Statement of revenue and expenditure of the Translation Centre for the bodies of the European Union for the financial year 2005
Date: 2005-04-14
Institutions: Translation Centre
Subjects: Translation Centre for the Bodies of the European Union, expenditure, financial year, general budget (EU), publication of accounts, revenue

14.4.2005

EN

Official Journal of the European Union

L 96/107

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

(2005/276/EC)

L 96/108

EN

Official Journal of the European Union

14.4.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

STATEMENT OF REVENUE

Title
Chapter

Heading

Financial year 2005

Financial year 2004

Financial year 2003

1

1 0

2

2 0

3

3 0

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND
BODIES

PAYMENTS FROM THE AGENCIES AND BODIES

Title 1 — Total

25 885 500

25 885 500

23 694 200

23 694 200

17 372 018

17 372 018

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

—

—

INTERINSTITUTIONAL COOPERATION

INTERINSTITUTIONAL COOPERATION

Title 3 — Total

2 338 500

2 338 500

4 648 000

4 648 000

2 463 717

2 463 717

4

4 0

OTHER REVENUE

OTHER REVENUE

Title 4 — Total

200 000

200 000

50 000

50 000

387 417

387 417

5

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL
YEAR

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

5 006 840

5 006 840

GRAND TOTAL

28 424 000

28 392 200

25 229 992

14.4.2005

EN

Official Journal of the European Union

L 96/109

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

TITLE 1

CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES

Article
Item

1 0 0

1 0 0 0

1 0 0 1

1 0 0 2

1 0 0 3

1 0 0 4

1 0 0 5

1 0 0 6

1 0 0 7

1 0 0 8

1 0 0 9

1 0 1

1 0 1 0

1 0 1 2

1 0 1 3

1 0 1 4

1 0 1 5

1 0 1 6

1 0 1 7

1 0 1 8

1 0 1 9

1 0 2

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 1 0

Payments from the agencies and bodies

European Environment Agency

European Training Foundation

European Monitoring Centre for Drugs and Drug Addiction

European Medicines Agency

European Agency for Safety and Health at Work

Office for Harmonization in the Internal Market

OHIM trade marks and designs

Community Plant Variety Office

Europol

600 000

357 000

805 000

900 000

793 000

600 000

450 000

571 200

900 000

729 000

2 497 000

2 100 000

15 422 000

15 190 000

150 000

1 700 000

150 000

1 650 000

609 680

557 068

547 856

441 711

716 870

3 321 021

8 826 533

83 452

894 476

European Foundation for the Improvement of Living and Working Condi-
tions

610 000

800 000

569 344

Article 1 0 0 — Total

23 834 000

23 140 200

16 568 011

Cedefop

European Monitoring Centre on Racism and Xenophobia

European Agency for Reconstruction

European Investment Bank

European Food Safety Authority

Eurojust

European Maritime Safety Agency

European Aviation Safety Agency

European Railway Safety Agency

80 500

330 000

p.m.

p.m.

620 000

80 500

80 500

800 000

p.m.

80 000

237 000

p.m.

p.m.

237 000

p.m.

p.m.

p.m.

—

51 460

238 391

10 487

—

162 714

131 713

6 394

202 848

—

Article 1 0 1 — Total

1 991 500

554 000

804 007

1 0 2 0

European Network and Information Security Agency

Article 1 0 2 — Total

60 000

60 000

—

—

—

—

CHAPTER 1 0 — TOTAL

25 885 500

23 694 200

17 372 018

Title 1 — Total

25 885 500

23 694 200

17 372 018

L 96/110

EN

Official Journal of the European Union

14.4.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

TITLE 1

CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES

1 0 0

Payments from the agencies and bodies

Remarks

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

1 0 0 0

European Environment Agency

Financial year 2005

Financial year 2004

Financial year 2003

600 000

600 000

609 680

1 0 0 1

European Training Foundation

Financial year 2005

Financial year 2004

Financial year 2003

357 000

450 000

557 068

1 0 0 2

European Monitoring Centre for Drugs and Drug Addiction

Financial year 2005

Financial year 2004

Financial year 2003

805 000

571 200

547 856

1 0 0 3

European Medicines Agency

Financial year 2005

Financial year 2004

Financial year 2003

900 000

900 000

441 711

1 0 0 4

European Agency for Safety and Health at Work

Financial year 2005

Financial year 2004

Financial year 2003

793 000

729 000

716 870

1 0 0 5

Office for Harmonization in the Internal Market

Financial year 2005

Financial year 2004

Financial year 2003

2 497 000

2 100 000

3 321 021

1 0 0 6

OHIM trade marks and designs

Financial year 2005

Financial year 2004

Financial year 2003

15 422 000

15 190 000

8 826 533

14.4.2005

EN

Official Journal of the European Union

L 96/111

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES (cont’d)

1 0 0 (cont’d)

1 0 0 7

Community Plant Variety Office

Financial year 2005

Financial year 2004

Financial year 2003

150 000

150 000

83 452

1 0 0 8

Europol

Financial year 2005

Financial year 2004

Financial year 2003

1 700 000

1 650 000

894 476

1 0 0 9

European Foundation for the Improvement of Living and Working Conditions

Financial year 2005

Financial year 2004

Financial year 2003

610 000

800 000

569 344

1 0 1

1 0 1 0

Cedefop

Financial year 2005

Financial year 2004

Financial year 2003

80 500

80 000

51 460

1 0 1 2

European Monitoring Centre on Racism and Xenophobia

Financial year 2005

Financial year 2004

Financial year 2003

330 000

237 000

238 391

1 0 1 3

European Agency for Reconstruction

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

10 487

1 0 1 4

European Investment Bank

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

—

1 0 1 5

European Food Safety Authority

Financial year 2005

Financial year 2004

Financial year 2003

620 000

237 000

162 714

1 0 1 6

Eurojust

Financial year 2005

Financial year 2004

Financial year 2003

80 500

p.m.

131 713

L 96/112

EN

Official Journal of the European Union

14.4.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES (cont’d)

1 0 1 (cont’d)

1 0 1 7

European Maritime Safety Agency

Financial year 2005

Financial year 2004

Financial year 2003

80 500

p.m.

6 394

1 0 1 8

European Aviation Safety Agency

Financial year 2005

Financial year 2004

Financial year 2003

800 000

p.m.

202 848

1 0 1 9

European Railway Safety Agency

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

—

—

1 0 2

1 0 2 0

European Network and Information Security Agency

Financial year 2005

Financial year 2004

Financial year 2003

60 000

—

—

14.4.2005

EN

Official Journal of the European Union

L 96/113

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 2

SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

Article
Item

CHAPTER 2 0

2 0 0

Subsidy from the Commission

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 2 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

—

—

Title 2 — Total

p.m.

p.m.

—

L 96/114

EN

Official Journal of the European Union

14.4.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 2

SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

2 0 0

Subsidy from the Commission

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

—

Remarks

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

14.4.2005

EN

Official Journal of the European Union

L 96/115

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 3

INTERINSTITUTIONAL COOPERATION

CHAPTER 3 0 — INTERINSTITUTIONAL COOPERATION

Article
Item

3 0 0

3 0 0 0

3 0 0 1

3 0 0 2

3 0 0 3

3 0 0 4

3 0 0 5

3 0 0 6

3 0 0 7

3 0 0 8

3 0 0 9

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 3 0

Interinstitutional cooperation

Commission — DGs

Commission — DGT

Management of interinstitutional projects

European Parliament

Council of the European Union

European Court of Auditors

Committee of the Regions of the European Union

Economic and Social Committee of the European Communities

Court of Justice of the European Communities

Contribution to Community programmes

1 192 000

262 500

698 000

p.m.

p.m.

3 491 000

927 000

p.m.

p.m.

145 000

100 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 3 0 0 — Total

2 297 500

4 518 000

672 933

572 772

—

—

1 057 823

59 530

—

—

659

100 000

2 463 717

3 0 1

European Central Bank

3 0 1 0

European Central Bank

Article 3 0 1 — Total

41 000

41 000

130 000

130 000

—

—

CHAPTER 3 0 — TOTAL

2 338 500

4 648 000

2 463 717

Title 3 — Total

2 338 500

4 648 000

2 463 717

L 96/116

EN

Official Journal of the European Union

14.4.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 3

INTERINSTITUTIONAL COOPERATION

CHAPTER 3 0 — INTERINSTITUTIONAL COOPERATION

3 0 0

Interinstitutional cooperation

Remarks

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

3 0 0 0

Commission — DGs

Financial year 2005

Financial year 2004

Financial year 2003

1 192 000

3 491 000

672 933

3 0 0 1

Commission — DGT

Financial year 2005

Financial year 2004

Financial year 2003

262 500

927 000

572 772

3 0 0 2

Management of interinstitutional projects

Financial year 2005

Financial year 2004

Financial year 2003

698 000

—

3 0 0 3

European Parliament

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

—

3 0 0 4

Council of the European Union

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

1 057 823

3 0 0 5

European Court of Auditors

Financial year 2005

Financial year 2004

Financial year 2003

145 000

100 000

59 530

3 0 0 6

Committee of the Regions of the European Union

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

—

14.4.2005

EN

Official Journal of the European Union

L 96/117

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 3 0 — INTERINSTITUTIONAL COOPERATION (cont’d)

3 0 0 (cont’d)

3 0 0 7

Economic and Social Committee of the European Communities

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

—

3 0 0 8

Court of Justice of the European Communities

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

659

3 0 0 9

Contribution to Community programmes

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

100 000

Remarks

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

3 0 1

European Central Bank

3 0 1 0

European Central Bank

Financial year 2005

Financial year 2004

Financial year 2003

41 000

130 000

—

L 96/118

EN

Official Journal of the European Union

14.4.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 4

OTHER REVENUE

CHAPTER 4 0 — OTHER REVENUE

Article
Item

CHAPTER 4 0

4 0 0

Bank interest

4 0 0 0

Bank interest

4 0 1

Miscellaneous repayments

4 0 1 0

Miscellaneous repayments

Heading

Financial year 2005

Financial year 2004

Financial year 2003

Article 4 0 0 — Total

200 000

200 000

50 000

50 000

387 417

387 417

Article 4 0 1 — Total

p.m.

p.m.

p.m.

p.m.

—

—

CHAPTER 4 0 — TOTAL

200 000

50 000

387 417

Title 4 — Total

200 000

50 000

387 417

14.4.2005

EN

Official Journal of the European Union

L 96/119

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 4

OTHER REVENUE

CHAPTER 4 0 — OTHER REVENUE

4 0 0

Bank interest

Remarks

This article covers interest which the Centre will receive on its bank account.

4 0 0 0

Bank interest

Financial year 2005

Financial year 2004

Financial year 2003

200 000

50 000

387 417

4 0 1

Miscellaneous repayments

Remarks

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

4 0 1 0

Miscellaneous repayments

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

—

L 96/120

EN

Official Journal of the European Union

14.4.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

TITLE 5

CHAPTER 5 0 — SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

Article
Item

CHAPTER 5 0

Heading

Financial year 2005

Financial year 2004

Financial year 2003

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 — Total

CHAPTER 5 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

5 006 840

5 006 840

5 006 840

Title 5 — Total

p.m.

p.m.

5 006 840

GRAND TOTAL

28 424 000

28 392 200

25 229 992

14.4.2005

EN

Official Journal of the European Union

L 96/121

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

TITLE 5

CHAPTER 5 0 — SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0 0

Surplus carried over from the previous financial year

5 0 0 0

Surplus carried over from the previous financial year

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

5 006 840

Remarks

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

L 96/122

EN

Official Journal of the European Union

14.4.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

STATEMENT OF EXPENDITURE

Title
Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

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

3

3 0

3 1

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

MOBILITY

SOCIAL SERVICES

ENTERTAINMENT AND REPRESENTATION

PENSIONS

14 691 200

14 541 900

10 029 774

106 000

173 500

105 000

166 500

p.m.

p.m.

101 000

7 000

101 000

7 000

p.m.

p.m.

112 448

138 819

—

—

65 000

1 668

Title 1 — Total

15 078 700

14 921 400

10 347 709

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

EXPENDITURE ON MEETINGS

1 508 000

1 700 000

185 000

376 800

205 000

100 000

1 381 000

1 650 000

194 900

440 600

142 000

75 000

424 210

998 527

100 162

216 739

95 978

35 443

Title 2 — Total

4 074 800

3 883 500

1 871 059

OPERATIONAL EXPENDITURE

EXTERNAL TRANSLATION SERVICES

7 274 500

7 948 800

3 854 350

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

30 000

p.m.

—

Title 3 — Total

7 304 500

7 948 800

3 854 350

10

10 0

RESERVES

PROVISIONAL APPROPRIATIONS

Title 10 — Total

1 966 000

1 966 000

1 638 500

1 638 500

6 171 613

6 171 613

GRAND TOTAL

28 424 000

28 392 200

22 244 731

14.4.2005

EN

Official Journal of the European Union

L 96/123

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article
Item

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

1 1 1

1 1 1 0

1 1 1 1

1 1 1 2

1 1 1 3

1 1 1 5

CHAPTER 1 1

Staff in active employment

Basic salaries

Family allowances

Expatriation and foreign-residence allowances

Secretarial allowances

Auxiliary staff and local staff

Auxiliary staff

Auxiliary interpreters

Local staff

Trainees

Contract staff

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 3 3

1 1 3 4

1 1 4

1 1 4 0

1 1 4 1

1 1 4 3

Employer’s social security contributions

Insurance against sickness

Insurance against accidents and occupational disease

Insurance against unemployment

Constitution or maintenance of pension rights

Contribution to the Community pension scheme

Miscellaneous allowances and grants

Childbirth and death allowances and grants

Travel expenses for annual leave

Fixed duty allowances

1 1 5

Overtime

1 1 5 0

Overtime

1 1 7

1 1 7 1

1 1 7 5

Supplementary services

Freelance interpreters and conference technicians

Agency staff

10 600 000

750 000

1 700 000

55 000

9 900 000

877 000

1 650 000

74 000

7 059 231

548 308

1 117 787

58 655

Article 1 1 0 — Total

13 105 000

12 501 000

8 783 981

120 000

420 000

411 715

p.m.

p.m.

30 000

30 000

p.m.

p.m.

p.m.

—

—

—

7 176

Article 1 1 1 — Total

150 000

450 000

418 891

Article 1 1 2 — Total

135 000

135 000

360 500

103 000

79 500

132 000

132 000

337 000

97 000

79 200

37 510

37 510

244 291

62 510

53 265

p.m.

p.m.

p.m.

p.m.

—

—

Article 1 1 3 — Total

543 000

513 200

360 066

2 000

160 000

1 200

163 200

1 500

1 500

2 000

175 000

1 200

178 200

p.m.

p.m.

p.m.

40 000

40 000

p.m.

40 000

40 000

1 500

111 382

1 190

114 072

—

—

—

35 857

35 857

Article 1 1 4 — Total

Article 1 1 5 — Total

Article 1 1 7 — Total

L 96/124

EN

Official Journal of the European Union

14.4.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER 1 3 — MISSIONS AND TRAVEL
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article
Item

1 1 8

1 1 8 0

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

Miscellaneous expenditure on staff recruitment and transfer

Miscellaneous expenditure on staff recruitment

Travel expenses

Installation, resettlement and transfer allowances

Removal expenses

Temporary daily subsistence allowances

1 1 9

Salary weightings and adjustments to remunerations

1 1 9 0

Salary weightings

Article 1 1 9 — Total

Article 1 1 8 — Total

70 000

15 000

140 000

75 000

120 000

420 000

120 000

120 000

127 500

12 500

195 500

79 000

151 000

565 500

175 500

175 500

9 929

2 226

58 328

21 025

57 787

149 295

130 102

130 102

CHAPTER 1 1 — TOTAL

14 691 200

14 541 900

10 029 774

CHAPTER 1 3

1 3 0

Missions and travel

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

106 000

106 000

106 000

105 000

105 000

105 000

112 448

112 448

112 448

CHAPTER 1 4

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

Article 1 4 0 — Total

Article 1 4 1 — Total

Article 1 4 2 — Total

CHAPTER 1 4 — TOTAL

37 000

37 000

52 500

52 500

84 000

84 000

173 500

36 000

36 000

33 500

33 500

97 000

97 000

166 500

31 819

31 819

27 000

27 000

80 000

80 000

138 819

14.4.2005

EN

Official Journal of the European Union

L 96/125

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 5 — MOBILITY
CHAPTER 1 6 — SOCIAL SERVICES
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article
Item

1 5 2

1 5 2 0

1 5 2 1

CHAPTER 1 5

Mobility

Staff exchanges

Centre officials seconded temporarily to national administrations, interna-
tional organisations or public sector institutions or undertakings

Article 1 5 2 — Total

CHAPTER 1 5 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 1 6 0 — Total

Article 1 6 2 — Total

Article 1 6 3 — Total

101 000

101 000

101 000

101 000

Article 1 6 4 — Total

p.m.

p.m.

p.m.

p.m.

—

—

—

—

—

—

—

—

—

—

65 000

65 000

CHAPTER 1 6

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 6 — TOTAL

101 000

101 000

65 000

CHAPTER 1 7

1 7 0

Entertainment and representation

1 7 0 0

Entertainment and representation expenses

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

7 000

7 000

7 000

7 000

7 000

7 000

1 668

1 668

1 668

L 96/126

EN

Official Journal of the European Union

14.4.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 9 — PENSIONS

Article
Item

CHAPTER 1 9

1 9 0

Pensions

1 9 0 0

Pensions and severance grants

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article 1 9 0 — Total

CHAPTER 1 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

—

—

Title 1 — Total

15 078 700

14 921 400

10 347 709

14.4.2005

EN

Official Journal of the European Union

L 96/127

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff in active employment

1 1 0 0

Basic salaries

Appropriations 2005

Appropriations 2004

Outturn 2003

10 600 000

9 900 000

7 059 231

Remarks

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

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

1 1 0 1

Family allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

750 000

877 000

548 308

Remarks

Staff Regulations of Officials of the European Communities, in particular Articles 62, 67 and 68 thereof and Section I of Annex
VII thereto.

This appropriation is intended to cover the household, dependent child and education allowances for officials and temporary
staff.

1 1 0 2

Expatriation and foreign-residence allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

1 700 000

1 650 000

1 117 787

Remarks

Staff Regulations of Officials of the European Communities, in particular Articles 62 and 69 thereof and Article 4 of Annex VII
thereto.

This appropriation is intended to cover the expatriation and foreign-residence allowances for officials and temporary staff.

1 1 0 3

Secretarial allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

55 000

74 000

58 655

Remarks

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

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

L 96/128

EN

Official Journal of the European Union

14.4.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1

Auxiliary staff and local staff

1 1 1 0

Auxiliary staff

Appropriations 2005

Appropriations 2004

Outturn 2003

120 000

420 000

411 715

Remarks

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

This appropriation is intended to cover the remuneration (including overtime) of, and the employer’s social security contribu-
tions for, auxiliary staff.

1 1 1 1

Auxiliary interpreters

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

—

Remarks

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

This appropriation is to be used only when the Joint Interpreting and Conference Service (SCIC) is unable to provide the
resources requested by the Translation Centre, in particular for meetings of its Management Board.

1 1 1 2

Local staff

Remarks

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

—

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

This appropriation is intended to cover the remuneration (including overtime) and the employer’s share of social security con-
tributions for local staff.

1 1 1 3

Trainees

Appropriations 2005

Appropriations 2004

Outturn 2003

30 000

30 000

7 176

Remarks

This appropriation is intended to cover expenditure relating to trainees.

1 1 1 5

Contract staff

Appropriations 2005

Appropriations 2004

p.m.

Remarks

Outturn 2003

—

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

14.4.2005

EN

Official Journal of the European Union

L 96/129

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

Appropriations 2005

Appropriations 2004

Outturn 2003

135 000

132 000

37 510

Remarks

Staff Regulations of Officials of the European Communities, in particular Article 24a thereof.

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

Appropriations 2005

Appropriations 2004

Outturn 2003

360 500

337 000

244 291

Remarks

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

Rules on sickness insurance for officials of the European Communities.

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

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2005

Appropriations 2004

Outturn 2003

103 000

97 000

62 510

Remarks

Staff Regulations of Officials of the European Communities, in particular Article 73 thereof and Article 15 of Annex VIII thereto.

This appropriation is intended to cover:

— the employer’s contribution to insurance against accidents and occupational disease (0,77 % of the basic salary);

— a further 2 % is added to the appropriations thus calculated (increasing the rate to 0,7854 %) to cover expenditure not cov-

ered by the insurance (Article 73 of the Staff Regulations).

1 1 3 2

Insurance against unemployment

Appropriations 2005

Appropriations 2004

Outturn 2003

79 500

79 200

53 265

Remarks

Conditions of employment of other servants of the European Communities, in particular Article 28a thereof.

This appropriation is intended to insure temporary staff against unemployment.

Rate applied: 0,8 % of basic salaries.

L 96/130

EN

Official Journal of the European Union

14.4.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 3

Constitution or maintenance of pension rights

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

—

Remarks

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

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

1 1 3 4

Contribution to the Community pension scheme

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

—

Remarks

This appropriation is intended to cover the Centre’s employer’s contribution to the Community pension scheme.

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

2 000

1 500

Remarks

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

This appropriation is intended to cover:

— the childbirth grant;

— in the event of the death of an official, payment of the deceased’s full remuneration until the end of the third month after

the month in which the death occurred and the cost of transporting the body to the official’s place of origin.

1 1 4 1

Travel expenses for annual leave

Appropriations 2005

Appropriations 2004

Outturn 2003

175 000

160 000

111 382

Remarks

Staff Regulations of Officials of the European Communities, in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover the flat-rate travel expenses for officials or temporary staff, their spouses and depen-
dants, from their place of employment to their place of origin.

14.4.2005

EN

Official Journal of the European Union

L 96/131

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 3

Fixed duty allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

1 200

1 200

1 190

Remarks

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

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

1 1 5

Overtime

1 1 5 0

Overtime

Remarks

Appropriations 2005

Appropriations 2004

p.m.

1 500

Outturn 2003

—

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

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

1 1 7

Supplementary services

1 1 7 1

Freelance interpreters and conference technicians

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

—

Remarks

Payment of freelance interpreters hired by the Centre for non-routine conferences for which the Commission is unable to pro-
vide interpreting.

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

1 1 7 5

Agency staff

Appropriations 2005

Appropriations 2004

Outturn 2003

40 000

40 000

35 857

Remarks

This appropriation is intended to cover the use of agency staff.

L 96/132

EN

Official Journal of the European Union

14.4.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

Appropriations 2005

Appropriations 2004

Outturn 2003

70 000

127 500

9 929

Remarks

Staff Regulations of Officials of the European Communities, in particular Articles 27 to 31 and 33 thereof.

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

1 1 8 1

Travel expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

12 500

2 226

Remarks

Staff Regulations of Officials of the European Communities, in particular Articles 20 and 71 thereof and Article 7 of Annex VII
thereto.

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

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

140 000

195 500

58 328

Remarks

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

This appropriation is intended to cover the installation allowances for officials and temporary staff obliged to change residence
after taking up their appointment or when they definitively cease their duties and settle elsewhere.

1 1 8 3

Removal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

75 000

79 000

21 025

Remarks

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

This appropriation is intended to cover the removal costs of officials and temporary staff obliged to change residence after tak-
ing up their appointment or when transferred to a new place of work or when they definitively cease their duties and settle
elsewhere.

14.4.2005

EN

Official Journal of the European Union

L 96/133

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

120 000

151 000

57 787

Remarks

Staff Regulations of Officials of the European Communities, in particular Articles 20 and 71 thereof and Article 10 of Annex
VII thereto.

This appropriation is intended to cover the daily subsistence allowances due to officials and temporary staff who furnish evi-
dence that they were obliged to change their place of residence after taking up their duties (including transfer).

1 1 9

Salary weightings and adjustments to remuneration

1 1 9 0

Salary weightings

Appropriations 2005

Appropriations 2004

Outturn 2003

120 000

175 500

130 102

Remarks

Staff Regulations of Officials of the European Communities, in particular Articles 64 and 65 thereof.

This appropriation is intended to cover the cost of weightings applied to the remuneration of officials and temporary staff and
to overtime payments.

CHAPTER 1 3 — MISSIONS AND TRAVEL

1 3 0

Missions and travel

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

106 000

105 000

112 448

Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or
exceptional expenses incurred by established staff in the interests of the service, in accordance with the provisions of the Staff
Regulations of Officials of the European Communities.

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Sociomedical infrastructure

1 4 0 0

Restaurants and canteens

Appropriations 2005

Appropriations 2004

Outturn 2003

37 000

36 000

31 819

Remarks

This appropriation covers the cost of running restaurants and canteens, in particular operating costs, the contracts for the main-
tenance of facilities, supply of equipment, etc.

L 96/134

EN

Official Journal of the European Union

14.4.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

1 4 1

Medical service

1 4 1 0

Medical service

Appropriations 2005

Appropriations 2004

Outturn 2003

52 500

33 500

27 000

Remarks

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

1 4 2

Other expenditure

1 4 2 0

Other expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

84 000

97 000

80 000

Remarks

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

CHAPTER 1 5 — MOBILITY

1 5 2

Mobility

1 5 2 0

Staff exchanges

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

—

Remarks

This appropriation is intended to cover expenditure relating to the secondment or temporary assignment of Centre officials and
temporary staff to national or international departments.

1 5 2 1

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

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

—

Remarks

This appropriation is intended to cover expenditure relating to the secondment or temporary assignment of Centre officials and
temporary staff to national or international departments.

14.4.2005

EN

Official Journal of the European Union

L 96/135

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 6 — SOCIAL SERVICES

1 6 0

Social services

1 6 0 0

Special assistance grants

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

—

Remarks

This appropriation is intended to cover assistance in the form of cash which may be granted to an official, former official or
survivors of a deceased official who find themselves in difficult circumstances.

1 6 2

Other social expenditure

1 6 2 0

Other social expenditure

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

—

Remarks

This appropriation is intended to cover assistance for families, new arrivals, legal aid, grants for scouts and guides, grants to the
secretariat of the parents’ association.

1 6 3

Early Childhood Centre

1 6 3 0

Early Childhood Centre

Appropriations 2005

Appropriations 2004

Outturn 2003

101 000

101 000

65 000

Remarks

This appropriation is intended to cover the Centre’s share of the cost of childcare for Centre staff in nurseries not administered
by the Commission.

1 6 4

Additional aid for disabled persons

1 6 4 0

Additional aid for disabled persons

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

—

Remarks

This appropriation is to enable reimbursement to disabled officials in active employment, spouses and dependent children, after
national entitlements have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from
the disability and supported by documentary evidence.

L 96/136

EN

Official Journal of the European Union

14.4.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION

1 7 0

Entertainment and representation

1 7 0 0

Entertainment and representation expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

7 000

7 000

1 668

Remarks

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

CHAPTER 1 9 — PENSIONS

1 9 0

Pensions

1 9 0 0

Pensions and severance grants

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

—

Remarks

This appropriation is intended to cover pensions and severance grants.

14.4.2005

EN

Official Journal of the European Union

L 96/137

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — DATA PROCESSING
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article
Item

2 0 0

2 0 1

2 0 2

2 0 3

2 0 4

2 0 5

2 0 6

2 0 8

CHAPTER 2 0

Rental of buildings and associated costs

Insurance

Water, gas, electricity and heating

Cleaning and maintenance

Fitting-out of premises

Security and surveillance of buildings

Acquisition of immovable property

Preliminary expenditure relating to the acquisition or construction of a
building

950 000

500

95 000

115 000

50 000

150 500

p.m.

1 050 000

1 000

65 000

137 000

50 000

185 000

p.m.

p.m.

20 000

20 000

p.m.

136 719

500

95 000

110 518

81 473

—

—

—

—

2 0 9

Other expenditure

CHAPTER 2 1

2 1 0

Data processing

2 1 0 0

Computer centre operations

2 1 2

2 1 2 0

Services provided by computer staff

CHAPTER 2 0 — TOTAL

1 508 000

1 381 000

424 210

Article 2 1 0 — Total

Article 2 1 2 — Total

1 000 000

1 000 000

700 000

700 000

1 000 000

1 000 000

650 000

650 000

CHAPTER 2 1 — TOTAL

1 700 000

1 650 000

779 676

779 676

218 851

218 851

998 527

2 2 0

2 2 0 0

2 2 0 1

2 2 0 2

2 2 0 3

2 2 0 4

CHAPTER 2 2

Technical installations and electronic office equipment

New purchases

Replacement

Hire

Maintenance, use and repair

Electronic office equipment

Article 2 2 0 — Total

5 000

5 000

283

p.m.

p.m.

—

45 000

2 000

6 000

58 000

42 000

2 000

6 000

55 000

38 941

2 000

1 477

42 701

L 96/138

EN

Official Journal of the European Union

14.4.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

2 2 1

2 2 1 0

2 2 1 1

2 2 1 2

2 2 3

2 2 3 0

2 2 3 2

2 2 3 3

2 2 5

2 2 5 0

2 2 5 1

2 2 5 2

2 2 5 3

2 2 5 4

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

41 000

41 400

16 652

Furniture

New purchases

Replacement

Maintenance, use and repair

Vehicles

New purchases of vehicles

Hire of vehicles

Article 2 2 1 — Total

p.m.

p.m.

500

41 500

p.m.

p.m.

500

41 900

22 500

5 000

27 500

35 000

2 500

8 000

25 000

—

—

—

—

—

16 652

19 066

3 458

22 524

10 298

5 820

2 167

20 000

5 000

25 000

25 000

2 500

8 000

25 000

p.m.

p.m.

Maintenance, use and repair of vehicles

Article 2 2 3 — Total

Documentation and library expenditure

Library stocks, purchase of books

Special library, documentation and reproduction equipment

Subscriptions to newspapers and periodicals

Dictionaries for translators

Binding and upkeep of library books

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

60 500

185 000

70 500

194 900

18 285

100 162

2 3 0

2 3 2

2 3 2 0

2 3 2 1

2 3 3

2 3 4

2 3 5

2 3 5 0

2 3 5 2

2 3 5 3

2 3 5 9

CHAPTER 2 3

Stationery and office supplies

Financial charges

Bank charges

Exchange-rate losses

Legal expenses

Damages

Other operating expenditure

Miscellaneous insurance

Internal meeting expenses

Departmental removals

Other expenditure

35 000

48 000

20 674

25 000

28 000

10 000

25 000

p.m.

p.m.

p.m.

9 000

2 000

20 000

45 000

76 000

28 000

p.m.

p.m.

p.m.

10 850

4 000

10 000

95 000

119 850

—

—

10 000

500

10 000

720

10 000

5 876

26 596

Article 2 3 2 — Total

Article 2 3 5 — Total

14.4.2005

EN

Official Journal of the European Union

L 96/139

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
CHAPTER 2 5 — EXPENDITURE ON MEETINGS

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article
Item

2 3 9

2 3 9 0

2 3 9 1

2 3 9 2

2 3 9 3

Interinstitutional services

Translation services provided by the Commission

Interpreting

Administrative services provided by the Commission

Publications

Article 2 3 9 — Total

CHAPTER 2 3 — TOTAL

CHAPTER 2 4

2 4 0

Postage

2 4 0 0

Postage and delivery charges

2 4 1

2 4 1 0

Telecommunications

Telephone, telegraph, telex, radio, television and subscriptions and tele-
communication charges

Article 2 4 0 — Total

Article 2 4 1 — Total

CHAPTER 2 4 — TOTAL

CHAPTER 2 5

2 5 0

Expenditure on meetings

2 5 0 0

Meetings in general

2 5 5

2 5 5 0

Miscellaneous expenditure on the organisation of and participation in
conferences, congresses and meetings

Miscellaneous expenditure on the organisation of and participation in con-
ferences, congresses and meetings

Article 2 5 0 — Total

Article 2 5 5 — Total

CHAPTER 2 5 — TOTAL

20 000

80 300

90 500

50 000

240 800

376 800

22 500

22 500

182 500

182 500

205 000

50 000

50 000

50 000

50 000

100 000

10 000

74 250

90 500

70 000

244 750

440 600

17 000

17 000

125 000

125 000

142 000

50 000

50 000

25 000

25 000

75 000

3 000

49 500

79 000

27 469

158 969

216 739

16 350

16 350

79 628

79 628

95 978

30 542

30 542

4 901

4 901

35 443

Title 2 — Total

4 074 800

3 883 500

1 871 059

L 96/140

EN

Official Journal of the European Union

14.4.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rental of buildings and associated costs

Appropriations 2005

Appropriations 2004

Outturn 2003

1 050 000

950 000

136 719

Remarks

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

2 0 1

Insurance

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000

500

500

This appropriation is intended to cover the insurance policy premiums in respect of the buildings or parts of buildings occupied
by the Centre.

2 0 2

Water, gas, electricity and heating

Appropriations 2005

Appropriations 2004

Outturn 2003

65 000

95 000

95 000

Remarks

This appropriation is intended to cover routine expenditure.

2 0 3

Cleaning and maintenance

Appropriations 2005

Appropriations 2004

Outturn 2003

137 000

115 000

110 518

Remarks

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

2 0 4

Fitting-out of premises

Appropriations 2005

Appropriations 2004

50 000

50 000

Outturn 2003

—

Remarks

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

14.4.2005

EN

Official Journal of the European Union

L 96/141

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 5

Security and surveillance of buildings

Appropriations 2005

Appropriations 2004

Outturn 2003

185 000

150 500

81 473

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings relating to security and safety, in particular con-
tracts governing building surveillance, hire and replenishment of extinguishers, purchase and maintenance of fire-fighting equip-
ment, replacement of equipment for officials acting as voluntary firemen, costs of carrying out statutory inspections.

2 0 6

Acquisition of immovable property

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

—

Remarks

This appropriation is intended to cover the possible purchase of a building as the Centre’s seat.

2 0 8

Preliminary expenditure relating to the acquisition or construction of a building

Appropriations 2005

Appropriations 2004

20 000

20 000

Outturn 2003

—

Remarks

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

2 0 9

Other expenditure

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

—

Remarks

This appropriation is intended to cover other routine expenditure not specifically provided for, for example administrative
expenses other than services (water, gas, electricity), maintenance, municipal taxes and ancillary expenses.

CHAPTER 2 1 — DATA PROCESSING

2 1 0

Data processing

2 1 0 0

Computer centre operations

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000 000

1 000 000

779 676

Remarks

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

L 96/142

EN

Official Journal of the European Union

14.4.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 1 — DATA PROCESSING (cont’d)

2 1 2

2 1 2 0

Services provided by computer staff

Appropriations 2005

Appropriations 2004

Outturn 2003

700 000

650 000

218 851

Remarks

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

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

5 000

283

Remarks

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

2 2 0 1

Replacement

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

—

Remarks

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

2 2 0 2

Hire

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

45 000

42 000

38 941

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

2 2 0 3

Maintenance, use and repair

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

2 000

2 000

Remarks

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

14.4.2005

EN

Official Journal of the European Union

L 96/143

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 4

Electronic office equipment

Appropriations 2005

Appropriations 2004

Outturn 2003

6 000

6 000

1 477

Remarks

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

2 2 1

Furniture

2 2 1 0

New purchases

Appropriations 2005

Appropriations 2004

Outturn 2003

41 000

41 400

16 652

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1

Replacement

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

—

Remarks

This appropriation is intended to cover the replacement of furniture.

2 2 1 2

Maintenance, use and repair

Appropriations 2005

Appropriations 2004

500

500

Outturn 2003

—

Remarks

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

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

—

Remarks

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

L 96/144

EN

Official Journal of the European Union

14.4.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3 (cont’d)

2 2 3 2

Hire of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

22 500

19 066

Remarks

This appropriation is intended to cover the rental in the form of long-term contracts of two service vehicles, as well as expen-
diture on occasional hiring of vehicules to meet certain unforeseen needs.

2 2 3 3

Maintenance, use and repair of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

5 000

3 458

Remarks

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

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase of books

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

35 000

10 298

Remarks

This appropriation is intended to cover the purchase of books, documents and other publications.

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2005

Appropriations 2004

2 500

2 500

Outturn 2003

—

Remarks

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

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2005

Appropriations 2004

Outturn 2003

8 000

8 000

5 820

Remarks

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

14.4.2005

EN

Official Journal of the European Union

L 96/145

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5 (cont’d)

2 2 5 3

Dictionaries for translators

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

25 000

2 167

Remarks

This appropriation is intended for the purchase of dictionaries.

2 2 5 4

Binding and upkeep of library books

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

—

Remarks

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

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 2005

Appropriations 2004

Outturn 2003

35 000

48 000

20 674

Remarks

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

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

28 000

10 000

Remarks

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

2 3 2 1

Exchange-rate losses

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

—

Remarks

This appropriation is intended to cover exchange-rate losses incurred by the Centre in the management of its budget, in so far
as such losses cannot be offset against exchange-rate gains.

L 96/146

EN

Official Journal of the European Union

14.4.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 3

Legal expenses

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

—

Remarks

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

2 3 4

Damages

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

500

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

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2005

Appropriations 2004

Outturn 2003

9 000

10 850

10 000

Remarks

This appropriation is intended to cover comprehensive insurance, civil liability insurance, insurance against theft and insurance
to cover the liability of accounting officers and imprest administrators.

2 3 5 2

Internal meeting expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

4 000

720

Remarks

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

2 3 5 3

Departmental removals

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

10 000

10 000

Remarks

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

14.4.2005

EN

Official Journal of the European Union

L 96/147

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5 (cont’d)

2 3 5 9

Other expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

45 000

95 000

5 876

Remarks

This appropriation is intended to cover other operational expenditure not specifically provided for, namely the evaluation reports
and fees of the external consultant.

2 3 9

Interinstitutional services

2 3 9 0

Translation services provided by the Commission

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

10 000

3 000

Remarks

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

2 3 9 1

Interpreting

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

80 300

74 250

49 500

This appropriation is intended to cover interpreting services to be billed to the Centre by the institutions, in particular by the
Commission.

2 3 9 2

Administrative services provided by the Commission

Appropriations 2005

Appropriations 2004

Outturn 2003

90 500

90 500

79 000

Remarks

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

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

2 3 9 3

Publications

Remarks

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

70 000

27 469

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

L 96/148

EN

Official Journal of the European Union

14.4.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

2 4 0

Postage

2 4 0 0

Postage and delivery charges

Appropriations 2005

Appropriations 2004

Outturn 2003

22 500

17 000

16 350

Remarks

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

2 4 1

Telecommunications

2 4 1 0

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

Appropriations 2005

Appropriations 2004

Outturn 2003

182 500

125 000

79 628

Remarks

This appropriation is intended to cover the cost of telephone, fax and teleconference subscriptions and communications, data
transmission and expenditure relating to telecommunications equipment.

CHAPTER 2 5 — EXPENDITURE ON MEETINGS

2 5 0

Expenditure on meetings

2 5 0 0

Meetings in general

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

50 000

30 542

Remarks

This appropriation is intended to cover the travel, subsistence and other visiting expenses and the costs of other formalities
incurred by experts, in particular the members of the Management Board and the Interinstitutional Committee, when they are
invited to take part in committees, task forces and working parties. It is also intended to cover the costs relating to the organi-
sation of meetings in so far as they are not covered by the existing infrastructure.

2 5 5

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

2 5 5 0

Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

25 000

4 901

Remarks

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

14.4.2005

EN

Official Journal of the European Union

L 96/149

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 0 — EXTERNAL TRANSLATION SERVICES
CHAPTER 3 1 — EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

Article
Item

CHAPTER 3 0

3 0 0

External translation services

3 0 0 0

External translation services

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article 3 0 0 — Total

CHAPTER 3 0 — TOTAL

7 274 500

7 274 500

7 274 500

7 948 800

7 948 800

7 948 800

3 854 350

3 854 350

3 854 350

CHAPTER 3 1

3 1 0

Expenditure on interinstitutional cooperation in the language field

3 1 0 0

Expenditure on interinstitutional cooperation in the language field

Article 3 1 0 — Total

CHAPTER 3 1 — TOTAL

30 000

30 000

30 000

p.m.

p.m.

p.m.

—

—

—

Title 3 — Total

7 304 500

7 948 800

3 854 350

L 96/150

EN

Official Journal of the European Union

14.4.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 0 — EXTERNAL TRANSLATION SERVICES

3 0 0

External translation services

3 0 0 0

External translation services

Appropriations 2005

Appropriations 2004

Outturn 2003

7 274 500

7 948 800

3 854 350

Remarks

These appropriations are intended to cover the services of external translators and typing and data-input work sent out.

CHAPTER 3 1 — EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

3 1 0

Expenditure on interinstitutional cooperation in the language field

3 1 0 0

Expenditure on interinstitutional cooperation in the language field

Appropriations 2005

Appropriations 2004

30 000

p.m.

Outturn 2003

—

Remarks

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

14.4.2005

EN

Official Journal of the European Union

L 96/151

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

TITLE 10

RESERVES

Article
Item

CHAPTER 10 0

10 0 0

Provisional appropriations

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

10 0 0 0

Reserve for employer’s contributions to the Community pension scheme

1 961 000

1 633 500

1 164 773

10 0 0 1

Reserve for the acquisition of immovable property

10 0 0 2

Contingency reserve

10 0 0 3

Reserve for potential obligations relating to rental of buildings

10 0 0 4

Reserve for the permanent prefinancing fund

5 000

p.m.

p.m.

p.m.

5 000

p.m.

p.m.

p.m.

Article 10 0 0 — Total

CHAPTER 10 0 — TOTAL

1 966 000

1 966 000

1 638 500

1 638 500

—

—

—

5 006 840

6 171 613

6 171 613

Title 10 — Total

1 966 000

1 638 500

6 171 613

GRAND TOTAL

28 424 000

28 392 200

22 244 731

L 96/152

EN

Official Journal of the European Union

14.4.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 10

RESERVES

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

10 0 0

Provisional appropriations

10 0 0 0

Reserve for employer’s contributions to the Community pension scheme

Appropriations 2005

Appropriations 2004

Outturn 2003

1 961 000

1 633 500

1 164 773

Remarks

Reserve created as a provisional appropriation for the payment of employer’s contributions to the Community pension scheme.

This appropriation is provisional and may not be used until it has been transferred to Item 1 1 3 4, in accordance with the
provisions of the Financial Regulation of the Centre.

10 0 0 1

Reserve for the acquisition of immovable property

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

—

Remarks

Reserve created as a provisional appropriation for the possible acquisition of a building for the Centre’s seat.

This appropriation is provisional and may not be used until it has been transferred to Item 2 0 6 0, in accordance with the
provisions of the Financial Regulation of the Centre.

10 0 0 2

Contingency reserve

Appropriations 2005

Appropriations 2004

5 000

5 000

Outturn 2003

—

Remarks

Contingency reserve.

10 0 0 3

Reserve for potential obligations relating to rental of buildings

Appropriations 2005

Appropriations 2004

p.m.

p.m.

Outturn 2003

—

Remarks

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

14.4.2005

EN

Official Journal of the European Union

L 96/153

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS (cont’d)

10 0 0 (cont’d)

10 0 0 4

Reserve for the permanent prefinancing fund

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

5 006 840

Remarks

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

L 96/154

EN

Official Journal of the European Union

14.4.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

Establishment plan for the Translation Centre

Category and career

Permanent posts

Temporary posts

2003

2004

2005

2003

2004

2005

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

Sub-total A

Sub-total B

Sub-total C

Sub-total D

—

—

1

—

—

3

1

—

2

—

—

7

—

—

—

—

2

1

—

—

—

3

—

—

—

—

—

—

—

—

—

—

—

—

—

Total

10

—

—

1

—

1

7

1

—

8

—

—

—

18

—

—

—

—

4

—

3

—

—

7

—

—

—

1

—

2

—

3

—

—

—

—

—

28

—

—

1

—

2

9

1

—

10

—

—

—

23

—

—

—

1

4

—

3

—

—

8

—

—

—

2

2

1

—

5

—

—

—

—

—

36

—

1

—

—

4

7

22

—

26

1

—

—

61

—

—

—

1

7

6

5

—

—

19

—

—

2

6

15

15

—

38

—

1

2

1

4

—

1

—

—

4

9

32

2

14

18

—

2

82

—

—

—

2

3

8

9

1

1

24

—

1

2

7

20

17

—

47

—

—

—

—

—

—

1

—

—

4

8

30

7

9

16

—

2

77

—

—

—

2

3

9

7

1

1

23

—

1

3

7

19

15

—

45

—

—

—

—

—

122

153

145