# L_2005096EN.01010701.xml

| 14.4.2005 | EN | Official Journal of the European Union | L 96/107 |
| --- | --- | --- | --- |

14.4.2005

EN

Official Journal of the European Union

L 96/107

---

Statement of revenue and expenditure of the Translation Centre for the bodies of the European Union for the financial year 2005

(2005/276/EC)

STATEMENT OF REVENUE

| Title
  Chapter | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 25 885 500 | 23 694 200 | 17 372 018 |
| | Title 1 — Total | 25 885 500 | 23 694 200 | 17 372 018 |
| 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 | 2 338 500 | 4 648 000 | 2 463 717 |
| | Title 3 — Total | 2 338 500 | 4 648 000 | 2 463 717 |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 200 000 | 50 000 | 387 417 |
| | Title 4 — Total | 200 000 | 50 000 | 387 417 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | p.m. | p.m. | 5 006 840 |
| | Title 5 — Total | p.m. | p.m. | 5 006 840 |
| | GRAND TOTAL | 28 424 000 | 28 392 200 | 25 229 992 |

Title

Chapter

Heading

Financial year 2005

Financial year 2004

Financial year 2003

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

25 885 500

23 694 200

17 372 018

Title 1 — Total

25 885 500

23 694 200

17 372 018

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

—

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

—

—

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

2 338 500

4 648 000

2 463 717

Title 3 — Total

2 338 500

4 648 000

2 463 717

4

OTHER REVENUE

4 0

OTHER REVENUE

200 000

50 000

387 417

Title 4 — Total

200 000

50 000

387 417

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

p.m.

p.m.

5 006 840

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

5 006 840

GRAND TOTAL

28 424 000

28 424 000

28 392 200

28 392 200

25 229 992

25 229 992

TITLE 1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Payments from the agencies and bodies |
| 1 0 0 0 | European Environment Agency | 600 000 | 600 000 | 609 680 |
| 1 0 0 1 | European Training Foundation | 357 000 | 450 000 | 557 068 |
| 1 0 0 2 | European Monitoring Centre for Drugs and Drug Addiction | 805 000 | 571 200 | 547 856 |
| 1 0 0 3 | European Medicines Agency | 900 000 | 900 000 | 441 711 |
| 1 0 0 4 | European Agency for Safety and Health at Work | 793 000 | 729 000 | 716 870 |
| 1 0 0 5 | Office for Harmonization in the Internal Market | 2 497 000 | 2 100 000 | 3 321 021 |
| 1 0 0 6 | OHIM trade marks and designs | 15 422 000 | 15 190 000 | 8 826 533 |
| 1 0 0 7 | Community Plant Variety Office | 150 000 | 150 000 | 83 452 |
| 1 0 0 8 | Europol | 1 700 000 | 1 650 000 | 894 476 |
| 1 0 0 9 | European Foundation for the Improvement of Living and Working Conditions | 610 000 | 800 000 | 569 344 |
| | Article 1 0 0 — Total | 23 834 000 | 23 140 200 | 16 568 011 |
| 1 0 1 |
| 1 0 1 0 | Cedefop | 80 500 | 80 000 | 51 460 |
| 1 0 1 2 | European Monitoring Centre on Racism and Xenophobia | 330 000 | 237 000 | 238 391 |
| 1 0 1 3 | European Agency for Reconstruction | p.m. | p.m. | 10 487 |
| 1 0 1 4 | European Investment Bank | p.m. | p.m. | — |
| 1 0 1 5 | European Food Safety Authority | 620 000 | 237 000 | 162 714 |
| 1 0 1 6 | Eurojust | 80 500 | p.m. | 131 713 |
| 1 0 1 7 | European Maritime Safety Agency | 80 500 | p.m. | 6 394 |
| 1 0 1 8 | European Aviation Safety Agency | 800 000 | p.m. | 202 848 |
| 1 0 1 9 | European Railway Safety Agency | p.m. | — | — |
| | Article 1 0 1 — Total | 1 991 500 | 554 000 | 804 007 |
| 1 0 2 |
| 1 0 2 0 | European Network and Information Security Agency | 60 000 | — | — |
| | Article 1 0 2 — Total | 60 000 | — | — |
| | CHAPTER 1 0 — TOTAL | 25 885 500 | 23 694 200 | 17 372 018 |
| | Title 1 — Total | 25 885 500 | 23 694 200 | 17 372 018 |
| CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 1 0

1 0 0

Payments from the agencies and bodies

1 0 0 0

European Environment Agency

600 000

600 000

609 680

1 0 0 1

European Training Foundation

357 000

450 000

557 068

1 0 0 2

European Monitoring Centre for Drugs and Drug Addiction

805 000

571 200

547 856

1 0 0 3

European Medicines Agency

900 000

900 000

441 711

1 0 0 4

European Agency for Safety and Health at Work

793 000

729 000

716 870

1 0 0 5

Office for Harmonization in the Internal Market

2 497 000

2 100 000

3 321 021

1 0 0 6

OHIM trade marks and designs

15 422 000

15 190 000

8 826 533

1 0 0 7

Community Plant Variety Office

150 000

150 000

83 452

1 0 0 8

Europol

1 700 000

1 650 000

894 476

1 0 0 9

European Foundation for the Improvement of Living and Working Conditions

610 000

800 000

569 344

Article 1 0 0 — Total

23 834 000

23 140 200

16 568 011

1 0 1

1 0 1 0

Cedefop

80 500

80 000

51 460

1 0 1 2

European Monitoring Centre on Racism and Xenophobia

330 000

237 000

238 391

1 0 1 3

European Agency for Reconstruction

p.m.

p.m.

10 487

1 0 1 4

European Investment Bank

p.m.

p.m.

—

1 0 1 5

European Food Safety Authority

620 000

237 000

162 714

1 0 1 6

Eurojust

80 500

p.m.

131 713

1 0 1 7

European Maritime Safety Agency

80 500

p.m.

6 394

1 0 1 8

European Aviation Safety Agency

800 000

p.m.

202 848

1 0 1 9

European Railway Safety Agency

p.m.

—

—

Article 1 0 1 — Total

1 991 500

554 000

804 007

1 0 2

1 0 2 0

European Network and Information Security Agency

60 000

—

—

Article 1 0 2 — Total

60 000

—

—

CHAPTER 1 0 — TOTAL

25 885 500

23 694 200

17 372 018

Title 1 — Total

25 885 500

25 885 500

23 694 200

23 694 200

17 372 018

17 372 018

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 Council Regulation (EC) No 1645/2003.

1 0 0 0European Environment Agency

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 600 000 | 600 000 | 609 680 |

Financial year 2005

Financial year 2004

Financial year 2003

600 000

600 000

609 680

1 0 0 1European Training Foundation

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 357 000 | 450 000 | 557 068 |

Financial year 2005

Financial year 2004

Financial year 2003

357 000

450 000

557 068

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 805 000 | 571 200 | 547 856 |

Financial year 2005

Financial year 2004

Financial year 2003

805 000

571 200

547 856

1 0 0 3European Medicines Agency

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 900 000 | 900 000 | 441 711 |

Financial year 2005

Financial year 2004

Financial year 2003

900 000

900 000

441 711

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 793 000 | 729 000 | 716 870 |

Financial year 2005

Financial year 2004

Financial year 2003

793 000

729 000

716 870

1 0 0 5Office for Harmonization in the Internal Market

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 2 497 000 | 2 100 000 | 3 321 021 |

Financial year 2005

Financial year 2004

Financial year 2003

2 497 000

2 100 000

3 321 021

1 0 0 6OHIM trade marks and designs

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 15 422 000 | 15 190 000 | 8 826 533 |

Financial year 2005

Financial year 2004

Financial year 2003

15 422 000

15 190 000

8 826 533

1 0 0 7Community Plant Variety Office

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 150 000 | 150 000 | 83 452 |

Financial year 2005

Financial year 2004

Financial year 2003

150 000

150 000

83 452

1 0 0 8Europol

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 1 700 000 | 1 650 000 | 894 476 |

Financial year 2005

Financial year 2004

Financial year 2003

1 700 000

1 650 000

894 476

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 610 000 | 800 000 | 569 344 |

Financial year 2005

Financial year 2004

Financial year 2003

610 000

800 000

569 344

1 0 1

1 0 1 0Cedefop

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 80 500 | 80 000 | 51 460 |

Financial year 2005

Financial year 2004

Financial year 2003

80 500

80 000

51 460

1 0 1 2European Monitoring Centre on Racism and Xenophobia

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 330 000 | 237 000 | 238 391 |

Financial year 2005

Financial year 2004

Financial year 2003

330 000

237 000

238 391

1 0 1 3European Agency for Reconstruction

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 10 487 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

10 487

1 0 1 4European Investment Bank

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

—

1 0 1 5European Food Safety Authority

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 620 000 | 237 000 | 162 714 |

Financial year 2005

Financial year 2004

Financial year 2003

620 000

237 000

162 714

1 0 1 6Eurojust

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 80 500 | p.m. | 131 713 |

Financial year 2005

Financial year 2004

Financial year 2003

80 500

p.m.

131 713

1 0 1 7European Maritime Safety Agency

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 80 500 | p.m. | 6 394 |

Financial year 2005

Financial year 2004

Financial year 2003

80 500

p.m.

6 394

1 0 1 8European Aviation Safety Agency

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 800 000 | p.m. | 202 848 |

Financial year 2005

Financial year 2004

Financial year 2003

800 000

p.m.

202 848

1 0 1 9European Railway Safety Agency

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | — | — |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

—

1 0 2

1 0 2 0European Network and Information Security Agency

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 60 000 | — | — |

Financial year 2005

Financial year 2004

Financial year 2003

60 000

—

—

TITLE 2

SUBSIDY FROM THE COMMISSION

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | 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 2005

Financial year 2004

Financial year 2003

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 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

—

Remarks

Remarks

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

TITLE 3

INTERINSTITUTIONAL COOPERATION

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Interinstitutional cooperation |
| 3 0 0 0 | Commission — DGs | 1 192 000 | 3 491 000 | 672 933 |
| 3 0 0 1 | Commission — DGT | 262 500 | 927 000 | 572 772 |
| 3 0 0 2 | Management of interinstitutional projects | 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. | 1 057 823 |
| 3 0 0 5 | European Court of Auditors | 145 000 | 100 000 | 59 530 |
| 3 0 0 6 | Committee of the Regions of the European Union | p.m. | p.m. | — |
| 3 0 0 7 | Economic and Social Committee of the European Communities | p.m. | p.m. | — |
| 3 0 0 8 | Court of Justice of the European Communities | p.m. | p.m. | 659 |
| 3 0 0 9 | Contribution to Community programmes | p.m. | p.m. | 100 000 |
| | Article 3 0 0 — Total | 2 297 500 | 4 518 000 | 2 463 717 |
| 3 0 1 | European Central Bank |
| 3 0 1 0 | European Central Bank | 41 000 | 130 000 | — |
| | Article 3 0 1 — Total | 41 000 | 130 000 | — |
| | CHAPTER 3 0 — TOTAL | 2 338 500 | 4 648 000 | 2 463 717 |
| | Title 3 — Total | 2 338 500 | 4 648 000 | 2 463 717 |
| CHAPTER 3 0 — INTERINSTITUTIONAL COOPERATION |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 3 0

3 0 0

Interinstitutional cooperation

3 0 0 0

Commission — DGs

1 192 000

3 491 000

672 933

3 0 0 1

Commission — DGT

262 500

927 000

572 772

3 0 0 2

Management of interinstitutional projects

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.

1 057 823

3 0 0 5

European Court of Auditors

145 000

100 000

59 530

3 0 0 6

Committee of the Regions of the European Union

p.m.

p.m.

—

3 0 0 7

Economic and Social Committee of the European Communities

p.m.

p.m.

—

3 0 0 8

Court of Justice of the European Communities

p.m.

p.m.

659

3 0 0 9

Contribution to Community programmes

p.m.

p.m.

100 000

Article 3 0 0 — Total

2 297 500

4 518 000

2 463 717

3 0 1

European Central Bank

3 0 1 0

European Central Bank

41 000

130 000

—

Article 3 0 1 — Total

41 000

130 000

—

CHAPTER 3 0 — TOTAL

2 338 500

4 648 000

2 463 717

Title 3 — Total

2 338 500

2 338 500

4 648 000

4 648 000

2 463 717

2 463 717

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 Council Regulation (EC) No 1645/2003.

3 0 0 0Commission — DGs

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 1 192 000 | 3 491 000 | 672 933 |

Financial year 2005

Financial year 2004

Financial year 2003

1 192 000

3 491 000

672 933

3 0 0 1Commission — DGT

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 262 500 | 927 000 | 572 772 |

Financial year 2005

Financial year 2004

Financial year 2003

262 500

927 000

572 772

3 0 0 2Management of interinstitutional projects

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 698 000 | | — |

Financial year 2005

Financial year 2004

Financial year 2003

698 000

—

3 0 0 3European Parliament

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

—

3 0 0 4Council of the European Union

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 1 057 823 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

1 057 823

3 0 0 5European Court of Auditors

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 145 000 | 100 000 | 59 530 |

Financial year 2005

Financial year 2004

Financial year 2003

145 000

100 000

59 530

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

—

3 0 0 7Economic and Social Committee of the European Communities

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

—

3 0 0 8Court of Justice of the European Communities

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 659 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

659

3 0 0 9Contribution to Community programmes

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 100 000 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

100 000

Remarks

Remarks

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

3 0 1European Central Bank

3 0 1 0European Central Bank

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 41 000 | 130 000 | — |

Financial year 2005

Financial year 2004

Financial year 2003

41 000

130 000

—

TITLE 4

OTHER REVENUE

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Bank interest |
| 4 0 0 0 | Bank interest | 200 000 | 50 000 | 387 417 |
| | Article 4 0 0 — Total | 200 000 | 50 000 | 387 417 |
| 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 | 200 000 | 50 000 | 387 417 |
| | Title 4 — Total | 200 000 | 50 000 | 387 417 |
| CHAPTER 4 0 — OTHER REVENUE |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

4 0 0

Bank interest

4 0 0 0

Bank interest

200 000

50 000

387 417

Article 4 0 0 — Total

200 000

50 000

387 417

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

200 000

50 000

387 417

Title 4 — Total

200 000

200 000

50 000

50 000

387 417

387 417

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 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 200 000 | 50 000 | 387 417 |

Financial year 2005

Financial year 2004

Financial year 2003

200 000

50 000

387 417

4 0 1Miscellaneous repayments

Remarks

Remarks

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

4 0 1 0Miscellaneous repayments

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

—

TITLE 5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | 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. | 5 006 840 |
| | Article 5 0 0 — Total | p.m. | p.m. | 5 006 840 |
| | CHAPTER 5 0 — TOTAL | p.m. | p.m. | 5 006 840 |
| | Title 5 — Total | p.m. | p.m. | 5 006 840 |
| | GRAND TOTAL | 28 424 000 | 28 392 200 | 25 229 992 |
| CHAPTER 5 0 — SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

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.

5 006 840

Article 5 0 0 — Total

p.m.

p.m.

5 006 840

CHAPTER 5 0 — TOTAL

p.m.

p.m.

5 006 840

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

5 006 840

5 006 840

GRAND TOTAL

28 424 000

28 424 000

28 392 200

28 392 200

25 229 992

25 229 992

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 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | 5 006 840 |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

5 006 840

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 691 200 | 14 541 900 | 10 029 774 |
| 1 3 | MISSIONS AND TRAVEL | 106 000 | 105 000 | 112 448 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 173 500 | 166 500 | 138 819 |
| 1 5 | MOBILITY | p.m. | p.m. | — |
| 1 6 | SOCIAL SERVICES | 101 000 | 101 000 | 65 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 7 000 | 7 000 | 1 668 |
| 1 9 | PENSIONS | p.m. | p.m. | — |
| | Title 1 — Total | 15 078 700 | 14 921 400 | 10 347 709 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 508 000 | 1 381 000 | 424 210 |
| 2 1 | DATA PROCESSING | 1 700 000 | 1 650 000 | 998 527 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 185 000 | 194 900 | 100 162 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 376 800 | 440 600 | 216 739 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 205 000 | 142 000 | 95 978 |
| 2 5 | EXPENDITURE ON MEETINGS | 100 000 | 75 000 | 35 443 |
| | Title 2 — Total | 4 074 800 | 3 883 500 | 1 871 059 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 7 274 500 | 7 948 800 | 3 854 350 |
| 3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 30 000 | p.m. | — |
| | Title 3 — Total | 7 304 500 | 7 948 800 | 3 854 350 |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 1 966 000 | 1 638 500 | 6 171 613 |
| | Title 10 — Total | 1 966 000 | 1 638 500 | 6 171 613 |
| | GRAND TOTAL | 28 424 000 | 28 392 200 | 22 244 731 |

Title

Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 691 200

14 541 900

10 029 774

1 3

MISSIONS AND TRAVEL

106 000

105 000

112 448

1 4

SOCIOMEDICAL INFRASTRUCTURE

173 500

166 500

138 819

1 5

MOBILITY

p.m.

p.m.

—

1 6

SOCIAL SERVICES

101 000

101 000

65 000

1 7

ENTERTAINMENT AND REPRESENTATION

7 000

7 000

1 668

1 9

PENSIONS

p.m.

p.m.

—

Title 1 — Total

15 078 700

14 921 400

10 347 709

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 508 000

1 381 000

424 210

2 1

DATA PROCESSING

1 700 000

1 650 000

998 527

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

185 000

194 900

100 162

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

376 800

440 600

216 739

2 4

POSTAGE AND TELECOMMUNICATIONS

205 000

142 000

95 978

2 5

EXPENDITURE ON MEETINGS

100 000

75 000

35 443

Title 2 — Total

4 074 800

3 883 500

1 871 059

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

7 274 500

7 948 800

3 854 350

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

30 000

p.m.

—

Title 3 — Total

7 304 500

7 948 800

3 854 350

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

1 966 000

1 638 500

6 171 613

Title 10 — Total

1 966 000

1 638 500

6 171 613

GRAND TOTAL

28 424 000

28 424 000

28 392 200

28 392 200

22 244 731

22 244 731

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff in active employment |
| 1 1 0 0 | Basic salaries | 10 600 000 | 9 900 000 | 7 059 231 |
| 1 1 0 1 | Family allowances | 750 000 | 877 000 | 548 308 |
| 1 1 0 2 | Expatriation and foreign-residence allowances | 1 700 000 | 1 650 000 | 1 117 787 |
| 1 1 0 3 | Secretarial allowances | 55 000 | 74 000 | 58 655 |
| | Article 1 1 0 — Total | 13 105 000 | 12 501 000 | 8 783 981 |
| 1 1 1 | Auxiliary staff and local staff |
| 1 1 1 0 | Auxiliary staff | 120 000 | 420 000 | 411 715 |
| 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 | 30 000 | 30 000 | 7 176 |
| 1 1 1 5 | Contract staff | p.m. | | — |
| | Article 1 1 1 — Total | 150 000 | 450 000 | 418 891 |
| 1 1 2 | Professional training of staff |
| 1 1 2 0 | Professional training of staff | 135 000 | 132 000 | 37 510 |
| | Article 1 1 2 — Total | 135 000 | 132 000 | 37 510 |
| 1 1 3 | Employer's social security contributions |
| 1 1 3 0 | Insurance against sickness | 360 500 | 337 000 | 244 291 |
| 1 1 3 1 | Insurance against accidents and occupational disease | 103 000 | 97 000 | 62 510 |
| 1 1 3 2 | Insurance against unemployment | 79 500 | 79 200 | 53 265 |
| 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 | 543 000 | 513 200 | 360 066 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Childbirth and death allowances and grants | 2 000 | 2 000 | 1 500 |
| 1 1 4 1 | Travel expenses for annual leave | 175 000 | 160 000 | 111 382 |
| 1 1 4 3 | Fixed duty allowances | 1 200 | 1 200 | 1 190 |
| | Article 1 1 4 — Total | 178 200 | 163 200 | 114 072 |
| 1 1 5 | Overtime |
| 1 1 5 0 | Overtime | p.m. | 1 500 | — |
| | Article 1 1 5 — Total | p.m. | 1 500 | — |
| 1 1 7 | Supplementary services |
| 1 1 7 1 | Freelance interpreters and conference technicians | p.m. | p.m. | — |
| 1 1 7 5 | Agency staff | 40 000 | 40 000 | 35 857 |
| | Article 1 1 7 — Total | 40 000 | 40 000 | 35 857 |
| 1 1 8 | Miscellaneous expenditure on staff recruitment and transfer |
| 1 1 8 0 | Miscellaneous expenditure on staff recruitment | 70 000 | 127 500 | 9 929 |
| 1 1 8 1 | Travel expenses | 15 000 | 12 500 | 2 226 |
| 1 1 8 2 | Installation, resettlement and transfer allowances | 140 000 | 195 500 | 58 328 |
| 1 1 8 3 | Removal expenses | 75 000 | 79 000 | 21 025 |
| 1 1 8 4 | Temporary daily subsistence allowances | 120 000 | 151 000 | 57 787 |
| | Article 1 1 8 — Total | 420 000 | 565 500 | 149 295 |
| 1 1 9 | Salary weightings and adjustments to remunerations |
| 1 1 9 0 | Salary weightings | 120 000 | 175 500 | 130 102 |
| | Article 1 1 9 — Total | 120 000 | 175 500 | 130 102 |
| | CHAPTER 1 1 — TOTAL | 14 691 200 | 14 541 900 | 10 029 774 |
| | CHAPTER 1 3 |
| 1 3 0 | Missions and travel |
| 1 3 0 0 | Mission expenses, duty travel expenses and other ancillary expenditure | 106 000 | 105 000 | 112 448 |
| | Article 1 3 0 — Total | 106 000 | 105 000 | 112 448 |
| | CHAPTER 1 3 — TOTAL | 106 000 | 105 000 | 112 448 |
| | CHAPTER 1 4 |
| 1 4 0 | Sociomedical infrastructure |
| 1 4 0 0 | Restaurants and canteens | 37 000 | 36 000 | 31 819 |
| | Article 1 4 0 — Total | 37 000 | 36 000 | 31 819 |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service | 52 500 | 33 500 | 27 000 |
| | Article 1 4 1 — Total | 52 500 | 33 500 | 27 000 |
| 1 4 2 | Other expenditure |
| 1 4 2 0 | Other expenditure | 84 000 | 97 000 | 80 000 |
| | Article 1 4 2 — Total | 84 000 | 97 000 | 80 000 |
| | CHAPTER 1 4 — TOTAL | 173 500 | 166 500 | 138 819 |
| | 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 | 101 000 | 101 000 | 65 000 |
| | Article 1 6 3 — Total | 101 000 | 101 000 | 65 000 |
| 1 6 4 | Additional aid for disabled persons |
| 1 6 4 0 | Additional aid for disabled persons | p.m. | p.m. | — |
| | Article 1 6 4 — Total | p.m. | p.m. | — |
| | CHAPTER 1 6 — TOTAL | 101 000 | 101 000 | 65 000 |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation |
| 1 7 0 0 | Entertainment and representation expenses | 7 000 | 7 000 | 1 668 |
| | Article 1 7 0 — Total | 7 000 | 7 000 | 1 668 |
| | CHAPTER 1 7 — TOTAL | 7 000 | 7 000 | 1 668 |
| | 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 | 15 078 700 | 14 921 400 | 10 347 709 |
| 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 2005

Appropriations 2004

Outturn 2003

CHAPTER 1 1

1 1 0

Staff in active employment

1 1 0 0

Basic salaries

10 600 000

9 900 000

7 059 231

1 1 0 1

Family allowances

750 000

877 000

548 308

1 1 0 2

Expatriation and foreign-residence allowances

1 700 000

1 650 000

1 117 787

1 1 0 3

Secretarial allowances

55 000

74 000

58 655

Article 1 1 0 — Total

13 105 000

12 501 000

8 783 981

1 1 1

Auxiliary staff and local staff

1 1 1 0

Auxiliary staff

120 000

420 000

411 715

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

30 000

30 000

7 176

1 1 1 5

Contract staff

p.m.

—

Article 1 1 1 — Total

150 000

450 000

418 891

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

135 000

132 000

37 510

Article 1 1 2 — Total

135 000

132 000

37 510

1 1 3

Employer's social security contributions

1 1 3 0

Insurance against sickness

360 500

337 000

244 291

1 1 3 1

Insurance against accidents and occupational disease

103 000

97 000

62 510

1 1 3 2

Insurance against unemployment

79 500

79 200

53 265

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

543 000

513 200

360 066

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

2 000

2 000

1 500

1 1 4 1

Travel expenses for annual leave

175 000

160 000

111 382

1 1 4 3

Fixed duty allowances

1 200

1 200

1 190

Article 1 1 4 — Total

178 200

163 200

114 072

1 1 5

Overtime

1 1 5 0

Overtime

p.m.

1 500

—

Article 1 1 5 — Total

p.m.

1 500

—

1 1 7

Supplementary services

1 1 7 1

Freelance interpreters and conference technicians

p.m.

p.m.

—

1 1 7 5

Agency staff

40 000

40 000

35 857

Article 1 1 7 — Total

40 000

40 000

35 857

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

70 000

127 500

9 929

1 1 8 1

Travel expenses

15 000

12 500

2 226

1 1 8 2

Installation, resettlement and transfer allowances

140 000

195 500

58 328

1 1 8 3

Removal expenses

75 000

79 000

21 025

1 1 8 4

Temporary daily subsistence allowances

120 000

151 000

57 787

Article 1 1 8 — Total

420 000

565 500

149 295

1 1 9

Salary weightings and adjustments to remunerations

1 1 9 0

Salary weightings

120 000

175 500

130 102

Article 1 1 9 — Total

120 000

175 500

130 102

CHAPTER 1 1 — TOTAL

14 691 200

14 541 900

10 029 774

CHAPTER 1 3

1 3 0

Missions and travel

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

106 000

105 000

112 448

Article 1 3 0 — Total

106 000

105 000

112 448

CHAPTER 1 3 — TOTAL

106 000

105 000

112 448

CHAPTER 1 4

1 4 0

Sociomedical infrastructure

1 4 0 0

Restaurants and canteens

37 000

36 000

31 819

Article 1 4 0 — Total

37 000

36 000

31 819

1 4 1

Medical service

1 4 1 0

Medical service

52 500

33 500

27 000

Article 1 4 1 — Total

52 500

33 500

27 000

1 4 2

Other expenditure

1 4 2 0

Other expenditure

84 000

97 000

80 000

Article 1 4 2 — Total

84 000

97 000

80 000

CHAPTER 1 4 — TOTAL

173 500

166 500

138 819

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

101 000

101 000

65 000

Article 1 6 3 — Total

101 000

101 000

65 000

1 6 4

Additional aid for disabled persons

1 6 4 0

Additional aid for disabled persons

p.m.

p.m.

—

Article 1 6 4 — Total

p.m.

p.m.

—

CHAPTER 1 6 — TOTAL

101 000

101 000

65 000

CHAPTER 1 7

1 7 0

Entertainment and representation

1 7 0 0

Entertainment and representation expenses

7 000

7 000

1 668

Article 1 7 0 — Total

7 000

7 000

1 668

CHAPTER 1 7 — TOTAL

7 000

7 000

1 668

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

15 078 700

15 078 700

14 921 400

14 921 400

10 347 709

10 347 709

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 10 600 000 | 9 900 000 | 7 059 231 |

Appropriations 2005

Appropriations 2004

Outturn 2003

10 600 000

9 900 000

7 059 231

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 750 000 | 877 000 | 548 308 |

Appropriations 2005

Appropriations 2004

Outturn 2003

750 000

877 000

548 308

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 700 000 | 1 650 000 | 1 117 787 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 700 000

1 650 000

1 117 787

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 55 000 | 74 000 | 58 655 |

Appropriations 2005

Appropriations 2004

Outturn 2003

55 000

74 000

58 655

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 120 000 | 420 000 | 411 715 |

Appropriations 2005

Appropriations 2004

Outturn 2003

120 000

420 000

411 715

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 30 000 | 30 000 | 7 176 |

Appropriations 2005

Appropriations 2004

Outturn 2003

30 000

30 000

7 176

Remarks

Remarks

This appropriation is intended to cover expenditure relating to trainees.

1 1 1 5Contract staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 135 000 | 132 000 | 37 510 |

Appropriations 2005

Appropriations 2004

Outturn 2003

135 000

132 000

37 510

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 360 500 | 337 000 | 244 291 |

Appropriations 2005

Appropriations 2004

Outturn 2003

360 500

337 000

244 291

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 103 000 | 97 000 | 62 510 |

Appropriations 2005

Appropriations 2004

Outturn 2003

103 000

97 000

62 510

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 79 500 | 79 200 | 53 265 |

Appropriations 2005

Appropriations 2004

Outturn 2003

79 500

79 200

53 265

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 000 | 2 000 | 1 500 |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

2 000

1 500

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 175 000 | 160 000 | 111 382 |

Appropriations 2005

Appropriations 2004

Outturn 2003

175 000

160 000

111 382

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 200 | 1 200 | 1 190 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 200

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 1 500 | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

1 500

—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 40 000 | 40 000 | 35 857 |

Appropriations 2005

Appropriations 2004

Outturn 2003

40 000

40 000

35 857

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 70 000 | 127 500 | 9 929 |

Appropriations 2005

Appropriations 2004

Outturn 2003

70 000

127 500

9 929

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 15 000 | 12 500 | 2 226 |

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

12 500

2 226

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 140 000 | 195 500 | 58 328 |

Appropriations 2005

Appropriations 2004

Outturn 2003

140 000

195 500

58 328

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 75 000 | 79 000 | 21 025 |

Appropriations 2005

Appropriations 2004

Outturn 2003

75 000

79 000

21 025

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 120 000 | 151 000 | 57 787 |

Appropriations 2005

Appropriations 2004

Outturn 2003

120 000

151 000

57 787

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 120 000 | 175 500 | 130 102 |

Appropriations 2005

Appropriations 2004

Outturn 2003

120 000

175 500

130 102

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 106 000 | 105 000 | 112 448 |

Appropriations 2005

Appropriations 2004

Outturn 2003

106 000

105 000

112 448

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 37 000 | 36 000 | 31 819 |

Appropriations 2005

Appropriations 2004

Outturn 2003

37 000

36 000

31 819

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 52 500 | 33 500 | 27 000 |

Appropriations 2005

Appropriations 2004

Outturn 2003

52 500

33 500

27 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 84 000 | 97 000 | 80 000 |

Appropriations 2005

Appropriations 2004

Outturn 2003

84 000

97 000

80 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 101 000 | 101 000 | 65 000 |

Appropriations 2005

Appropriations 2004

Outturn 2003

101 000

101 000

65 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 7 000 | 7 000 | 1 668 |

Appropriations 2005

Appropriations 2004

Outturn 2003

7 000

7 000

1 668

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rental of buildings and associated costs | 1 050 000 | 950 000 | 136 719 |
| 2 0 1 | Insurance | 1 000 | 500 | 500 |
| 2 0 2 | Water, gas, electricity and heating | 65 000 | 95 000 | 95 000 |
| 2 0 3 | Cleaning and maintenance | 137 000 | 115 000 | 110 518 |
| 2 0 4 | Fitting-out of premises | 50 000 | 50 000 | — |
| 2 0 5 | Security and surveillance of buildings | 185 000 | 150 500 | 81 473 |
| 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 | 20 000 | 20 000 | — |
| 2 0 9 | Other expenditure | p.m. | p.m. | — |
| | CHAPTER 2 0 — TOTAL | 1 508 000 | 1 381 000 | 424 210 |
| | CHAPTER 2 1 |
| 2 1 0 | Data processing |
| 2 1 0 0 | Computer centre operations | 1 000 000 | 1 000 000 | 779 676 |
| | Article 2 1 0 — Total | 1 000 000 | 1 000 000 | 779 676 |
| 2 1 2 |
| 2 1 2 0 | Services provided by computer staff | 700 000 | 650 000 | 218 851 |
| | Article 2 1 2 — Total | 700 000 | 650 000 | 218 851 |
| | CHAPTER 2 1 — TOTAL | 1 700 000 | 1 650 000 | 998 527 |
| | CHAPTER 2 2 |
| 2 2 0 | Technical installations and electronic office equipment |
| 2 2 0 0 | New purchases | 5 000 | 5 000 | 283 |
| 2 2 0 1 | Replacement | p.m. | p.m. | — |
| 2 2 0 2 | Hire | 45 000 | 42 000 | 38 941 |
| 2 2 0 3 | Maintenance, use and repair | 2 000 | 2 000 | 2 000 |
| 2 2 0 4 | Electronic office equipment | 6 000 | 6 000 | 1 477 |
| | Article 2 2 0 — Total | 58 000 | 55 000 | 42 701 |
| 2 2 1 | Furniture |
| 2 2 1 0 | New purchases | 41 000 | 41 400 | 16 652 |
| 2 2 1 1 | Replacement | p.m. | p.m. | — |
| 2 2 1 2 | Maintenance, use and repair | 500 | 500 | — |
| | Article 2 2 1 — Total | 41 500 | 41 900 | 16 652 |
| 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 | 22 500 | 19 066 |
| 2 2 3 3 | Maintenance, use and repair of vehicles | 5 000 | 5 000 | 3 458 |
| | Article 2 2 3 — Total | 25 000 | 27 500 | 22 524 |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library stocks, purchase of books | 25 000 | 35 000 | 10 298 |
| 2 2 5 1 | Special library, documentation and reproduction equipment | 2 500 | 2 500 | — |
| 2 2 5 2 | Subscriptions to newspapers and periodicals | 8 000 | 8 000 | 5 820 |
| 2 2 5 3 | Dictionaries for translators | 25 000 | 25 000 | 2 167 |
| 2 2 5 4 | Binding and upkeep of library books | p.m. | p.m. | — |
| | Article 2 2 5 — Total | 60 500 | 70 500 | 18 285 |
| | CHAPTER 2 2 — TOTAL | 185 000 | 194 900 | 100 162 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies | 35 000 | 48 000 | 20 674 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 25 000 | 28 000 | 10 000 |
| 2 3 2 1 | Exchange-rate losses | p.m. | p.m. | — |
| | Article 2 3 2 — Total | 25 000 | 28 000 | 10 000 |
| 2 3 3 | Legal expenses | p.m. | p.m. | — |
| 2 3 4 | Damages | p.m. | p.m. | 500 |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | 9 000 | 10 850 | 10 000 |
| 2 3 5 2 | Internal meeting expenses | 2 000 | 4 000 | 720 |
| 2 3 5 3 | Departmental removals | 20 000 | 10 000 | 10 000 |
| 2 3 5 9 | Other expenditure | 45 000 | 95 000 | 5 876 |
| | Article 2 3 5 — Total | 76 000 | 119 850 | 26 596 |
| 2 3 9 | Interinstitutional services |
| 2 3 9 0 | Translation services provided by the Commission | 20 000 | 10 000 | 3 000 |
| 2 3 9 1 | Interpreting | 80 300 | 74 250 | 49 500 |
| 2 3 9 2 | Administrative services provided by the Commission | 90 500 | 90 500 | 79 000 |
| 2 3 9 3 | Publications | 50 000 | 70 000 | 27 469 |
| | Article 2 3 9 — Total | 240 800 | 244 750 | 158 969 |
| | CHAPTER 2 3 — TOTAL | 376 800 | 440 600 | 216 739 |
| | CHAPTER 2 4 |
| 2 4 0 | Postage |
| 2 4 0 0 | Postage and delivery charges | 22 500 | 17 000 | 16 350 |
| | Article 2 4 0 — Total | 22 500 | 17 000 | 16 350 |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telephone, telegraph, telex, radio, television and subscriptions and telecommunication charges | 182 500 | 125 000 | 79 628 |
| | Article 2 4 1 — Total | 182 500 | 125 000 | 79 628 |
| | CHAPTER 2 4 — TOTAL | 205 000 | 142 000 | 95 978 |
| | CHAPTER 2 5 |
| 2 5 0 | Expenditure on meetings |
| 2 5 0 0 | Meetings in general | 50 000 | 50 000 | 30 542 |
| | Article 2 5 0 — Total | 50 000 | 50 000 | 30 542 |
| 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 | 50 000 | 25 000 | 4 901 |
| | Article 2 5 5 — Total | 50 000 | 25 000 | 4 901 |
| | CHAPTER 2 5 — TOTAL | 100 000 | 75 000 | 35 443 |
| | Title 2 — Total | 4 074 800 | 3 883 500 | 1 871 059 |
| 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 — POSTAGE AND TELECOMMUNICATIONS
  CHAPTER 2 5 — EXPENDITURE ON MEETINGS |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 2 0

2 0 0

2 0 0

Rental of buildings and associated costs

Rental of buildings and associated costs

1 050 000

950 000

136 719

2 0 1

2 0 1

Insurance

Insurance

1 000

500

500

2 0 2

2 0 2

Water, gas, electricity and heating

Water, gas, electricity and heating

65 000

95 000

95 000

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

137 000

115 000

110 518

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

185 000

150 500

81 473

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

20 000

20 000

—

2 0 9

2 0 9

Other expenditure

Other expenditure

p.m.

p.m.

—

CHAPTER 2 0 — TOTAL

1 508 000

1 381 000

424 210

CHAPTER 2 1

2 1 0

Data processing

2 1 0 0

Computer centre operations

1 000 000

1 000 000

779 676

Article 2 1 0 — Total

1 000 000

1 000 000

779 676

2 1 2

2 1 2 0

Services provided by computer staff

700 000

650 000

218 851

Article 2 1 2 — Total

700 000

650 000

218 851

CHAPTER 2 1 — TOTAL

1 700 000

1 650 000

998 527

CHAPTER 2 2

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases

5 000

5 000

283

2 2 0 1

Replacement

p.m.

p.m.

—

2 2 0 2

Hire

45 000

42 000

38 941

2 2 0 3

Maintenance, use and repair

2 000

2 000

2 000

2 2 0 4

Electronic office equipment

6 000

6 000

1 477

Article 2 2 0 — Total

58 000

55 000

42 701

2 2 1

Furniture

2 2 1 0

New purchases

41 000

41 400

16 652

2 2 1 1

Replacement

p.m.

p.m.

—

2 2 1 2

Maintenance, use and repair

500

500

—

Article 2 2 1 — Total

41 500

41 900

16 652

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

22 500

19 066

2 2 3 3

Maintenance, use and repair of vehicles

5 000

5 000

3 458

Article 2 2 3 — Total

25 000

27 500

22 524

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase of books

25 000

35 000

10 298

2 2 5 1

Special library, documentation and reproduction equipment

2 500

2 500

—

2 2 5 2

Subscriptions to newspapers and periodicals

8 000

8 000

5 820

2 2 5 3

Dictionaries for translators

25 000

25 000

2 167

2 2 5 4

Binding and upkeep of library books

p.m.

p.m.

—

Article 2 2 5 — Total

60 500

70 500

18 285

CHAPTER 2 2 — TOTAL

185 000

194 900

100 162

CHAPTER 2 3

2 3 0

2 3 0

Stationery and office supplies

Stationery and office supplies

35 000

48 000

20 674

2 3 2

Financial charges

2 3 2 0

Bank charges

25 000

28 000

10 000

2 3 2 1

Exchange-rate losses

p.m.

p.m.

—

Article 2 3 2 — Total

25 000

28 000

10 000

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.

500

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

9 000

10 850

10 000

2 3 5 2

Internal meeting expenses

2 000

4 000

720

2 3 5 3

Departmental removals

20 000

10 000

10 000

2 3 5 9

Other expenditure

45 000

95 000

5 876

Article 2 3 5 — Total

76 000

119 850

26 596

2 3 9

Interinstitutional services

2 3 9 0

Translation services provided by the Commission

20 000

10 000

3 000

2 3 9 1

Interpreting

80 300

74 250

49 500

2 3 9 2

Administrative services provided by the Commission

90 500

90 500

79 000

2 3 9 3

Publications

50 000

70 000

27 469

Article 2 3 9 — Total

240 800

244 750

158 969

CHAPTER 2 3 — TOTAL

376 800

440 600

216 739

CHAPTER 2 4

2 4 0

Postage

2 4 0 0

Postage and delivery charges

22 500

17 000

16 350

Article 2 4 0 — Total

22 500

17 000

16 350

2 4 1

Telecommunications

2 4 1 0

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

182 500

125 000

79 628

Article 2 4 1 — Total

182 500

125 000

79 628

CHAPTER 2 4 — TOTAL

205 000

142 000

95 978

CHAPTER 2 5

2 5 0

Expenditure on meetings

2 5 0 0

Meetings in general

50 000

50 000

30 542

Article 2 5 0 — Total

50 000

50 000

30 542

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

50 000

25 000

4 901

Article 2 5 5 — Total

50 000

25 000

4 901

CHAPTER 2 5 — TOTAL

100 000

75 000

35 443

Title 2 — Total

4 074 800

4 074 800

3 883 500

3 883 500

1 871 059

1 871 059

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 — POSTAGE AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON MEETINGS

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0Rental of buildings and associated costs

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 050 000 | 950 000 | 136 719 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 050 000

950 000

136 719

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 000 | 500 | 500 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000

500

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 65 000 | 95 000 | 95 000 |

Appropriations 2005

Appropriations 2004

Outturn 2003

65 000

95 000

95 000

Remarks

Remarks

This appropriation is intended to cover routine expenditure.

2 0 3Cleaning and maintenance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 137 000 | 115 000 | 110 518 |

Appropriations 2005

Appropriations 2004

Outturn 2003

137 000

115 000

110 518

Remarks

Remarks

This appropriation is intended to cover the costs of cleaning and upkeep of the premises used by the Centre.

2 0 4Fitting-out of premises

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 50 000 | 50 000 | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 185 000 | 150 500 | 81 473 |

Appropriations 2005

Appropriations 2004

Outturn 2003

185 000

150 500

81 473

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | 20 000 | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

20 000

—

Remarks

Remarks

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

2 0 9Other expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 000 000 | 1 000 000 | 779 676 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000 000

1 000 000

779 676

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 700 000 | 650 000 | 218 851 |

Appropriations 2005

Appropriations 2004

Outturn 2003

700 000

650 000

218 851

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 000 | 5 000 | 283 |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

5 000

283

Remarks

Remarks

This appropriation is intended to cover initial provision of equipment for documentation storage, archiving and mail handling.

2 2 0 1Replacement

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 45 000 | 42 000 | 38 941 |

Appropriations 2005

Appropriations 2004

Outturn 2003

45 000

42 000

38 941

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 000 | 2 000 | 2 000 |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

2 000

2 000

Remarks

Remarks

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

2 2 0 4Electronic office equipment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 6 000 | 6 000 | 1 477 |

Appropriations 2005

Appropriations 2004

Outturn 2003

6 000

6 000

1 477

Remarks

Remarks

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

2 2 1Furniture

2 2 1 0New purchases

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 41 000 | 41 400 | 16 652 |

Appropriations 2005

Appropriations 2004

Outturn 2003

41 000

41 400

16 652

Remarks

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1Replacement

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

—

Remarks

Remarks

This appropriation is intended to cover the replacement of furniture.

2 2 1 2Maintenance, use and repair

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 500 | 500 | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | 22 500 | 19 066 |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

22 500

19 066

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 000 | 5 000 | 3 458 |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

5 000

3 458

Remarks

Remarks

This appropriation is intended to cover the costs of running and maintenance of vehicles.

2 2 5Documentation and library expenditure

2 2 5 0Library stocks, purchase of books

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 25 000 | 35 000 | 10 298 |

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

35 000

10 298

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 500 | 2 500 | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 500

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 8 000 | 8 000 | 5 820 |

Appropriations 2005

Appropriations 2004

Outturn 2003

8 000

8 000

5 820

Remarks

Remarks

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

2 2 5 3Dictionaries for translators

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 25 000 | 25 000 | 2 167 |

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

25 000

2 167

Remarks

Remarks

This appropriation is intended for the purchase of dictionaries.

2 2 5 4Binding and upkeep of library books

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 35 000 | 48 000 | 20 674 |

Appropriations 2005

Appropriations 2004

Outturn 2003

35 000

48 000

20 674

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 25 000 | 28 000 | 10 000 |

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

28 000

10 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 500 |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

500

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 9 000 | 10 850 | 10 000 |

Appropriations 2005

Appropriations 2004

Outturn 2003

9 000

10 850

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 000 | 4 000 | 720 |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

4 000

720

Remarks

Remarks

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

2 3 5 3Departmental removals

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | 10 000 | 10 000 |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

10 000

10 000

Remarks

Remarks

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

2 3 5 9Other expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 45 000 | 95 000 | 5 876 |

Appropriations 2005

Appropriations 2004

Outturn 2003

45 000

95 000

5 876

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | 10 000 | 3 000 |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

10 000

3 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 80 300 | 74 250 | 49 500 |

Appropriations 2005

Appropriations 2004

Outturn 2003

80 300

74 250

49 500

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 90 500 | 90 500 | 79 000 |

Appropriations 2005

Appropriations 2004

Outturn 2003

90 500

90 500

79 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 50 000 | 70 000 | 27 469 |

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

70 000

27 469

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 22 500 | 17 000 | 16 350 |

Appropriations 2005

Appropriations 2004

Outturn 2003

22 500

17 000

16 350

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 182 500 | 125 000 | 79 628 |

Appropriations 2005

Appropriations 2004

Outturn 2003

182 500

125 000

79 628

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 50 000 | 50 000 | 30 542 |

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

50 000

30 542

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 50 000 | 25 000 | 4 901 |

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

25 000

4 901

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | External translation services |
| 3 0 0 0 | External translation services | 7 274 500 | 7 948 800 | 3 854 350 |
| | Article 3 0 0 — Total | 7 274 500 | 7 948 800 | 3 854 350 |
| | CHAPTER 3 0 — TOTAL | 7 274 500 | 7 948 800 | 3 854 350 |
| | 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 | p.m. | — |
| | Article 3 1 0 — Total | 30 000 | p.m. | — |
| | CHAPTER 3 1 — TOTAL | 30 000 | p.m. | — |
| | Title 3 — Total | 7 304 500 | 7 948 800 | 3 854 350 |
| CHAPTER 3 0 — EXTERNAL TRANSLATION SERVICES
  CHAPTER 3 1 — EXPENDITURE ON INTERINSTITUTIONAL COOPERATION |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 3 0

3 0 0

External translation services

3 0 0 0

External translation services

7 274 500

7 948 800

3 854 350

Article 3 0 0 — Total

7 274 500

7 948 800

3 854 350

CHAPTER 3 0 — TOTAL

7 274 500

7 948 800

3 854 350

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

p.m.

—

Article 3 1 0 — Total

30 000

p.m.

—

CHAPTER 3 1 — TOTAL

30 000

p.m.

—

Title 3 — Total

7 304 500

7 304 500

7 948 800

7 948 800

3 854 350

3 854 350

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 7 274 500 | 7 948 800 | 3 854 350 |

Appropriations 2005

Appropriations 2004

Outturn 2003

7 274 500

7 948 800

3 854 350

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 30 000 | p.m. | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

30 000

p.m.

—

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 0 |
| 10 0 0 | Provisional appropriations |
| 10 0 0 0 | Reserve for employer’s contributions to the Community pension scheme | 1 961 000 | 1 633 500 | 1 164 773 |
| 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. | 5 006 840 |
| | Article 10 0 0 — Total | 1 966 000 | 1 638 500 | 6 171 613 |
| | CHAPTER 10 0 — TOTAL | 1 966 000 | 1 638 500 | 6 171 613 |
| | Title 10 — Total | 1 966 000 | 1 638 500 | 6 171 613 |
| | GRAND TOTAL | 28 424 000 | 28 392 200 | 22 244 731 |
| CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 10 0

10 0 0

Provisional appropriations

10 0 0 0

Reserve for employer’s contributions to the Community pension scheme

1 961 000

1 633 500

1 164 773

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.

5 006 840

Article 10 0 0 — Total

1 966 000

1 638 500

6 171 613

CHAPTER 10 0 — TOTAL

1 966 000

1 638 500

6 171 613

Title 10 — Total

1 966 000

1 966 000

1 638 500

1 638 500

6 171 613

6 171 613

GRAND TOTAL

28 424 000

28 424 000

28 392 200

28 392 200

22 244 731

22 244 731

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 961 000 | 1 633 500 | 1 164 773 |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 961 000

1 633 500

1 164 773

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 000 | 5 000 | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

5 000

—

Remarks

Remarks

Contingency reserve.

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | — |

Appropriations 2005

Appropriations 2004

Outturn 2003

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | 5 006 840 |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

5 006 840

Remarks

Remarks

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

---

Establishment plan for the Translation Centre

| Category and career | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2003 | 2004 | 2005 | 2003 | 2004 | 2005 |
| A*16 | — | — | — | — | — | — |
| A*15 | — | — | — | 1 | 1 | 1 |
| A*14 | 1 | 1 | 1 | — | — | — |
| A*13 | — | — | — | — | — | — |
| A*12 | — | 1 | 2 | 4 | 4 | 4 |
| A*11 | 3 | 7 | 9 | 7 | 9 | 8 |
| A*10 | 1 | 1 | 1 | 22 | 32 | 30 |
| A*9 | — | — | — | — | 2 | 7 |
| A*8 | 2 | 8 | 10 | 26 | 14 | 9 |
| A*7 | — | — | — | 1 | 18 | 16 |
| A*6 | | — | — | — | — | — |
| A*5 | — | — | — | — | 2 | 2 |
| Sub-total A | 7 | 18 | 23 | 61 | 82 | 77 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | 1 | 1 | 2 | 2 |
| B*7 | 2 | 4 | 4 | 7 | 3 | 3 |
| B*6 | 1 | — | — | 6 | 8 | 9 |
| B*5 | — | 3 | 3 | 5 | 9 | 7 |
| B*4 | — | — | — | — | 1 | 1 |
| B*3 | — | — | — | — | 1 | 1 |
| Sub-total B | 3 | 7 | 8 | 19 | 24 | 23 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | 1 | 1 |
| C*5 | — | — | — | 2 | 2 | 3 |
| C*4 | — | 1 | 2 | 6 | 7 | 7 |
| C*3 | — | — | 2 | 15 | 20 | 19 |
| C*2 | — | 2 | 1 | 15 | 17 | 15 |
| C*1 | — | — | — | — | — | — |
| Sub-total C | — | 3 | 5 | 38 | 47 | 45 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | 1 | — | — |
| D*3 | — | — | — | 2 | — | — |
| D*2 | — | — | — | 1 | — | — |
| Sub-total D | — | — | — | 4 | — | — |
| Total | 10 | 28 | 36 | 122 | 153 | 145 |

Category and career

Permanent posts

Temporary posts

2003

2004

2005

2003

2004

2005

A*16

—

—

—

—

—

—

A*15

—

—

—

1

1

1

A*14

1

1

1

—

—

—

A*13

—

—

—

—

—

—

A*12

—

1

2

4

4

4

A*11

3

7

9

7

9

8

A*10

1

1

1

22

32

30

A*9

—

—

—

—

2

7

A*8

2

8

10

26

14

9

A*7

—

—

—

1

18

16

A*6

—

—

—

—

—

A*5

—

—

—

—

2

2

Sub-total A

7

18

23

61

82

77

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

1

1

2

2

B*7

2

4

4

7

3

3

B*6

1

—

—

6

8

9

B*5

—

3

3

5

9

7

B*4

—

—

—

—

1

1

B*3

—

—

—

—

1

1

Sub-total B

3

7

8

19

24

23

C*7

—

—

—

—

—

—

C*6

—

—

—

—

1

1

C*5

—

—

—

2

2

3

C*4

—

1

2

6

7

7

C*3

—

—

2

15

20

19

C*2

—

2

1

15

17

15

C*1

—

—

—

—

—

—

Sub-total C

—

3

5

38

47

45

D*5

—

—

—

—

—

—

D*4

—

—

—

1

—

—

D*3

—

—

—

2

—

—

D*2

—

—

—

1

—

—

Sub-total D

—

—

—

4

—

—

Total

Total

10

10

28

28

36

36

122

122

153

153

145

145

---