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 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

CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES

1 0 0 Payments from the agencies and bodies

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,—

1 0 0 1 European Training Foundation

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,—

1 0 0 3 European Medicines Agency

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,—

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,—

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,—

1 0 0 7 Community Plant Variety Office

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,—

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,—

1 0 1 0 Cedefop

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,—

1 0 1 3 European Agency for Reconstruction

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,—

1 0 1 5 European Food Safety Authority

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,—

1 0 1 7 European Maritime Safety Agency

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,—

1 0 1 9 European Railway Agency

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,—

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,—

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,—

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,—

1 0 2 4 Intelligent Energy Executive Agency

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.

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

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,—

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

CHAPTER 3 0 — INTERINSTITUTIONAL COOPERATION

3 0 0 Interinstitutional cooperation

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,—

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,—

3 0 0 2 Management of interinstitutional projects

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,—

3 0 0 4 Council of the European Union

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,—

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,—

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,—

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,—

3 0 0 9 Contribution to Community programmes

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

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,—

3 0 1 1 European Ombudsman

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

CHAPTER 4 0 — OTHER REVENUE

4 0 0 Bank interest

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,—

4 0 1 Miscellaneous repayments

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,—

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

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,—

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 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 CHAPTER 1 3 — MISSIONS AND TRAVEL CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 5 — MOBILITY CHAPTER 1 6 — SOCIAL SERVICES CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION CHAPTER 1 9 — PENSIONS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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),

— 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,—

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,—

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,—

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,—

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,

— 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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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

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,—

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,—

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.

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.

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,—

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.

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,—

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.

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 CHAPTER 2 1 — DATA PROCESSING CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS CHAPTER 2 5 — EXPENDITURE ON MEETINGS

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

2 0 0 Rental of buildings and associated costs

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

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

Remarks

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

2 2 0 1 Replacement

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

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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,—

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

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,—

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,—

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,—

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,—

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 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,—

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,—

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

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,—

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,—

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,—

Remarks

Contingency reserve.

10 0 0 4 Reserve for the permanent prefinancing fund

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

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