2000/613/EC: Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2000
Date: 2000-10-23
Institutions: Translation Centre
Subjects: EU office or agency, expenditure, financial management, financial year, revenue, translation

23.10.2000

EN

Official Journal of the European Communities

L 270/1

II

(Acts whose publication is not obligatory)

DOCUMENTS ANNEXED TO THE GENERAL BUDGET FOR THE EUROPEAN UNION

Statement of revenue and expenditure of the Translation Centre for the Bodies of the
European Union for the financial year 2000

(2000/613/EC)

*086AAAAB-EN-1*

14:04-(17/10) - 086AAAAB-EN-1

L 270/2

EN

Official Journal of the European Communities

23.10.2000

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

REVENUE

Summary

Title
Chapter

Heading

Financial year 2000

Financial year 1999

Financial year 1998

1

1 0

2

2 0

3

3 0

4

4 0

5

5 0

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND
BODIES

PAYMENTS FROM THE AGENCIES AND BODIES

15 839 000

16 148 900

14 790 444,(cid:151)

Title 1 (cid:151) Total

15 839 000

16 148 900

14 790 444,(cid:151)

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

INTERINSTITUTIONAL COOPERATION

INTERINSTITUTIONAL COOPERATION

OTHER REVENUE

OTHER REVENUE

Title 2 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

Title 3 (cid:151) Total

Title 4 (cid:151) Total

1 492 600

1 492 600

50 000

50 000

981 900

981 900

135 000

135 000

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

Title 5 (cid:151) Total

1 299 500

1 299 500

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

236 468,(cid:151)

236 468,(cid:151)

244 631,(cid:151)

244 631,(cid:151)

0,(cid:151)

0,(cid:151)

*086AAAAD-EN-2*

14:04-(17/10) - 086AAAAD-EN-2

GRAND TOTAL

18 681 100

17 265 800

15 271 543,(cid:151)

23.10.2000

EN

Official Journal of the European Communities

L 270/3

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

TITLE 1

CHAPTER 1 0 (cid:151) PAYMENTS FROM THE AGENCIES AND BODIES

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 1 0

CHAPTER10(cid:151)PAYMENTSFROMTHEAGENCIESANDBODIES

1 0 0

Payments from the agencies and bodies

1 0 0 0

European Environment Agency

625 000

740 000

448 460,(cid:151)

1 0 0 1

European Training Foundation

400 000

421 500

387 296,(cid:151)

1 0 0 2

European Monitoring Centre for Drugs and Drug Addiction

319 000

281 000

227 696,(cid:151)

1 0 0 3

European Agency for the Evaluation of Medicinal Products

760 000

629 000

318 060,(cid:151)

1 0 0 4

European Agency for Health and Safety at Work

327 000

222 000

269 192,(cid:151)

1 0 0 5

Office for Harmonisation in the Internal Market

760 000

592 000

422 028,(cid:151)

1 0 0 6

OHIM trade marks

10 500 000

12 108 000

11 813 440,(cid:151)

1 0 0 7

Community Plant Variety Office

160 000

111 000

116 508,(cid:151)

1 0 0 8

European Police Office (Europol)

1 000 000

370 000

346 256,(cid:151)

1 0 0 9

European Foundation for the Improvement of Living and Working Conditions

532 000

370 000

139 536,(cid:151)

Article 1 0 0 (cid:151) Total

15 383 000

15 844 500

14 488 472,(cid:151)

1 0 1

1 0 1 0

Cedefop

152 000

81 400

176 206,(cid:151)

1 0 1 1

European Central Bank

228 000

148 000

120 978,(cid:151)

*086AAAAE-EN-3*

14:05-(17/10) - 086AAAAE-EN-3

L 270/4

EN

Official Journal of the European Communities

23.10.2000

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 0 (cid:151) PAYMENTS FROM THE AGENCIES AND BODIES (cont(cid:146)d)

Article
Item

1 0 1

(cont(cid:146)d)

Heading

Financial year 2000

Financial year 1999

Financial year 1998

1 0 1 2

European Monitoring Centre for Racism and Xenophobia

Article 1 0 1 (cid:151) Total

76 000

456 000

75 000

4 788,(cid:151)

304 400

301 972,(cid:151)

CHAPTER 1 0 (cid:151) TOTAL

15 839 000

16 148 900

14 790 444,(cid:151)

*086AAAAE-EN-4*

14:05-(17/10) - 086AAAAE-EN-4

Title 1 (cid:151) Total

15 839 000

16 148 900

14 790 444,(cid:151)

23.10.2000

EN

Official Journal of the European Communities

L 270/5

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

TITLE 1

CHAPTER 1 0 (cid:151) 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 2610/95.

1 0 0 0

European Environment Agency

Financial year 2000

Financial year 1999

Financial year 1998

625 000

740 000

448 460,(cid:151)

1 0 0 1

European Training Foundation

Financial year 2000

Financial year 1999

Financial year 1998

400 000

421 500

387 296,(cid:151)

1 0 0 2

European Monitoring Centre for Drugs and Drug Addiction

Financial year 2000

Financial year 1999

Financial year 1998

319 000

281 000

227 696,(cid:151)

1 0 0 3

European Agency for the Evaluation of Medicinal Products

Financial year 2000

Financial year 1999

Financial year 1998

760 000

629 000

318 060,(cid:151)

1 0 0 4

European Agency for Health and Safety at Work

Financial year 2000

Financial year 1999

Financial year 1998

327 000

222 000

269 192,(cid:151)

1 0 0 5

Office for Harmonisation in the Internal Market

Financial year 2000

Financial year 1999

Financial year 1998

760 000

592 000

422 028,(cid:151)

1 0 0 6

OHIM trade marks

Financial year 2000

Financial year 1999

Financial year 1998

10 500 000

12 108 000

11 813 440,(cid:151)

*086AAAAE-EN-5*

14:05-(17/10) - 086AAAAE-EN-5

L 270/6

EN

Official Journal of the European Communities

23.10.2000

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 0 (cid:151) PAYMENTS FROM THE AGENCIES AND BODIES (cont(cid:146)d)

1 0 0 (cont(cid:146)d)

1 0 0 7

Community Plant Variety Office

Financial year 2000

Financial year 1999

Financial year 1998

160 000

111 000

116 508,(cid:151)

1 0 0 8

European Police Office (Europol)

Financial year 2000

Financial year 1999

Financial year 1998

1 000 000

370 000

346 256,(cid:151)

1 0 0 9

European Foundation for the Improvement of Living and Working Conditions

Financial year 2000

Financial year 1999

Financial year 1998

532 000

370 000

139 536,(cid:151)

1 0 1

1 0 1 0

Cedefop

Financial year 2000

Financial year 1999

Financial year 1998

152 000

81 400

176 206,(cid:151)

1 0 1 1

European Central Bank

Financial year 2000

Financial year 1999

Financial year 1998

228 000

148 000

120 978,(cid:151)

1 0 1 2

European Monitoring Centre for Racism and Xenophobia

Financial year 2000

Financial year 1999

Financial year 1998

76 000

75 000

4 788,(cid:151)

*086AAAAE-EN-6*

14:05-(17/10) - 086AAAAE-EN-6

23.10.2000

EN

Official Journal of the European Communities

L 270/7

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 0 (cid:151) SUBSIDY FROM THE COMMISSION

TITLE 2

SUBSIDY FROM THE COMMISSION

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 2 0

CHAPTER20(cid:151)SUBSIDYFROMTHECOMMISSION

2 0 0

Subsidy from the Commission

CHAPTER 2 0 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

*086AAAAV-EN-7*

14:06-(17/10) - 086AAAAV-EN-7

Title 2 (cid:151) Total

p.m.

p.m.

0,(cid:151)

L 270/8

EN

Official Journal of the European Communities

23.10.2000

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 2

SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 (cid:151) SUBSIDY FROM THE COMMISSION

2 0 0

Subsidy from the Commission

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

Remarks

Article 10(2)(c) of Council Regulation (EC) No 2965/94, as amended by Regulation (EC) No 2610/95.

*086AAAAV-EN-8*

14:06-(17/10) - 086AAAAV-EN-8

23.10.2000

EN

Official Journal of the European Communities

L 270/9

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 3 0 (cid:151) INTERINSTITUTIONAL COOPERATION

TITLE 3

INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 3 0

CHAPTER30(cid:151)INTERINSTITUTIONALCOOPERATION

3 0 0

Interinstitutional cooperation

3 0 0 0

Commission of the European Communities

(cid:151)

(cid:151)

3 0 0 1

Translation Service

575 000

450 000

0,(cid:151)

0,(cid:151)

3 0 0 2

DG TREN (cid:151) JAR

760 000

282 000

18 544,(cid:151)

3 0 0 3

European Parliament

3 0 0 4

Council of the European Union

3 0 0 5

European Court of Auditors

3 0 0 6

Committee of the Regions of the European Union

3 0 0 7

Economic and Social Committee of the European Communities

3 0 0 8

Court of Justice of the European Communities

3 0 0 9

Contribution to Community Programmes

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

78 000

5 206,(cid:151)

150 000

148 000

187 638,(cid:151)

7 600

7 400

25 080,(cid:151)

p.m.

p.m.

16 500

0,(cid:151)

0,(cid:151)

0,(cid:151)

Article 3 0 0 (cid:151) Total

1 492 600

CHAPTER 3 0 (cid:151) TOTAL

1 492 600

981 900

981 900

236 468,(cid:151)

236 468,(cid:151)

*086AAAAY-EN-9*

14:06-(17/10) - 086AAAAY-EN-9

Title 3 (cid:151) Total

1 492 600

981 900

236 468,(cid:151)

L 270/10

EN

Official Journal of the European Communities

23.10.2000

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 3

INTERINSTITUTIONAL COOPERATION

CHAPTER 3 0 (cid:151) 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 2610/95.

3 0 0 0

Commission of the European Communities

Financial year 2000

Financial year 1999

Financial year 1998

(cid:151)

(cid:151)

3 0 0 1

Translation Service

Financial year 2000

Financial year 1999

Financial year 1998

575 000

450 000

0,(cid:151)

0,(cid:151)

3 0 0 2

DG TREN (cid:151) JAR

Financial year 2000

Financial year 1999

Financial year 1998

760 000

282 000

18 544,(cid:151)

3 0 0 3

European Parliament

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

3 0 0 4

Council of the European Union

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

78 000

5 206,(cid:151)

3 0 0 5

European Court of Auditors

Financial year 2000

Financial year 1999

Financial year 1998

150 000

148 000

187 638,(cid:151)

3 0 0 6

Committee of the Regions of the European Union

Financial year 2000

Financial year 1999

Financial year 1998

7 600

7 400

25 080,(cid:151)

*086AAAAY-EN-10*

14:06-(17/10) - 086AAAAY-EN-10

23.10.2000

EN

Official Journal of the European Communities

L 270/11

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 3 0 (cid:151) INTERINSTITUTIONAL COOPERATION (cont(cid:146)d)

3 0 0 (cont(cid:146)d)

3 0 0 7

Economic and Social Committee of the European Communities

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

3 0 0 8

Court of Justice of the European Communities

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

16 500

3 0 0 9

Contribution to Community Programmes

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

Remarks

Revenue deriving from the Translation Centre(cid:146)s participation in Community programmes.

0,(cid:151)

0,(cid:151)

0,(cid:151)

*086AAAAY-EN-11*

14:06-(17/10) - 086AAAAY-EN-11

L 270/12

EN

Official Journal of the European Communities

23.10.2000

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 4 0 (cid:151) OTHER REVENUE

Article
Item

CHAPTER 4 0

CHAPTER40(cid:151)OTHERREVENUE

4 0 0

Bank interest

4 0 0 0

Bank interest

4 0 1

Other revenue

4 0 1 0

Miscellaneous repayments

TITLE 4

OTHER REVENUE

Heading

Financial year 2000

Financial year 1999

Financial year 1998

Article 4 0 0 (cid:151) Total

50 000

50 000

135 000

135 000

244 631,(cid:151)

244 631,(cid:151)

Article 4 0 1 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

CHAPTER 4 0 (cid:151) TOTAL

50 000

135 000

244 631,(cid:151)

*086AAABL-EN-12*

14:07-(17/10) - 086AAABL-EN-12

Title 4 (cid:151) Total

50 000

135 000

244 631,(cid:151)

23.10.2000

EN

Official Journal of the European Communities

L 270/13

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 4

OTHER REVENUE

CHAPTER 4 0 (cid:151) 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 2000

Financial year 1999

Financial year 1998

50 000

135 000

244 631,(cid:151)

4 0 1

Other revenue

Remarks

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

4 0 1 0

Miscellaneous repayments

Financial year 2000

Financial year 1999

Financial year 1998

p.m.

p.m.

0,(cid:151)

*086AAABL-EN-13*

14:07-(17/10) - 086AAABL-EN-13

L 270/14

EN

Official Journal of the European Communities

23.10.2000

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 5 0 (cid:151) SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

TITLE 5

Article
Item

Heading

Financial year 2000

Financial year 1999

Financial year 1998

CHAPTER 5 0

CHAPTER50(cid:151)SURPLUSCARRIEDOVERFROMTHEPREVIOUSFINANCIALYEAR

5 0 0

Surplus carried over from the previous financial year

5 0 0 0

Surplus carried over from the previous financial year

1 299 500

Article 5 0 0 (cid:151) Total

1 299 500

CHAPTER 5 0 (cid:151) TOTAL

1 299 500

(cid:151)

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title 5 (cid:151) Total

1 299 500

(cid:151)

0,(cid:151)

GRAND TOTAL

18 681 100

17 265 800

15 271 543,(cid:151)

*086AAABR-EN-14*

14:08-(17/10) - 086AAABR-EN-14

23.10.2000

EN

Official Journal of the European Communities

L 270/15

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

TITLE 5

CHAPTER 5 0 (cid:151) SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0 0

5 0 0 0

Surplus carried over from the previous financial year

Surplus carried over from the previous financial year

Financial year 2000

Financial year 1999

Financial year 1998

1 299 500

(cid:151)

0,(cid:151)

Remarks

Surplus carried over from the previous financial year.

*086AAABR-EN-15*

14:08-(17/10) - 086AAABR-EN-15

L 270/16

EN

Official Journal of the European Communities

23.10.2000

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

General summary of appropriations (2000 and 1999) and outturn (1998)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1

1 1

1 3

1 4

1 5

1 6

1 7

1 9

2

2 0

2 1

2 2

2 3

2 4

2 5

STAFF

STAFF IN ACTIVE EMPLOYMENT

15 722 850

13 810 650

10 711 104,(cid:151)

MISSIONS AND TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

MOBILITY

SOCIAL SERVICES

ENTERTAINMENT AND REPRESENTATION

75 000

52 000

p.m.

p.m.

15 000

7 000

85 000

46 650

15 000

5 500

PENSIONS

p.m.

p.m.

45 601,(cid:151)

22 076,(cid:151)

0,(cid:151)

0,(cid:151)

2 490,(cid:151)

0,(cid:151)

Title 1 (cid:151) Total

15 871 850

13 962 800

10 781 271,(cid:151)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

426 500

446 500

217 916,(cid:151)

DATA - PROCESSING

1 615 000

2 140 000

1 301 122,(cid:151)

MOVABLE PROPERTY AND ASSOCIATED COSTS

183 000

190 500

280 864,(cid:151)

CURRENT ADMINISTRATIVE EXPENDITURE

289 750

191 000

140 684,(cid:151)

POSTAGE AND TELECOMMUNICATIONS

260 000

295 000

102 344,(cid:151)

EXPENDITURE ON MEETINGS

30 000

30 000

13 599,(cid:151)

Title 2 (cid:151) Total

2 804 250

3 293 000

2 056 529,(cid:151)

*086AAABV-EN-16*

14:08-(17/10) - 086AAABV-EN-16

23.10.2000

EN

Official Journal of the European Communities

L 270/17

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

EXPENDITURE

General summary of appropriations (2000 and 1999) and outturn (1998) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

3

3 0

CONTINGENCY RESERVE

CONTINGENCY RESERVE

Title 3 (cid:151) Total

5 000

5 000

10 000

10 000

0,(cid:151)

0,(cid:151)

GRAND TOTAL

18 681 100

17 265 800

12 837 800,(cid:151)

*086AAABV-EN-17*

14:08-(17/10) - 086AAABV-EN-17

L 270/18

EN

Official Journal of the European Communities

23.10.2000

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

TITLE 1

STAFF

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 1

CHAPTER11(cid:151)STAFFINACTIVEEMPLOYMENT

1 1 0

Staff in active employment

1 1 0 0

Basic salaries

6 500 000

5 270 000

2 918 769,(cid:151)

1 1 0 1

Family allowances

570 000

450 000

207 134,(cid:151)

1 1 0 2

Expatriation and foreign-residence allowances

1 180 000

850 000

469 522,(cid:151)

1 1 0 3

Secretarial allowances

60 000

37 000

10 702,(cid:151)

Article 1 1 0 (cid:151) Total

8 310 000

6 607 000

3 606 127,(cid:151)

1 1 1

Auxiliary staff and local staff

1 1 1 0

Auxiliary staff

270 000

317 000

1 770 779,(cid:151)

1 1 1 1

Auxiliary interpreters

1 1 1 2

Local staff

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

1 1 3

Employer(cid:146)s social security contributions

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Article 1 1 1 (cid:151) Total

270 000

317 000

1 770 779,(cid:151)

Article 1 1 2 (cid:151) Total

50 000

50 000

36 000

26 793,(cid:151)

36 000

26 793,(cid:151)

1 1 3 0

Insurance against sickness

221 000

184 550

99 801,(cid:151)

1 1 3 1

Insurance against accidents and occupational disease

51 000

42 500

22 601,(cid:151)

*086AAABW-EN-18*

14:10-(17/10) - 086AAABW-EN-18

23.10.2000

EN

Official Journal of the European Communities

L 270/19

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

Article
Item

1 1 3

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 1 3 2

Insurance against unemployment

52 000

44 000

23 483,(cid:151)

1 1 3 3

Constitution or maintenance of pension rights

p.m.

p.m.

0,(cid:151)

Article 1 1 3 (cid:151) Total

324 000

271 050

145 885,(cid:151)

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

3 000

1 250

197,(cid:151)

1 1 4 1

Travel expenses for annual leave

150 000

138 000

69 263,(cid:151)

1 1 4 2

Housing and transport allowances

p.m.

p.m.

0,(cid:151)

1 1 4 3

Fixed duty allowances

1 200

1 200

1 180,(cid:151)

1 1 4 4

Fixed local travel allowances

2 650

2 650

370,(cid:151)

1 1 4 5

Special allowance for accounting officers and administrators of advance funds

p.m.

p.m.

0,(cid:151)

Article 1 1 4 (cid:151) Total

156 850

143 100

71 010,(cid:151)

1 1 5

Overtime

1 1 5 0

Overtime

1 1 7

Supplementary services

Article 1 1 5 (cid:151) Total

5 000

5 000

5 000

5 000

1 325,(cid:151)

1 325,(cid:151)

1 1 7 1

Freelance interpreters and conference technicians

p.m.

p.m.

0,(cid:151)

1 1 7 4

Freelance services

6 109 000

5 950 000

4 760 580,(cid:151)

1 1 7 5

Agency staff

45 000

18 000

46 000,(cid:151)

Article 1 1 7 (cid:151) Total

6 154 000

5 968 000

4 806 580,(cid:151)

*086AAABW-EN-19*

14:10-(17/10) - 086AAABW-EN-19

L 270/20

EN

Official Journal of the European Communities

23.10.2000

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

CHAPTER 1 3 (cid:151) MISSIONS AND TRAVEL

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

28 000

27 500

20 906,(cid:151)

1 1 8 1

Travel expenses

15 000

15 000

3 910,(cid:151)

1 1 8 2

Installation, resettlement and transfer allowances

105 000

107 000

76 809,(cid:151)

1 1 8 3

Removal expenses

50 000

50 000

45 083,(cid:151)

1 1 8 4

Temporary daily subsistence allowances

140 000

170 000

97 280,(cid:151)

Article 1 1 8 (cid:151) Total

338 000

369 500

243 988,(cid:151)

1 1 9

Salary weightings and adjustments to remunerations

1 1 9 0

Salary weightings

115 000

94 000

38 617,(cid:151)

1 1 9 1

Adjustments to remunerations

p.m.

p.m.

0,(cid:151)

Article 1 1 9 (cid:151) Total

115 000

94 000

38 617,(cid:151)

CHAPTER 1 1 (cid:151) TOTAL

15 722 850

13 810 650

10 711 104,(cid:151)

CHAPTER 1 3

CHAPTER13(cid:151)MISSIONSANDTRAVEL

1 3 0

Missions and travel

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

Article 1 3 0 (cid:151) Total

CHAPTER 1 3 (cid:151) TOTAL

75 000

75 000

75 000

85 000

45 601,(cid:151)

85 000

45 601,(cid:151)

85 000

45 601,(cid:151)

*086AAABW-EN-20*

14:10-(17/10) - 086AAABW-EN-20

23.10.2000

EN

Official Journal of the European Communities

L 270/21

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 (cid:151) MOBILITY

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 4

CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE

1 4 0

Sociomedical infrastructure

1 4 0 0

Restaurants and canteens

1 4 1

Medical service

1 4 1 0

Medical service

1 4 2

Other expenditure

1 4 2 0

Other expenditure

CHAPTER 1 5

CHAPTER15(cid:151)MOBILITY

1 5 2

Mobility

Article 1 4 0 (cid:151) Total

Article 1 4 1 (cid:151) Total

Article 1 4 2 (cid:151) Total

30 000

30 000

14 000

14 000

8 000

8 000

30 000

30 000

12 000

12 000

4 650

4 650

6 783,(cid:151)

6 783,(cid:151)

15 293,(cid:151)

15 293,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 1 4 (cid:151) TOTAL

52 000

46 650

22 076,(cid:151)

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

Article 1 5 2 (cid:151) Total

CHAPTER 1 5 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

*086AAABW-EN-21*

14:10-(17/10) - 086AAABW-EN-21

L 270/22

EN

Official Journal of the European Communities

23.10.2000

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 6 (cid:151) SOCIAL SERVICES

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 1 6

CHAPTER16(cid:151)SOCIALSERVICES

1 6 0

Social services

1 6 0 0

Special assistance grants

1 6 2

Other social expenditure

1 6 2 0

Other social expenditure

1 6 3

Early Childhood Centre

1 6 3 0

Early Childhood Centre

1 6 4

Additional aid for disabled persons

1 6 4 0

Additional aid for disabled persons

CHAPTER 1 7

CHAPTER17(cid:151)ENTERTAINMENTANDREPRESENTATION

1 7 0

Entertainment and representation

1 7 0 0

Entertainment and representation expenses

Article 1 6 0 (cid:151) Total

Article 1 6 2 (cid:151) Total

Article 1 6 3 (cid:151) Total

Article 1 6 4 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

15 000

15 000

15 000

15 000

p.m.

p.m.

CHAPTER 1 6 (cid:151) TOTAL

15 000

15 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Article 1 7 0 (cid:151) Total

CHAPTER 1 7 (cid:151) TOTAL

7 000

7 000

7 000

5 500

5 500

5 500

2 490,(cid:151)

2 490,(cid:151)

2 490,(cid:151)

*086AAABW-EN-22*

14:10-(17/10) - 086AAABW-EN-22

23.10.2000

EN

Official Journal of the European Communities

L 270/23

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 9 (cid:151) PENSIONS

Article
Item

CHAPTER 1 9

CHAPTER19(cid:151)PENSIONS

1 9 0

Pensions

1 9 0 0

Pensions and severance grants

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

Article 1 9 0 (cid:151) Total

CHAPTER 1 9 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

*086AAABW-EN-23*

14:10-(17/10) - 086AAABW-EN-23

Title 1 (cid:151) Total

15 871 850

13 962 800

10 781 271,(cid:151)

L 270/24

EN

Official Journal of the European Communities

23.10.2000

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 1

STAFF

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

1 1 0

1 1 0 0

Staff in active employment

Basic salaries

Appropriations 2000

Appropriations 1999

Outturn 1998

6 500 000

5 270 000

2 918 769,(cid:151)

Remarks

Staff Regulations of officials and Conditions of employment of other servants of the European Communities, and in particular Articles 62
and 66 thereof.

This appropriation is intended to cover basic salaries of temporary staff.

1 1 0 1

Family allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

570 000

450 000

207 134,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and 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 permanent officials and temporary
staff.

1 1 0 2

Expatriation and foreign-residence allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

1 180 000

850 000

469 522,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and 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 permanent officials and temporary staff.

1 1 0 3

Secretarial allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

60 000

37 000

10 702,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

This appropriation is intended to cover the secretarial allowance paid to temporary staff in category C employed as shorthand-typists or
typists, teleprinter operators, typesetters, executive secretaries or principal secretaries.

*086AAABW-EN-24*

14:10-(17/10) - 086AAABW-EN-24

23.10.2000

EN

Official Journal of the European Communities

L 270/25

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 1

1 1 1 0

Auxiliary staff and local staff

Auxiliary staff

Appropriations 2000

Appropriations 1999

Outturn 1998

270 000

317 000

1 770 779,(cid:151)

Remarks

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

This appropriation is intended to cover the remuneration (including overtime) of, and the employer(cid:146)s social security contributions for,
auxiliary staff.

1 1 1 1

Auxiliary interpreters

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

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

This item is to be used only when the JICS 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 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

This item is intended to cover the remuneration (including overtime) and the employer(cid:146)s share of social security contributions for local staff.

1 1 2

1 1 2 0

Professional training of staff

Professional training of staff

Appropriations 2000

Appropriations 1999

Outturn 1998

50 000

36 000

26 793,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof.

*086AAABW-EN-25*

14:10-(17/10) - 086AAABW-EN-25

L 270/26

EN

Official Journal of the European Communities

23.10.2000

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 3

1 1 3 0

Employer(cid:146)s social security contributions

Insurance against sickness

Appropriations 2000

Appropriations 1999

Outturn 1998

221 000

184 550

99 801,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

This appropriation is intended to cover the employer(cid:146)s contribution (3,4 % of the basic salary); the official(cid:146)s contribution is 1,7 % of the basic
salary.

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2000

Appropriations 1999

Outturn 1998

51 000

42 500

22 601,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof.

This appropriation is intended to cover the employer(cid:146)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 2000

Appropriations 1999

Outturn 1998

52 000

44 000

23 483,(cid:151)

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the European
Communities and the Conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1).

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 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This item is intended to cover payments by the Centre on behalf of temporary staff in order to constitute or maintain their pension rights in
their country of origin.

*086AAABW-EN-26*

14:10-(17/10) - 086AAABW-EN-26

23.10.2000

EN

Official Journal of the European Communities

L 270/27

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 4

1 1 4 0

Miscellaneous allowances and grants

Childbirth and death allowances and grants

Appropriations 2000

Appropriations 1999

Outturn 1998

3 000

1 250

197,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover:

(cid:151) the childbirth grant,

(cid:151) in the event of the death of an official, payment of the deceased(cid:146)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(cid:146)s place of origin.

1 1 4 1

Travel expenses for annual leave

Appropriations 2000

Appropriations 1999

Outturn 1998

150 000

138 000

69 263,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and 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 in accordance with the following conditions:

(cid:151) once per calendar year if the distance by rail is greater than 50 kilometres and less than 725 kilometres,

(cid:151) twice per calendar year if the distance by rail is at least 725 kilometres.

1 1 4 2

Housing and transport allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 14a and 14b of Annex VII thereto.

Regulation No 6/66/Euratom, 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a rent allowance may be
granted, the maximum amount of that allowance and the rules for granting it (OJ L 150, 12.8.1966 (cid:151) OJ English Special Edition (1965 to
1966) of November 1972, p. 212).

Regulation No 7/66/Euratom, 122/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a transport allowance
may be granted, the maximum amount of that allowance and the rules for granting it (OJ L 150, 12.8.1966 (cid:151) OJ English Special Edition
(1965 to 1966) of November 1972, p. 214).

1 1 4 3

Fixed duty allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

1 200

1 200

1 180,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto.

*086AAABW-EN-27*

14:10-(17/10) - 086AAABW-EN-27

L 270/28

EN

Official Journal of the European Communities

23.10.2000

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 4 (cont(cid:146)d)

1 1 4 3 (cont(cid:146)d)

This appropriation is intended to cover fixed duty allowances for officials who regularly incur representation expenses in the course of their
duties.

1 1 4 4

Fixed local travel allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

2 650

2 650

370,(cid:151)

Remarks

This appropriation is intended to cover the travel allowance not exceeding BEF 3 000 per month for temporary staff whose duties require
them to make frequent journeys. This allowance is to defray travel costs within the town where they are posted.

1 1 4 5

Special allowance for accounting officers and administrators of advance funds

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1) as last
amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1), and in particular Article 75(4) thereof.

This item is intended to cover the special allowance granted to accounting officers, assistant accounting officers or administrators of advance
funds.

1 1 5

1 1 5 0

Overtime

Overtime

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

5 000

1 325,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and 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 auxiliary staff in
categories C and D and local staff whom it has not been possible to compensate by free time under the normal arrangements.

*086AAABW-EN-28*

14:10-(17/10) - 086AAABW-EN-28

23.10.2000

EN

Official Journal of the European Communities

L 270/29

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 7

1 1 7 1

Supplementary services

Freelance interpreters and conference technicians

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Payment of freelance interpreters hired by the Centre for non-routine conferences for which the Commission is unable to provide interpret-
ing.

In addition to remuneration, this includes contributions to a life insurance scheme and insurance against sickness, accident and death, and
reimbursement, for freelance translators whose business address is not at the place of employment, of travel expenses and payment of fixed
travel allowances.

1 1 7 4

Freelance services

Appropriations 2000

Appropriations 1999

Outturn 1998

6 109 000

5 950 000

4 760 580,(cid:151)

Remarks

This appropriation is intended to cover the services of freelance translators and typing and data-input work sent out.

1 1 7 5

Agency staff

Appropriations 2000

Appropriations 1999

Outturn 1998

45 000

18 000

46 000,(cid:151)

Remarks

This appropriation is intended to cover use of agency staff.

1 1 8

1 1 8 0

Miscellaneous expenditure on staff recruitment and transfer

Miscellaneous expenditure on staff recruitment

Appropriations 2000

Appropriations 1999

Outturn 1998

28 000

27 500

20 906,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex VII thereto.

This appropriation is intended to cover the expenditure involved in recruitment procedures.

*086AAABW-EN-29*

14:10-(17/10) - 086AAABW-EN-29

L 270/30

EN

Official Journal of the European Communities

23.10.2000

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 8 (cont(cid:146)d)

1 1 8 1

Travel expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

15 000

15 000

3 910,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 2 and 71 thereof and Article 7 of Annex VII thereto.

This appropriation is intended to cover the travel expenses of staff (including members of their families) entering or leaving the service.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2000

Appropriations 1999

Outturn 1998

105 000

107 000

76 809,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

This appropriation is intended to cover the installation allowances for 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 2000

Appropriations 1999

Outturn 1998

50 000

50 000

45 083,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

This appropriation is intended to cover the removal costs of 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 2000

Appropriations 1999

Outturn 1998

140 000

170 000

97 280,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and 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 staff able to prove that they were obliged to change their place
of residence after taking up their duties (including transfer).

*086AAABW-EN-30*

14:10-(17/10) - 086AAABW-EN-30

23.10.2000

EN

Official Journal of the European Communities

L 270/31

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 9

1 1 9 0

Salary weightings and adjustments to remunerations

Salary weightings

Appropriations 2000

Appropriations 1999

Outturn 1998

115 000

94 000

38 617,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and 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.

1 1 9 1

Adjustments to remunerations

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as
last amended by Regulation (EC, ECSC, Euratom) No 2673/1999 (OJ L 326, 18.12.1999, p. 1).

Council Regulation (ECSC, EEC, Euratom) No 3830/91 of 19 December 1991 amending the Staff Regulations of officials of the European
Communities and the Conditions of employment of other servants of the European Communities in respect of detailed rules for adjusting
the remuneration (OJ L 361, 31.12.1991, p. 1).

This item is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year.

CHAPTER 1 3 (cid:151) MISSIONS AND TRAVEL

1 3 0

1 3 0 0

Missions and travel

Mission expenses, duty travel expenses and other ancillary expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

75 000

85 000

45 601,(cid:151)

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.

*086AAABW-EN-31*

14:10-(17/10) - 086AAABW-EN-31

L 270/32

EN

Official Journal of the European Communities

23.10.2000

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 0

1 4 0 0

Sociomedical infrastructure

Restaurants and canteens

Appropriations 2000

Appropriations 1999

Outturn 1998

30 000

30 000

6 783,(cid:151)

Remarks

This appropriation covers the cost of running restaurants and canteens, notably the contracts for the maintenance of facilities, supply of
equipment, etc.

1 4 1

1 4 1 0

Medical service

Medical service

Appropriations 2000

Appropriations 1999

Outturn 1998

14 000

12 000

15 293,(cid:151)

Remarks

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

1 4 2

1 4 2 0

Other expenditure

Other expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

8 000

4 650

0,(cid:151)

Remarks

Contributions to the Committee on social activities.

CHAPTER 1 5 (cid:151) MOBILITY

1 5 2

1 5 2 0

Mobility

Staff exchanges

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover expenditure relating to the secondment or temporary assignment of Centre officials to national or interna-
tional departments.

*086AAABW-EN-32*

14:10-(17/10) - 086AAABW-EN-32

23.10.2000

EN

Official Journal of the European Communities

L 270/33

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 5 (cid:151) MOBILITY (cont(cid:146)d)

1 5 2 (cont(cid:146)d)

1 5 2 1

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

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover expenditure relating to the secondment or temporary assignment of Centre officials to national or inter-
national departments.

CHAPTER 1 6 (cid:151) SOCIAL SERVICES

1 6 0

1 6 0 0

Social services

Special assistance grants

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item 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

1 6 2 0

Other social expenditure

Other social expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover assistance for families, new arrivals, legal aid, grants for scouts and guides, grant to the secretariat of the
parents(cid:146) association.

1 6 3

1 6 3 0

Early Childhood Centre

Early Childhood Centre

Appropriations 2000

Appropriations 1999

Outturn 1998

15 000

15 000

0,(cid:151)

Remarks

This appropriation is intended to cover the Centre(cid:146)s share of the cost of childcare for Centre staff in nurseries not administered by the
Commission.

*086AAABW-EN-33*

14:10-(17/10) - 086AAABW-EN-33

L 270/34

EN

Official Journal of the European Communities

23.10.2000

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 6 (cid:151) SOCIAL SERVICES (cont(cid:146)d)

1 6 4

1 6 4 0

Additional aid for disabled persons

Additional aid for disabled persons

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item 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 (cid:151) ENTERTAINMENT AND REPRESENTATION

1 7 0

1 7 0 0

Entertainment and representation

Entertainment and representation expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

7 000

5 500

2 490,(cid:151)

Remarks

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

CHAPTER 1 9 (cid:151) PENSIONS

1 9 0

1 9 0 0

Pensions

Pensions and severance grants

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover pensions and severance grants.

*086AAABW-EN-34*

14:10-(17/10) - 086AAABW-EN-34

23.10.2000

EN

Official Journal of the European Communities

L 270/35

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 (cid:151) RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 (cid:151) DATA PROCESSING

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 2 0

CHAPTER20(cid:151)RENTALOFBUILDINGSANDASSOCIATEDCOSTS

2 0 0

Rental of buildings and associated costs

2 0 0 0

Rent

2 0 0 1

Insurance

231 500

201 500

101 476,(cid:151)

3 000

4 000

441,(cid:151)

2 0 0 2

Water, gas, electricity and heating

75 000

60 000

42 271,(cid:151)

2 0 0 3

Cleaning and maintenance

55 000

49 000

41 415,(cid:151)

2 0 0 4

Fitting-out of premises

15 000

90 000

12 471,(cid:151)

2 0 0 5

Security and surveillance of buildings

47 000

42 000

19 842,(cid:151)

2 0 0 6

Acquisition of immovable property

2 0 0 9

Other expenditure

p.m.

p.m.

(cid:151)

p.m.

0,(cid:151)

0,(cid:151)

Article 2 0 0 (cid:151) Total

426 500

446 500

217 916,(cid:151)

CHAPTER 2 0 (cid:151) TOTAL

426 500

446 500

217 916,(cid:151)

CHAPTER 2 1

CHAPTER21(cid:151)DATAPROCESSING

2 1 0

Data processing

2 1 0 0

Operation of the data-processing centre

1 070 000

1 390 000

745 002,(cid:151)

Article 2 1 0 (cid:151) Total

1 070 000

1 390 000

745 002,(cid:151)

*086AAAEN-EN-35*

14:14-(17/10) - 086AAAEN-EN-35

L 270/36

EN

Official Journal of the European Communities

23.10.2000

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 1 (cid:151) DATA PROCESSING (cont(cid:146)d)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

2 1 2

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 1 2 0

Services provided by data-processing staff

545 000

750 000

556 120,(cid:151)

Article 2 1 2 (cid:151) Total

545 000

750 000

556 120,(cid:151)

CHAPTER 2 1 (cid:151) TOTAL

1 615 000

2 140 000

1 301 122,(cid:151)

CHAPTER 2 2

CHAPTER22(cid:151)MOVABLEPROPERTYANDASSOCIATEDCOSTS

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases

5 000

5 000

4 760,(cid:151)

2 2 0 1

Replacement

p.m.

p.m.

0,(cid:151)

2 2 0 2

Hire

26 000

26 000

16 084,(cid:151)

2 2 0 3

Maintenance, use and repair

500

1 000

0,(cid:151)

2 2 0 4

Electronic office equipment

2 2 1

Furniture

Article 2 2 0 (cid:151) Total

5 000

36 500

5 000

4 823,(cid:151)

37 000

25 667,(cid:151)

2 2 1 0

New purchases

50 000

60 000

159 761,(cid:151)

2 2 1 1

Replacement

2 2 1 2

Maintenance, use and repair

2 2 3

Vehicles

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Article 2 2 1 (cid:151) Total

50 000

60 000

159 761,(cid:151)

2 2 3 0

New purchases of vehicles

p.m.

p.m.

0,(cid:151)

*086AAAEN-EN-36*

14:14-(17/10) - 086AAAEN-EN-36

23.10.2000

EN

Official Journal of the European Communities

L 270/37

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 2 3

(cont(cid:146)d)

2 2 3 2

Hire of vehicles

23 000

23 000

16 401,(cid:151)

2 2 3 3

Maintenance, use and repair of vehicles

Article 2 2 3 (cid:151) Total

4 000

27 000

4 000

27 000

2 735,(cid:151)

19 136,(cid:151)

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase of books

35 000

30 000

32 000,(cid:151)

2 2 5 1

Special library, documentation and reproduction equipment

10 000

15 000

3 000,(cid:151)

2 2 5 2

Subscriptions to newspapers and periodicals

2 500

1 500

1 500,(cid:151)

2 2 5 3

Dictionaries for translators

22 000

20 000

39 800,(cid:151)

2 2 5 4

Binding and upkeep of library books

p.m.

p.m.

0,(cid:151)

Article 2 2 5 (cid:151) Total

CHAPTER 2 2 (cid:151) TOTAL

69 500

183 000

66 500

76 300,(cid:151)

190 500

280 864,(cid:151)

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

2 3 2

Stationery and office supplies

Financial charges

40 000

40 000

29 375,(cid:151)

2 3 2 0

Bank charges

3 500

2 000

1 221,(cid:151)

2 3 2 1

Exchange rate losses

2 3 3

2 3 4

2 3 5

Legal expenses

Damages

Other operating expenditure

Article 2 3 2 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

3 500

2 000

p.m.

p.m.

0,(cid:151)

1 221,(cid:151)

5 000,(cid:151)

0,(cid:151)

2 3 5 0

Miscellaneous insurance

9 000

8 000

2 912,(cid:151)

*086AAAEN-EN-37*

14:14-(17/10) - 086AAAEN-EN-37

L 270/38

EN

Official Journal of the European Communities

23.10.2000

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

CHAPTER 2 4 (cid:151) POSTAGE AND TELECOMMUNICATIONS

Article
Item

2 3 5

(cont(cid:146)d)

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

2 3 5 2

Internal meeting expenses

4 000

4 000

3 493,(cid:151)

2 3 5 3

Departmental removals

4 000

12 000

1 500,(cid:151)

2 3 5 9

Other expenditure

70 000

p.m.

0,(cid:151)

Article 2 3 5 (cid:151) Total

87 000

24 000

7 905,(cid:151)

2 3 9

Interinstitutional services

2 3 9 0

Translation services provided by the Commission

20 000

35 000

45 000,(cid:151)

2 3 9 1

Interpreting

40 000

40 000

36 970,(cid:151)

2 3 9 2

Administrative services provided by the Commission

69 250

p.m.

0,(cid:151)

2 3 9 3

Publications

Article 2 3 9 (cid:151) Total

CHAPTER 2 3 (cid:151) TOTAL

30 000

159 250

289 750

50 000

15 213,(cid:151)

125 000

97 183,(cid:151)

191 000

140 684,(cid:151)

CHAPTER 2 4

CHAPTER24(cid:151)POSTAGEANDTELECOMMUNICATIONS

2 4 0

Postage

2 4 0 0

Postage and delivery charges

2 4 1

Telecommunications

Article 2 4 0 (cid:151) Total

35 000

35 000

30 000

30 000

12 782,(cid:151)

12 782,(cid:151)

2 4 1 0

Telephone, telegraph, telex, radio, television and subscriptions and telecommuni-
cation charges

225 000

265 000

89 562,(cid:151)

Article 2 4 1 (cid:151) Total

225 000

265 000

89 562,(cid:151)

CHAPTER 2 4 (cid:151) TOTAL

260 000

295 000

102 344,(cid:151)

*086AAAEN-EN-38*

14:14-(17/10) - 086AAAEN-EN-38

23.10.2000

EN

Official Journal of the European Communities

L 270/39

CHAPTER 2 5 (cid:151) EXPENDITURE ON MEETINGS

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 2 5

CHAPTER25(cid:151)EXPENDITUREONMEETINGS

2 5 0

Expenditure on meetings

2 5 0 0

Meetings in general

Article 2 5 0 (cid:151) Total

CHAPTER 2 5 (cid:151) TOTAL

30 000

30 000

30 000

30 000

30 000

30 000

13 599,(cid:151)

13 599,(cid:151)

13 599,(cid:151)

*086AAAEN-EN-39*

14:14-(17/10) - 086AAAEN-EN-39

Title 2 (cid:151) Total

2 804 250

3 293 000

2 056 529,(cid:151)

L 270/40

EN

Official Journal of the European Communities

23.10.2000

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 (cid:151) RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

2 0 0 0

Rental of buildings and associated costs

Rent

Remarks

Appropriations 2000

Appropriations 1999

Outturn 1998

231 500

201 500

101 476,(cid:151)

This appropriation is intended to cover the payment of rents for buildings or parts of buildings and parking spaces occupied by the Transla-
tion Centre.

2 0 0 1

Insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

3 000

4 000

441,(cid:151)

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 0 2

Water, gas, electricity and heating

Appropriations 2000

Appropriations 1999

Outturn 1998

75 000

60 000

42 271,(cid:151)

Remarks

This appropriation is intended to cover routine expenditure.

2 0 0 3

Cleaning and maintenance

Appropriations 2000

Appropriations 1999

Outturn 1998

55 000

49 000

41 415,(cid:151)

Remarks

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

*086AAAEN-EN-40*

14:14-(17/10) - 086AAAEN-EN-40

23.10.2000

EN

Official Journal of the European Communities

L 270/41

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 0 (cid:151) RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 0 0 (cont(cid:146)d)

2 0 0 4

Fitting-out of premises

Appropriations 2000

Appropriations 1999

Outturn 1998

15 000

90 000

12 471,(cid:151)

Remarks

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

2 0 0 5

Security and surveillance of buildings

Appropriations 2000

Appropriations 1999

Outturn 1998

47 000

42 000

19 842,(cid:151)

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings connected with 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 0 6

Acquisition of immovable property

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

(cid:151)

Remarks

This item is intended to cover the possible purchase of a building as the Centre(cid:146)s seat.

2 0 0 9

Other expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Remarks

This item 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.

*086AAAEN-EN-41*

14:14-(17/10) - 086AAAEN-EN-41

L 270/42

EN

Official Journal of the European Communities

23.10.2000

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 1 (cid:151) DATA PROCESSING

2 1 0

2 1 0 0

Data processing

Operation of the data-processing centre

Appropriations 2000

Appropriations 1999

Outturn 1998

1 070 000

1 390 000

745 002,(cid:151)

Remarks

This appropriation is intended to cover the purchase or leasing of data-processing, software development and software/software package
maintenance and data-processing consumables, etc.

2 1 2

2 1 2 0

Services provided by data-processing staff

Appropriations 2000

Appropriations 1999

Outturn 1998

545 000

750 000

556 120,(cid:151)

Remarks

This appropriation is intended to cover expenditure on external operating staff (operators, administrators, system engineers, etc.).

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

2 2 0 0

Technical installations and electronic office equipment

New purchases

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

5 000

4 760,(cid:151)

Remarks

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

2 2 0 1

Replacement

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

The purchase of equipment and installations under this item is conditional upon the discarding, in accordance with established procedure, of
the equipment and installations to be replaced.

*086AAAEN-EN-42*

14:14-(17/10) - 086AAAEN-EN-42

23.10.2000

EN

Official Journal of the European Communities

L 270/43

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 0 (cont(cid:146)d)

2 2 0 2

Hire

Appropriations 2000

Appropriations 1999

Outturn 1998

26 000

26 000

16 084,(cid:151)

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 2000

Appropriations 1999

Outturn 1998

500

1 000

0,(cid:151)

Remarks

This appropriation is intended to cover the cost of maintaining and repairing the equipment.

2 2 0 4

Electronic office equipment

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

5 000

4 823,(cid:151)

Remarks

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

2 2 1

2 2 1 0

Furniture

New purchases

Appropriations 2000

Appropriations 1999

Outturn 1998

50 000

60 000

159 761,(cid:151)

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1

Replacement

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover the replacement of furniture.

*086AAAEN-EN-43*

14:14-(17/10) - 086AAAEN-EN-43

L 270/44

EN

Official Journal of the European Communities

23.10.2000

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 1 (cont(cid:146)d)

2 2 1 2

Maintenance, use and repair

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

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

2 2 3

2 2 3 0

Vehicles

New purchases of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

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

2 2 3 2

Hire of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

23 000

23 000

16 401,(cid:151)

Remarks

This appropriation is intended to cover the hire of cars or means of transport to meet unforeseeable needs.

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2000

Appropriations 1999

Outturn 1998

4 000

4 000

2 735,(cid:151)

Remarks

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

*086AAAEN-EN-44*

14:14-(17/10) - 086AAAEN-EN-44

23.10.2000

EN

Official Journal of the European Communities

L 270/45

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 5

2 2 5 0

Documentation and library expenditure

Library stocks, purchase of books

Appropriations 2000

Appropriations 1999

Outturn 1998

35 000

30 000

32 000,(cid:151)

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 2000

Appropriations 1999

Outturn 1998

10 000

15 000

3 000,(cid:151)

Remarks

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

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2000

Appropriations 1999

Outturn 1998

2 500

1 500

1 500,(cid:151)

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with the Centre(cid:146)s own needs.

2 2 5 3

Dictionaries for translators

Appropriations 2000

Appropriations 1999

Outturn 1998

22 000

20 000

39 800,(cid:151)

Remarks

This appropriation is intended for the purchase of dictionaries.

2 2 5 4

Binding and upkeep of library books

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover binding and other costs essential for the upkeep of books and periodicals.

*086AAAEN-EN-45*

14:14-(17/10) - 086AAAEN-EN-45

L 270/46

EN

Official Journal of the European Communities

23.10.2000

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 2000

Appropriations 1999

Outturn 1998

40 000

40 000

29 375,(cid:151)

Remarks

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

2 3 2

2 3 2 0

Financial charges

Bank charges

Appropriations 2000

Appropriations 1999

Outturn 1998

3 500

2 000

1 221,(cid:151)

Remarks

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

2 3 2 1

Exchange rate losses

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

This item 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 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

5 000,(cid:151)

Remarks

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

2 3 4

Damages

Appropriations 2000

Appropriations 1999

Outturn 1998

p.m.

p.m.

0,(cid:151)

Remarks

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

*086AAAEN-EN-46*

14:14-(17/10) - 086AAAEN-EN-46

23.10.2000

EN

Official Journal of the European Communities

L 270/47

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 5

2 3 5 0

Other operating expenditure

Miscellaneous insurance

Appropriations 2000

Appropriations 1999

Outturn 1998

9 000

8 000

2 912,(cid:151)

Remarks

This appropriation is intended to cover various types of insurance (multirisk, civil liability, theft, computers and liability to payment of
compensation by accounting officers and imprest administrators).

2 3 5 2

Internal meeting expenses

Appropriations 2000

Appropriations 1999

Outturn 1998

4 000

4 000

3 493,(cid:151)

Remarks

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

2 3 5 3

Departmental removals

Appropriations 2000

Appropriations 1999

Outturn 1998

4 000

12 000

1 500,(cid:151)

Remarks

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

2 3 5 9

Other expenditure

Appropriations 2000

Appropriations 1999

Outturn 1998

70 000

p.m.

0,(cid:151)

Remarks

This appropriation is intended to cover other operating expenditure not specifically provided for as well as costs of external evaluation
studies of the administrative procedures of the Centre.

2 3 9

2 3 9 0

Interinstitutional services

Translation services provided by the Commission

Appropriations 2000

Appropriations 1999

Outturn 1998

20 000

35 000

45 000,(cid:151)

Remarks

This appropriation is intended to cover the provision of translation services, including typing, by the Commission on behalf of the Transla-
tion Centre.

*086AAAEN-EN-47*

14:14-(17/10) - 086AAAEN-EN-47

L 270/48

EN

Official Journal of the European Communities

23.10.2000

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 9 (cont(cid:146)d)

2 3 9 1

Interpreting

Appropriations 2000

Appropriations 1999

Outturn 1998

40 000

40 000

36 970,(cid:151)

Remarks

This appropriation is intended to cover interpreting services to be billed to it by the institutions, particularly by the Commission.

2 3 9 2

Administrative services provided by the Commission

Appropriations 2000

Appropriations 1999

Outturn 1998

69 250

p.m.

0,(cid:151)

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 2000

Appropriations 1999

Outturn 1998

30 000

50 000

15 213,(cid:151)

Remarks

This appropriation is intended to cover principally the cost of publishing the Translation Centre(cid:146)s budget.

CHAPTER 2 4 (cid:151) POSTAGE AND TELECOMMUNICATIONS

2 4 0

2 4 0 0

Postage

Postage and delivery charges

Appropriations 2000

Appropriations 1999

Outturn 1998

35 000

30 000

12 782,(cid:151)

Remarks

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

*086AAAEN-EN-48*

14:14-(17/10) - 086AAAEN-EN-48

23.10.2000

EN

Official Journal of the European Communities

L 270/49

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 4 (cid:151) POSTAGE AND TELECOMMUNICATIONS (cont(cid:146)d)

2 4 1

2 4 1 0

Telecommunications

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

Appropriations 2000

Appropriations 1999

Outturn 1998

225 000

265 000

89 562,(cid:151)

Remarks

This appropriation is intended to cover telephone, fax and teleconference subscription costs and communications and expenditure relating
to telecommunications equipment.

CHAPTER 2 5 (cid:151) EXPENDITURE ON MEETINGS

2 5 0

2 5 0 0

Expenditure on meetings

Meetings in general

Appropriations 2000

Appropriations 1999

Outturn 1998

30 000

30 000

13 599,(cid:151)

Remarks

The 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 connected with the organisation of meetings in so far as they are not defrayed by the existing infrastruc-
ture.

*086AAAEN-EN-49*

14:14-(17/10) - 086AAAEN-EN-49

L 270/50

EN

Official Journal of the European Communities

23.10.2000

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 3 0 (cid:151) CONTINGENCY RESERVE

TITLE 3

CONTINGENCY RESERVE

Article
Item

Heading

Appropriations 2000

Appropriations 1999

Outturn 1998

CHAPTER 3 0

CHAPTER30(cid:151)CONTINGENCYRESERVE

CHAPTER 3 0 (cid:151) TOTAL

5 000

5 000

10 000

10 000

0,(cid:151)

0,(cid:151)

Title 3 (cid:151) Total

5 000

10 000

0,(cid:151)

GRAND TOTAL

18 681 100

17 265 800

12 837 800,(cid:151)

*086AAAGX-EN-50*

14:16-(17/10) - 086AAAGX-EN-50

23.10.2000

EN

Official Journal of the European Communities

L 270/51

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 3

CONTINGENCY RESERVE

CHAPTER 3 0 (cid:151) CONTINGENCY RESERVE

Appropriations 2000

Appropriations 1999

Outturn 1998

5 000

10 000

0,(cid:151)

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L 270/52

EN

Official Journal of the European Communities

23.10.2000

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

Establishment plan

Number of temporary staff

1998

1999

2000

(cid:151)

1

6

21

4

32

2

(cid:151)

4

6

1

3

5

9

1

1

1

1

6

62

2

72

3

(cid:151)

16

19

(cid:151)

4

31

35

5

5

1

1

9

65

2

78

3

3

16

22

(cid:151)

5

33

38

6

6

Category and grade

A 2

A 3/LA 3

A 4/A 5 - LA 4/LA 5

A 6/A 7 - LA 6/LA 7

A 8/LA 8

B 1

B 2/B 3

B 4/B 5

C 1

C 2/C 3

C 4/C 5

D 2/D 3

Total

Total

Total

Total

Grand total

48

131

144

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