Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2007
Date: 2007-05-16
Institutions: Translation Centre
Subjects: Translation Centre for the Bodies of the European Union, expenditure, financial year, general budget (EU), publication of accounts, revenue

16.5.2007

EN

Official Journal of the European Union

L 126/373

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European
Union for the financial year 2007

(2007/290/EC)

L 126/374

EN

Official Journal of the European Union

16.5.2007

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

Title
Chapter

1

1 0

2

2 0

3

3 0

REVENUE

Heading

Financial year 2007

Financial year 2006

Financial year 2005

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND
BODIES

PAYMENTS FROM THE AGENCIES AND BODIES

Title 1 — Total

32 708 250

32 708 250

27 967 000

29 309 385,—

27 967 000

29 309 385,—

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

INTERINSTITUTIONAL COOPERATION

INTERINSTITUTIONAL COOPERATION

Title 3 — Total

1 588 750

1 588 750

1 764 000

1 046 258,—

1 764 000

1 046 258,—

4

4 0

OTHER REVENUE

OTHER REVENUE

Title 4 — Total

450 000

450 000

600 000

600 000

524 095,—

524 095,—

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.

10 545 392

3 496 684,—

10 545 392

3 496 684,—

GRAND TOTAL

34 747 000

40 876 392

34 376 422,—

16.5.2007

EN

Official Journal of the European Union

L 126/375

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

Heading

Financial year 2007

Financial year 2006

Financial year 2005

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

1 0 2 0

1 0 2 1

1 0 2 2

1 0 2 3

1 0 2 4

1 0 2 5

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

Article 1 0 0 — Total

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 Agency

300 000
375 750
500 000
3 302 000
705 000
1 800 000
19 865 000
150 000
1 700 000

450 000

29 147 750

150 000
415 000

p.m.
p.m.

760 000
20 000
167 000
765 000
83 500

European Network and Information Security Agency
European Centre for Disease Prevention and Control
European Agency for the Management of Operational Cooperation at the
External Borders
Education, Audiovisual and Culture Executive Agency
Intelligent Energy Executive Agency
European Police College

Article 1 0 2 — Total

CHAPTER 1 0 — TOTAL

70 000

p.m.

p.m.

1 130 000

p.m.
p.m.

1 200 000

32 708 250

738 000
369 000
700 000
1 066 000
855 000
2 134 000
18 176 000
150 000
1 300 000

355 853,—
396 250,—
519 471,—
923 883,—
2 804 649,—
1 650 132,—
19 971 211,—
88 814,—
1 122 908,—

250 000

499 507,—

25 738 000

28 332 678,—

82 000
560 000

p.m.
p.m.

486 000
30 000
164 000
500 000
30 000

82 000
65 000

70 000
160 000

p.m.
p.m.

24 496,—
308 342,—
19 159,—
3 353,—
359 990,—
5 071,—
71 706,—
174 769,—
3 059,—

969 945,—

6 762,—
0,—

0,—
0,—

377 000

6 762,—

27 967 000

29 309 385,—

Article 1 0 1 — Total

2 360 500

1 852 000

Title 1 — Total

32 708 250

27 967 000

29 309 385,—

L 126/376

EN

Official Journal of the European Union

16.5.2007

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 of 28 November 1994 setting up a Translation Centre for bodies of the
European Union (OJ L 314, 7.12.1994, p. 1), as last amended by Regulation (EC) No 1645/2003 (OJ L 245, 29.9.2003, p. 1).

1 0 0 0

European Environment Agency

Financial year 2007

Financial year 2006

Financial year 2005

300 000

738 000

355 853,—

1 0 0 1

European Training Foundation

Financial year 2007

Financial year 2006

Financial year 2005

375 750

369 000

396 250,—

1 0 0 2

European Monitoring Centre for Drugs and Drug Addiction

Financial year 2007

Financial year 2006

Financial year 2005

500 000

700 000

519 471,—

1 0 0 3

European Medicines Agency

Financial year 2007

Financial year 2006

Financial year 2005

3 302 000

1 066 000

923 883,—

1 0 0 4

European Agency for Safety and Health at Work

Financial year 2007

Financial year 2006

Financial year 2005

705 000

855 000

2 804 649,—

1 0 0 5

Office for Harmonization in the Internal Market

Financial year 2007

Financial year 2006

Financial year 2005

1 800 000

2 134 000

1 650 132,—

1 0 0 6

OHIM Trade Marks and Designs

Financial year 2007

Financial year 2006

Financial year 2005

19 865 000

18 176 000

19 971 211,—

1 0 0 7

Community Plant Variety Office

Financial year 2007

Financial year 2006

Financial year 2005

150 000

150 000

88 814,—

16.5.2007

EN

Official Journal of the European Union

L 126/377

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 8

Europol

Financial year 2007

Financial year 2006

Financial year 2005

1 700 000

1 300 000

1 122 908,—

1 0 0 9

European Foundation for the Improvement of Living and Working Conditions

Financial year 2007

Financial year 2006

Financial year 2005

450 000

250 000

499 507,—

1 0 1

1 0 1 0

Cedefop

Financial year 2007

Financial year 2006

Financial year 2005

150 000

82 000

24 496,—

1 0 1 2

European Monitoring Centre on Racism and Xenophobia

Financial year 2007

Financial year 2006

Financial year 2005

415 000

560 000

308 342,—

1 0 1 3

European Agency for Reconstruction

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

19 159,—

1 0 1 4

European Investment Bank

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

3 353,—

1 0 1 5

European Food Safety Authority

Financial year 2007

Financial year 2006

Financial year 2005

760 000

486 000

359 990,—

1 0 1 6

Eurojust

Financial year 2007

Financial year 2006

Financial year 2005

20 000

30 000

5 071,—

1 0 1 7

European Maritime Safety Agency

Financial year 2007

Financial year 2006

Financial year 2005

167 000

164 000

71 706,—

L 126/378

EN

Official Journal of the European Union

16.5.2007

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 8

European Aviation Safety Agency

Financial year 2007

Financial year 2006

Financial year 2005

765 000

500 000

174 769,—

1 0 1 9

European Railway Agency

Financial year 2007

Financial year 2006

Financial year 2005

83 500

30 000

3 059,—

1 0 2

1 0 2 0

European Network and Information Security Agency

Financial year 2007

Financial year 2006

Financial year 2005

70 000

82 000

6 762,—

1 0 2 1

European Centre for Disease Prevention and Control

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

65 000

1 0 2 2

European Agency for the Management of Operational Cooperation at the External Borders

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

70 000

1 0 2 3

Education, Audiovisual and Culture Executive Agency

Financial year 2007

Financial year 2006

Financial year 2005

1 130 000

160 000

0,—

0,—

0,—

1 0 2 4

Intelligent Energy Executive Agency

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

1 0 2 5

European Police College

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

16.5.2007

EN

Official Journal of the European Union

L 126/379

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 2007

Financial year 2006

Financial year 2005

CHAPTER 2 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 2 — Total

p.m.

p.m.

0,—

L 126/380

EN

Official Journal of the European Union

16.5.2007

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 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

Remarks

Article 10(2)(c) of Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the
European Union (OJ L 314, 7.12.1994, p. 1), as last amended by Regulation (EC) No 1645/2003. (OJ L 245, 29.9.2003, p. 13).

16.5.2007

EN

Official Journal of the European Union

L 126/381

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

3 0 1

3 0 1 0

3 0 1 1

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 3 0

Interinstitutional cooperation

Commission — DGs

Involvement in the Interinstitutional Committee for Translation and Inter-
preting (ICTI)

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

337 200

500 000

353 729,—

p.m.

600 000

p.m.

p.m.

268 000

680 000

p.m.

p.m.

159 276,—

312 380,—

0,—

0,—

100 000

100 000

201 412,—

p.m.

p.m.

p.m.

33 900

p.m.

p.m.

p.m.

p.m.

0,—

0,—

19 461,—

0,—

Article 3 0 0 — Total

1 071 100

1 548 000

1 046 258,—

European Central Bank

European Ombudsman

Article 3 0 1 — Total

35 070

482 580

517 650

41 000

175 000

216 000

0,—

0,—

0,—

CHAPTER 3 0 — TOTAL

1 588 750

1 764 000

1 046 258,—

Title 3 — Total

1 588 750

1 764 000

1 046 258,—

L 126/382

EN

Official Journal of the European Union

16.5.2007

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 of 28 November 1994 setting up a Translation Centre for bodies of the
European Union (OJ L 314, 7.12.1994, p. 1), as last amended by Regulation (EC) No 1645/2003 (OJ L 245, 29.9.2003, p. 13).

3 0 0 0

Commission — DGs

Financial year 2007

Financial year 2006

Financial year 2005

337 200

500 000

353 729,—

3 0 0 1

Involvement in the Interinstitutional Committee for Translation and Interpreting (ICTI)

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

268 000

159 276,—

3 0 0 2

Management of interinstitutional projects

Financial year 2007

Financial year 2006

Financial year 2005

600 000

680 000

312 380,—

3 0 0 3

European Parliament

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

3 0 0 4

Council of the European Union

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

0,—

3 0 0 5

European Court of Auditors

Financial year 2007

Financial year 2006

Financial year 2005

100 000

100 000

201 412,—

3 0 0 6

Committee of the Regions of the European Union

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

16.5.2007

EN

Official Journal of the European Union

L 126/383

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 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

0,—

3 0 0 8

Court of Justice of the European Communities

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

19 461,—

3 0 0 9

Contribution to Community programmes

Financial year 2007

Financial year 2006

Financial year 2005

33 900

p.m.

0,—

Remarks

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

3 0 1

3 0 1 0

European Central Bank

Financial year 2007

Financial year 2006

Financial year 2005

35 070

41 000

3 0 1 1

European Ombudsman

Financial year 2007

Financial year 2006

Financial year 2005

482 580

175 000

0,—

0,—

L 126/384

EN

Official Journal of the European Union

16.5.2007

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 2007

Financial year 2006

Financial year 2005

Article 4 0 0 — Total

450 000

450 000

600 000

600 000

427 951,—

427 951,—

Article 4 0 1 — Total

p.m.

p.m.

p.m.

p.m.

96 144,—

96 144,—

CHAPTER 4 0 — TOTAL

450 000

600 000

524 095,—

Title 4 — Total

450 000

600 000

524 095,—

16.5.2007

EN

Official Journal of the European Union

L 126/385

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 2007

Financial year 2006

Financial year 2005

450 000

600 000

427 951,—

4 0 1

Miscellaneous repayments

Remarks

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

4 0 1 0

Miscellaneous repayments

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

96 144,—

L 126/386

EN

Official Journal of the European Union

16.5.2007

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 2007

Financial year 2006

Financial year 2005

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.

10 545 392

3 496 684,—

10 545 392

3 496 684,—

10 545 392

3 496 684,—

Title 5 — Total

p.m.

10 545 392

3 496 684,—

GRAND TOTAL

34 747 000

40 876 392

34 376 422,—

16.5.2007

EN

Official Journal of the European Union

L 126/387

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 2007

Financial year 2006

Financial year 2005

p.m.

10 545 392

3 496 684,—

Remarks

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

L 126/388

EN

Official Journal of the European Union

16.5.2007

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

Title
Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

EXPENDITURE

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

16 043 800

15 046 500

13 119 396,—

100 000

185 000

94 000

195 000

p.m.

p.m.

134 000

7 000

121 500

7 000

80 266,—

135 579,—

0,—

68 000,—

6 814,—

p.m.

p.m.

p.m.

Title 1 — Total

16 469 800

15 464 000

13 410 055,—

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS
AND ASSOCIATED COSTS

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

EXPENDITURE ON MEETINGS

2 510 000

2 665 000

147 500

366 500

236 000

75 000

1 293 500

1 071 842,—

2 345 000

1 314 723,—

160 500

354 000

193 000

75 000

159 243,—

340 854,—

193 330,—

32 197,—

Title 2 — Total

6 000 000

4 421 000

3 112 189,—

OPERATIONAL EXPENDITURE

EXTERNAL TRANSLATION SERVICES

9 811 200

10 739 000

7 308 656,—

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

p.m.

p.m.

0,—

Title 3 — Total

9 811 200

10 739 000

7 308 656,—

10

10 0

RESERVES

PROVISIONAL APPROPRIATIONS

Title 10 — Total

2 466 000

2 466 000

10 252 392

10 252 392

0,—

0,—

GRAND TOTAL

34 747 000

40 876 392

23 830 900,—

16.5.2007

EN

Official Journal of the European Union

L 126/389

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

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

12 007 000

10 385 800

8 983 763,—

750 000

1 560 000

53 000

770 000

698 466,—

1 550 000

1 419 485,—

55 000

45 653,—

Article 1 1 0 — Total

14 370 000

12 760 800

11 147 367,—

250 000

950 000

885 648,—

p.m.

p.m.

p.m.

21 500

p.m.

p.m.

p.m.

25 000

0,—

0,—

4 068,—

0,—

Article 1 1 1 — Total

271 500

975 000

889 716,—

Article 1 1 2 — Total

120 000

120 000

408 300

104 500

194 500

128 200

128 200

356 000

102 000

170 000

p.m.

p.m.

p.m.

p.m.

77 959,—

77 959,—

317 051,—

80 586,—

103 273,—

0,—

0,—

Article 1 1 3 — Total

707 300

628 000

500 910,—

2 000

170 000

2 000

150 000

p.m.

p.m.

793,—

124 045,—

0,—

Article 1 1 4 — Total

172 000

152 000

124 838,—

Article 1 1 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

Article 1 1 7 — Total

35 000

35 000

85 000

85 000

44 139,—

44 139,—

L 126/390

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

Outturn 2005

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 remuneration

1 1 9 0

Salary weightings

Article 1 1 8 — Total

Article 1 1 9 — Total

40 000

8 000

115 000

25 000

125 000

313 000

55 000

55 000

56 000

6 000

83 000

25 000

72 500

242 500

75 000

75 000

31 621,—

3 085,—

110 397,—

11 648,—

123 352,—

280 103,—

54 364,—

54 364,—

CHAPTER 1 1 — TOTAL

16 043 800

15 046 500

13 119 396,—

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

100 000

100 000

100 000

94 000

94 000

94 000

80 266,—

80 266,—

80 266,—

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

1 4 2 0

1 4 2 1

Other expenditure

Other expenditure

Social relations

Article 1 4 0 — Total

Article 1 4 1 — Total

Article 1 4 2 — Total

CHAPTER 1 4 — TOTAL

37 000

37 000

50 000

50 000

96 000

2 000

98 000

185 000

37 000

37 000

56 000

56 000

35 359,—

35 359,—

16 220,—

16 220,—

102 000

84 000,—

102 000

195 000

84 000,—

135 579,—

16.5.2007

EN

Official Journal of the European Union

L 126/391

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 2007

Appropriations 2006

Outturn 2005

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

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

Article 1 6 0 — Total

Article 1 6 2 — Total

Article 1 6 3 — Total

Article 1 6 4 — 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.

0,—

0,—

0,—

0,—

p.m.

p.m.

p.m.

p.m.

130 000

130 000

4 000

4 000

117 500

117 500

68 000,—

68 000,—

4 000

4 000

p.m.

p.m.

CHAPTER 1 6 — TOTAL

134 000

121 500

68 000,—

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

6 814,—

6 814,—

6 814,—

L 126/392

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

Outturn 2005

Article 1 9 0 — Total

CHAPTER 1 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

16 469 800

15 464 000

13 410 055,—

16.5.2007

EN

Official Journal of the European Union

L 126/393

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 2007

Appropriations 2006

Outturn 2005

12 007 000

10 385 800

8 983 763,—

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 2007

Appropriations 2006

Outturn 2005

750 000

770 000

698 466,—

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 2007

Appropriations 2006

Outturn 2005

1 560 000

1 550 000

1 419 485,—

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 2007

Appropriations 2006

Outturn 2005

53 000

55 000

45 653,—

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 AST 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 126/394

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

Outturn 2005

250 000

950 000

885 648,—

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 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 2007

Appropriations 2006

Outturn 2005

21 500

25 000

4 068,—

Remarks

This appropriation is intended to cover expenditure relating to trainees.

1 1 1 5

Contract staff

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/395

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 2007

Appropriations 2006

Outturn 2005

120 000

128 200

77 959,—

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 2007

Appropriations 2006

Outturn 2005

408 300

356 000

317 051,—

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 2007

Appropriations 2006

Outturn 2005

104 500

102 000

80 586,—

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 2007

Appropriations 2006

Outturn 2005

194 500

170 000

103 273,—

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 126/396

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 2007

Appropriations 2006

Outturn 2005

2 000

2 000

793,—

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 2007

Appropriations 2006

Outturn 2005

170 000

150 000

124 045,—

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.

16.5.2007

EN

Official Journal of the European Union

L 126/397

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 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 AST 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 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 2007

Appropriations 2006

Outturn 2005

35 000

85 000

44 139,—

Remarks

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

L 126/398

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

Outturn 2005

40 000

56 000

31 621,—

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 2007

Appropriations 2006

Outturn 2005

8 000

6 000

3 085,—

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 2007

Appropriations 2006

Outturn 2005

115 000

83 000

110 397,—

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 2007

Appropriations 2006

Outturn 2005

25 000

25 000

11 648,—

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.

16.5.2007

EN

Official Journal of the European Union

L 126/399

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 2007

Appropriations 2006

Outturn 2005

125 000

72 500

123 352,—

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 2007

Appropriations 2006

Outturn 2005

55 000

75 000

54 364,—

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 2007

Appropriations 2006

Outturn 2005

100 000

94 000

80 266,—

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 2007

Appropriations 2006

Outturn 2005

37 000

37 000

35 359,—

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 126/400

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

Outturn 2005

50 000

56 000

16 220,—

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 2007

Appropriations 2006

Outturn 2005

96 000

102 000

84 000,—

Remarks

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

1 4 2 1

Social relations

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

Remarks

This appropriation is intended to encourage and finance all initiatives aimed at promoting social relations between staff of vary-
ing nationalities, as well as other expenditure and subsidies for the benefit of staff.

CHAPTER 1 5 — MOBILITY

1 5 2

Mobility

1 5 2 0

Staff exchanges

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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.

16.5.2007

EN

Official Journal of the European Union

L 126/401

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 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

1 6 2

Other social expenditure

1 6 2 0

Other social expenditure

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

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

1 6 3

Early Childhood Centre

1 6 3 0

Early Childhood Centre

Appropriations 2007

Appropriations 2006

Outturn 2005

130 000

117 500

68 000,—

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 2007

Appropriations 2006

4 000

4 000

Outturn 2005

p.m.

Remarks

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

L 126/402

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

Outturn 2005

7 000

7 000

6 814,—

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 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover pensions and severance grants.

16.5.2007

EN

Official Journal of the European Union

L 126/403

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — DATA PROCESSING
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

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

1 676 000

9 000

926 000

10 000

p.m.

p.m.

142 000

40 500

150 000

p.m.

150 000

500 000

150 000

p.m.

p.m.

25 000

25 000

p.m.

802 647,—

0,—

0,—

110 330,—

31 521,—

117 842,—

0,—

9 502,—

0,—

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

2 510 000

1 293 500

1 071 842,—

Article 2 1 0 — Total

Article 2 1 2 — Total

1 865 000

1 865 000

800 000

800 000

1 450 000

1 450 000

895 000

895 000

746 114,—

746 114,—

568 609,—

568 609,—

CHAPTER 2 1 — TOTAL

2 665 000

2 345 000

1 314 723,—

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

19 100

p.m.

p.m.

27 000

2 000

6 000

40 000

16 900

2 000

5 000

43 000

0,—

0,—

33 072,—

617,—

20 227,—

53 916,—

L 126/404

EN

Official Journal of the European Union

16.5.2007

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

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

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

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

0,—

885,—

70 495,—

0,—

10 035,—

3 919,—

13 954,—

5 278,—

0,—

6 200,—

9 400,—

0,—

35 000

45 000

69 610,—

Furniture

New purchases

Replacement

Maintenance, use and repair

Vehicles

New purchases of vehicles

Hire of vehicles

Maintenance, use and repair of vehicles

Documentation and library expenditure

Library stocks, purchase of books

Article 2 2 1 — Total

Article 2 2 3 — Total

p.m.

p.m.

500

35 500

p.m.

p.m.

20 000

5 000

25 000

500

45 500

20 000

5 000

25 000

20 000

20 000

Special library, documentation and reproduction equipment

p.m.

p.m.

Subscriptions to newspapers and periodicals

Dictionaries for translators

Binding and upkeep of library books

10 000

17 000

7 000

20 000

p.m.

p.m.

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

47 000

147 500

47 000

160 500

20 878,—

159 243,—

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

35 000

30 353,—

10 000

20 000

p.m.

p.m.

Article 2 3 2 — Total

10 000

8 000

p.m.

p.m.

14 000

2 000

40 000

30 000

86 000

Article 2 3 5 — Total

20 000

12 000

14 500

2 000

20 000

33 000

69 500

3 942,—

0,—

3 942,—

0,—

0,—

13 000,—

624,—

16 710,—

973,—

31 307,—

16.5.2007

EN

Official Journal of the European Union

L 126/405

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 2007

Appropriations 2006

Outturn 2005

Article
Item

2 3 9

2 3 9 0

2 3 9 1

2 3 9 2

2 3 9 3

2 3 9 4

Interinstitutional services

Translation services provided by the Commission

Interpreting

Administrative services provided by the Commission

Publications

Dissemination

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

68 000

97 500

40 000

2 000

227 500

366 500

23 000

23 000

213 000

213 000

236 000

45 000

45 000

30 000

30 000

75 000

20 000

65 000

92 500

40 000

73 920,—

80 300,—

88 500,—

32 532,—

217 500

354 000

275 252,—

340 854,—

28 000

28 000

32 500,—

32 500,—

165 000

165 000

193 000

160 830,—

160 830,—

193 330,—

45 000

45 000

14 000,—

14 000,—

30 000

30 000

75 000

18 197,—

18 197,—

32 197,—

Title 2 — Total

6 000 000

4 421 000

3 112 189,—

L 126/406

EN

Official Journal of the European Union

16.5.2007

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rental of buildings and associated costs

Appropriations 2007

Appropriations 2006

Outturn 2005

1 676 000

926 000

802 647,—

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 2007

Appropriations 2006

Outturn 2005

9 000

10 000

0,—

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

2 0 2

Water, gas, electricity and heating

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover routine expenditure.

2 0 3

Cleaning and maintenance

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

142 000

110 330,—

Remarks

This appropriation is intended to cover cleaning costs (regular cleaning, purchase of maintenance, washing, laundry, dry-
cleaning products, etc.), maintenance costs for equipment and technical installations (lifts, central-heating, air conditioning, etc.)
and waste disposal costs.

2 0 4

Fitting-out of premises

Appropriations 2007

Appropriations 2006

Outturn 2005

500 000

40 500

31 521,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/407

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 0 — INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 5

Security and surveillance of buildings

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

150 000

117 842,—

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 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 2007

Appropriations 2006

Outturn 2005

25 000

25 000

9 502,—

Remarks

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

2 0 9

Other expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 2007

Appropriations 2006

Outturn 2005

1 865 000

1 450 000

746 114,—

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 126/408

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

Outturn 2005

800 000

895 000

568 609,—

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 2007

Appropriations 2006

Outturn 2005

5 000

19 100

0,—

Remarks

This appropriation is intended to cover initial provision of equipment (inter alia, photocopiers, fax machines, scanners) for docu-
mentation storage, archiving and mail handling.

2 2 0 1

Replacement

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 2007

Appropriations 2006

Outturn 2005

27 000

16 900

33 072,—

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 2007

Appropriations 2006

Outturn 2005

2 000

2 000

617,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/409

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 2007

Appropriations 2006

Outturn 2005

6 000

5 000

20 227,—

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 2007

Appropriations 2006

Outturn 2005

35 000

45 000

69 610,—

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 1

Replacement

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the replacement of furniture.

2 2 1 2

Maintenance, use and repair

Appropriations 2007

Appropriations 2006

Outturn 2005

500

500

885,—

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 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

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

L 126/410

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

Outturn 2005

20 000

20 000

10 035,—

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 2007

Appropriations 2006

Outturn 2005

5 000

5 000

3 919,—

Remarks

This appropriation is intended to cover vehicle maintenance and operating costs and costs relating to the use of public transport.

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase of books

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

20 000

5 278,—

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 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

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

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

7 000

6 200,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/411

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 2007

Appropriations 2006

Outturn 2005

17 000

20 000

9 400,—

Remarks

This appropriation is intended for the purchase of dictionaries.

2 2 5 4

Binding and upkeep of library books

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 2007

Appropriations 2006

Outturn 2005

35 000

35 000

30 353,—

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 2007

Appropriations 2006

Outturn 2005

10 000

20 000

3 942,—

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 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 126/412

EN

Official Journal of the European Union

16.5.2007

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

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

2 3 3

Legal expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

8 000

12 000

0,—

Remarks

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

2 3 4

Damages

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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 2007

Appropriations 2006

Outturn 2005

14 000

14 500

13 000,—

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 2007

Appropriations 2006

Outturn 2005

2 000

2 000

624,—

Remarks

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

2 3 5 3

Departmental removals

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

20 000

16 710,—

Remarks

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

16.5.2007

EN

Official Journal of the European Union

L 126/413

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 2007

Appropriations 2006

Outturn 2005

30 000

33 000

973,—

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 2007

Appropriations 2006

Outturn 2005

20 000

20 000

73 920,—

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 2007

Appropriations 2006

Outturn 2005

68 000

65 000

80 300,—

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 2007

Appropriations 2006

Outturn 2005

97 500

92 500

88 500,—

Remarks

Article 12 of Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the Euro-
pean Union (OJ L 314, 7.12.1994, p. 1) as last amended by Regulation (EC) No 1645/2003 (OJ L 245, 29.9.2003, p. 13).

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

2 3 9 3

Publications

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

40 000

32 532,—

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

L 126/414

EN

Official Journal of the European Union

16.5.2007

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

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

2 3 9 (cont’d)

2 3 9 4

Dissemination

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

Remarks

This appropriation is intended to cover ’dissemination’ activities and, in particular, promotion and marketing costs (catalogues,
prospectuses, advertising, market studies, etc.) as well as information and assistance costs for the public and clients.

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

2 4 0

Postage

2 4 0 0

Postage and delivery charges

Appropriations 2007

Appropriations 2006

Outturn 2005

23 000

28 000

32 500,—

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 2007

Appropriations 2006

Outturn 2005

213 000

165 000

160 830,—

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 2007

Appropriations 2006

Outturn 2005

45 000

45 000

14 000,—

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.

16.5.2007

EN

Official Journal of the European Union

L 126/415

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 2 5 — EXPENDITURE ON MEETINGS (cont’d)

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 2007

Appropriations 2006

Outturn 2005

30 000

30 000

18 197,—

Remarks

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

L 126/416

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

Outturn 2005

Article 3 0 0 — Total

CHAPTER 3 0 — TOTAL

9 811 200

9 811 200

9 811 200

10 739 000

7 308 656,—

10 739 000

7 308 656,—

10 739 000

7 308 656,—

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

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

Title 3 — Total

9 811 200

10 739 000

7 308 656,—

16.5.2007

EN

Official Journal of the European Union

L 126/417

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 2007

Appropriations 2006

Outturn 2005

9 811 200

10 739 000

7 308 656,—

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 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

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.

L 126/418

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

Outturn 2005

10 0 0 0

Reserve for employer’s contributions to the Community pension scheme

2 461 000

10 0 0 1

Reserve for the acquisition of immovable property

10 0 0 2

Contingency reserve

10 0 0 4

Reserve for the permanent prefinancing fund

Article 10 0 0 — Total

CHAPTER 10 0 — TOTAL

p.m.

p.m.

5 000

2 466 000

2 466 000

6 462 130

3 785 262

5 000

p.m.

10 252 392

10 252 392

0,—

0,—

0,—

0,—

0,—

0,—

Title 10 — Total

2 466 000

10 252 392

0,—

GRAND TOTAL

34 747 000

40 876 392

23 830 900,—

16.5.2007

EN

Official Journal of the European Union

L 126/419

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 2007

Appropriations 2006

Outturn 2005

2 461 000

6 462 130

0,—

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 2007

Appropriations 2006

Outturn 2005

p.m.

3 785 262

0,—

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 2007

Appropriations 2006

Outturn 2005

5 000

5 000

0,—

Remarks

Contingency reserve.

10 0 0 4

Reserve for the permanent prefinancing fund

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

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

L 126/420

EN

Official Journal of the European Union

16.5.2007

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

Establishment plan for the Translation Centre

Category and career

Permanent posts

Temporary posts

2005

2006

2007

2005

2006

2007

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Total

—

—

1

—

2

5

5

—

1

2

—

—

16

—

—

—

1

4

0

—

—

—

—

—

5

21

—

—

1

—

5

5

11

1

2

1

—

—

26

—

—

—

2

4

—

5

3

3

1

—

18

44

—

—

1

—

5

5

15

1

3

—

—

—

30

—

—

—

3

5

1

6

2

3

—

—

20

50

—

—

—

—

4

6

20

6

14

—

24

2

76

—

—

—

1

1

9

13

4

21

9

8

66

142

—

1

—

—

2

8

11

10

10

2

27

8

79

—

—

—

1

3

6

6

7

20

7

16

66

145

—

1

—

—

3

9

6

11

8

6

27

12

83

—

—

—

1

3

6

5

10

21

9

12

67

150