EN Official Journal of the European Union L 96/107

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

(2005/276/EC)

STATEMENT OF REVENUE

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

TITLE 1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

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

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 Council Regulation (EC) No 1645/2003.

1 0 0 0

European Environment Agency

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

1 0 0 1

European Training Foundation

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

1 0 0 2

European Monitoring Centre for Drugs and Drug Addiction

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

1 0 0 3

European Medicines Agency

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

1 0 0 4

European Agency for Safety and Health at Work

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

1 0 0 5

Office for Harmonization in the Internal Market

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

1 0 0 6

OHIM trade marks and designs

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

1 0 0 7

Community Plant Variety Office

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

1 0 0 8

Europol

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

1 0 0 9

European Foundation for the Improvement of Living and Working Conditions

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

1 0 1



1 0 1 0

Cedefop

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

1 0 1 2

European Monitoring Centre on Racism and Xenophobia

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

1 0 1 3

European Agency for Reconstruction

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

1 0 1 4

European Investment Bank

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

1 0 1 5

European Food Safety Authority

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

1 0 1 6

Eurojust

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

1 0 1 7

European Maritime Safety Agency

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

1 0 1 8

European Aviation Safety Agency

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

1 0 1 9

European Railway Safety Agency

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

1 0 2



1 0 2 0

European Network and Information Security Agency

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

TITLE 2

SUBSIDY FROM THE COMMISSION

Article Item Heading Financial year 2005 Financial year 2004 Financial year 2003 CHAPTER 2 0 2 0 0 Subsidy from the Commission p.m. p.m. — CHAPTER 2 0 — TOTAL p.m. p.m. — Title 2 — Total p.m. p.m. — CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 —

SUBSIDY FROM THE COMMISSION

2 0 0

Subsidy from the Commission

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

Remarks

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

TITLE 3

INTERINSTITUTIONAL COOPERATION

Article Item Heading Financial year 2005 Financial year 2004 Financial year 2003 CHAPTER 3 0 3 0 0 Interinstitutional cooperation 3 0 0 0 Commission — DGs 1 192 000 3 491 000 672 933 3 0 0 1 Commission — DGT 262 500 927 000 572 772 3 0 0 2 Management of interinstitutional projects 698 000 — 3 0 0 3 European Parliament p.m. p.m. — 3 0 0 4 Council of the European Union p.m. p.m. 1 057 823 3 0 0 5 European Court of Auditors 145 000 100 000 59 530 3 0 0 6 Committee of the Regions of the European Union p.m. p.m. — 3 0 0 7 Economic and Social Committee of the European Communities p.m. p.m. — 3 0 0 8 Court of Justice of the European Communities p.m. p.m. 659 3 0 0 9 Contribution to Community programmes p.m. p.m. 100 000 Article 3 0 0 — Total 2 297 500 4 518 000 2 463 717 3 0 1 European Central Bank 3 0 1 0 European Central Bank 41 000 130 000 — Article 3 0 1 — Total 41 000 130 000 — CHAPTER 3 0 — TOTAL 2 338 500 4 648 000 2 463 717 Title 3 — Total 2 338 500 4 648 000 2 463 717 CHAPTER 3 0 — INTERINSTITUTIONAL COOPERATION

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 Council Regulation (EC) No 1645/2003.

3 0 0 0

Commission — DGs

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

3 0 0 1

Commission — DGT

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

3 0 0 2

Management of interinstitutional projects

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

3 0 0 3

European Parliament

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

3 0 0 4

Council of the European Union

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

3 0 0 5

European Court of Auditors

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

3 0 0 6

Committee of the Regions of the European Union

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

3 0 0 7

Economic and Social Committee of the European Communities

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

3 0 0 8

Court of Justice of the European Communities

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

3 0 0 9

Contribution to Community programmes

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

Remarks

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

3 0 1

European Central Bank

3 0 1 0

European Central Bank

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

TITLE 4

OTHER REVENUE

Article Item Heading Financial year 2005 Financial year 2004 Financial year 2003 CHAPTER 4 0 4 0 0 Bank interest 4 0 0 0 Bank interest 200 000 50 000 387 417 Article 4 0 0 — Total 200 000 50 000 387 417 4 0 1 Miscellaneous repayments 4 0 1 0 Miscellaneous repayments p.m. p.m. — Article 4 0 1 — Total p.m. p.m. — CHAPTER 4 0 — TOTAL 200 000 50 000 387 417 Title 4 — Total 200 000 50 000 387 417 CHAPTER 4 0 — OTHER REVENUE

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

4 0 1

Miscellaneous repayments

Remarks

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

4 0 1 0

Miscellaneous repayments

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

TITLE 5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

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

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

Remarks

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

STATEMENT OF EXPENDITURE

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

TITLE 1

STAFF

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

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff in active employment

1 1 0 0

Basic salaries

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

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 2005 Appropriations 2004 Outturn 2003 750 000 877 000 548 308

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

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 2005 Appropriations 2004 Outturn 2003 55 000 74 000 58 655

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 2005 Appropriations 2004 Outturn 2003 120 000 420 000 411 715

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

Remarks

This appropriation is intended to cover expenditure relating to trainees.

1 1 1 5

Contract staff

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

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 2005 Appropriations 2004 Outturn 2003 360 500 337 000 244 291

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 2005 Appropriations 2004 Outturn 2003 103 000 97 000 62 510

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 2005 Appropriations 2004 Outturn 2003 79 500 79 200 53 265

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

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 2005 Appropriations 2004 Outturn 2003 175 000 160 000 111 382

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 2005 Appropriations 2004 Outturn 2003 1 200 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 2005 Appropriations 2004 Outturn 2003 p.m. 1 500 —

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

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 2005 Appropriations 2004 Outturn 2003 70 000 127 500 9 929

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 2005 Appropriations 2004 Outturn 2003 15 000 12 500 2 226

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 2005 Appropriations 2004 Outturn 2003 140 000 195 500 58 328

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 2005 Appropriations 2004 Outturn 2003 75 000 79 000 21 025

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 2005 Appropriations 2004 Outturn 2003 120 000 151 000 57 787

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 2005 Appropriations 2004 Outturn 2003 120 000 175 500 130 102

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 2005 Appropriations 2004 Outturn 2003 106 000 105 000 112 448

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 2005 Appropriations 2004 Outturn 2003 37 000 36 000 31 819

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 2005 Appropriations 2004 Outturn 2003 52 500 33 500 27 000

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 2005 Appropriations 2004 Outturn 2003 84 000 97 000 80 000

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

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 2005 Appropriations 2004 Outturn 2003 p.m. 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 2005 Appropriations 2004 Outturn 2003 7 000 7 000 1 668

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

CHAPTER 2 0 —

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rental of buildings and associated costs

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

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 2005 Appropriations 2004 Outturn 2003 1 000 500 500

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 2005 Appropriations 2004 Outturn 2003 65 000 95 000 95 000

Remarks

This appropriation is intended to cover routine expenditure.

2 0 3

Cleaning and maintenance

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

Remarks

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

2 0 4

Fitting-out of premises

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

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

Remarks

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

2 0 9

Other expenditure

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

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 2005 Appropriations 2004 Outturn 2003 700 000 650 000 218 851

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 2005 Appropriations 2004 Outturn 2003 5 000 5 000 283

Remarks

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

2 2 0 1

Replacement

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

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 2005 Appropriations 2004 Outturn 2003 2 000 2 000 2 000

Remarks

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

2 2 0 4

Electronic office equipment

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

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 2005 Appropriations 2004 Outturn 2003 41 000 41 400 16 652

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1

Replacement

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

Remarks

This appropriation is intended to cover the replacement of furniture.

2 2 1 2

Maintenance, use and repair

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

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 2005 Appropriations 2004 Outturn 2003 5 000 5 000 3 458

Remarks

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

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase of books

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

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 2005 Appropriations 2004 Outturn 2003 2 500 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 2005 Appropriations 2004 Outturn 2003 8 000 8 000 5 820

Remarks

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

2 2 5 3

Dictionaries for translators

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

Remarks

This appropriation is intended for the purchase of dictionaries.

2 2 5 4

Binding and upkeep of library books

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

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 2005 Appropriations 2004 Outturn 2003 25 000 28 000 10 000

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

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 2005 Appropriations 2004 Outturn 2003 9 000 10 850 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 2005 Appropriations 2004 Outturn 2003 2 000 4 000 720

Remarks

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

2 3 5 3

Departmental removals

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

Remarks

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

2 3 5 9

Other expenditure

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

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 2005 Appropriations 2004 Outturn 2003 20 000 10 000 3 000

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 2005 Appropriations 2004 Outturn 2003 80 300 74 250 49 500

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 2005 Appropriations 2004 Outturn 2003 90 500 90 500 79 000

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 2005 Appropriations 2004 Outturn 2003 50 000 70 000 27 469

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 2005 Appropriations 2004 Outturn 2003 22 500 17 000 16 350

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 2005 Appropriations 2004 Outturn 2003 182 500 125 000 79 628

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 2005 Appropriations 2004 Outturn 2003 50 000 50 000 30 542

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 2005 Appropriations 2004 Outturn 2003 50 000 25 000 4 901

Remarks

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

TITLE 3

OPERATIONAL EXPENDITURE

Article Item Heading Appropriations 2005 Appropriations 2004 Outturn 2003 CHAPTER 3 0 3 0 0 External translation services 3 0 0 0 External translation services 7 274 500 7 948 800 3 854 350 Article 3 0 0 — Total 7 274 500 7 948 800 3 854 350 CHAPTER 3 0 — TOTAL 7 274 500 7 948 800 3 854 350 CHAPTER 3 1 3 1 0 Expenditure on interinstitutional cooperation in the language field 3 1 0 0 Expenditure on interinstitutional cooperation in the language field 30 000 p.m. — Article 3 1 0 — Total 30 000 p.m. — CHAPTER 3 1 — TOTAL 30 000 p.m. — Title 3 — Total 7 304 500 7 948 800 3 854 350 CHAPTER 3 0 — EXTERNAL TRANSLATION SERVICES CHAPTER 3 1 — EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

CHAPTER 3 0 —

EXTERNAL TRANSLATION SERVICES

3 0 0

External translation services

3 0 0 0

External translation services

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

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

Remarks

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

TITLE 10

RESERVES

Article Item Heading Appropriations 2005 Appropriations 2004 Outturn 2003 CHAPTER 10 0 10 0 0 Provisional appropriations 10 0 0 0 Reserve for employer’s contributions to the Community pension scheme 1 961 000 1 633 500 1 164 773 10 0 0 1 Reserve for the acquisition of immovable property p.m. p.m. — 10 0 0 2 Contingency reserve 5 000 5 000 — 10 0 0 3 Reserve for potential obligations relating to rental of buildings p.m. p.m. — 10 0 0 4 Reserve for the permanent prefinancing fund p.m. p.m. 5 006 840 Article 10 0 0 — Total 1 966 000 1 638 500 6 171 613 CHAPTER 10 0 — TOTAL 1 966 000 1 638 500 6 171 613 Title 10 — Total 1 966 000 1 638 500 6 171 613 GRAND TOTAL 28 424 000 28 392 200 22 244 731 CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

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

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

Remarks

Contingency reserve.

10 0 0 3

Reserve for potential obligations relating to rental of buildings

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

Remarks

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