and imprest administrators.

2 3 5 2Internal meeting expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 000 | 2 000 | 1 088 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

2 000

1 088

Remarks

Remarks

This appropriation is intended to cover costs relating to the organisation of internal meetings.

2 3 5 3Departmental removals

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 20 000 | 7 225 |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

20 000

7 225

Remarks

Remarks

This appropriation is intended to cover the costs of removals within the building.

2 3 5 9Other expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 45 000 | 45 000 | 43 768 |

Appropriations 2006

Appropriations 2005

Outturn 2004

45 000

45 000

43 768

Remarks

Remarks

This appropriation is intended to cover other operational expenditure not specifically provided for, namely the evaluation reports and fees of the external consultant.

2 3 9Interinstitutional services

2 3 9 0Translation services provided by the Commission

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 20 000 | 71 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

20 000

71 000

Remarks

Remarks

This appropriation is intended to cover the provision of translation services, including typing, by the Commission on behalf of the Centre.

2 3 9 1Interpreting

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 65 000 | 80 300 | 50 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

65 000

80 300

50 000

Remarks

Remarks

This appropriation is intended to cover interpreting services to be billed to the Centre by the institutions, in particular by the Commission.

2 3 9 2Administrative services provided by the Commission

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 92 500 | 90 500 | 73 500 |

Appropriations 2006

Appropriations 2005

Outturn 2004

92 500

90 500

73 500

Remarks

Remarks

Article 12 of Council Regulation (EC) No 2965/94 setting up the Translation Centre.

This appropriation is intended to cover administrative assistance provided by the Commission for the Translation Centre.

2 3 9 3Publications

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 40 000 | 50 000 | 27 921 |

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

50 000

27 921

Remarks

Remarks

This appropriation is intended to cover mainly the costs of publishing the Translation Centre's budget and other communications.

CHAPTER 2 4 —POSTAGE AND TELECOMMUNICATIONS

2 4 0Postage

2 4 0 0Postage and delivery charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 23 000 | 22 500 | 23 657 |

Appropriations 2006

Appropriations 2005

Outturn 2004

23 000

22 500

23 657

Remarks

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post.

2 4 1Telecommunications

2 4 1 0Telephone, telegraph, telex, radio, television and subscriptions and telecommunication charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 140 000 | 182 500 | 108 973 |

Appropriations 2006

Appropriations 2005

Outturn 2004

140 000

182 500

108 973

Remarks

Remarks

This appropriation is intended to cover the cost of telephone, fax and teleconference subscriptions and communications, data transmission and expenditure relating to telecommunications equipment.

CHAPTER 2 5 —EXPENDITURE ON MEETINGS

2 5 0Expenditure on meetings

2 5 0 0Meetings in general

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 45 000 | 50 000 | 34 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

45 000

50 000

34 000

Remarks

Remarks

This appropriation is intended to cover the travel, subsistence and other visiting expenses and the costs of other formalities incurred by experts, in particular the members of the Management Board and the Interinstitutional Committee, when they are invited to take part in committees, task forces and working parties. It is also intended to cover the costs relating to the organisation of meetings in so far as they are not covered by the existing infrastructure.

2 5 5Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

2 5 5 0Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 30 000 | 50 000 | 24 321 |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

50 000

24 321

Remarks

Remarks

This appropriation is intended to cover expenditure on the organisation of and participation in conferences, congresses and meetings.

TITLE 3

OPERATIONAL EXPENDITURE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | External translation services |
| 3 0 0 0 | External translation services | 6 384 000 | 7 274 500 | 6 046 521 |
| | Article 3 0 0 — Total | 6 384 000 | 7 274 500 | 6 046 521 |
| | CHAPTER 3 0 — TOTAL | 6 384 000 | 7 274 500 | 6 046 521 |
| | CHAPTER 3 1 |
| 3 1 0 | Expenditure on interinstitutional cooperation in the language field |
| 3 1 0 0 | Expenditure on interinstitutional cooperation in the language field | 30 000 | 30 000 | 27 030 |
| | Article 3 1 0 — Total | 30 000 | 30 000 | 27 030 |
| | CHAPTER 3 1 — TOTAL | 30 000 | 30 000 | 27 030 |
| | Title 3 — Total | 6 414 000 | 7 304 500 | 6 073 551 |
| CHAPTER 3 0 — EXTERNAL TRANSLATION SERVICES
  CHAPTER 3 1 — EXPENDITURE ON INTERINSTITUTIONAL COOPERATION |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 3 0

3 0 0

External translation services

3 0 0 0

External translation services

6 384 000

7 274 500

6 046 521

Article 3 0 0 — Total

6 384 000

7 274 500

6 046 521

CHAPTER 3 0 — TOTAL

6 384 000

7 274 500

6 046 521

CHAPTER 3 1

3 1 0

Expenditure on interinstitutional cooperation in the language field

3 1 0 0

Expenditure on interinstitutional cooperation in the language field

30 000

30 000

27 030

Article 3 1 0 — Total

30 000

30 000

27 030

CHAPTER 3 1 — TOTAL

30 000

30 000

27 030

Title 3 — Total

6 414 000

6 414 000

7 304 500

7 304 500

6 073 551

6 073 551

CHAPTER 3 0 — EXTERNAL TRANSLATION SERVICES

CHAPTER 3 1 — EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

CHAPTER 3 0 —EXTERNAL TRANSLATION SERVICES

3 0 0External translation services

3 0 0 0External translation services

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 6 384 000 | 7 274 500 | 6 046 521 |

Appropriations 2006

Appropriations 2005

Outturn 2004

6 384 000

7 274 500

6 046 521

Remarks

Remarks

These appropriations are intended to cover the services of external translators and typing and data-input work sent out.

CHAPTER 3 1 —EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

3 1 0Expenditure on interinstitutional cooperation in the language field

3 1 0 0Expenditure on interinstitutional cooperation in the language field

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 30 000 | 30 000 | 27 030 |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

30 000

27 030

Remarks

Remarks

This appropriation is intended to cover expenses relating to activities decided upon by the Interinstitutional Committee for Translation and Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the language field.

TITLE 10

RESERVES

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 0 |
| 10 0 0 | Provisional appropriations |
| 10 0 0 0 | Reserve for employer's contributions to the Community pension scheme | 2 038 000 | 1 961 000 | — |
| 10 0 0 1 | Reserve for the acquisition of immovable property | p.m. | p.m. | — |
| 10 0 0 2 | Contingency reserve | 5 000 | 5 000 | — |
| 10 0 0 3 | Reserve for potential obligations relating to rental of buildings | p.m. | p.m. | — |
| 10 0 0 4 | Reserve for the permanent prefinancing fund | p.m. | p.m. | — |
| | Article 10 0 0 — Total | 2 043 000 | 1 966 000 | — |
| | CHAPTER 10 0 — TOTAL | 2 043 000 | 1 966 000 | — |
| | Title 10 — Total | 2 043 000 | 1 966 000 | — |
| | GRAND TOTAL | 26 847 000 | 28 424 000 | 21 000 917 |
| CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 10 0

10 0 0

Provisional appropriations

10 0 0 0

Reserve for employer's contributions to the Community pension scheme

2 038 000

1 961 000

—

10 0 0 1

Reserve for the acquisition of immovable property

p.m.

p.m.

—

10 0 0 2

Contingency reserve

5 000

5 000

—

10 0 0 3

Reserve for potential obligations relating to rental of buildings

p.m.

p.m.

—

10 0 0 4

Reserve for the permanent prefinancing fund

p.m.

p.m.

—

Article 10 0 0 — Total

2 043 000

1 966 000

—

CHAPTER 10 0 — TOTAL

2 043 000

1 966 000

—

Title 10 — Total

2 043 000

2 043 000

1 966 000

1 966 000

—

—

GRAND TOTAL

26 847 000

26 847 000

28 424 000

28 424 000

21 000 917

21 000 917

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 0 —PROVISIONAL APPROPRIATIONS

10 0 0Provisional appropriations

10 0 0 0Reserve for employer's contributions to the Community pension scheme

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 038 000 | 1 961 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 038 000

1 961 000

—

Remarks

Remarks

Reserve created as a provisional appropriation for the payment of employer's contributions to the Community pension scheme.

This appropriation is provisional and may not be used until it has been transferred to Item 1 1 3 4, in accordance with the provisions of the Financial Regulation of the Centre.

10 0 0 1Reserve for the acquisition of immovable property

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

—

Remarks

Remarks

Reserve created as a provisional appropriation for the possible acquisition of a building for the Centre's seat.

This appropriation is provisional and may not be used until it has been transferred to Item 2 0 6 0, in accordance with the provisions of the Financial Regulation of the Centre.

10 0 0 2Contingency reserve

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 000 | 5 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

5 000

—

Remarks

Remarks

Contingency reserve.

10 0 0 3Reserve for potential obligations relating to rental of buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

—

Remarks

Remarks

Reserve created to take account of the uncertainty regarding any obligations arising from the premises made available to the Centre.

10 0 0 4Reserve for the permanent prefinancing fund

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

—

Remarks

Remarks

Reserve created to provide the permanent prefinancing fund provided for in Article 59 of the Financial Regulation of the Centre.

---