Statement of revenue and expenditure of the Translation Centre for the bodies of the European Union for the financial year 2003
Date: 2003-05-26
Institutions: Translation Centre
Subjects: Translation Centre for the Bodies of the European Union, expenditure, financial year, revenue













EUR-Lex - 32003B0345 - EN






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32003B0345

Statement of revenue and expenditure of the Translation Centre for the bodies of the European Union for the financial year 2003  


Official Journal L 129 , 26/05/2003 P. 0049 - 0099 





Statement of revenue and expenditure of the Translation Centre for the bodies of the European Union for the financial year 2003(2003/345/EC)STATEMENT OF REVENUESummary>TABLE>TITLE 1PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES>TABLE>CHAPTER 1 0 - PAYMENTS FROM THE AGENCIES AND BODIESCHAPTER 1 0 - PAYMENTS FROM THE AGENCIES AND BODIES1 0 0 Payments from the agencies and bodiesRemarksArticle 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>TABLE>1 0 0 1 European Training Foundation>TABLE>1 0 0 2 European Monitoring Centre for Drugs and Drug Addiction>TABLE>1 0 0 3 European Agency for the Evaluation of Medicinal Products>TABLE>1 0 0 4 European Agency for Health and Safety at Work>TABLE>1 0 0 5 Office for Harmonization in the Internal Market>TABLE>1 0 0 6 OHIM trademarks>TABLE>1 0 0 7 Community Plant Variety Office>TABLE>1 0 0 8 European Police Office (Europol)>TABLE>1 0 0 9 European Foundation for the Improvement of Living and Working Conditions>TABLE>1 0 11 0 1 0 Cedefop>TABLE>1 0 1 2 European Monitoring Centre on Racism and Xenophobia>TABLE>1 0 1 3 European Agency for Reconstruction>TABLE>1 0 1 4 European Investment Bank>TABLE>1 0 1 5 European Food Safety Authority>TABLE>1 0 1 6 Eurojust>TABLE>1 0 1 7 European Maritime Safety Agency>TABLE>1 0 1 8 European Aviation Safety Agency>TABLE>TITLE 2SUBSIDY FROM THE COMMISSION>TABLE>CHAPTER 2 0 - SUBSIDY FROM THE COMMISSIONCHAPTER 2 0 - SUBSIDY FROM THE COMMISSION2 0 0 Subsidy from the Commission>TABLE>RemarksArticle 10(2)(c) of Council Regulation (EC) No 2965/94, as amended by Regulation (EC) No 2610/95.TITLE 3INTERINSTITUTIONAL COOPERATION>TABLE>CHAPTER 3 0 - INTERINSTITUTIONAL COOPERATIONCHAPTER 3 0 - INTERINSTITUTIONAL COOPERATION3 0 0 Interinstitutional cooperationRemarksArticle 10(2)(b) of Council Regulation (EC) No 2965/94, as amended by Regulation (EC) No 2610/95.3 0 0 0 Commission - Directorate-General for Enlargement>TABLE>3 0 0 1 Commission - Translation service>TABLE>3 0 0 2 Commission - DG TREN>TABLE>3 0 0 3 European Parliament>TABLE>3 0 0 4 Council of the European Union>TABLE>3 0 0 5 European Court of Auditors>TABLE>3 0 0 6 Committee of the Regions of the European Union>TABLE>3 0 0 7 Economic and Social Committee of the European Communities>TABLE>3 0 0 8 Court of Justice of the European Communities>TABLE>3 0 0 9 Contribution to Community Programmes>TABLE>RemarksRevenue deriving from the Translation Centre's participation in Community programmes.3 0 1 European Central Bank3 0 1 0 European Central Bank>TABLE>TITLE 4OTHER REVENUE>TABLE>CHAPTER 4 0 - OTHER REVENUECHAPTER 4 0 - OTHER REVENUE4 0 0 Bank interestRemarksThis article covers interest which the Centre will receive on its bank account.4 0 0 0 Bank interest>TABLE>4 0 1 Miscellaneous repaymentsRemarksThis article covers miscellaneous repayments (private telephone calls, etc.).4 0 1 0 Miscellaneous repayments>TABLE>TITLE 5SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR>TABLE>CHAPTER 5 0 - SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEARCHAPTER 5 0 - SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR5 0 0 Surplus carried over from the previous financial year5 0 0 0 Surplus carried over from the previous financial year>TABLE>RemarksSurplus carried over from the previous financial year.EXPENDITUREGeneral summary of appropriations (2003 and 2002) and outturn (2001)>TABLE>TITLE 1STAFF>TABLE>CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENTCHAPTER 1 3 - MISSIONS AND TRAVELCHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURECHAPTER 1 5 - MOBILITYCHAPTER 1 6 - SOCIAL SERVICESCHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATIONCHAPTER 1 9 - PENSIONSCHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT1 1 0 Staff in active employment1 1 0 0 Basic salaries>TABLE>RemarksStaff 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>TABLE>RemarksStaff 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>TABLE>RemarksStaff 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>TABLE>RemarksStaff Regulations of officials of the European Communities, and in particular Article 4(a) 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.1 1 1 Auxiliary staff and local staff1 1 1 0 Auxiliary staff>TABLE>RemarksConditions 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's social security contributions for, auxiliary staff.1 1 1 1 Auxiliary interpreters>TABLE>RemarksConditions 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 Joint interpreting and conference service (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>TABLE>RemarksConditions 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's share of social security contributions for local staff.1 1 1 3 Trainees>TABLE>RemarksThis appropriation is intended to cover expenditure relating to trainees.1 1 2 Professional training of staff1 1 2 0 Professional training of staff>TABLE>RemarksStaff Regulations of officials of the European Communities, and in particular the third paragraph of Article 24 thereof.1 1 3 Employer's social security contributions1 1 3 0 Insurance against sickness>TABLE>RemarksStaff 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's contribution (3,4 % of the basic salary); the official's contribution is 1,7 % of the basic salary.1 1 3 1 Insurance against accidents and occupational disease>TABLE>RemarksStaff Regulations of officials of the European Communities, and in particular Article 73 thereof.This appropriation is intended to cover the employer's contribution to insurance against accidents and occupational disease (0,77 % of the basic salary).A further 2 % is added to the appropriations thus calculated (increasing the rate to 0,7854 %) to cover expenditure not covered by the insurance (Article 73 of the Staff Regulations).1 1 3 2 Insurance against unemployment>TABLE>RemarksCouncil 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>TABLE>RemarksConditions 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.1 1 3 4 Contribution to the Community pension scheme>TABLE>RemarksThis item is intended to cover the Centre's employer's contribution to the Community pension scheme.1 1 4 Miscellaneous allowances and grants1 1 4 0 Childbirth and death allowances and grants>TABLE>RemarksStaff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.This appropriation is intended to cover:- the childbirth grant,- in the event of the death of an official, payment of the deceased's full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official's place of origin.1 1 4 1 Travel expenses for annual leave>TABLE>RemarksStaff 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:- once per calendar year if the distance by rail is greater than 50 kilometres and less than 725 kilometres,- twice per calendar year if the distance by rail is at least 725 kilometres.1 1 4 2 Housing and transport allowances>TABLE>RemarksStaff 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 - 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 - OJ English Special Edition (1965 to 1966) of November 1972, p. 214).1 1 4 3 Fixed duty allowances>TABLE>RemarksStaff 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>TABLE>RemarksThis item is intended to cover the travel allowance not exceeding BEF 3000 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>TABLE>RemarksFinancial 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 762/2001 (OJ L 111, 20.4.2001, 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 Overtime1 1 5 0 Overtime>TABLE>RemarksStaff 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.1 1 7 Supplementary services1 1 7 1 Freelance interpreters and conference technicians>TABLE>RemarksPayment of freelance interpreters hired by the Centre for non-routine conferences for which the Commission is unable to provide interpreting.In addition to remuneration, this includes contributions to a life insurance scheme and insurance against sickness, accident and death, and reimbursement, for freelance translators whose business address is not at the place of employment, of travel expenses and payment of fixed travel allowances.1 1 7 5 Agency staff>TABLE>RemarksThis appropriation is intended to cover use of agency staff.1 1 8 Miscellaneous expenditure on staff recruitment and transfer1 1 8 0 Miscellaneous expenditure on staff recruitment>TABLE>RemarksStaff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof.This appropriation is intended to cover the expenditure involved in recruitment procedures.1 1 8 1 Travel expenses>TABLE>RemarksStaff 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>TABLE>RemarksStaff 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>TABLE>RemarksStaff 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>TABLE>RemarksStaff 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).1 1 9 Salary weightings and adjustments to remunerations1 1 9 0 Salary weightings>TABLE>RemarksStaff 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>TABLE>RemarksStaff 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 762/2001 (OJ L 111, 20.4.2001, 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 - MISSIONS AND TRAVEL1 3 0 Missions and travel1 3 0 0 Mission expenses, duty travel expenses and other ancillary expenditure>TABLE>RemarksThis appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred by established staff in the interests of the service, in accordance with the provisions of the Staff Regulations of officials of the European Communities.CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE1 4 0 Sociomedical infrastructure1 4 0 0 Restaurants and canteens>TABLE>RemarksThis appropriation covers the cost of running restaurants and canteens, notably the contracts for the maintenance of facilities, supply of equipment, as well as the cost of holding end-of-year parties, etc.1 4 1 Medical service1 4 1 0 Medical service>TABLE>RemarksStaff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.1 4 2 Other expenditure1 4 2 0 Other expenditure>TABLE>RemarksContributions to the Committee on social activities.CHAPTER 1 5 - MOBILITY1 5 2 Mobility1 5 2 0 Staff exchanges>TABLE>RemarksThis item is intended to cover expenditure relating to the secondment or temporary assignment of Centre officials to national or international departments.1 5 2 1 Centre officials seconded temporarily to national administrations, international organisations or public sector institutions or undertakings>TABLE>RemarksThis item is intended to cover expenditure relating to the secondment or temporary assignment of Centre officials to national or international departments.CHAPTER 1 6 - SOCIAL SERVICES1 6 0 Social services1 6 0 0 Special assistance grants>TABLE>RemarksThis 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 Other social expenditure1 6 2 0 Other social expenditure>TABLE>RemarksThis item is intended to cover assistance for families, new arrivals, legal aid, grants for scouts and guides, grant to the secretariat of the parents' association.1 6 3 Early Childhood Centre1 6 3 0 Early Childhood Centre>TABLE>RemarksThis appropriation is intended to cover the Centre's share of the cost of childcare for Centre staff in nurseries not administered by the Commission.1 6 4 Additional aid for disabled persons1 6 4 0 Additional aid for disabled persons>TABLE>RemarksThis 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 - ENTERTAINMENT AND REPRESENTATION1 7 0 Entertainment and representation1 7 0 0 Entertainment and representation expenses>TABLE>RemarksThis appropriation is intended to cover representation expenses, as well as miscellaneous receptions.CHAPTER 1 9 - PENSIONS1 9 0 Pensions1 9 0 0 Pensions and severance grants>TABLE>RemarksThis item is intended to cover pensions and severance grants.TITLE 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE>TABLE>CHAPTER 2 0 - RENTAL OF BUILDINGS AND ASSOCIATED COSTSCHAPTER 2 1 - DATA PROCESSINGCHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTSCHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURECHAPTER 2 4 - POSTAGE AND TELECOMMUNICATIONSCHAPTER 2 5 - EXPENDITURE ON MEETINGSCHAPTER 2 0 - RENTAL OF BUILDINGS AND ASSOCIATED COSTS2 0 0 Rental of buildings and associated costs2 0 0 0 Rent>TABLE>RemarksThis appropriation is intended to cover the payment of rents for buildings or parts of buildings and parking spaces occupied by the Translation Centre.2 0 1 Insurance>TABLE>RemarksThis appropriation is intended to cover the insurance policy premiums in respect of the buildings or parts of buildings occupied by the Centre.2 0 2 Water, gas, electricity and heating>TABLE>RemarksThis appropriation is intended to cover routine expenditure.2 0 3 Cleaning and maintenance>TABLE>RemarksThis appropriation is intended to cover the costs of cleaning and upkeep of the premises used by the Centre.2 0 4 Fitting-out of premises>TABLE>RemarksThis appropriation is intended to cover the fitting-out of the premises and repairs in the building.2 0 5 Security and surveillance of buildings>TABLE>RemarksThis 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 6 Acquisition of immovable property>TABLE>RemarksThis item is intended to cover the possible purchase of a building as the Centre's seat.2 0 8 Preliminary expenditure relating to the acquisition or construction of a building>TABLE>RemarksThis appropriation is intended to cover expenditure on an experts' reports relating to immovable property.2 0 9 Other expenditure>TABLE>RemarksThis 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 - DATA PROCESSING2 1 0 Data processing2 1 0 0 Operation of the data-processing centre>TABLE>RemarksThis 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 22 1 2 0 Services provided by data-processing staff>TABLE>RemarksThis appropriation is intended to cover expenditure on external operating staff (operators, administrators, system engineers, etc.).CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS2 2 0 Technical installations and electronic office equipment2 2 0 0 New purchases>TABLE>RemarksThis appropriation is intended to cover initial provision of equipment for documentation storage, archiving and mail handling.2 2 0 1 Replacement>TABLE>RemarksThe 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>TABLE>RemarksThis appropriation is intended to cover the hiring of fax machines, photocopiers and various technical installations.2 2 0 3 Maintenance, use and repair>TABLE>RemarksThis appropriation is intended to cover the cost of maintaining and repairing the equipment.2 2 0 4 Electronic office equipment>TABLE>RemarksThis appropriation is intended to cover unforeseen costs associated with electronic office equipment.2 2 1 Furniture2 2 1 0 New purchases>TABLE>RemarksThis appropriation is intended to cover the purchase of furniture.2 2 1 1 Replacement>TABLE>RemarksThis item is intended to cover the replacement of furniture.2 2 1 2 Maintenance, use and repair>TABLE>RemarksThis item is intended to cover the maintenance and repair of furniture.2 2 3 Vehicles2 2 3 0 New purchases of vehicles>TABLE>RemarksThis item is intended for the purchase of an official vehicle for the Centre.2 2 3 2 Hire of vehicles>TABLE>RemarksThis 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>TABLE>RemarksThis appropriation is intended to cover the costs of running and maintenance of means of transport.2 2 5 Documentation and library expenditure2 2 5 0 Library stocks, purchase of books>TABLE>RemarksThis appropriation is intended to cover the purchase of books, documents and other publications.2 2 5 1 Special library, documentation and reproduction equipment>TABLE>RemarksThis appropriation is intended to cover the acquisition of special equipment for libraries.2 2 5 2 Subscriptions to newspapers and periodicals>TABLE>RemarksThis appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with the Centre's own needs.2 2 5 3 Dictionaries for translators>TABLE>RemarksThis appropriation is intended for the purchase of dictionaries.2 2 5 4 Binding and upkeep of library books>TABLE>RemarksThis item is intended to cover binding and other costs essential for the upkeep of books and periodicals.CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE2 3 0 Stationery and office supplies>TABLE>RemarksThis appropriation is intended to cover the purchase of paper and office supplies.2 3 2 Financial charges2 3 2 0 Bank charges>TABLE>RemarksThis appropriation is intended to cover bank charges and the cost of connecting to the interbank telecommunications network.2 3 2 1 Exchange-rate losses>TABLE>RemarksThis 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>TABLE>RemarksThis article is intended to cover preliminary legal costs and the services of lawyers or other experts.2 3 4 Damages>TABLE>RemarksThis article is intended to cover damages and the cost of settling claims against the Centre (civil liability).2 3 5 Other operating expenditure2 3 5 0 Miscellaneous insurance>TABLE>RemarksThis 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>TABLE>RemarksThis appropriation is intended to cover costs connected with the organisation of internal meetings.2 3 5 3 Departmental removals>TABLE>RemarksThis appropriation is intended to cover the cost of removals within the building.2 3 5 9 Other expenditure>TABLE>RemarksThis appropriation is intended to cover other operating expenditure not specifically provided for.2 3 9 Interinstitutional services2 3 9 0 Translation services provided by the Commission>TABLE>RemarksThis appropriation is intended to cover the provision of translation services, including typing, by the Commission on behalf of the Translation Centre.2 3 9 1 Interpreting>TABLE>RemarksThis 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>TABLE>RemarksArticle 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>TABLE>RemarksThis appropriation is intended to cover principally the cost of publishing the Translation Centre's budget.CHAPTER 2 4 - POSTAGE AND TELECOMMUNICATIONS2 4 0 Postage2 4 0 0 Postage and delivery charges>TABLE>RemarksThis appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post.2 4 1 Telecommunications2 4 1 0 Telephone, telegraph, telex, radio, television and subscriptions and telecommunication charges>TABLE>RemarksThis appropriation is intended to cover telephone, fax and teleconference subscription costs and communications and expenditure relating to telecommunications equipment.CHAPTER 2 5 - EXPENDITURE ON MEETINGS2 5 0 Expenditure on meetings2 5 0 0 Meetings in general>TABLE>RemarksThis 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 infrastructure.2 5 5 Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings2 5 5 0 Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings>TABLE>RemarksThis appropriation is intended to cover expenditure on the organisation of and participation in conferences, congresses and meetings.TITLE 3OPERATIONAL EXPENDITURE>TABLE>CHAPTER 3 0 - FREELANCE SERVICESCHAPTER 3 0 - FREELANCE SERVICES3 0 0 Freelance services3 0 0 0 Freelance services>TABLE>RemarksThese appropriations are intended to cover the services of freelance translators and typing and data-input work sent out.TITLE 10RESERVES>TABLE>CHAPTER 10 0 - PROVISIONAL APPROPRIATIONSCHAPTER 10 0 - PROVISIONAL APPROPRIATIONS10 0 0 Provisional appropriations10 0 0 0 Reserve for employer's contributions to the Community pension scheme>TABLE>RemarksReserve constituted as a provisional appropriation for the payment of employer's contributions to the Community pension scheme.This appropriation is provisional and may not be used until it has been transferred to Item 1 1 3 4, in accordance with the provisions of the Financial Regulation of the Centre.10 0 0 1 Reserve for the acquisition of immovable property>TABLE>RemarksReserve constituted as a provisional appropriation for the possible acquisition of a building.This appropriation is provisional and may not be used until it has been transferred to Item 2 0 6 0, in accordance with the provisions of the Financial Regulation of the Centre.10 0 0 2 Contingency reserve>TABLE>RemarksContingency reserve.10 0 0 3 Reserve for potential obligations relating to rental of buildings>TABLE>RemarksReserve established to take account of the uncertainty regarding any obligations arising from the premises made available to the Centre.Establishment plan>TABLE>