EN Official Journal of the European Union L 67/125

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

(2006/152/EC)

STATEMENT OF REVENUE

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

TITLE 1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

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

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, as amended by Regulation (EC) No 1645/2003.

1 0 0 0

European Environment Agency

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

1 0 0 1

European Training Foundation

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

1 0 0 2

European Monitoring Centre for Drugs and Drug Addiction

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

1 0 0 3

European Medicines Agency

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

1 0 0 4

European Agency for Safety and Health at Work

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

1 0 0 5

Office for Harmonization in the Internal Market

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

1 0 0 6

OHIM Trade Marks and Designs

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

1 0 0 7

Community Plant Variety Office

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

1 0 0 8

Europol

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

1 0 0 9

European Foundation for the Improvement of Living and Working Conditions

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

1 0 1



1 0 1 0

Cedefop

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

1 0 1 2

European Monitoring Centre on Racism and Xenophobia

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

1 0 1 3

European Agency for Reconstruction

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

1 0 1 4

European Investment Bank

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

1 0 1 5

European Food Safety Authority

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

1 0 1 6

Eurojust

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

1 0 1 7

European Maritime Safety Agency

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

1 0 1 8

European Aviation Safety Agency

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

1 0 1 9

European Railway Agency

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

1 0 2



1 0 2 0

European Network and Information Security Agency

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

1 0 2 1

European Centre for Disease Prevention and Control

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

1 0 2 2

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

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

TITLE 2

SUBSIDY FROM THE COMMISSION

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

CHAPTER 2 0 —

SUBSIDY FROM THE COMMISSION

2 0 0

Subsidy from the Commission

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

Remarks

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

TITLE 3

INTERINSTITUTIONAL COOPERATION

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

CHAPTER 3 0 —

INTERINSTITUTIONAL COOPERATION

3 0 0

Interinstitutional cooperation

Remarks

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

3 0 0 0

Commission — DGs

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

3 0 0 1

Commission — DGT

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

3 0 0 2

Management of interinstitutional projects

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

3 0 0 3

European Parliament

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

3 0 0 4

Council of the European Union

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

3 0 0 5

European Court of Auditors

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

3 0 0 6

Committee of the Regions of the European Union

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

3 0 0 7

European Economic and Social Committee

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

3 0 0 8

Court of Justice of the European Communities

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

3 0 0 9

Contribution to Community programmes

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

Remarks

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

3 0 1



3 0 1 0

European Central Bank

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

3 0 1 1

European Ombudsman

Financial year 2006 Financial year 2005 Financial year 2004

TITLE 4

OTHER REVENUE

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

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

4 0 1

Miscellaneous repayments

Remarks

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

4 0 1 0

Miscellaneous repayments

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

TITLE 5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

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

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

Remarks

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

STATEMENT OF EXPENDITURE

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

TITLE 1

STAFF

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

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff in active employment

1 1 0 0

Basic salaries

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

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 2006 Appropriations 2005 Outturn 2004 730 000 750 000 565 566

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

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 2006 Appropriations 2005 Outturn 2004 55 000 55 000 53 711

Remarks

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

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

1 1 1

Auxiliary staff and local staff

1 1 1 0

Auxiliary staff

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

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

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

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 2006 Appropriations 2005 Outturn 2004 25 000 30 000 12 184

Remarks

This appropriation is intended to cover expenditure relating to trainees.

1 1 1 5

Contract staff

Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. —

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 2006 Appropriations 2005 Outturn 2004 120 000 135 000 108 146

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 2006 Appropriations 2005 Outturn 2004 356 000 360 500 264 474

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 2006 Appropriations 2005 Outturn 2004 102 000 103 000 67 626

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 2006 Appropriations 2005 Outturn 2004 170 000 79 500 77 877

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

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

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 2006 Appropriations 2005 Outturn 2004 2 000 2 000 198

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 2006 Appropriations 2005 Outturn 2004 150 000 175 000 103 196

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

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

Remarks

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

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

1 1 7

Supplementary services

1 1 7 1

Freelance interpreters and conference technicians

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

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 2006 Appropriations 2005 Outturn 2004 35 000 40 000 48 016

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 2006 Appropriations 2005 Outturn 2004 40 000 70 000 45 898

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 2006 Appropriations 2005 Outturn 2004 6 000 15 000 1 839

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 2006 Appropriations 2005 Outturn 2004 100 000 140 000 70 072

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 2006 Appropriations 2005 Outturn 2004 25 000 75 000 11 025

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 2006 Appropriations 2005 Outturn 2004 120 000 120 000 123 099

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 2006 Appropriations 2005 Outturn 2004 75 000 120 000 88 645

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 2006 Appropriations 2005 Outturn 2004 94 000 106 000 121 730

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 2006 Appropriations 2005 Outturn 2004 37 000 37 000 35 262

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 2006 Appropriations 2005 Outturn 2004 56 000 52 500 28 375

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 2006 Appropriations 2005 Outturn 2004 85 000 84 000 95 000

Remarks

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

CHAPTER 1 5 —

MOBILITY

1 5 2

Mobility

1 5 2 0

Staff exchanges

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

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

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

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

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

CHAPTER 2 0 —

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rental of buildings and associated costs

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

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 2006 Appropriations 2005 Outturn 2004 1 000 1 000 500

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

Remarks

This appropriation is intended to cover routine expenditure.

2 0 3

Cleaning and maintenance

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

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 2006 Appropriations 2005 Outturn 2004 50 000 50 000 —

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 2006 Appropriations 2005 Outturn 2004 150 000 185 000 115 145

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

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 2006 Appropriations 2005 Outturn 2004 25 000 20 000 18 792

Remarks

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

2 0 9

Other expenditure

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

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

Remarks

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

2 1 2



2 1 2 0

Services provided by computer staff

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

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 2006 Appropriations 2005 Outturn 2004 5 000 5 000 —

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

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 2006 Appropriations 2005 Outturn 2004 50 000 45 000 40 725

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 2006 Appropriations 2005 Outturn 2004 2 000 2 000 1 533

Remarks

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

2 2 0 4

Electronic office equipment

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

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 2006 Appropriations 2005 Outturn 2004 35 000 41 000 27 935

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1

Replacement

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

Remarks

This appropriation is intended to cover the replacement of furniture.

2 2 1 2

Maintenance, use and repair

Appropriations 2006 Appropriations 2005 Outturn 2004 500 500 —

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

Remarks

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

2 2 3 2

Hire of vehicles

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

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 2006 Appropriations 2005 Outturn 2004 5 000 5 000 3 048

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 2006 Appropriations 2005 Outturn 2004 20 000 25 000 14 138

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

Remarks

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

2 2 5 2

Subscriptions to newspapers and periodicals

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

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 2006 Appropriations 2005 Outturn 2004 20 000 25 000 5 912

Remarks

This appropriation is intended for the purchase of dictionaries.

2 2 5 4

Binding and upkeep of library books

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

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 2006 Appropriations 2005 Outturn 2004 35 000 35 000 20 618

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 2006 Appropriations 2005 Outturn 2004 20 000 25 000 6 514

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

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

Remarks

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

2 3 4

Damages

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

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 2006 Appropriations 2005 Outturn 2004 10 000 9 000 10 000

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 2006 Appropriations 2005 Outturn 2004 2 000 2 000 1 088

Remarks

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

2 3 5 3

Departmental removals

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

Remarks

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

2 3 5 9

Other expenditure

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

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 2006 Appropriations 2005 Outturn 2004 20 000 20 000 71 000

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 2006 Appropriations 2005 Outturn 2004 65 000 80 300 50 000

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 2006 Appropriations 2005 Outturn 2004 92 500 90 500 73 500

Remarks

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

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

2 3 9 3

Publications

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

Remarks

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

CHAPTER 2 4 —

POSTAGE AND TELECOMMUNICATIONS

2 4 0

Postage

2 4 0 0

Postage and delivery charges

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

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 2006 Appropriations 2005 Outturn 2004 140 000 182 500 108 973

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 2006 Appropriations 2005 Outturn 2004 45 000 50 000 34 000

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 2006 Appropriations 2005 Outturn 2004 30 000 50 000 24 321

Remarks

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

TITLE 3

OPERATIONAL EXPENDITURE

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

CHAPTER 3 0 —

EXTERNAL TRANSLATION SERVICES

3 0 0

External translation services

3 0 0 0

External translation services

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

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 2006 Appropriations 2005 Outturn 2004 30 000 30 000 27 030

Remarks

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

TITLE 10

RESERVES

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

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

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

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 2006 Appropriations 2005 Outturn 2004 5 000 5 000 —

Remarks

Contingency reserve.

10 0 0 3

Reserve for potential obligations relating to rental of buildings

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

Remarks

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

10 0 0 4

Reserve for the permanent prefinancing fund

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

Remarks

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