Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2001
Date: 2001-07-31
Institutions: Translation Centre
Subjects: Translation Centre for the Bodies of the European Union, expenditure, financial management, financial year, revenue

31.7.2001

EN

Official Journal of the European Communities

L 207/51

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union
for the financial year 2001

(2001/559/EC)

*086AAAAB-EN-51*

12:29-(25/07) - 086AAAAB-EN-51

L 207/52

EN

Official Journal of the European Communities

31.7.2001

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

STATEMENT OF REVENUE

Summary

Title
Chapter

Heading

Financial year 2001

Financial year 2000

Financial year 1999

PAYMENTS FROM THE AGENCIES, INSTITUTIONS AND BODIES

PAYMENTS FROM THE AGENCIES AND BODIES

20 124 000

15 839 000

15 804 225,(cid:151)

Title 1 (cid:151) Total

20 124 000

15 839 000

15 804 225,(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.

0,(cid:151)

0,(cid:151)

Title 3 (cid:151) Total

1 779 700

1 779 700

1 492 600

1 019 855,(cid:151)

1 492 600

1 019 855,(cid:151)

Title 4 (cid:151) Total

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

Title 5 (cid:151) Total

50 000

50 000

424 700

424 700

50 000

50 000

211 873,(cid:151)

211 873,(cid:151)

1 299 500

1 299 500

0,(cid:151)

0,(cid:151)

1

1 0

2

2 0

3

3 0

4

4 0

5

5 0

GRAND TOTAL

22 378 400

18 681 100

17 035 953,(cid:151)

*086AAAAD-EN-52*

12:29-(25/07) - 086AAAAD-EN-52

31.7.2001

EN

Official Journal of the European Communities

L 207/53

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

PAYMENTS FROM THE AGENCIES, INSTITUTIONS AND BODIES

TITLE 1

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

Article
Item

Heading

Financial year 2001

Financial year 2000

Financial year 1999

CHAPTER 1 0

CHAPTER10(cid:151)PAYMENTSFROMTHEAGENCIESANDBODIES

1 0 0

Payments from the agencies and bodies

1 0 0 0

European Environment Agency

600 000

625 000

579 864,(cid:151)

1 0 0 1

European Training Foundation

516 000

400 000

531 394,(cid:151)

1 0 0 2

European Monitoring Centre for Drugs and Drug Addiction

330 000

319 000

232 841,(cid:151)

1 0 0 3

European Agency for the Evaluation of Medicinal Products

535 000

760 000

381 544,(cid:151)

1 0 0 4

European Agency for Health and Safety at Work

550 000

327 000

284 456,(cid:151)

1 0 0 5

Office for Harmonisation in the Internal Market

1 073 000

760 000

754 208,(cid:151)

1 0 0 6

OHIM trade marks

13 910 000

10 500 000

11 858 315,(cid:151)

1 0 0 7

Community Plant Variety Office

210 000

160 000

148 000,(cid:151)

1 0 0 8

European Police Office (Europol)

1 000 000

1 000 000

411 921,(cid:151)

1 0 0 9

European Foundation for the Improvement of Living and Working Conditions

530 000

532 000

377 202,(cid:151)

Article 1 0 0 (cid:151) Total

19 254 000

15 383 000

15 559 745,(cid:151)

1 0 1

1 0 1 0

Cedefop

160 000

152 000

132 238,(cid:151)

1 0 1 1

European Central Bank

600 000

228 000

38 242,(cid:151)

1 0 1 2

European Monitoring Centre on Racism and Xenophobia

110 000

76 000

74 000,(cid:151)

*086AAAAE-EN-53*

12:29-(25/07) - 086AAAAE-EN-53

L 207/54

EN

Official Journal of the European Communities

31.7.2001

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

Heading

Financial year 2001

Financial year 2000

Financial year 1999

1 0 1

(cont(cid:146)d)

1 0 1 3

European Agency for Reconstruction

1 0 1 4

European Investment Bank

p.m.

p.m.

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

Article 1 0 1 (cid:151) Total

870 000

456 000

244 480,(cid:151)

CHAPTER 1 0 (cid:151) TOTAL

20 124 000

15 839 000

15 804 225,(cid:151)

*086AAAAE-EN-54*

12:29-(25/07) - 086AAAAE-EN-54

Title 1 (cid:151) Total

20 124 000

15 839 000

15 804 225,(cid:151)

31.7.2001

EN

Official Journal of the European Communities

L 207/55

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

PAYMENTS FROM THE AGENCIES, 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 2001

Financial year 2000

Financial year 1999

600 000

625 000

579 864,(cid:151)

1 0 0 1

European Training Foundation

Financial year 2001

Financial year 2000

Financial year 1999

516 000

400 000

531 394,(cid:151)

1 0 0 2

European Monitoring Centre for Drugs and Drug Addiction

Financial year 2001

Financial year 2000

Financial year 1999

330 000

319 000

232 841,(cid:151)

1 0 0 3

European Agency for the Evaluation of Medicinal Products

Financial year 2001

Financial year 2000

Financial year 1999

535 000

760 000

381 544,(cid:151)

1 0 0 4

European Agency for Health and Safety at Work

Financial year 2001

Financial year 2000

Financial year 1999

550 000

327 000

284 456,(cid:151)

1 0 0 5

Office for Harmonisation in the Internal Market

Financial year 2001

Financial year 2000

Financial year 1999

1 073 000

760 000

754 208,(cid:151)

1 0 0 6

OHIM trade marks

Financial year 2001

Financial year 2000

Financial year 1999

13 910 000

10 500 000

11 858 315,(cid:151)

*086AAAAE-EN-55*

12:29-(25/07) - 086AAAAE-EN-55

L 207/56

EN

Official Journal of the European Communities

31.7.2001

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 2001

Financial year 2000

Financial year 1999

210 000

160 000

148 000,(cid:151)

1 0 0 8

European Police Office (Europol)

Financial year 2001

Financial year 2000

Financial year 1999

1 000 000

1 000 000

411 921,(cid:151)

1 0 0 9

European Foundation for the Improvement of Living and Working Conditions

Financial year 2001

Financial year 2000

Financial year 1999

530 000

532 000

377 202,(cid:151)

1 0 1

1 0 1 0

Cedefop

Financial year 2001

Financial year 2000

Financial year 1999

160 000

152 000

132 238,(cid:151)

1 0 1 1

European Central Bank

Financial year 2001

Financial year 2000

Financial year 1999

600 000

228 000

38 242,(cid:151)

1 0 1 2

European Monitoring Centre on Racism and Xenophobia

Financial year 2001

Financial year 2000

Financial year 1999

110 000

76 000

74 000,(cid:151)

1 0 1 3

European Agency for Reconstruction

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

(cid:151)

1 0 1 4

European Investment Bank

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

(cid:151)

0,(cid:151)

0,(cid:151)

*086AAAAE-EN-56*

12:29-(25/07) - 086AAAAE-EN-56

31.7.2001

EN

Official Journal of the European Communities

L 207/57

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 2001

Financial year 2000

Financial year 1999

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)

*086AAAAX-EN-57*

12:29-(25/07) - 086AAAAX-EN-57

Title 2 (cid:151) Total

p.m.

p.m.

0,(cid:151)

L 207/58

EN

Official Journal of the European Communities

31.7.2001

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 2001

Financial year 2000

Financial year 1999

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.

*086AAAAX-EN-58*

12:29-(25/07) - 086AAAAX-EN-58

31.7.2001

EN

Official Journal of the European Communities

L 207/59

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 2001

Financial year 2000

Financial year 1999

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)

0,(cid:151)

3 0 0 1

Translation Service

575 000

575 000

674 453,(cid:151)

3 0 0 2

DG TREN (cid:151) JAR

770 000

760 000

118 696,(cid:151)

3 0 0 3

European Parliament

87 000

p.m.

0,(cid:151)

3 0 0 4

Council of the European Union

p.m.

p.m.

88 329,(cid:151)

3 0 0 5

European Court of Auditors

124 000

150 000

120 765,(cid:151)

3 0 0 6

Committee of the Regions of the European Union

7 700

7 600

2 960,(cid:151)

3 0 0 7

Economic and Social Committee of the European Communities

p.m.

p.m.

0,(cid:151)

3 0 0 8

Court of Justice of the European Communities

124 000

p.m.

14 652,(cid:151)

3 0 0 9

Contribution to Community programmes

92 000

p.m.

0,(cid:151)

Article 3 0 0 (cid:151) Total

1 779 700

1 492 600

1 019 855,(cid:151)

CHAPTER 3 0 (cid:151) TOTAL

1 779 700

1 492 600

1 019 855,(cid:151)

*086AAABA-EN-59*

12:29-(25/07) - 086AAABA-EN-59

Title 3 (cid:151) Total

1 779 700

1 492 600

1 019 855,(cid:151)

L 207/60

EN

Official Journal of the European Communities

31.7.2001

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 2001

Financial year 2000

Financial year 1999

(cid:151)

(cid:151)

0,(cid:151)

3 0 0 1

Translation Service

Financial year 2001

Financial year 2000

Financial year 1999

575 000

575 000

674 453,(cid:151)

3 0 0 2

DG TREN (cid:151) JAR

Financial year 2001

Financial year 2000

Financial year 1999

770 000

760 000

118 696,(cid:151)

3 0 0 3

European Parliament

Financial year 2001

Financial year 2000

Financial year 1999

87 000

p.m.

0,(cid:151)

3 0 0 4

Council of the European Union

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

88 329,(cid:151)

3 0 0 5

European Court of Auditors

Financial year 2001

Financial year 2000

Financial year 1999

124 000

150 000

120 765,(cid:151)

3 0 0 6

Committee of the Regions of the European Union

Financial year 2001

Financial year 2000

Financial year 1999

7 700

7 600

2 960,(cid:151)

*086AAABA-EN-60*

12:29-(25/07) - 086AAABA-EN-60

31.7.2001

EN

Official Journal of the European Communities

L 207/61

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

3 0 0 8

Court of Justice of the European Communities

Financial year 2001

Financial year 2000

Financial year 1999

124 000

p.m.

14 652,(cid:151)

3 0 0 9

Contribution to Community programmes

Financial year 2001

Financial year 2000

Financial year 1999

92 000

p.m.

0,(cid:151)

Remarks

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

*086AAABA-EN-61*

12:29-(25/07) - 086AAABA-EN-61

L 207/62

EN

Official Journal of the European Communities

31.7.2001

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 2001

Financial year 2000

Financial year 1999

Article 4 0 0 (cid:151) Total

50 000

50 000

50 000

50 000

211 873,(cid:151)

211 873,(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

50 000

211 873,(cid:151)

*086AAABN-EN-62*

12:29-(25/07) - 086AAABN-EN-62

Title 4 (cid:151) Total

50 000

50 000

211 873,(cid:151)

31.7.2001

EN

Official Journal of the European Communities

L 207/63

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 2001

Financial year 2000

Financial year 1999

50 000

50 000

211 873,(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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

*086AAABN-EN-63*

12:29-(25/07) - 086AAABN-EN-63

L 207/64

EN

Official Journal of the European Communities

31.7.2001

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 2001

Financial year 2000

Financial year 1999

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

Article 5 0 0 (cid:151) Total

CHAPTER 5 0 (cid:151) TOTAL

424 700

424 700

424 700

1 299 500

1 299 500

1 299 500

0,(cid:151)

0,(cid:151)

0,(cid:151)

Title 5 (cid:151) Total

424 700

1 299 500

0,(cid:151)

GRAND TOTAL

22 378 400

18 681 100

17 035 953,(cid:151)

*086AAABT-EN-64*

12:30-(25/07) - 086AAABT-EN-64

31.7.2001

EN

Official Journal of the European Communities

L 207/65

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 2001

Financial year 2000

Financial year 1999

424 700

1 299 500

0,(cid:151)

Remarks

Surplus carried over from the previous financial year.

*086AAABT-EN-65*

12:30-(25/07) - 086AAABT-EN-65

L 207/66

EN

Official Journal of the European Communities

31.7.2001

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

General summary of appropriations (2001 and 2000) and outturn (1999)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

18 108 050

15 722 850

11 154 138,(cid:151)

MISSIONS AND TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

MOBILITY

SOCIAL SERVICES

ENTERTAINMENT AND REPRESENTATION

90 000

53 000

75 000

58 749,(cid:151)

52 000

18 568,(cid:151)

p.m.

p.m.

40 850

7 000

15 000

7 000

0,(cid:151)

0,(cid:151)

1 796,(cid:151)

0,(cid:151)

PENSIONS

p.m.

p.m.

Title 1 (cid:151) Total

18 298 900

15 871 850

11 233 251,(cid:151)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

664 000

496 500

332 188,(cid:151)

DATA PROCESSING

1 420 000

1 615 000

2 124 430,(cid:151)

MOVABLE PROPERTY AND ASSOCIATED COSTS

220 000

183 000

171 648,(cid:151)

CURRENT ADMINISTRATIVE EXPENDITURE

233 500

219 750

142 501,(cid:151)

POSTAGE AND TELECOMMUNICATIONS

261 000

260 000

111 767,(cid:151)

EXPENDITURE ON MEETINGS

55 000

30 000

26 683,(cid:151)

Title 2 (cid:151) Total

2 853 500

2 804 250

2 909 217,(cid:151)

*086AAABX-EN-66*

12:30-(25/07) - 086AAABX-EN-66

31.7.2001

EN

Official Journal of the European Communities

L 207/67

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

EXPENDITURE

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

3

3 0

CONTINGENCY RESERVE

CONTINGENCY RESERVE

Title 3 (cid:151) Total

1 226 000

1 226 000

5 000

5 000

0,(cid:151)

0,(cid:151)

GRAND TOTAL

22 378 400

18 681 100

14 142 468,(cid:151)

*086AAABX-EN-67*

12:30-(25/07) - 086AAABX-EN-67

L 207/68

EN

Official Journal of the European Communities

31.7.2001

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 2001

Appropriations 2000

Outturn 1999

CHAPTER 1 1

CHAPTER11(cid:151)STAFFINACTIVEEMPLOYMENT

1 1 0

Staff in active employment

1 1 0 0

Basic salaries

7 400 000

6 500 000

5 202 096,(cid:151)

1 1 0 1

Family allowances

685 000

570 000

344 949,(cid:151)

1 1 0 2

Expatriation and foreign-residence allowances

1 225 000

1 180 000

813 412,(cid:151)

1 1 0 3

Secretarial allowances

60 000

60 000

33 207,(cid:151)

Article 1 1 0 (cid:151) Total

9 370 000

8 310 000

6 393 664,(cid:151)

1 1 1

Auxiliary staff and local staff

1 1 1 0

Auxiliary staff

380 000

270 000

359 975,(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

380 000

270 000

359 975,(cid:151)

Article 1 1 2 (cid:151) Total

55 000

55 000

50 000

12 956,(cid:151)

50 000

12 956,(cid:151)

1 1 3 0

Insurance against sickness

252 000

221 000

175 958,(cid:151)

1 1 3 1

Insurance against accidents and occupational disease

58 500

51 000

39 852,(cid:151)

*086AAABY-EN-68*

12:30-(25/07) - 086AAABY-EN-68

31.7.2001

EN

Official Journal of the European Communities

L 207/69

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 2001

Appropriations 2000

Outturn 1999

1 1 3 2

Insurance against unemployment

59 500

52 000

41 404,(cid:151)

1 1 3 3

Constitution or maintenance of pension rights

1 1 3 4

Contribution to the Community pension scheme

p.m.

p.m.

p.m.

(cid:151)

0,(cid:151)

0,(cid:151)

Article 1 1 3 (cid:151) Total

370 000

324 000

257 214,(cid:151)

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

3 000

3 000

397,(cid:151)

1 1 4 1

Travel expenses for annual leave

180 000

150 000

98 362,(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

1 190,(cid:151)

1 1 4 4

Fixed local travel allowances

1 350

2 650

892,(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

185 550

156 850

100 841,(cid:151)

1 1 5

Overtime

1 1 5 0

Overtime

1 1 7

Supplementary services

Article 1 1 5 (cid:151) Total

3 000

3 000

5 000

5 000

992,(cid:151)

992,(cid:151)

1 1 7 1

Freelance interpreters and conference technicians

p.m.

p.m.

0,(cid:151)

1 1 7 4

Freelance services

7 224 000

6 109 000

3 669 330,(cid:151)

1 1 7 5

Agency staff

40 000

45 000

36 374,(cid:151)

Article 1 1 7 (cid:151) Total

7 264 000

6 154 000

3 705 704,(cid:151)

*086AAABY-EN-69*

12:30-(25/07) - 086AAABY-EN-69

L 207/70

EN

Official Journal of the European Communities

31.7.2001

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 2001

Appropriations 2000

Outturn 1999

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

45 000

28 000

44 221,(cid:151)

1 1 8 1

Travel expenses

12 000

15 000

1 926,(cid:151)

1 1 8 2

Installation, resettlement and transfer allowances

100 000

105 000

73 744,(cid:151)

1 1 8 3

Removal expenses

50 000

50 000

29 937,(cid:151)

1 1 8 4

Temporary daily subsistence allowances

140 000

140 000

106 949,(cid:151)

Article 1 1 8 (cid:151) Total

347 000

338 000

256 777,(cid:151)

1 1 9

Salary weightings and adjustments to remunerations

1 1 9 0

Salary weightings

133 500

115 000

66 015,(cid:151)

1 1 9 1

Adjustments to remunerations

p.m.

p.m.

0,(cid:151)

Article 1 1 9 (cid:151) Total

133 500

115 000

66 015,(cid:151)

CHAPTER 1 1 (cid:151) TOTAL

18 108 050

15 722 850

11 154 138,(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

90 000

90 000

90 000

75 000

75 000

75 000

58 749,(cid:151)

58 749,(cid:151)

58 749,(cid:151)

*086AAABY-EN-70*

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31.7.2001

EN

Official Journal of the European Communities

L 207/71

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 2001

Appropriations 2000

Outturn 1999

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

14 500

14 500

8 500

8 500

30 000

30 000

14 000

14 000

8 000

8 000

1 918,(cid:151)

1 918,(cid:151)

12 000,(cid:151)

12 000,(cid:151)

4 650,(cid:151)

4 650,(cid:151)

CHAPTER 1 4 (cid:151) TOTAL

53 000

52 000

18 568,(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)

*086AAABY-EN-71*

12:30-(25/07) - 086AAABY-EN-71

L 207/72

EN

Official Journal of the European Communities

31.7.2001

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 2001

Appropriations 2000

Outturn 1999

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.

40 850

40 850

15 000

15 000

p.m.

p.m.

CHAPTER 1 6 (cid:151) TOTAL

40 850

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

7 000

7 000

7 000

1 796,(cid:151)

1 796,(cid:151)

1 796,(cid:151)

*086AAABY-EN-72*

12:30-(25/07) - 086AAABY-EN-72

31.7.2001

EN

Official Journal of the European Communities

L 207/73

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 2001

Appropriations 2000

Outturn 1999

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)

*086AAABY-EN-73*

12:30-(25/07) - 086AAABY-EN-73

Title 1 (cid:151) Total

18 298 900

15 871 850

11 233 251,(cid:151)

L 207/74

EN

Official Journal of the European Communities

31.7.2001

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 2001

Appropriations 2000

Outturn 1999

7 400 000

6 500 000

5 202 096,(cid:151)

Remarks

Staff Regulations of Officials and the 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 2001

Appropriations 2000

Outturn 1999

685 000

570 000

344 949,(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 2001

Appropriations 2000

Outturn 1999

1 225 000

1 180 000

813 412,(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 2001

Appropriations 2000

Outturn 1999

60 000

60 000

33 207,(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.

*086AAABY-EN-74*

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31.7.2001

EN

Official Journal of the European Communities

L 207/75

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 2001

Appropriations 2000

Outturn 1999

380 000

270 000

359 975,(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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

55 000

50 000

12 956,(cid:151)

Remarks

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

*086AAABY-EN-75*

12:30-(25/07) - 086AAABY-EN-75

L 207/76

EN

Official Journal of the European Communities

31.7.2001

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 2001

Appropriations 2000

Outturn 1999

252 000

221 000

175 958,(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 2001

Appropriations 2000

Outturn 1999

58 500

51 000

39 852,(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 2001

Appropriations 2000

Outturn 1999

59 500

52 000

41 404,(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 2001

Appropriations 2000

Outturn 1999

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.

*086AAABY-EN-76*

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31.7.2001

EN

Official Journal of the European Communities

L 207/77

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 (cont(cid:146)d)

1 1 3 4

Contribution to the Community pension scheme

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

(cid:151)

0,(cid:151)

Remarks

This item is intended to cover the Centre(cid:146)s employer(cid:146)s contribution to the Community pension scheme.

1 1 4

1 1 4 0

Miscellaneous allowances and grants

Childbirth and death allowances and grants

Appropriations 2001

Appropriations 2000

Outturn 1999

3 000

3 000

397,(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 2001

Appropriations 2000

Outturn 1999

180 000

150 000

98 362,(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 2001

Appropriations 2000

Outturn 1999

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).

*086AAABY-EN-77*

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L 207/78

EN

Official Journal of the European Communities

31.7.2001

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 2 (cont(cid:146)d)

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 2001

Appropriations 2000

Outturn 1999

1 200

1 200

1 190,(cid:151)

Remarks

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

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 2001

Appropriations 2000

Outturn 1999

1 350

2 650

892,(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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

3 000

5 000

992,(cid:151)

Remarks

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

*086AAABY-EN-78*

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31.7.2001

EN

Official Journal of the European Communities

L 207/79

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

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

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

1 1 5 0 (cont(cid:146)d)

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.

1 1 7

1 1 7 1

Supplementary services

Freelance interpreters and conference technicians

Appropriations 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

7 224 000

6 109 000

3 669 330,(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 2001

Appropriations 2000

Outturn 1999

40 000

45 000

36 374,(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 2001

Appropriations 2000

Outturn 1999

45 000

28 000

44 221,(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.

*086AAABY-EN-79*

12:30-(25/07) - 086AAABY-EN-79

L 207/80

EN

Official Journal of the European Communities

31.7.2001

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 2001

Appropriations 2000

Outturn 1999

12 000

15 000

1 926,(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 2001

Appropriations 2000

Outturn 1999

100 000

105 000

73 744,(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 2001

Appropriations 2000

Outturn 1999

50 000

50 000

29 937,(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 2001

Appropriations 2000

Outturn 1999

140 000

140 000

106 949,(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).

*086AAABY-EN-80*

12:30-(25/07) - 086AAABY-EN-80

31.7.2001

EN

Official Journal of the European Communities

L 207/81

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 2001

Appropriations 2000

Outturn 1999

133 500

115 000

66 015,(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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

90 000

75 000

58 749,(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.

*086AAABY-EN-81*

12:30-(25/07) - 086AAABY-EN-81

L 207/82

EN

Official Journal of the European Communities

31.7.2001

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 2001

Appropriations 2000

Outturn 1999

30 000

30 000

1 918,(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 2001

Appropriations 2000

Outturn 1999

14 500

14 000

12 000,(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 2001

Appropriations 2000

Outturn 1999

8 500

8 000

4 650,(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 2001

Appropriations 2000

Outturn 1999

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.

*086AAABY-EN-82*

12:30-(25/07) - 086AAABY-EN-82

31.7.2001

EN

Official Journal of the European Communities

L 207/83

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 2001

Appropriations 2000

Outturn 1999

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.

CHAPTER 1 6 (cid:151) SOCIAL SERVICES

1 6 0

1 6 0 0

Social services

Special assistance grants

Appropriations 2001

Appropriations 2000

Outturn 1999

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 surviving dependants of a
deceased official who find themselves in difficult circumstances.

1 6 2

1 6 2 0

Other social expenditure

Other social expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

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 and the grant to the secretariat of the
parents(cid:146) association.

1 6 3

1 6 3 0

Early Childhood Centre

Early Childhood Centre

Appropriations 2001

Appropriations 2000

Outturn 1999

40 850

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.

*086AAABY-EN-83*

12:30-(25/07) - 086AAABY-EN-83

L 207/84

EN

Official Journal of the European Communities

31.7.2001

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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

7 000

7 000

1 796,(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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover pensions and severance grants.

*086AAABY-EN-84*

12:30-(25/07) - 086AAABY-EN-84

31.7.2001

EN

Official Journal of the European Communities

L 207/85

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 2001

Appropriations 2000

Outturn 1999

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

401 500

301 500

201 487,(cid:151)

2 500

3 000

162,(cid:151)

2 0 0 2

Water, gas, electricity and heating

85 000

75 000

50 000,(cid:151)

2 0 0 3

Cleaning and maintenance

70 000

55 000

46 798,(cid:151)

2 0 0 4

Fitting-out of premises

5 000

15 000

0,(cid:151)

2 0 0 5

Security and surveillance of buildings

100 000

47 000

33 741,(cid:151)

2 0 0 6

Acquisition of immovable property

2 0 0 9

Other expenditure

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Article 2 0 0 (cid:151) Total

664 000

496 500

332 188,(cid:151)

CHAPTER 2 0 (cid:151) TOTAL

664 000

496 500

332 188,(cid:151)

CHAPTER 2 1

CHAPTER21(cid:151)DATAPROCESSING

2 1 0

Data processing

2 1 0 0

Operation of the data-processing centre

835 000

1 070 000

1 416 752,(cid:151)

Article 2 1 0 (cid:151) Total

835 000

1 070 000

1 416 752,(cid:151)

*086AAAEQ-EN-85*

12:30-(25/07) - 086AAAEQ-EN-85

L 207/86

EN

Official Journal of the European Communities

31.7.2001

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 2001

Appropriations 2000

Outturn 1999

2 1 2 0

Services provided by data-processing staff

585 000

545 000

707 678,(cid:151)

Article 2 1 2 (cid:151) Total

585 000

545 000

707 678,(cid:151)

CHAPTER 2 1 (cid:151) TOTAL

1 420 000

1 615 000

2 124 430,(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

2 468,(cid:151)

2 2 0 1

Replacement

p.m.

p.m.

0,(cid:151)

2 2 0 2

Hire

27 000

26 000

20 000,(cid:151)

2 2 0 3

Maintenance, use and repair

500

500

0,(cid:151)

2 2 0 4

Electronic office equipment

2 2 1

Furniture

Article 2 2 0 (cid:151) Total

5 000

37 500

5 000

4 009,(cid:151)

36 500

26 477,(cid:151)

2 2 1 0

New purchases

80 000

50 000

59 474,(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

80 000

50 000

59 474,(cid:151)

2 2 3 0

New purchases of vehicles

p.m.

p.m.

0,(cid:151)

*086AAAEQ-EN-86*

12:30-(25/07) - 086AAAEQ-EN-86

31.7.2001

EN

Official Journal of the European Communities

L 207/87

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 2001

Appropriations 2000

Outturn 1999

2 2 3

(cont(cid:146)d)

2 2 3 2

Hire of vehicles

23 000

23 000

21 789,(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

2 084,(cid:151)

23 873,(cid:151)

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks and purchase of books

37 500

35 000

30 000,(cid:151)

2 2 5 1

Special library, documentation and reproduction equipment

7 000

10 000

10 324,(cid:151)

2 2 5 2

Subscriptions to newspapers and periodicals

8 000

2 500

1 500,(cid:151)

2 2 5 3

Dictionaries for translators

23 000

22 000

20 000,(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

75 500

220 000

69 500

61 824,(cid:151)

183 000

171 648,(cid:151)

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

2 3 2

Stationery and office supplies

Financial charges

45 000

40 000

32 656,(cid:151)

2 3 2 0

Bank charges

6 500

3 500

5 286,(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.

6 500

3 500

p.m.

p.m.

0,(cid:151)

5 286,(cid:151)

6 000,(cid:151)

0,(cid:151)

2 3 5 0

Miscellaneous insurance

9 000

9 000

3 396,(cid:151)

*086AAAEQ-EN-87*

12:30-(25/07) - 086AAAEQ-EN-87

L 207/88

EN

Official Journal of the European Communities

31.7.2001

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 2001

Appropriations 2000

Outturn 1999

2 3 5 2

Internal meeting expenses

4 000

4 000

1 330,(cid:151)

2 3 5 3

Departmental removals

10 000

4 000

2 049,(cid:151)

2 3 5 9

Other expenditure

p.m.

p.m.

0,(cid:151)

Article 2 3 5 (cid:151) Total

23 000

17 000

6 775,(cid:151)

2 3 9

Interinstitutional services

2 3 9 0

Translation services provided by the Commission

10 000

20 000

35 000,(cid:151)

2 3 9 1

Interpreting

45 000

40 000

40 000,(cid:151)

2 3 9 2

Administrative services provided by the Commission

74 000

69 250

0,(cid:151)

2 3 9 3

Publications

30 000

30 000

16 784,(cid:151)

Article 2 3 9 (cid:151) Total

159 000

159 250

91 784,(cid:151)

CHAPTER 2 3 (cid:151) TOTAL

233 500

219 750

142 501,(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

36 000

36 000

35 000

35 000

22 480,(cid:151)

22 480,(cid:151)

2 4 1 0

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

225 000

225 000

89 287,(cid:151)

Article 2 4 1 (cid:151) Total

225 000

225 000

89 287,(cid:151)

CHAPTER 2 4 (cid:151) TOTAL

261 000

260 000

111 767,(cid:151)

*086AAAEQ-EN-88*

12:30-(25/07) - 086AAAEQ-EN-88

31.7.2001

EN

Official Journal of the European Communities

L 207/89

CHAPTER 2 5 (cid:151) EXPENDITURE ON MEETINGS

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

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

55 000

55 000

55 000

30 000

30 000

30 000

26 683,(cid:151)

26 683,(cid:151)

26 683,(cid:151)

*086AAAEQ-EN-89*

12:30-(25/07) - 086AAAEQ-EN-89

Title 2 (cid:151) Total

2 853 500

2 804 250

2 909 217,(cid:151)

L 207/90

EN

Official Journal of the European Communities

31.7.2001

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 2001

Appropriations 2000

Outturn 1999

401 500

301 500

201 487,(cid:151)

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

2 0 0 1

Insurance

Appropriations 2001

Appropriations 2000

Outturn 1999

2 500

3 000

162,(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 2001

Appropriations 2000

Outturn 1999

85 000

75 000

50 000,(cid:151)

Remarks

This appropriation is intended to cover routine expenditure.

2 0 0 3

Cleaning and maintenance

Appropriations 2001

Appropriations 2000

Outturn 1999

70 000

55 000

46 798,(cid:151)

Remarks

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

2 0 0 4

Fitting-out of premises

Appropriations 2001

Appropriations 2000

Outturn 1999

5 000

15 000

0,(cid:151)

Remarks

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

*086AAAEQ-EN-90*

12:30-(25/07) - 086AAAEQ-EN-90

31.7.2001

EN

Official Journal of the European Communities

L 207/91

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 5

Security and surveillance of buildings

Appropriations 2001

Appropriations 2000

Outturn 1999

100 000

47 000

33 741,(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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

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 2001

Appropriations 2000

Outturn 1999

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.

CHAPTER 2 1 (cid:151) DATA PROCESSING

2 1 0

2 1 0 0

Data processing

Operation of the data-processing centre

Appropriations 2001

Appropriations 2000

Outturn 1999

835 000

1 070 000

1 416 752,(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.

*086AAAEQ-EN-91*

12:30-(25/07) - 086AAAEQ-EN-91

L 207/92

EN

Official Journal of the European Communities

31.7.2001

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

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

2 1 2

2 1 2 0

Services provided by data-processing staff

Appropriations 2001

Appropriations 2000

Outturn 1999

585 000

545 000

707 678,(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 2001

Appropriations 2000

Outturn 1999

5 000

5 000

2 468,(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 2001

Appropriations 2000

Outturn 1999

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.

2 2 0 2

Hire

Appropriations 2001

Appropriations 2000

Outturn 1999

27 000

26 000

20 000,(cid:151)

Remarks

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

*086AAAEQ-EN-92*

12:30-(25/07) - 086AAAEQ-EN-92

31.7.2001

EN

Official Journal of the European Communities

L 207/93

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 3

Maintenance, use and repair

Appropriations 2001

Appropriations 2000

Outturn 1999

500

500

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 2001

Appropriations 2000

Outturn 1999

5 000

5 000

4 009,(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 2001

Appropriations 2000

Outturn 1999

80 000

50 000

59 474,(cid:151)

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1

Replacement

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

Remarks

This item is intended to cover the replacement of furniture.

2 2 1 2

Maintenance, use and repair

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

Remarks

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

0,(cid:151)

0,(cid:151)

*086AAAEQ-EN-93*

12:30-(25/07) - 086AAAEQ-EN-93

L 207/94

EN

Official Journal of the European Communities

31.7.2001

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 3

2 2 3 0

Vehicles

New purchases of vehicles

Appropriations 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

23 000

23 000

21 789,(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 2001

Appropriations 2000

Outturn 1999

4 000

4 000

2 084,(cid:151)

Remarks

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

2 2 5

2 2 5 0

Documentation and library expenditure

Library stocks and purchase of books

Appropriations 2001

Appropriations 2000

Outturn 1999

37 500

35 000

30 000,(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 2001

Appropriations 2000

Outturn 1999

7 000

10 000

10 324,(cid:151)

Remarks

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

*086AAAEQ-EN-94*

12:30-(25/07) - 086AAAEQ-EN-94

31.7.2001

EN

Official Journal of the European Communities

L 207/95

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 (cont(cid:146)d)

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2001

Appropriations 2000

Outturn 1999

8 000

2 500

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 2001

Appropriations 2000

Outturn 1999

23 000

22 000

20 000,(cid:151)

Remarks

This appropriation is intended for the purchase of dictionaries.

2 2 5 4

Binding and upkeep of library books

Appropriations 2001

Appropriations 2000

Outturn 1999

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.

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 2001

Appropriations 2000

Outturn 1999

45 000

40 000

32 656,(cid:151)

Remarks

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

*086AAAEQ-EN-95*

12:30-(25/07) - 086AAAEQ-EN-95

L 207/96

EN

Official Journal of the European Communities

31.7.2001

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

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

2 3 2

2 3 2 0

Financial charges

Bank charges

Appropriations 2001

Appropriations 2000

Outturn 1999

6 500

3 500

5 286,(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 2001

Appropriations 2000

Outturn 1999

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 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

6 000,(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 2001

Appropriations 2000

Outturn 1999

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).

*086AAAEQ-EN-96*

12:30-(25/07) - 086AAAEQ-EN-96

31.7.2001

EN

Official Journal of the European Communities

L 207/97

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 2001

Appropriations 2000

Outturn 1999

9 000

9 000

3 396,(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 2001

Appropriations 2000

Outturn 1999

4 000

4 000

1 330,(cid:151)

Remarks

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

2 3 5 3

Departmental removals

Appropriations 2001

Appropriations 2000

Outturn 1999

10 000

4 000

2 049,(cid:151)

Remarks

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

2 3 5 9

Other expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

0,(cid:151)

Remarks

This appropriation is intended to cover other operating expenditure not specifically provided for.

2 3 9

2 3 9 0

Interinstitutional services

Translation services provided by the Commission

Appropriations 2001

Appropriations 2000

Outturn 1999

10 000

20 000

35 000,(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.

*086AAAEQ-EN-97*

12:30-(25/07) - 086AAAEQ-EN-97

L 207/98

EN

Official Journal of the European Communities

31.7.2001

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 2001

Appropriations 2000

Outturn 1999

45 000

40 000

40 000,(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 2001

Appropriations 2000

Outturn 1999

74 000

69 250

0,(cid:151)

Remarks

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

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

2 3 9 3

Publications

Appropriations 2001

Appropriations 2000

Outturn 1999

30 000

30 000

16 784,(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 2001

Appropriations 2000

Outturn 1999

36 000

35 000

22 480,(cid:151)

Remarks

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

*086AAAEQ-EN-98*

12:30-(25/07) - 086AAAEQ-EN-98

31.7.2001

EN

Official Journal of the European Communities

L 207/99

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 2001

Appropriations 2000

Outturn 1999

225 000

225 000

89 287,(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 2001

Appropriations 2000

Outturn 1999

55 000

30 000

26 683,(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.

*086AAAEQ-EN-99*

12:30-(25/07) - 086AAAEQ-EN-99

L 207/100

EN

Official Journal of the European Communities

31.7.2001

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 3 0 (cid:151) CONTINGENCY RESERVE

TITLE 3

CONTINGENCY RESERVE

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 3 0

CHAPTER30(cid:151)CONTINGENCYRESERVE

CHAPTER 3 0 (cid:151) TOTAL

1 226 000

1 226 000

5 000

5 000

0,(cid:151)

0,(cid:151)

Title 3 (cid:151) Total

1 226 000

5 000

0,(cid:151)

GRAND TOTAL

22 378 400

18 681 100

14 142 468,(cid:151)

*086AAAHA-EN-100*

12:30-(25/07) - 086AAAHA-EN-100

31.7.2001

EN

Official Journal of the European Communities

L 207/101

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 3

CONTINGENCY RESERVE

CHAPTER 3 0 (cid:151) CONTINGENCY RESERVE

Appropriations 2001

Appropriations 2000

Outturn 1999

1 226 000

5 000

0,(cid:151)

*086AAAHA-EN-101*

12:30-(25/07) - 086AAAHA-EN-101

L 207/102

EN

Official Journal of the European Communities

31.7.2001

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

Category and grade

A 2

A 3/LA 3

A 4/LA 4

A 5/LA 5

A 6/LA 6

A 7/LA 7

A 8/LA 8

Total A/LA

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 2

D 3

Total B

Total C

Total D

Establishment plan

Permanent posts

Temporary posts

2001

2000

1999

2001

2000

1999

1

1

1

3

1

1

1

3

6

24

45

2

81

3

8

15

26

1

6

15

21

43

2

2

4

1

1

2

7

14

51

2

78

3

3

16

22

1

4

6

27

38

1

5

6

1

1

6

62

2

72

3

16

19

4

31

35

5

5

131

Grand Total

4

154

144

*086182-EN-102*

12:31-(25/07) - 086182-EN-102

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