# L_2007126EN.01037301.xml

| 16.5.2007 | EN | Official Journal of the European Union | L 126/373 |
| --- | --- | --- | --- |

16.5.2007

EN

Official Journal of the European Union

L 126/373

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2007

(2007/290/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 32 708 250 | 27 967 000 | 29 309 385,— |
| | Title 1 — Total | 32 708 250 | 27 967 000 | 29 309 385,— |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| 3 | INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 1 588 750 | 1 764 000 | 1 046 258,— |
| | Title 3 — Total | 1 588 750 | 1 764 000 | 1 046 258,— |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 450 000 | 600 000 | 524 095,— |
| | Title 4 — Total | 450 000 | 600 000 | 524 095,— |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | p.m. | 10 545 392 | 3 496 684,— |
| | Title 5 — Total | p.m. | 10 545 392 | 3 496 684,— |
| | GRAND TOTAL | 34 747 000 | 40 876 392 | 34 376 422,— |

Title

Chapter

Heading

Financial year 2007

Financial year 2006

Financial year 2005

1

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

32 708 250

27 967 000

29 309 385,—

Title 1 — Total

Title 1 — Total

32 708 250

32 708 250

27 967 000

27 967 000

29 309 385,—

29 309 385,—

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

0,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

3

3

INTERINSTITUTIONAL COOPERATION

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

1 588 750

1 764 000

1 046 258,—

Title 3 — Total

Title 3 — Total

1 588 750

1 588 750

1 764 000

1 764 000

1 046 258,—

1 046 258,—

4

4

OTHER REVENUE

OTHER REVENUE

4 0

OTHER REVENUE

450 000

600 000

524 095,—

Title 4 — Total

Title 4 — Total

450 000

450 000

600 000

600 000

524 095,—

524 095,—

5

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

p.m.

10 545 392

3 496 684,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

10 545 392

10 545 392

3 496 684,—

3 496 684,—

GRAND TOTAL

GRAND TOTAL

34 747 000

34 747 000

40 876 392

40 876 392

34 376 422,—

34 376 422,—

TITLE 1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Payments from the agencies and bodies |
| 1 0 0 0 | European Environment Agency | 300 000 | 738 000 | 355 853,— |
| 1 0 0 1 | European Training Foundation | 375 750 | 369 000 | 396 250,— |
| 1 0 0 2 | European Monitoring Centre for Drugs and Drug Addiction | 500 000 | 700 000 | 519 471,— |
| 1 0 0 3 | European Medicines Agency | 3 302 000 | 1 066 000 | 923 883,— |
| 1 0 0 4 | European Agency for Safety and Health at Work | 705 000 | 855 000 | 2 804 649,— |
| 1 0 0 5 | Office for Harmonization in the Internal Market | 1 800 000 | 2 134 000 | 1 650 132,— |
| 1 0 0 6 | OHIM Trade Marks and Designs | 19 865 000 | 18 176 000 | 19 971 211,— |
| 1 0 0 7 | Community Plant Variety Office | 150 000 | 150 000 | 88 814,— |
| 1 0 0 8 | Europol | 1 700 000 | 1 300 000 | 1 122 908,— |
| 1 0 0 9 | European Foundation for the Improvement of Living and Working Conditions | 450 000 | 250 000 | 499 507,— |
| | Article 1 0 0 — Total | 29 147 750 | 25 738 000 | 28 332 678,— |
| 1 0 1 | |
| 1 0 1 0 | Cedefop | 150 000 | 82 000 | 24 496,— |
| 1 0 1 2 | European Monitoring Centre on Racism and Xenophobia | 415 000 | 560 000 | 308 342,— |
| 1 0 1 3 | European Agency for Reconstruction | p.m. | p.m. | 19 159,— |
| 1 0 1 4 | European Investment Bank | p.m. | p.m. | 3 353,— |
| 1 0 1 5 | European Food Safety Authority | 760 000 | 486 000 | 359 990,— |
| 1 0 1 6 | Eurojust | 20 000 | 30 000 | 5 071,— |
| 1 0 1 7 | European Maritime Safety Agency | 167 000 | 164 000 | 71 706,— |
| 1 0 1 8 | European Aviation Safety Agency | 765 000 | 500 000 | 174 769,— |
| 1 0 1 9 | European Railway Agency | 83 500 | 30 000 | 3 059,— |
| | Article 1 0 1 — Total | 2 360 500 | 1 852 000 | 969 945,— |
| 1 0 2 | |
| 1 0 2 0 | European Network and Information Security Agency | 70 000 | 82 000 | 6 762,— |
| 1 0 2 1 | European Centre for Disease Prevention and Control | p.m. | 65 000 | 0,— |
| 1 0 2 2 | European Agency for the Management of Operational Cooperation at the External Borders | p.m. | 70 000 | 0,— |
| 1 0 2 3 | Education, Audiovisual and Culture Executive Agency | 1 130 000 | 160 000 | 0,— |
| 1 0 2 4 | Intelligent Energy Executive Agency | p.m. | p.m. | |
| 1 0 2 5 | European Police College | p.m. | p.m. | |
| | Article 1 0 2 — Total | 1 200 000 | 377 000 | 6 762,— |
| | CHAPTER 1 0 — TOTAL | 32 708 250 | 27 967 000 | 29 309 385,— |
| | Title 1 — Total | 32 708 250 | 27 967 000 | 29 309 385,— |
| CHAPTER 1 0 — | PAYMENTS FROM THE AGENCIES AND BODIES |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 1 0

1 0 0

1 0 0

Payments from the agencies and bodies

Payments from the agencies and bodies

1 0 0 0

European Environment Agency

300 000

738 000

355 853,—

1 0 0 1

European Training Foundation

375 750

369 000

396 250,—

1 0 0 2

European Monitoring Centre for Drugs and Drug Addiction

500 000

700 000

519 471,—

1 0 0 3

European Medicines Agency

3 302 000

1 066 000

923 883,—

1 0 0 4

European Agency for Safety and Health at Work

705 000

855 000

2 804 649,—

1 0 0 5

Office for Harmonization in the Internal Market

1 800 000

2 134 000

1 650 132,—

1 0 0 6

OHIM Trade Marks and Designs

19 865 000

18 176 000

19 971 211,—

1 0 0 7

Community Plant Variety Office

150 000

150 000

88 814,—

1 0 0 8

Europol

1 700 000

1 300 000

1 122 908,—

1 0 0 9

European Foundation for the Improvement of Living and Working Conditions

450 000

250 000

499 507,—

Article 1 0 0 — Total

Article 1 0 0 — Total

29 147 750

25 738 000

28 332 678,—

1 0 1

1 0 1

1 0 1 0

Cedefop

150 000

82 000

24 496,—

1 0 1 2

European Monitoring Centre on Racism and Xenophobia

415 000

560 000

308 342,—

1 0 1 3

European Agency for Reconstruction

p.m.

p.m.

19 159,—

1 0 1 4

European Investment Bank

p.m.

p.m.

3 353,—

1 0 1 5

European Food Safety Authority

760 000

486 000

359 990,—

1 0 1 6

Eurojust

20 000

30 000

5 071,—

1 0 1 7

European Maritime Safety Agency

167 000

164 000

71 706,—

1 0 1 8

European Aviation Safety Agency

765 000

500 000

174 769,—

1 0 1 9

European Railway Agency

83 500

30 000

3 059,—

Article 1 0 1 — Total

Article 1 0 1 — Total

2 360 500

1 852 000

969 945,—

1 0 2

1 0 2

1 0 2 0

European Network and Information Security Agency

70 000

82 000

6 762,—

1 0 2 1

European Centre for Disease Prevention and Control

p.m.

65 000

0,—

1 0 2 2

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

p.m.

70 000

0,—

1 0 2 3

Education, Audiovisual and Culture Executive Agency

1 130 000

160 000

0,—

1 0 2 4

Intelligent Energy Executive Agency

p.m.

p.m.

1 0 2 5

European Police College

p.m.

p.m.

Article 1 0 2 — Total

Article 1 0 2 — Total

1 200 000

377 000

6 762,—

CHAPTER 1 0 — TOTAL

32 708 250

27 967 000

29 309 385,—

Title 1 — Total

Title 1 — Total

32 708 250

32 708 250

27 967 000

27 967 000

29 309 385,—

29 309 385,—

CHAPTER 1 0 —

PAYMENTS FROM THE AGENCIES AND BODIES

CHAPTER 1 0 —   PAYMENTS FROM THE AGENCIES AND BODIES

1 0 0   Payments from the agencies and bodies

Remarks

Remarks

Article 10(2)(b) of Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European Union (OJ L 314, 7.12.1994, p. 1), as last amended by Regulation (EC) No 1645/2003 (OJ L 245, 29.9.2003, p. 1).

1 0 0 0   European Environment Agency

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 300 000 | 738 000 | 355 853,— |

Financial year 2007

Financial year 2006

Financial year 2005

300 000

738 000

355 853,—

1 0 0 1   European Training Foundation

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 375 750 | 369 000 | 396 250,— |

Financial year 2007

Financial year 2006

Financial year 2005

375 750

369 000

396 250,—

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 500 000 | 700 000 | 519 471,— |

Financial year 2007

Financial year 2006

Financial year 2005

500 000

700 000

519 471,—

1 0 0 3   European Medicines Agency

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 3 302 000 | 1 066 000 | 923 883,— |

Financial year 2007

Financial year 2006

Financial year 2005

3 302 000

1 066 000

923 883,—

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 705 000 | 855 000 | 2 804 649,— |

Financial year 2007

Financial year 2006

Financial year 2005

705 000

855 000

2 804 649,—

1 0 0 5   Office for Harmonization in the Internal Market

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 1 800 000 | 2 134 000 | 1 650 132,— |

Financial year 2007

Financial year 2006

Financial year 2005

1 800 000

2 134 000

1 650 132,—

1 0 0 6   OHIM Trade Marks and Designs

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 19 865 000 | 18 176 000 | 19 971 211,— |

Financial year 2007

Financial year 2006

Financial year 2005

19 865 000

18 176 000

19 971 211,—

1 0 0 7   Community Plant Variety Office

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 150 000 | 150 000 | 88 814,— |

Financial year 2007

Financial year 2006

Financial year 2005

150 000

150 000

88 814,—

1 0 0 8   Europol

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 1 700 000 | 1 300 000 | 1 122 908,— |

Financial year 2007

Financial year 2006

Financial year 2005

1 700 000

1 300 000

1 122 908,—

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 450 000 | 250 000 | 499 507,— |

Financial year 2007

Financial year 2006

Financial year 2005

450 000

250 000

499 507,—

1 0 1 0   Cedefop

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 150 000 | 82 000 | 24 496,— |

Financial year 2007

Financial year 2006

Financial year 2005

150 000

82 000

24 496,—

1 0 1 2   European Monitoring Centre on Racism and Xenophobia

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 415 000 | 560 000 | 308 342,— |

Financial year 2007

Financial year 2006

Financial year 2005

415 000

560 000

308 342,—

1 0 1 3   European Agency for Reconstruction

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 19 159,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

19 159,—

1 0 1 4   European Investment Bank

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 3 353,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

3 353,—

1 0 1 5   European Food Safety Authority

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 760 000 | 486 000 | 359 990,— |

Financial year 2007

Financial year 2006

Financial year 2005

760 000

486 000

359 990,—

1 0 1 6   Eurojust

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 20 000 | 30 000 | 5 071,— |

Financial year 2007

Financial year 2006

Financial year 2005

20 000

30 000

5 071,—

1 0 1 7   European Maritime Safety Agency

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 167 000 | 164 000 | 71 706,— |

Financial year 2007

Financial year 2006

Financial year 2005

167 000

164 000

71 706,—

1 0 1 8   European Aviation Safety Agency

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 765 000 | 500 000 | 174 769,— |

Financial year 2007

Financial year 2006

Financial year 2005

765 000

500 000

174 769,—

1 0 1 9   European Railway Agency

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 83 500 | 30 000 | 3 059,— |

Financial year 2007

Financial year 2006

Financial year 2005

83 500

30 000

3 059,—

1 0 2 0   European Network and Information Security Agency

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 70 000 | 82 000 | 6 762,— |

Financial year 2007

Financial year 2006

Financial year 2005

70 000

82 000

6 762,—

1 0 2 1   European Centre for Disease Prevention and Control

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 65 000 | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

65 000

0,—

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 70 000 | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

70 000

0,—

1 0 2 3   Education, Audiovisual and Culture Executive Agency

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 1 130 000 | 160 000 | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

1 130 000

160 000

0,—

1 0 2 4   Intelligent Energy Executive Agency

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

1 0 2 5   European Police College

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

TITLE 2

SUBSIDY FROM THE COMMISSION

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Subsidy from the Commission | p.m. | p.m. | 0,— |
| | CHAPTER 2 0 — TOTAL | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| CHAPTER 2 0 — | SUBSIDY FROM THE COMMISSION |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 2 0

2 0 0

2 0 0

Subsidy from the Commission

Subsidy from the Commission

p.m.

p.m.

0,—

CHAPTER 2 0 — TOTAL

p.m.

p.m.

0,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

CHAPTER 2 0 —

SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 —   SUBSIDY FROM THE COMMISSION

2 0 0   Subsidy from the Commission

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

Remarks

Article 10(2)(c) of Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European Union (OJ L 314, 7.12.1994, p. 1), as last amended by Regulation (EC) No 1645/2003. (OJ L 245, 29.9.2003, p. 13).

TITLE 3

INTERINSTITUTIONAL COOPERATION

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Interinstitutional cooperation |
| 3 0 0 0 | Commission — DGs | 337 200 | 500 000 | 353 729,— |
| 3 0 0 1 | Involvement in the Interinstitutional Committee for Translation and Interpreting (ICTI) | p.m. | 268 000 | 159 276,— |
| 3 0 0 2 | Management of interinstitutional projects | 600 000 | 680 000 | 312 380,— |
| 3 0 0 3 | European Parliament | p.m. | p.m. | 0,— |
| 3 0 0 4 | Council of the European Union | p.m. | p.m. | 0,— |
| 3 0 0 5 | European Court of Auditors | 100 000 | 100 000 | 201 412,— |
| 3 0 0 6 | Committee of the Regions of the European Union | p.m. | p.m. | 0,— |
| 3 0 0 7 | Economic and Social Committee of the European Communities | p.m. | p.m. | 0,— |
| 3 0 0 8 | Court of Justice of the European Communities | p.m. | p.m. | 19 461,— |
| 3 0 0 9 | Contribution to Community programmes | 33 900 | p.m. | 0,— |
| | Article 3 0 0 — Total | 1 071 100 | 1 548 000 | 1 046 258,— |
| 3 0 1 | |
| 3 0 1 0 | European Central Bank | 35 070 | 41 000 | 0,— |
| 3 0 1 1 | European Ombudsman | 482 580 | 175 000 | 0,— |
| | Article 3 0 1 — Total | 517 650 | 216 000 | 0,— |
| | CHAPTER 3 0 — TOTAL | 1 588 750 | 1 764 000 | 1 046 258,— |
| | Title 3 — Total | 1 588 750 | 1 764 000 | 1 046 258,— |
| CHAPTER 3 0 — | INTERINSTITUTIONAL COOPERATION |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 3 0

3 0 0

3 0 0

Interinstitutional cooperation

Interinstitutional cooperation

3 0 0 0

Commission — DGs

337 200

500 000

353 729,—

3 0 0 1

Involvement in the Interinstitutional Committee for Translation and Interpreting (ICTI)

p.m.

268 000

159 276,—

3 0 0 2

Management of interinstitutional projects

600 000

680 000

312 380,—

3 0 0 3

European Parliament

p.m.

p.m.

0,—

3 0 0 4

Council of the European Union

p.m.

p.m.

0,—

3 0 0 5

European Court of Auditors

100 000

100 000

201 412,—

3 0 0 6

Committee of the Regions of the European Union

p.m.

p.m.

0,—

3 0 0 7

Economic and Social Committee of the European Communities

p.m.

p.m.

0,—

3 0 0 8

Court of Justice of the European Communities

p.m.

p.m.

19 461,—

3 0 0 9

Contribution to Community programmes

33 900

p.m.

0,—

Article 3 0 0 — Total

Article 3 0 0 — Total

1 071 100

1 548 000

1 046 258,—

3 0 1

3 0 1

3 0 1 0

European Central Bank

35 070

41 000

0,—

3 0 1 1

European Ombudsman

482 580

175 000

0,—

Article 3 0 1 — Total

Article 3 0 1 — Total

517 650

216 000

0,—

CHAPTER 3 0 — TOTAL

1 588 750

1 764 000

1 046 258,—

Title 3 — Total

Title 3 — Total

1 588 750

1 588 750

1 764 000

1 764 000

1 046 258,—

1 046 258,—

CHAPTER 3 0 —

INTERINSTITUTIONAL COOPERATION

CHAPTER 3 0 —   INTERINSTITUTIONAL COOPERATION

3 0 0   Interinstitutional cooperation

Remarks

Remarks

Article 10(2)(b) of Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European Union (OJ L 314, 7.12.1994, p. 1), as last amended by Regulation (EC) No 1645/2003 (OJ L 245, 29.9.2003, p. 13).

3 0 0 0   Commission — DGs

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 337 200 | 500 000 | 353 729,— |

Financial year 2007

Financial year 2006

Financial year 2005

337 200

500 000

353 729,—

3 0 0 1   Involvement in the Interinstitutional Committee for Translation and Interpreting (ICTI)

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 268 000 | 159 276,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

268 000

159 276,—

3 0 0 2   Management of interinstitutional projects

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 600 000 | 680 000 | 312 380,— |

Financial year 2007

Financial year 2006

Financial year 2005

600 000

680 000

312 380,—

3 0 0 3   European Parliament

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

3 0 0 4   Council of the European Union

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

3 0 0 5   European Court of Auditors

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 100 000 | 100 000 | 201 412,— |

Financial year 2007

Financial year 2006

Financial year 2005

100 000

100 000

201 412,—

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

3 0 0 8   Court of Justice of the European Communities

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 19 461,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

19 461,—

3 0 0 9   Contribution to Community programmes

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 33 900 | p.m. | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

33 900

p.m.

0,—

Remarks

Remarks

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

3 0 1 0   European Central Bank

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 35 070 | 41 000 | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

35 070

41 000

0,—

3 0 1 1   European Ombudsman

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 482 580 | 175 000 | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

482 580

175 000

0,—

TITLE 4

OTHER REVENUE

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Bank interest |
| 4 0 0 0 | Bank interest | 450 000 | 600 000 | 427 951,— |
| | Article 4 0 0 — Total | 450 000 | 600 000 | 427 951,— |
| 4 0 1 | Miscellaneous repayments |
| 4 0 1 0 | Miscellaneous repayments | p.m. | p.m. | 96 144,— |
| | Article 4 0 1 — Total | p.m. | p.m. | 96 144,— |
| | CHAPTER 4 0 — TOTAL | 450 000 | 600 000 | 524 095,— |
| | Title 4 — Total | 450 000 | 600 000 | 524 095,— |
| CHAPTER 4 0 — | OTHER REVENUE |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 4 0

4 0 0

4 0 0

Bank interest

Bank interest

4 0 0 0

Bank interest

450 000

600 000

427 951,—

Article 4 0 0 — Total

Article 4 0 0 — Total

450 000

600 000

427 951,—

4 0 1

4 0 1

Miscellaneous repayments

Miscellaneous repayments

4 0 1 0

Miscellaneous repayments

p.m.

p.m.

96 144,—

Article 4 0 1 — Total

Article 4 0 1 — Total

p.m.

p.m.

96 144,—

CHAPTER 4 0 — TOTAL

450 000

600 000

524 095,—

Title 4 — Total

Title 4 — Total

450 000

450 000

600 000

600 000

524 095,—

524 095,—

CHAPTER 4 0 —

OTHER REVENUE

CHAPTER 4 0 —   OTHER REVENUE

4 0 0   Bank interest

Remarks

Remarks

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

4 0 0 0   Bank interest

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 450 000 | 600 000 | 427 951,— |

Financial year 2007

Financial year 2006

Financial year 2005

450 000

600 000

427 951,—

4 0 1   Miscellaneous repayments

Remarks

Remarks

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

4 0 1 0   Miscellaneous repayments

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | 96 144,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

96 144,—

TITLE 5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | 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. | 10 545 392 | 3 496 684,— |
| | Article 5 0 0 — Total | p.m. | 10 545 392 | 3 496 684,— |
| | CHAPTER 5 0 — TOTAL | p.m. | 10 545 392 | 3 496 684,— |
| | Title 5 — Total | p.m. | 10 545 392 | 3 496 684,— |
| | GRAND TOTAL | 34 747 000 | 40 876 392 | 34 376 422,— |
| CHAPTER 5 0 — | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 5 0

5 0 0

5 0 0

Surplus carried over from the previous financial year

Surplus carried over from the previous financial year

5 0 0 0

Surplus carried over from the previous financial year

p.m.

10 545 392

3 496 684,—

Article 5 0 0 — Total

Article 5 0 0 — Total

p.m.

10 545 392

3 496 684,—

CHAPTER 5 0 — TOTAL

p.m.

10 545 392

3 496 684,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

10 545 392

10 545 392

3 496 684,—

3 496 684,—

GRAND TOTAL

GRAND TOTAL

34 747 000

34 747 000

40 876 392

40 876 392

34 376 422,—

34 376 422,—

CHAPTER 5 0 —

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

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

5 0 0   Surplus carried over from the previous financial year

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 10 545 392 | 3 496 684,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

10 545 392

3 496 684,—

Remarks

Remarks

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

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 16 043 800 | 15 046 500 | 13 119 396,— |
| 1 3 | MISSIONS AND TRAVEL | 100 000 | 94 000 | 80 266,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 185 000 | 195 000 | 135 579,— |
| 1 5 | MOBILITY | p.m. | p.m. | 0,— |
| 1 6 | SOCIAL SERVICES | 134 000 | 121 500 | 68 000,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 7 000 | 7 000 | 6 814,— |
| 1 9 | PENSIONS | p.m. | p.m. | p.m. |
| | Title 1 — Total | 16 469 800 | 15 464 000 | 13 410 055,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 510 000 | 1 293 500 | 1 071 842,— |
| 2 1 | DATA PROCESSING | 2 665 000 | 2 345 000 | 1 314 723,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 147 500 | 160 500 | 159 243,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 366 500 | 354 000 | 340 854,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 236 000 | 193 000 | 193 330,— |
| 2 5 | EXPENDITURE ON MEETINGS | 75 000 | 75 000 | 32 197,— |
| | Title 2 — Total | 6 000 000 | 4 421 000 | 3 112 189,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 9 811 200 | 10 739 000 | 7 308 656,— |
| 3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | p.m. | p.m. | 0,— |
| | Title 3 — Total | 9 811 200 | 10 739 000 | 7 308 656,— |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 2 466 000 | 10 252 392 | 0,— |
| | Title 10 — Total | 2 466 000 | 10 252 392 | 0,— |
| | GRAND TOTAL | 34 747 000 | 40 876 392 | 23 830 900,— |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

16 043 800

15 046 500

13 119 396,—

1 3

MISSIONS AND TRAVEL

100 000

94 000

80 266,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

185 000

195 000

135 579,—

1 5

MOBILITY

p.m.

p.m.

0,—

1 6

SOCIAL SERVICES

134 000

121 500

68 000,—

1 7

ENTERTAINMENT AND REPRESENTATION

7 000

7 000

6 814,—

1 9

PENSIONS

p.m.

p.m.

p.m.

Title 1 — Total

Title 1 — Total

16 469 800

16 469 800

15 464 000

15 464 000

13 410 055,—

13 410 055,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 510 000

1 293 500

1 071 842,—

2 1

DATA PROCESSING

2 665 000

2 345 000

1 314 723,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

147 500

160 500

159 243,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

366 500

354 000

340 854,—

2 4

POSTAGE AND TELECOMMUNICATIONS

236 000

193 000

193 330,—

2 5

EXPENDITURE ON MEETINGS

75 000

75 000

32 197,—

Title 2 — Total

Title 2 — Total

6 000 000

6 000 000

4 421 000

4 421 000

3 112 189,—

3 112 189,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

9 811 200

10 739 000

7 308 656,—

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

9 811 200

9 811 200

10 739 000

10 739 000

7 308 656,—

7 308 656,—

10

10

RESERVES

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

2 466 000

10 252 392

0,—

Title 10 — Total

Title 10 — Total

2 466 000

2 466 000

10 252 392

10 252 392

0,—

0,—

GRAND TOTAL

GRAND TOTAL

34 747 000

34 747 000

40 876 392

40 876 392

23 830 900,—

23 830 900,—

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff in active employment |
| 1 1 0 0 | Basic salaries | 12 007 000 | 10 385 800 | 8 983 763,— |
| 1 1 0 1 | Family allowances | 750 000 | 770 000 | 698 466,— |
| 1 1 0 2 | Expatriation and foreign-residence allowances | 1 560 000 | 1 550 000 | 1 419 485,— |
| 1 1 0 3 | Secretarial allowances | 53 000 | 55 000 | 45 653,— |
| | Article 1 1 0 — Total | 14 370 000 | 12 760 800 | 11 147 367,— |
| 1 1 1 | Auxiliary staff and local staff |
| 1 1 1 0 | Auxiliary staff | 250 000 | 950 000 | 885 648,— |
| 1 1 1 1 | Auxiliary interpreters | p.m. | p.m. | 0,— |
| 1 1 1 2 | Local staff | p.m. | p.m. | 0,— |
| 1 1 1 3 | Trainees | 21 500 | 25 000 | 4 068,— |
| 1 1 1 5 | Contract staff | p.m. | p.m. | 0,— |
| | Article 1 1 1 — Total | 271 500 | 975 000 | 889 716,— |
| 1 1 2 | Professional training of staff |
| 1 1 2 0 | Professional training of staff | 120 000 | 128 200 | 77 959,— |
| | Article 1 1 2 — Total | 120 000 | 128 200 | 77 959,— |
| 1 1 3 | Employer's social security contributions |
| 1 1 3 0 | Insurance against sickness | 408 300 | 356 000 | 317 051,— |
| 1 1 3 1 | Insurance against accidents and occupational disease | 104 500 | 102 000 | 80 586,— |
| 1 1 3 2 | Insurance against unemployment | 194 500 | 170 000 | 103 273,— |
| 1 1 3 3 | Constitution or maintenance of pension rights | p.m. | p.m. | 0,— |
| 1 1 3 4 | Contribution to the Community pension scheme | p.m. | p.m. | 0,— |
| | Article 1 1 3 — Total | 707 300 | 628 000 | 500 910,— |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Childbirth and death allowances and grants | 2 000 | 2 000 | 793,— |
| 1 1 4 1 | Travel expenses for annual leave | 170 000 | 150 000 | 124 045,— |
| 1 1 4 3 | Fixed duty allowances | p.m. | p.m. | 0,— |
| | Article 1 1 4 — Total | 172 000 | 152 000 | 124 838,— |
| 1 1 5 | Overtime |
| 1 1 5 0 | Overtime | p.m. | p.m. | 0,— |
| | Article 1 1 5 — Total | p.m. | p.m. | 0,— |
| 1 1 7 | Supplementary services |
| 1 1 7 1 | Freelance interpreters and conference technicians | p.m. | p.m. | 0,— |
| 1 1 7 5 | Agency staff | 35 000 | 85 000 | 44 139,— |
| | Article 1 1 7 — Total | 35 000 | 85 000 | 44 139,— |
| 1 1 8 | Miscellaneous expenditure on staff recruitment and transfer |
| 1 1 8 0 | Miscellaneous expenditure on staff recruitment | 40 000 | 56 000 | 31 621,— |
| 1 1 8 1 | Travel expenses | 8 000 | 6 000 | 3 085,— |
| 1 1 8 2 | Installation, resettlement and transfer allowances | 115 000 | 83 000 | 110 397,— |
| 1 1 8 3 | Removal expenses | 25 000 | 25 000 | 11 648,— |
| 1 1 8 4 | Temporary daily subsistence allowances | 125 000 | 72 500 | 123 352,— |
| | Article 1 1 8 — Total | 313 000 | 242 500 | 280 103,— |
| 1 1 9 | Salary weightings and adjustments to remuneration |
| 1 1 9 0 | Salary weightings | 55 000 | 75 000 | 54 364,— |
| | Article 1 1 9 — Total | 55 000 | 75 000 | 54 364,— |
| | CHAPTER 1 1 — TOTAL | 16 043 800 | 15 046 500 | 13 119 396,— |
| | CHAPTER 1 3 |
| 1 3 0 | Missions and travel |
| 1 3 0 0 | Mission expenses, duty travel expenses and other ancillary expenditure | 100 000 | 94 000 | 80 266,— |
| | Article 1 3 0 — Total | 100 000 | 94 000 | 80 266,— |
| | CHAPTER 1 3 — TOTAL | 100 000 | 94 000 | 80 266,— |
| | CHAPTER 1 4 |
| 1 4 0 | Sociomedical infrastructure |
| 1 4 0 0 | Restaurants and canteens | 37 000 | 37 000 | 35 359,— |
| | Article 1 4 0 — Total | 37 000 | 37 000 | 35 359,— |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service | 50 000 | 56 000 | 16 220,— |
| | Article 1 4 1 — Total | 50 000 | 56 000 | 16 220,— |
| 1 4 2 | Other expenditure |
| 1 4 2 0 | Other expenditure | 96 000 | 102 000 | 84 000,— |
| 1 4 2 1 | Social relations | 2 000 | | |
| | Article 1 4 2 — Total | 98 000 | 102 000 | 84 000,— |
| | CHAPTER 1 4 — TOTAL | 185 000 | 195 000 | 135 579,— |
| | CHAPTER 1 5 |
| 1 5 2 | Mobility |
| 1 5 2 0 | Staff exchanges | p.m. | p.m. | 0,— |
| 1 5 2 1 | Centre officials seconded temporarily to national administrations, international organisations or public sector institutions or undertakings | p.m. | p.m. | 0,— |
| | Article 1 5 2 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 1 5 — TOTAL | p.m. | p.m. | 0,— |
| | CHAPTER 1 6 |
| 1 6 0 | Social services |
| 1 6 0 0 | Special assistance grants | p.m. | p.m. | p.m. |
| | Article 1 6 0 — Total | p.m. | p.m. | p.m. |
| 1 6 2 | Other social expenditure |
| 1 6 2 0 | Other social expenditure | p.m. | p.m. | p.m. |
| | Article 1 6 2 — Total | p.m. | p.m. | p.m. |
| 1 6 3 | Early Childhood Centre |
| 1 6 3 0 | Early Childhood Centre | 130 000 | 117 500 | 68 000,— |
| | Article 1 6 3 — Total | 130 000 | 117 500 | 68 000,— |
| 1 6 4 | Additional aid for disabled persons |
| 1 6 4 0 | Additional aid for disabled persons | 4 000 | 4 000 | p.m. |
| | Article 1 6 4 — Total | 4 000 | 4 000 | p.m. |
| | CHAPTER 1 6 — TOTAL | 134 000 | 121 500 | 68 000,— |
| | CHAPTER 1 7 |
| 1 7 0 | Entertainment and representation |
| 1 7 0 0 | Entertainment and representation expenses | 7 000 | 7 000 | 6 814,— |
| | Article 1 7 0 — Total | 7 000 | 7 000 | 6 814,— |
| | CHAPTER 1 7 — TOTAL | 7 000 | 7 000 | 6 814,— |
| | CHAPTER 1 9 |
| 1 9 0 | Pensions |
| 1 9 0 0 | Pensions and severance grants | p.m. | p.m. | p.m. |
| | Article 1 9 0 — Total | p.m. | p.m. | p.m. |
| | CHAPTER 1 9 — TOTAL | p.m. | p.m. | p.m. |
| | Title 1 — Total | 16 469 800 | 15 464 000 | 13 410 055,— |
| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 1

1 1 0

1 1 0

Staff in active employment

Staff in active employment

1 1 0 0

Basic salaries

12 007 000

10 385 800

8 983 763,—

1 1 0 1

Family allowances

750 000

770 000

698 466,—

1 1 0 2

Expatriation and foreign-residence allowances

1 560 000

1 550 000

1 419 485,—

1 1 0 3

Secretarial allowances

53 000

55 000

45 653,—

Article 1 1 0 — Total

Article 1 1 0 — Total

14 370 000

12 760 800

11 147 367,—

1 1 1

1 1 1

Auxiliary staff and local staff

Auxiliary staff and local staff

1 1 1 0

Auxiliary staff

250 000

950 000

885 648,—

1 1 1 1

Auxiliary interpreters

p.m.

p.m.

0,—

1 1 1 2

Local staff

p.m.

p.m.

0,—

1 1 1 3

Trainees

21 500

25 000

4 068,—

1 1 1 5

Contract staff

p.m.

p.m.

0,—

Article 1 1 1 — Total

Article 1 1 1 — Total

271 500

975 000

889 716,—

1 1 2

1 1 2

Professional training of staff

Professional training of staff

1 1 2 0

Professional training of staff

120 000

128 200

77 959,—

Article 1 1 2 — Total

Article 1 1 2 — Total

120 000

128 200

77 959,—

1 1 3

1 1 3

Employer's social security contributions

Employer's social security contributions

1 1 3 0

Insurance against sickness

408 300

356 000

317 051,—

1 1 3 1

Insurance against accidents and occupational disease

104 500

102 000

80 586,—

1 1 3 2

Insurance against unemployment

194 500

170 000

103 273,—

1 1 3 3

Constitution or maintenance of pension rights

p.m.

p.m.

0,—

1 1 3 4

Contribution to the Community pension scheme

p.m.

p.m.

0,—

Article 1 1 3 — Total

Article 1 1 3 — Total

707 300

628 000

500 910,—

1 1 4

1 1 4

Miscellaneous allowances and grants

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

2 000

2 000

793,—

1 1 4 1

Travel expenses for annual leave

170 000

150 000

124 045,—

1 1 4 3

Fixed duty allowances

p.m.

p.m.

0,—

Article 1 1 4 — Total

Article 1 1 4 — Total

172 000

152 000

124 838,—

1 1 5

1 1 5

Overtime

Overtime

1 1 5 0

Overtime

p.m.

p.m.

0,—

Article 1 1 5 — Total

Article 1 1 5 — Total

p.m.

p.m.

0,—

1 1 7

1 1 7

Supplementary services

Supplementary services

1 1 7 1

Freelance interpreters and conference technicians

p.m.

p.m.

0,—

1 1 7 5

Agency staff

35 000

85 000

44 139,—

Article 1 1 7 — Total

Article 1 1 7 — Total

35 000

85 000

44 139,—

1 1 8

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

40 000

56 000

31 621,—

1 1 8 1

Travel expenses

8 000

6 000

3 085,—

1 1 8 2

Installation, resettlement and transfer allowances

115 000

83 000

110 397,—

1 1 8 3

Removal expenses

25 000

25 000

11 648,—

1 1 8 4

Temporary daily subsistence allowances

125 000

72 500

123 352,—

Article 1 1 8 — Total

Article 1 1 8 — Total

313 000

242 500

280 103,—

1 1 9

1 1 9

Salary weightings and adjustments to remuneration

Salary weightings and adjustments to remuneration

1 1 9 0

Salary weightings

55 000

75 000

54 364,—

Article 1 1 9 — Total

Article 1 1 9 — Total

55 000

75 000

54 364,—

CHAPTER 1 1 — TOTAL

16 043 800

15 046 500

13 119 396,—

CHAPTER 1 3

1 3 0

1 3 0

Missions and travel

Missions and travel

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

100 000

94 000

80 266,—

Article 1 3 0 — Total

Article 1 3 0 — Total

100 000

94 000

80 266,—

CHAPTER 1 3 — TOTAL

100 000

94 000

80 266,—

CHAPTER 1 4

1 4 0

1 4 0

Sociomedical infrastructure

Sociomedical infrastructure

1 4 0 0

Restaurants and canteens

37 000

37 000

35 359,—

Article 1 4 0 — Total

Article 1 4 0 — Total

37 000

37 000

35 359,—

1 4 1

1 4 1

Medical service

Medical service

1 4 1 0

Medical service

50 000

56 000

16 220,—

Article 1 4 1 — Total

Article 1 4 1 — Total

50 000

56 000

16 220,—

1 4 2

1 4 2

Other expenditure

Other expenditure

1 4 2 0

Other expenditure

96 000

102 000

84 000,—

1 4 2 1

Social relations

2 000

Article 1 4 2 — Total

Article 1 4 2 — Total

98 000

102 000

84 000,—

CHAPTER 1 4 — TOTAL

185 000

195 000

135 579,—

CHAPTER 1 5

1 5 2

1 5 2

Mobility

Mobility

1 5 2 0

Staff exchanges

p.m.

p.m.

0,—

1 5 2 1

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

p.m.

p.m.

0,—

Article 1 5 2 — Total

Article 1 5 2 — Total

p.m.

p.m.

0,—

CHAPTER 1 5 — TOTAL

p.m.

p.m.

0,—

CHAPTER 1 6

1 6 0

1 6 0

Social services

Social services

1 6 0 0

Special assistance grants

p.m.

p.m.

p.m.

Article 1 6 0 — Total

Article 1 6 0 — Total

p.m.

p.m.

p.m.

1 6 2

1 6 2

Other social expenditure

Other social expenditure

1 6 2 0

Other social expenditure

p.m.

p.m.

p.m.

Article 1 6 2 — Total

Article 1 6 2 — Total

p.m.

p.m.

p.m.

1 6 3

1 6 3

Early Childhood Centre

Early Childhood Centre

1 6 3 0

Early Childhood Centre

130 000

117 500

68 000,—

Article 1 6 3 — Total

Article 1 6 3 — Total

130 000

117 500

68 000,—

1 6 4

1 6 4

Additional aid for disabled persons

Additional aid for disabled persons

1 6 4 0

Additional aid for disabled persons

4 000

4 000

p.m.

Article 1 6 4 — Total

Article 1 6 4 — Total

4 000

4 000

p.m.

CHAPTER 1 6 — TOTAL

134 000

121 500

68 000,—

CHAPTER 1 7

1 7 0

1 7 0

Entertainment and representation

Entertainment and representation

1 7 0 0

Entertainment and representation expenses

7 000

7 000

6 814,—

Article 1 7 0 — Total

Article 1 7 0 — Total

7 000

7 000

6 814,—

CHAPTER 1 7 — TOTAL

7 000

7 000

6 814,—

CHAPTER 1 9

1 9 0

1 9 0

Pensions

Pensions

1 9 0 0

Pensions and severance grants

p.m.

p.m.

p.m.

Article 1 9 0 — Total

Article 1 9 0 — Total

p.m.

p.m.

p.m.

CHAPTER 1 9 — TOTAL

p.m.

p.m.

p.m.

Title 1 — Total

Title 1 — Total

16 469 800

16 469 800

15 464 000

15 464 000

13 410 055,—

13 410 055,—

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

| CHAPTER 1 3 — | MISSIONS AND TRAVEL |
| --- | --- |

CHAPTER 1 3 —

MISSIONS AND TRAVEL

| CHAPTER 1 4 — | SOCIOMEDICAL INFRASTRUCTURE |
| --- | --- |

CHAPTER 1 4 —

SOCIOMEDICAL INFRASTRUCTURE

| CHAPTER 1 5 — | MOBILITY |
| --- | --- |

CHAPTER 1 5 —

MOBILITY

| CHAPTER 1 6 — | SOCIAL SERVICES |
| --- | --- |

CHAPTER 1 6 —

SOCIAL SERVICES

| CHAPTER 1 7 — | ENTERTAINMENT AND REPRESENTATION |
| --- | --- |

CHAPTER 1 7 —

ENTERTAINMENT AND REPRESENTATION

| CHAPTER 1 9 — | PENSIONS |
| --- | --- |

CHAPTER 1 9 —

PENSIONS

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

1 1 0   Staff in active employment

1 1 0 0   Basic salaries

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 12 007 000 | 10 385 800 | 8 983 763,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

12 007 000

10 385 800

8 983 763,—

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 1   Family allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 750 000 | 770 000 | 698 466,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

750 000

770 000

698 466,—

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 2   Expatriation and foreign-residence allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 560 000 | 1 550 000 | 1 419 485,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 560 000

1 550 000

1 419 485,—

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 3   Secretarial allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 53 000 | 55 000 | 45 653,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

53 000

55 000

45 653,—

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 AST 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 1   Auxiliary staff and local staff

1 1 1 0   Auxiliary staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 250 000 | 950 000 | 885 648,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

250 000

950 000

885 648,—

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 1   Auxiliary interpreters

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 2   Local staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 3   Trainees

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 21 500 | 25 000 | 4 068,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

21 500

25 000

4 068,—

Remarks

Remarks

This appropriation is intended to cover expenditure relating to trainees.

1 1 1 5   Contract staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Remarks

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

1 1 2   Professional training of staff

1 1 2 0   Professional training of staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 120 000 | 128 200 | 77 959,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

120 000

128 200

77 959,—

Remarks

Remarks

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

1 1 3   Employer's social security contributions

1 1 3 0   Insurance against sickness

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 408 300 | 356 000 | 317 051,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

408 300

356 000

317 051,—

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 1   Insurance against accidents and occupational disease

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 104 500 | 102 000 | 80 586,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

104 500

102 000

80 586,—

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 2   Insurance against unemployment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 194 500 | 170 000 | 103 273,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

194 500

170 000

103 273,—

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 3   Constitution or maintenance of pension rights

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 4   Contribution to the Community pension scheme

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Remarks

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

1 1 4   Miscellaneous allowances and grants

1 1 4 0   Childbirth and death allowances and grants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 | 2 000 | 793,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

2 000

793,—

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 1   Travel expenses for annual leave

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 170 000 | 150 000 | 124 045,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

170 000

150 000

124 045,—

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 3   Fixed duty allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 5   Overtime

1 1 5 0   Overtime

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 AST and local staff whom it has not been possible to compensate by free time under the normal arrangements.

1 1 7   Supplementary services

1 1 7 1   Freelance interpreters and conference technicians

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 5   Agency staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 35 000 | 85 000 | 44 139,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

35 000

85 000

44 139,—

Remarks

Remarks

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

1 1 8   Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0   Miscellaneous expenditure on staff recruitment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 40 000 | 56 000 | 31 621,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

56 000

31 621,—

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 1   Travel expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 000 | 6 000 | 3 085,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 000

6 000

3 085,—

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 2   Installation, resettlement and transfer allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 115 000 | 83 000 | 110 397,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

115 000

83 000

110 397,—

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 3   Removal expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 25 000 | 25 000 | 11 648,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

25 000

25 000

11 648,—

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 4   Temporary daily subsistence allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 125 000 | 72 500 | 123 352,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

125 000

72 500

123 352,—

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 9   Salary weightings and adjustments to remuneration

1 1 9 0   Salary weightings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 55 000 | 75 000 | 54 364,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

55 000

75 000

54 364,—

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 0   Missions and travel

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 | 94 000 | 80 266,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

94 000

80 266,—

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 0   Sociomedical infrastructure

1 4 0 0   Restaurants and canteens

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 37 000 | 37 000 | 35 359,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

37 000

37 000

35 359,—

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 1   Medical service

1 4 1 0   Medical service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 50 000 | 56 000 | 16 220,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

56 000

16 220,—

Remarks

Remarks

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

1 4 2   Other expenditure

1 4 2 0   Other expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 96 000 | 102 000 | 84 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

96 000

102 000

84 000,—

Remarks

Remarks

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

1 4 2 1   Social relations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

Remarks

Remarks

This appropriation is intended to encourage and finance all initiatives aimed at promoting social relations between staff of varying nationalities, as well as other expenditure and subsidies for the benefit of staff.

CHAPTER 1 5 —   MOBILITY

1 5 2   Mobility

1 5 2 0   Staff exchanges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 0   Social services

1 6 0 0   Special assistance grants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

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 2   Other social expenditure

1 6 2 0   Other social expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

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 3   Early Childhood Centre

1 6 3 0   Early Childhood Centre

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 130 000 | 117 500 | 68 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

130 000

117 500

68 000,—

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 4   Additional aid for disabled persons

1 6 4 0   Additional aid for disabled persons

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 000 | 4 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 000

4 000

p.m.

Remarks

Remarks

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

CHAPTER 1 7 —   ENTERTAINMENT AND REPRESENTATION

1 7 0   Entertainment and representation

1 7 0 0   Entertainment and representation expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 7 000 | 7 000 | 6 814,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

7 000

7 000

6 814,—

Remarks

Remarks

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

CHAPTER 1 9 —   PENSIONS

1 9 0   Pensions

1 9 0 0   Pensions and severance grants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

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 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rental of buildings and associated costs | 1 676 000 | 926 000 | 802 647,— |
| 2 0 1 | Insurance | 9 000 | 10 000 | 0,— |
| 2 0 2 | Water, gas, electricity and heating | p.m. | p.m. | 0,— |
| 2 0 3 | Cleaning and maintenance | 150 000 | 142 000 | 110 330,— |
| 2 0 4 | Fitting-out of premises | 500 000 | 40 500 | 31 521,— |
| 2 0 5 | Security and surveillance of buildings | 150 000 | 150 000 | 117 842,— |
| 2 0 6 | Acquisition of immovable property | p.m. | p.m. | 0,— |
| 2 0 8 | Preliminary expenditure relating to the acquisition or construction of a building | 25 000 | 25 000 | 9 502,— |
| 2 0 9 | Other expenditure | p.m. | p.m. | 0,— |
| | CHAPTER 2 0 — TOTAL | 2 510 000 | 1 293 500 | 1 071 842,— |
| | CHAPTER 2 1 |
| 2 1 0 | Data processing |
| 2 1 0 0 | Computer centre operations | 1 865 000 | 1 450 000 | 746 114,— |
| | Article 2 1 0 — Total | 1 865 000 | 1 450 000 | 746 114,— |
| 2 1 2 | |
| 2 1 2 0 | Services provided by computer staff | 800 000 | 895 000 | 568 609,— |
| | Article 2 1 2 — Total | 800 000 | 895 000 | 568 609,— |
| | CHAPTER 2 1 — TOTAL | 2 665 000 | 2 345 000 | 1 314 723,— |
| | CHAPTER 2 2 |
| 2 2 0 | Technical installations and electronic office equipment |
| 2 2 0 0 | New purchases | 5 000 | 19 100 | 0,— |
| 2 2 0 1 | Replacement | p.m. | p.m. | 0,— |
| 2 2 0 2 | Hire | 27 000 | 16 900 | 33 072,— |
| 2 2 0 3 | Maintenance, use and repair | 2 000 | 2 000 | 617,— |
| 2 2 0 4 | Electronic office equipment | 6 000 | 5 000 | 20 227,— |
| | Article 2 2 0 — Total | 40 000 | 43 000 | 53 916,— |
| 2 2 1 | Furniture |
| 2 2 1 0 | New purchases | 35 000 | 45 000 | 69 610,— |
| 2 2 1 1 | Replacement | p.m. | p.m. | 0,— |
| 2 2 1 2 | Maintenance, use and repair | 500 | 500 | 885,— |
| | Article 2 2 1 — Total | 35 500 | 45 500 | 70 495,— |
| 2 2 3 | Vehicles |
| 2 2 3 0 | New purchases of vehicles | p.m. | p.m. | 0,— |
| 2 2 3 2 | Hire of vehicles | 20 000 | 20 000 | 10 035,— |
| 2 2 3 3 | Maintenance, use and repair of vehicles | 5 000 | 5 000 | 3 919,— |
| | Article 2 2 3 — Total | 25 000 | 25 000 | 13 954,— |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library stocks, purchase of books | 20 000 | 20 000 | 5 278,— |
| 2 2 5 1 | Special library, documentation and reproduction equipment | p.m. | p.m. | 0,— |
| 2 2 5 2 | Subscriptions to newspapers and periodicals | 10 000 | 7 000 | 6 200,— |
| 2 2 5 3 | Dictionaries for translators | 17 000 | 20 000 | 9 400,— |
| 2 2 5 4 | Binding and upkeep of library books | p.m. | p.m. | 0,— |
| | Article 2 2 5 — Total | 47 000 | 47 000 | 20 878,— |
| | CHAPTER 2 2 — TOTAL | 147 500 | 160 500 | 159 243,— |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies | 35 000 | 35 000 | 30 353,— |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 10 000 | 20 000 | 3 942,— |
| 2 3 2 1 | Exchange-rate losses | p.m. | p.m. | 0,— |
| | Article 2 3 2 — Total | 10 000 | 20 000 | 3 942,— |
| 2 3 3 | Legal expenses | 8 000 | 12 000 | 0,— |
| 2 3 4 | Damages | p.m. | p.m. | 0,— |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | 14 000 | 14 500 | 13 000,— |
| 2 3 5 2 | Internal meeting expenses | 2 000 | 2 000 | 624,— |
| 2 3 5 3 | Departmental removals | 40 000 | 20 000 | 16 710,— |
| 2 3 5 9 | Other expenditure | 30 000 | 33 000 | 973,— |
| | Article 2 3 5 — Total | 86 000 | 69 500 | 31 307,— |
| 2 3 9 | Interinstitutional services |
| 2 3 9 0 | Translation services provided by the Commission | 20 000 | 20 000 | 73 920,— |
| 2 3 9 1 | Interpreting | 68 000 | 65 000 | 80 300,— |
| 2 3 9 2 | Administrative services provided by the Commission | 97 500 | 92 500 | 88 500,— |
| 2 3 9 3 | Publications | 40 000 | 40 000 | 32 532,— |
| 2 3 9 4 | Dissemination | 2 000 | | |
| | Article 2 3 9 — Total | 227 500 | 217 500 | 275 252,— |
| | CHAPTER 2 3 — TOTAL | 366 500 | 354 000 | 340 854,— |
| | CHAPTER 2 4 |
| 2 4 0 | Postage |
| 2 4 0 0 | Postage and delivery charges | 23 000 | 28 000 | 32 500,— |
| | Article 2 4 0 — Total | 23 000 | 28 000 | 32 500,— |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telephone, telegraph, telex, radio, television and subscriptions and telecommunication charges | 213 000 | 165 000 | 160 830,— |
| | Article 2 4 1 — Total | 213 000 | 165 000 | 160 830,— |
| | CHAPTER 2 4 — TOTAL | 236 000 | 193 000 | 193 330,— |
| | CHAPTER 2 5 |
| 2 5 0 | Expenditure on meetings |
| 2 5 0 0 | Meetings in general | 45 000 | 45 000 | 14 000,— |
| | Article 2 5 0 — Total | 45 000 | 45 000 | 14 000,— |
| 2 5 5 | Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings |
| 2 5 5 0 | Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings | 30 000 | 30 000 | 18 197,— |
| | Article 2 5 5 — Total | 30 000 | 30 000 | 18 197,— |
| | CHAPTER 2 5 — TOTAL | 75 000 | 75 000 | 32 197,— |
| | Title 2 — Total | 6 000 000 | 4 421 000 | 3 112 189,— |
| CHAPTER 2 0 — | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

2 0 0

2 0 0

Rental of buildings and associated costs

Rental of buildings and associated costs

1 676 000

926 000

802 647,—

2 0 1

2 0 1

Insurance

Insurance

9 000

10 000

0,—

2 0 2

2 0 2

Water, gas, electricity and heating

Water, gas, electricity and heating

p.m.

p.m.

0,—

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

150 000

142 000

110 330,—

2 0 4

2 0 4

Fitting-out of premises

Fitting-out of premises

500 000

40 500

31 521,—

2 0 5

2 0 5

Security and surveillance of buildings

Security and surveillance of buildings

150 000

150 000

117 842,—

2 0 6

2 0 6

Acquisition of immovable property

Acquisition of immovable property

p.m.

p.m.

0,—

2 0 8

2 0 8

Preliminary expenditure relating to the acquisition or construction of a building

Preliminary expenditure relating to the acquisition or construction of a building

25 000

25 000

9 502,—

2 0 9

2 0 9

Other expenditure

Other expenditure

p.m.

p.m.

0,—

CHAPTER 2 0 — TOTAL

2 510 000

1 293 500

1 071 842,—

CHAPTER 2 1

2 1 0

2 1 0

Data processing

Data processing

2 1 0 0

Computer centre operations

1 865 000

1 450 000

746 114,—

Article 2 1 0 — Total

Article 2 1 0 — Total

1 865 000

1 450 000

746 114,—

2 1 2

2 1 2

2 1 2 0

Services provided by computer staff

800 000

895 000

568 609,—

Article 2 1 2 — Total

Article 2 1 2 — Total

800 000

895 000

568 609,—

CHAPTER 2 1 — TOTAL

2 665 000

2 345 000

1 314 723,—

CHAPTER 2 2

2 2 0

2 2 0

Technical installations and electronic office equipment

Technical installations and electronic office equipment

2 2 0 0

New purchases

5 000

19 100

0,—

2 2 0 1

Replacement

p.m.

p.m.

0,—

2 2 0 2

Hire

27 000

16 900

33 072,—

2 2 0 3

Maintenance, use and repair

2 000

2 000

617,—

2 2 0 4

Electronic office equipment

6 000

5 000

20 227,—

Article 2 2 0 — Total

Article 2 2 0 — Total

40 000

43 000

53 916,—

2 2 1

2 2 1

Furniture

Furniture

2 2 1 0

New purchases

35 000

45 000

69 610,—

2 2 1 1

Replacement

p.m.

p.m.

0,—

2 2 1 2

Maintenance, use and repair

500

500

885,—

Article 2 2 1 — Total

Article 2 2 1 — Total

35 500

45 500

70 495,—

2 2 3

2 2 3

Vehicles

Vehicles

2 2 3 0

New purchases of vehicles

p.m.

p.m.

0,—

2 2 3 2

Hire of vehicles

20 000

20 000

10 035,—

2 2 3 3

Maintenance, use and repair of vehicles

5 000

5 000

3 919,—

Article 2 2 3 — Total

Article 2 2 3 — Total

25 000

25 000

13 954,—

2 2 5

2 2 5

Documentation and library expenditure

Documentation and library expenditure

2 2 5 0

Library stocks, purchase of books

20 000

20 000

5 278,—

2 2 5 1

Special library, documentation and reproduction equipment

p.m.

p.m.

0,—

2 2 5 2

Subscriptions to newspapers and periodicals

10 000

7 000

6 200,—

2 2 5 3

Dictionaries for translators

17 000

20 000

9 400,—

2 2 5 4

Binding and upkeep of library books

p.m.

p.m.

0,—

Article 2 2 5 — Total

Article 2 2 5 — Total

47 000

47 000

20 878,—

CHAPTER 2 2 — TOTAL

147 500

160 500

159 243,—

CHAPTER 2 3

2 3 0

2 3 0

Stationery and office supplies

Stationery and office supplies

35 000

35 000

30 353,—

2 3 2

2 3 2

Financial charges

Financial charges

2 3 2 0

Bank charges

10 000

20 000

3 942,—

2 3 2 1

Exchange-rate losses

p.m.

p.m.

0,—

Article 2 3 2 — Total

Article 2 3 2 — Total

10 000

20 000

3 942,—

2 3 3

2 3 3

Legal expenses

Legal expenses

8 000

12 000

0,—

2 3 4

2 3 4

Damages

Damages

p.m.

p.m.

0,—

2 3 5

2 3 5

Other operating expenditure

Other operating expenditure

2 3 5 0

Miscellaneous insurance

14 000

14 500

13 000,—

2 3 5 2

Internal meeting expenses

2 000

2 000

624,—

2 3 5 3

Departmental removals

40 000

20 000

16 710,—

2 3 5 9

Other expenditure

30 000

33 000

973,—

Article 2 3 5 — Total

Article 2 3 5 — Total

86 000

69 500

31 307,—

2 3 9

2 3 9

Interinstitutional services

Interinstitutional services

2 3 9 0

Translation services provided by the Commission

20 000

20 000

73 920,—

2 3 9 1

Interpreting

68 000

65 000

80 300,—

2 3 9 2

Administrative services provided by the Commission

97 500

92 500

88 500,—

2 3 9 3

Publications

40 000

40 000

32 532,—

2 3 9 4

Dissemination

2 000

Article 2 3 9 — Total

Article 2 3 9 — Total

227 500

217 500

275 252,—

CHAPTER 2 3 — TOTAL

366 500

354 000

340 854,—

CHAPTER 2 4

2 4 0

2 4 0

Postage

Postage

2 4 0 0

Postage and delivery charges

23 000

28 000

32 500,—

Article 2 4 0 — Total

Article 2 4 0 — Total

23 000

28 000

32 500,—

2 4 1

2 4 1

Telecommunications

Telecommunications

2 4 1 0

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

213 000

165 000

160 830,—

Article 2 4 1 — Total

Article 2 4 1 — Total

213 000

165 000

160 830,—

CHAPTER 2 4 — TOTAL

236 000

193 000

193 330,—

CHAPTER 2 5

2 5 0

2 5 0

Expenditure on meetings

Expenditure on meetings

2 5 0 0

Meetings in general

45 000

45 000

14 000,—

Article 2 5 0 — Total

Article 2 5 0 — Total

45 000

45 000

14 000,—

2 5 5

2 5 5

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

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

2 5 5 0

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

30 000

30 000

18 197,—

Article 2 5 5 — Total

Article 2 5 5 — Total

30 000

30 000

18 197,—

CHAPTER 2 5 — TOTAL

75 000

75 000

32 197,—

Title 2 — Total

Title 2 — Total

6 000 000

6 000 000

4 421 000

4 421 000

3 112 189,—

3 112 189,—

CHAPTER 2 0 —

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | DATA PROCESSING |
| --- | --- |

CHAPTER 2 1 —

DATA PROCESSING

| CHAPTER 2 2 — | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| --- | --- |

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 4 — | POSTAGE AND TELECOMMUNICATIONS |
| --- | --- |

CHAPTER 2 4 —

POSTAGE AND TELECOMMUNICATIONS

| CHAPTER 2 5 — | EXPENDITURE ON MEETINGS |
| --- | --- |

CHAPTER 2 5 —

EXPENDITURE ON MEETINGS

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

2 0 0   Rental of buildings and associated costs

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 676 000 | 926 000 | 802 647,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 676 000

926 000

802 647,—

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 1   Insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 9 000 | 10 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

9 000

10 000

0,—

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 2   Water, gas, electricity and heating

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Remarks

This appropriation is intended to cover routine expenditure.

2 0 3   Cleaning and maintenance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 150 000 | 142 000 | 110 330,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

142 000

110 330,—

Remarks

Remarks

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

2 0 4   Fitting-out of premises

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 500 000 | 40 500 | 31 521,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

500 000

40 500

31 521,—

Remarks

Remarks

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

2 0 5   Security and surveillance of buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 150 000 | 150 000 | 117 842,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

150 000

117 842,—

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 6   Acquisition of immovable property

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Remarks

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

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 25 000 | 25 000 | 9 502,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

25 000

25 000

9 502,—

Remarks

Remarks

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

2 0 9   Other expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 0   Data processing

2 1 0 0   Computer centre operations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 865 000 | 1 450 000 | 746 114,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 865 000

1 450 000

746 114,—

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 0   Services provided by computer staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 800 000 | 895 000 | 568 609,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

800 000

895 000

568 609,—

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 0   Technical installations and electronic office equipment

2 2 0 0   New purchases

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 19 100 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

19 100

0,—

Remarks

Remarks

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

inter alia

2 2 0 1   Replacement

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 2   Hire

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 27 000 | 16 900 | 33 072,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

27 000

16 900

33 072,—

Remarks

Remarks

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

2 2 0 3   Maintenance, use and repair

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 | 2 000 | 617,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

2 000

617,—

Remarks

Remarks

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

2 2 0 4   Electronic office equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 000 | 5 000 | 20 227,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 000

5 000

20 227,—

Remarks

Remarks

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

2 2 1   Furniture

2 2 1 0   New purchases

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 35 000 | 45 000 | 69 610,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

35 000

45 000

69 610,—

Remarks

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1   Replacement

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Remarks

This appropriation is intended to cover the replacement of furniture.

2 2 1 2   Maintenance, use and repair

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 500 | 500 | 885,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

500

500

885,—

Remarks

Remarks

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

2 2 3   Vehicles

2 2 3 0   New purchases of vehicles

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Remarks

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

2 2 3 2   Hire of vehicles

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | 20 000 | 10 035,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

20 000

10 035,—

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 3   Maintenance, use and repair of vehicles

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 5 000 | 3 919,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

5 000

3 919,—

Remarks

Remarks

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

2 2 5   Documentation and library expenditure

2 2 5 0   Library stocks, purchase of books

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | 20 000 | 5 278,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

20 000

5 278,—

Remarks

Remarks

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

2 2 5 1   Special library, documentation and reproduction equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Remarks

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

2 2 5 2   Subscriptions to newspapers and periodicals

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 7 000 | 6 200,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

7 000

6 200,—

Remarks

Remarks

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

2 2 5 3   Dictionaries for translators

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 17 000 | 20 000 | 9 400,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

17 000

20 000

9 400,—

Remarks

Remarks

This appropriation is intended for the purchase of dictionaries.

2 2 5 4   Binding and upkeep of library books

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 0   Stationery and office supplies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 35 000 | 35 000 | 30 353,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

35 000

35 000

30 353,—

Remarks

Remarks

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

2 3 2   Financial charges

2 3 2 0   Bank charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 10 000 | 20 000 | 3 942,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

20 000

3 942,—

Remarks

Remarks

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

2 3 2 1   Exchange-rate losses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 3   Legal expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 000 | 12 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 000

12 000

0,—

Remarks

Remarks

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

2 3 4   Damages

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Remarks

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

2 3 5   Other operating expenditure

2 3 5 0   Miscellaneous insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 14 000 | 14 500 | 13 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

14 000

14 500

13 000,—

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 2   Internal meeting expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 | 2 000 | 624,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

2 000

624,—

Remarks

Remarks

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

2 3 5 3   Departmental removals

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 40 000 | 20 000 | 16 710,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

20 000

16 710,—

Remarks

Remarks

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

2 3 5 9   Other expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | 33 000 | 973,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

33 000

973,—

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 9   Interinstitutional services

2 3 9 0   Translation services provided by the Commission

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | 20 000 | 73 920,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

20 000

73 920,—

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 1   Interpreting

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 68 000 | 65 000 | 80 300,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

68 000

65 000

80 300,—

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 2   Administrative services provided by the Commission

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 97 500 | 92 500 | 88 500,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

97 500

92 500

88 500,—

Remarks

Remarks

Article 12 of Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European Union (OJ L 314, 7.12.1994, p. 1) as last amended by Regulation (EC) No 1645/2003 (OJ L 245, 29.9.2003, p. 13).

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

2 3 9 3   Publications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 40 000 | 40 000 | 32 532,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

40 000

32 532,—

Remarks

Remarks

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

2 3 9 4   Dissemination

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

Remarks

Remarks

This appropriation is intended to cover 'dissemination' activities and, in particular, promotion and marketing costs (catalogues, prospectuses, advertising, market studies, etc.) as well as information and assistance costs for the public and clients.

CHAPTER 2 4 —   POSTAGE AND TELECOMMUNICATIONS

2 4 0   Postage

2 4 0 0   Postage and delivery charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 23 000 | 28 000 | 32 500,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

23 000

28 000

32 500,—

Remarks

Remarks

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

2 4 1   Telecommunications

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 213 000 | 165 000 | 160 830,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

213 000

165 000

160 830,—

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 0   Expenditure on meetings

2 5 0 0   Meetings in general

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 45 000 | 45 000 | 14 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

45 000

45 000

14 000,—

Remarks

Remarks

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

2 5 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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | 30 000 | 18 197,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

30 000

18 197,—

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 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | External translation services |
| 3 0 0 0 | External translation services | 9 811 200 | 10 739 000 | 7 308 656,— |
| | Article 3 0 0 — Total | 9 811 200 | 10 739 000 | 7 308 656,— |
| | CHAPTER 3 0 — TOTAL | 9 811 200 | 10 739 000 | 7 308 656,— |
| | 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 | p.m. | p.m. | 0,— |
| | Article 3 1 0 — Total | p.m. | p.m. | 0,— |
| | CHAPTER 3 1 — TOTAL | p.m. | p.m. | 0,— |
| | Title 3 — Total | 9 811 200 | 10 739 000 | 7 308 656,— |
| CHAPTER 3 0 — | EXTERNAL TRANSLATION SERVICES |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 0

3 0 0

3 0 0

External translation services

External translation services

3 0 0 0

External translation services

9 811 200

10 739 000

7 308 656,—

Article 3 0 0 — Total

Article 3 0 0 — Total

9 811 200

10 739 000

7 308 656,—

CHAPTER 3 0 — TOTAL

9 811 200

10 739 000

7 308 656,—

CHAPTER 3 1

3 1 0

3 1 0

Expenditure on interinstitutional cooperation in the language field

Expenditure on interinstitutional cooperation in the language field

3 1 0 0

Expenditure on interinstitutional cooperation in the language field

p.m.

p.m.

0,—

Article 3 1 0 — Total

Article 3 1 0 — Total

p.m.

p.m.

0,—

CHAPTER 3 1 — TOTAL

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

9 811 200

9 811 200

10 739 000

10 739 000

7 308 656,—

7 308 656,—

CHAPTER 3 0 —

EXTERNAL TRANSLATION SERVICES

| CHAPTER 3 1 — | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION |
| --- | --- |

CHAPTER 3 1 —

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

CHAPTER 3 0 —   EXTERNAL TRANSLATION SERVICES

3 0 0   External translation services

3 0 0 0   External translation services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 9 811 200 | 10 739 000 | 7 308 656,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

9 811 200

10 739 000

7 308 656,—

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 0   Expenditure on interinstitutional cooperation in the language field

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 0 |
| 10 0 0 | Provisional appropriations |
| 10 0 0 0 | Reserve for employer's contributions to the Community pension scheme | 2 461 000 | 6 462 130 | 0,— |
| 10 0 0 1 | Reserve for the acquisition of immovable property | p.m. | 3 785 262 | 0,— |
| 10 0 0 2 | Contingency reserve | 5 000 | 5 000 | 0,— |
| 10 0 0 4 | Reserve for the permanent prefinancing fund | p.m. | p.m. | 0,— |
| | Article 10 0 0 — Total | 2 466 000 | 10 252 392 | 0,— |
| | CHAPTER 10 0 — TOTAL | 2 466 000 | 10 252 392 | 0,— |
| | Title 10 — Total | 2 466 000 | 10 252 392 | 0,— |
| | GRAND TOTAL | 34 747 000 | 40 876 392 | 23 830 900,— |
| CHAPTER 10 0 — | PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 10 0

10 0 0

10 0 0

Provisional appropriations

Provisional appropriations

10 0 0 0

Reserve for employer's contributions to the Community pension scheme

2 461 000

6 462 130

0,—

10 0 0 1

Reserve for the acquisition of immovable property

p.m.

3 785 262

0,—

10 0 0 2

Contingency reserve

5 000

5 000

0,—

10 0 0 4

Reserve for the permanent prefinancing fund

p.m.

p.m.

0,—

Article 10 0 0 — Total

Article 10 0 0 — Total

2 466 000

10 252 392

0,—

CHAPTER 10 0 — TOTAL

2 466 000

10 252 392

0,—

Title 10 — Total

Title 10 — Total

2 466 000

2 466 000

10 252 392

10 252 392

0,—

0,—

GRAND TOTAL

GRAND TOTAL

34 747 000

34 747 000

40 876 392

40 876 392

23 830 900,—

23 830 900,—

CHAPTER 10 0 —

PROVISIONAL APPROPRIATIONS

CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS

10 0 0   Provisional appropriations

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 461 000 | 6 462 130 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 461 000

6 462 130

0,—

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 1   Reserve for the acquisition of immovable property

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 3 785 262 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

3 785 262

0,—

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 2   Contingency reserve

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 000 | 5 000 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

5 000

0,—

Remarks

Remarks

Contingency reserve.

10 0 0 4   Reserve for the permanent prefinancing fund

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 |
| --- | --- | --- |
| | 2005 | 2006 | 2007 | 2005 | 2006 | 2007 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | 1 | 1 |
| AD 14 | 1 | 1 | 1 | — | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | 2 | 5 | 5 | 4 | 2 | 3 |
| AD 11 | 5 | 5 | 5 | 6 | 8 | 9 |
| AD 10 | 5 | 11 | 15 | 20 | 11 | 6 |
| AD 9 | — | 1 | 1 | 6 | 10 | 11 |
| AD 8 | 1 | 2 | 3 | 14 | 10 | 8 |
| AD 7 | 2 | 1 | — | — | 2 | 6 |
| AD 6 | — | — | — | 24 | 27 | 27 |
| AD 5 | — | — | — | 2 | 8 | 12 |
| Total AD | 16 | 26 | 30 | 76 | 79 | 83 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | 1 | 2 | 3 | 1 | 1 | 1 |
| AST 7 | 4 | 4 | 5 | 1 | 3 | 3 |
| AST 6 | 0 | — | 1 | 9 | 6 | 6 |
| AST 5 | — | 5 | 6 | 13 | 6 | 5 |
| AST 4 | — | 3 | 2 | 4 | 7 | 10 |
| AST 3 | — | 3 | 3 | 21 | 20 | 21 |
| AST 2 | — | 1 | — | 9 | 7 | 9 |
| AST 1 | — | — | — | 8 | 16 | 12 |
| Total AST | 5 | 18 | 20 | 66 | 66 | 67 |
| Total | 21 | 44 | 50 | 142 | 145 | 150 |

Category and career

Permanent posts

Temporary posts

2005

2006

2007

2005

2006

2007

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

1

1

AD 14

1

1

1

—

—

—

AD 13

—

—

—

—

—

—

AD 12

2

5

5

4

2

3

AD 11

5

5

5

6

8

9

AD 10

5

11

15

20

11

6

AD 9

—

1

1

6

10

11

AD 8

1

2

3

14

10

8

AD 7

2

1

—

—

2

6

AD 6

—

—

—

24

27

27

AD 5

—

—

—

2

8

12

Total AD

16

26

30

76

79

83

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

1

2

3

1

1

1

AST 7

4

4

5

1

3

3

AST 6

0

—

1

9

6

6

AST 5

—

5

6

13

6

5

AST 4

—

3

2

4

7

10

AST 3

—

3

3

21

20

21

AST 2

—

1

—

9

7

9

AST 1

—

—

—

8

16

12

Total AST

5

18

20

66

66

67

Total

Total

21

21

44

44

50

50

142

142

145

145

150

150

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