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


Published: 2005-04-14

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L_2005096EN.01010701.xml

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)
STATEMENT OF REVENUE

Title
Chapter

Heading

Financial year 2005

Financial year 2004

Financial year 2003

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

25 885 500

23 694 200

17 372 018

 

Title 1 — Total

25 885 500

23 694 200

17 372 018

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.



 

Title 2 — Total

p.m.

p.m.



3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

2 338 500

4 648 000

2 463 717

 

Title 3 — Total

2 338 500

4 648 000

2 463 717

4

OTHER REVENUE

4 0

OTHER REVENUE

200 000

50 000

387 417

 

Title 4 — Total

200 000

50 000

387 417

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

p.m.

p.m.

5 006 840

 

Title 5 — Total

p.m.

p.m.

5 006 840

 

GRAND TOTAL

28 424 000

28 392 200

25 229 992
TITLE 1
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

Article
Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 1 0

1 0 0

Payments from the agencies and bodies

1 0 0 0

European Environment Agency

600 000

600 000

609 680

1 0 0 1

European Training Foundation

357 000

450 000

557 068

1 0 0 2

European Monitoring Centre for Drugs and Drug Addiction

805 000

571 200

547 856

1 0 0 3

European Medicines Agency

900 000

900 000

441 711

1 0 0 4

European Agency for Safety and Health at Work

793 000

729 000

716 870

1 0 0 5

Office for Harmonization in the Internal Market

2 497 000

2 100 000

3 321 021

1 0 0 6

OHIM trade marks and designs

15 422 000

15 190 000

8 826 533

1 0 0 7

Community Plant Variety Office

150 000

150 000

83 452

1 0 0 8

Europol

1 700 000

1 650 000

894 476

1 0 0 9

European Foundation for the Improvement of Living and Working Conditions

610 000

800 000

569 344

 

Article 1 0 0 — Total

23 834 000

23 140 200

16 568 011

1 0 1

1 0 1 0

Cedefop

80 500

80 000

51 460

1 0 1 2

European Monitoring Centre on Racism and Xenophobia

330 000

237 000

238 391

1 0 1 3

European Agency for Reconstruction

p.m.

p.m.

10 487

1 0 1 4

European Investment Bank

p.m.

p.m.



1 0 1 5

European Food Safety Authority

620 000

237 000

162 714

1 0 1 6

Eurojust

80 500

p.m.

131 713

1 0 1 7

European Maritime Safety Agency

80 500

p.m.

6 394

1 0 1 8

European Aviation Safety Agency

800 000

p.m.

202 848

1 0 1 9

European Railway Safety Agency

p.m.





 

Article 1 0 1 — Total

1 991 500

554 000

804 007

1 0 2

1 0 2 0

European Network and Information Security Agency

60 000





 

Article 1 0 2 — Total

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

CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES
CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES
1 0 0Payments 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 0European Environment Agency

Financial year 2005

Financial year 2004

Financial year 2003

600 000

600 000

609 680
1 0 0 1European Training Foundation

Financial year 2005

Financial year 2004

Financial year 2003

357 000

450 000

557 068
1 0 0 2European 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 3European Medicines Agency

Financial year 2005

Financial year 2004

Financial year 2003

900 000

900 000

441 711
1 0 0 4European 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 5Office 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 6OHIM trade marks and designs

Financial year 2005

Financial year 2004

Financial year 2003

15 422 000

15 190 000

8 826 533
1 0 0 7Community Plant Variety Office

Financial year 2005

Financial year 2004

Financial year 2003

150 000

150 000

83 452
1 0 0 8Europol

Financial year 2005

Financial year 2004

Financial year 2003

1 700 000

1 650 000

894 476
1 0 0 9European 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 0Cedefop

Financial year 2005

Financial year 2004

Financial year 2003

80 500

80 000

51 460
1 0 1 2European Monitoring Centre on Racism and Xenophobia

Financial year 2005

Financial year 2004

Financial year 2003

330 000

237 000

238 391
1 0 1 3European Agency for Reconstruction

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

10 487
1 0 1 4European Investment Bank

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.


1 0 1 5European Food Safety Authority

Financial year 2005

Financial year 2004

Financial year 2003

620 000

237 000

162 714
1 0 1 6Eurojust

Financial year 2005

Financial year 2004

Financial year 2003

80 500

p.m.

131 713
1 0 1 7European Maritime Safety Agency

Financial year 2005

Financial year 2004

Financial year 2003

80 500

p.m.

6 394
1 0 1 8European Aviation Safety Agency

Financial year 2005

Financial year 2004

Financial year 2003

800 000

p.m.

202 848
1 0 1 9European Railway Safety Agency

Financial year 2005

Financial year 2004

Financial year 2003

p.m.




1 0 2
1 0 2 0European Network and Information Security Agency

Financial year 2005

Financial year 2004

Financial year 2003

60 000




TITLE 2
SUBSIDY FROM THE COMMISSION

Article
Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 2 0


2 0 0



Subsidy from the Commission


p.m.

p.m.



 

CHAPTER 2 0 — TOTAL

p.m.

p.m.



 

Title 2 — Total

p.m.

p.m.



CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION
CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION
2 0 0Subsidy 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.
TITLE 3
INTERINSTITUTIONAL COOPERATION

Article
Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 3 0

3 0 0

Interinstitutional cooperation

3 0 0 0

Commission — DGs

1 192 000

3 491 000

672 933

3 0 0 1

Commission — DGT

262 500

927 000

572 772

3 0 0 2

Management of interinstitutional projects

698 000

 



3 0 0 3

European Parliament

p.m.

p.m.



3 0 0 4

Council of the European Union

p.m.

p.m.

1 057 823

3 0 0 5

European Court of Auditors

145 000

100 000

59 530

3 0 0 6

Committee of the Regions of the European Union

p.m.

p.m.



3 0 0 7

Economic and Social Committee of the European Communities

p.m.

p.m.



3 0 0 8

Court of Justice of the European Communities

p.m.

p.m.

659

3 0 0 9

Contribution to Community programmes

p.m.

p.m.

100 000

 

Article 3 0 0 — Total

2 297 500

4 518 000

2 463 717

3 0 1

European Central Bank

3 0 1 0

European Central Bank

41 000

130 000



 

Article 3 0 1 — Total

41 000

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

CHAPTER 3 0 — INTERINSTITUTIONAL COOPERATION
CHAPTER 3 0 — INTERINSTITUTIONAL COOPERATION
3 0 0Interinstitutional 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 0Commission — DGs

Financial year 2005

Financial year 2004

Financial year 2003

1 192 000

3 491 000

672 933
3 0 0 1Commission — DGT

Financial year 2005

Financial year 2004

Financial year 2003

262 500

927 000

572 772
3 0 0 2Management of interinstitutional projects

Financial year 2005

Financial year 2004

Financial year 2003

698 000

 


3 0 0 3European Parliament

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.


3 0 0 4Council of the European Union

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

1 057 823
3 0 0 5European Court of Auditors

Financial year 2005

Financial year 2004

Financial year 2003

145 000

100 000

59 530
3 0 0 6Committee of the Regions of the European Union

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.


3 0 0 7Economic and Social Committee of the European Communities

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.


3 0 0 8Court of Justice of the European Communities

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

659
3 0 0 9Contribution 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 1European Central Bank
3 0 1 0European Central Bank

Financial year 2005

Financial year 2004

Financial year 2003

41 000

130 000


TITLE 4
OTHER REVENUE

Article
Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

4 0 0

Bank interest

4 0 0 0

Bank interest

200 000

50 000

387 417

 

Article 4 0 0 — Total

200 000

50 000

387 417

4 0 1

Miscellaneous repayments

4 0 1 0

Miscellaneous repayments

p.m.

p.m.



 

Article 4 0 1 — Total

p.m.

p.m.



 

CHAPTER 4 0 — TOTAL

200 000

50 000

387 417

 

Title 4 — Total

200 000

50 000

387 417

CHAPTER 4 0 — OTHER REVENUE
CHAPTER 4 0 — OTHER REVENUE
4 0 0Bank interest

Remarks

This article covers interest which the Centre will receive on its bank account.
4 0 0 0Bank interest

Financial year 2005

Financial year 2004

Financial year 2003

200 000

50 000

387 417
4 0 1Miscellaneous repayments

Remarks

This article covers miscellaneous repayments (private telephone calls, etc.).
4 0 1 0Miscellaneous repayments

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.


TITLE 5
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

Article
Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 5 0

5 0 0

Surplus carried over from the previous financial year

5 0 0 0

Surplus carried over from the previous financial year

p.m.

p.m.

5 006 840

 

Article 5 0 0 — Total

p.m.

p.m.

5 006 840

 

CHAPTER 5 0 — TOTAL

p.m.

p.m.

5 006 840

 

Title 5 — Total

p.m.

p.m.

5 006 840

 

GRAND TOTAL

28 424 000

28 392 200

25 229 992

CHAPTER 5 0 — SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR
CHAPTER 5 0 — SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR
5 0 0Surplus carried over from the previous financial year
5 0 0 0Surplus 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.
STATEMENT OF EXPENDITURE

Title
Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 691 200

14 541 900

10 029 774

1 3

MISSIONS AND TRAVEL

106 000

105 000

112 448

1 4

SOCIOMEDICAL INFRASTRUCTURE

173 500

166 500

138 819

1 5

MOBILITY

p.m.

p.m.



1 6

SOCIAL SERVICES

101 000

101 000

65 000

1 7

ENTERTAINMENT AND REPRESENTATION

7 000

7 000

1 668

1 9

PENSIONS

p.m.

p.m.



 

Title 1 — Total

15 078 700

14 921 400

10 347 709

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 508 000

1 381 000

424 210

2 1

DATA PROCESSING

1 700 000

1 650 000

998 527

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

185 000

194 900

100 162

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

376 800

440 600

216 739

2 4

POSTAGE AND TELECOMMUNICATIONS

205 000

142 000

95 978

2 5

EXPENDITURE ON MEETINGS

100 000

75 000

35 443

 

Title 2 — Total

4 074 800

3 883 500

1 871 059

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

7 274 500

7 948 800

3 854 350

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

30 000

p.m.



 

Title 3 — Total

7 304 500

7 948 800

3 854 350

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

1 966 000

1 638 500

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
TITLE 1
STAFF

Article
Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 1 1

1 1 0

Staff in active employment

1 1 0 0

Basic salaries

10 600 000

9 900 000

7 059 231

1 1 0 1

Family allowances

750 000

877 000

548 308

1 1 0 2

Expatriation and foreign-residence allowances

1 700 000

1 650 000

1 117 787

1 1 0 3

Secretarial allowances

55 000

74 000

58 655

 

Article 1 1 0 — Total

13 105 000

12 501 000

8 783 981

1 1 1

Auxiliary staff and local staff

1 1 1 0

Auxiliary staff

120 000

420 000

411 715

1 1 1 1

Auxiliary interpreters

p.m.

p.m.



1 1 1 2

Local staff

p.m.

p.m.



1 1 1 3

Trainees

30 000

30 000

7 176

1 1 1 5

Contract staff

p.m.

 



 

Article 1 1 1 — Total

150 000

450 000

418 891

1 1 2

Professional training of staff

1 1 2 0

Professional training of staff

135 000

132 000

37 510

 

Article 1 1 2 — Total

135 000

132 000

37 510

1 1 3

Employer's social security contributions

1 1 3 0

Insurance against sickness

360 500

337 000

244 291

1 1 3 1

Insurance against accidents and occupational disease

103 000

97 000

62 510

1 1 3 2

Insurance against unemployment

79 500

79 200

53 265

1 1 3 3

Constitution or maintenance of pension rights

p.m.

p.m.



1 1 3 4

Contribution to the Community pension scheme

p.m.

p.m.



 

Article 1 1 3 — Total

543 000

513 200

360 066

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances and grants

2 000

2 000

1 500

1 1 4 1

Travel expenses for annual leave

175 000

160 000

111 382

1 1 4 3

Fixed duty allowances

1 200

1 200

1 190

 

Article 1 1 4 — Total

178 200

163 200

114 072

1 1 5

Overtime

1 1 5 0

Overtime

p.m.

1 500



 

Article 1 1 5 — Total

p.m.

1 500



1 1 7

Supplementary services

1 1 7 1

Freelance interpreters and conference technicians

p.m.

p.m.



1 1 7 5

Agency staff

40 000

40 000

35 857

 

Article 1 1 7 — Total

40 000

40 000

35 857

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

70 000

127 500

9 929

1 1 8 1

Travel expenses

15 000

12 500

2 226

1 1 8 2

Installation, resettlement and transfer allowances

140 000

195 500

58 328

1 1 8 3

Removal expenses

75 000

79 000

21 025

1 1 8 4

Temporary daily subsistence allowances

120 000

151 000

57 787

 

Article 1 1 8 — Total

420 000

565 500

149 295

1 1 9

Salary weightings and adjustments to remunerations

1 1 9 0

Salary weightings

120 000

175 500

130 102

 

Article 1 1 9 — Total

120 000

175 500

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

106 000

105 000

112 448

 

Article 1 3 0 — Total

106 000

105 000

112 448

 

CHAPTER 1 3 — TOTAL

106 000

105 000

112 448

CHAPTER 1 4

1 4 0

Sociomedical infrastructure

1 4 0 0

Restaurants and canteens

37 000

36 000

31 819

 

Article 1 4 0 — Total

37 000

36 000

31 819

1 4 1

Medical service

1 4 1 0

Medical service

52 500

33 500

27 000

 

Article 1 4 1 — Total

52 500

33 500

27 000

1 4 2

Other expenditure

1 4 2 0

Other expenditure

84 000

97 000

80 000

 

Article 1 4 2 — Total

84 000

97 000

80 000

 

CHAPTER 1 4 — TOTAL

173 500

166 500

138 819

CHAPTER 1 5

1 5 2

Mobility

1 5 2 0

Staff exchanges

p.m.

p.m.



1 5 2 1

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

p.m.

p.m.



 

Article 1 5 2 — Total

p.m.

p.m.



 

CHAPTER 1 5 — TOTAL

p.m.

p.m.



CHAPTER 1 6

1 6 0

Social services

1 6 0 0

Special assistance grants

p.m.

p.m.



 

Article 1 6 0 — Total

p.m.

p.m.



1 6 2

Other social expenditure

1 6 2 0

Other social expenditure

p.m.

p.m.



 

Article 1 6 2 — Total

p.m.

p.m.



1 6 3

Early Childhood Centre

1 6 3 0

Early Childhood Centre

101 000

101 000

65 000

 

Article 1 6 3 — Total

101 000

101 000

65 000

1 6 4

Additional aid for disabled persons

1 6 4 0

Additional aid for disabled persons

p.m.

p.m.



 

Article 1 6 4 — Total

p.m.

p.m.



 

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

7 000

7 000

1 668

 

Article 1 7 0 — Total

7 000

7 000

1 668

 

CHAPTER 1 7 — TOTAL

7 000

7 000

1 668

CHAPTER 1 9

1 9 0

Pensions

1 9 0 0

Pensions and severance grants

p.m.

p.m.



 

Article 1 9 0 — Total

p.m.

p.m.



 

CHAPTER 1 9 — TOTAL

p.m.

p.m.



 

Title 1 — Total

15 078 700

14 921 400

10 347 709

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
CHAPTER 1 3 — MISSIONS AND TRAVEL
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
CHAPTER 1 5 — MOBILITY
CHAPTER 1 6 — SOCIAL SERVICES
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION
CHAPTER 1 9 — PENSIONS
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
1 1 0Staff in active employment
1 1 0 0Basic 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 1Family 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 2Expatriation 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 3Secretarial 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.
1 1 1Auxiliary staff and local staff
1 1 1 0Auxiliary 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 contributions for, auxiliary staff.
1 1 1 1Auxiliary interpreters

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.



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 2Local staff

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.



Remarks

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 contributions for local staff.
1 1 1 3Trainees

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 5Contract staff

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

 



Remarks

Conditions of employment of other servants of the European Communities, in particular Article 3a and Title IV thereof.
1 1 2Professional training of staff
1 1 2 0Professional 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 3Employer's social security contributions
1 1 3 0Insurance 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 1Insurance 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 covered by the insurance (Article 73 of the Staff Regulations).
1 1 3 2Insurance 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.
1 1 3 3Constitution or maintenance of pension rights

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.



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 4Contribution to the Community pension scheme

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.



Remarks

This appropriation is intended to cover the Centre's employer's contribution to the Community pension scheme.
1 1 4Miscellaneous allowances and grants
1 1 4 0Childbirth 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 1Travel 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 dependants, from their place of employment to their place of origin.
1 1 4 3Fixed 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 5Overtime
1 1 5 0Overtime

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

1 500



Remarks

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 temporary 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 7Supplementary services
1 1 7 1Freelance interpreters and conference technicians

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.



Remarks

Payment of freelance interpreters hired by the Centre for non-routine conferences for which the Commission is unable to provide interpreting.
In addition to remuneration, this includes contributions to a life insurance scheme and insurance against sickness, accident and death, and reimbursement, for freelance interpreters whose business address is not at the place of employment, of travel expenses and payment of fixed travel allowances.
1 1 7 5Agency 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.
1 1 8Miscellaneous expenditure on staff recruitment and transfer
1 1 8 0Miscellaneous 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 1Travel 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 2Installation, 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 3Removal 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 taking up their appointment or when transferred to a new place of work or when they definitively cease their duties and settle elsewhere.
1 1 8 4Temporary 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 evidence that they were obliged to change their place of residence after taking up their duties (including transfer).
1 1 9Salary weightings and adjustments to remuneration
1 1 9 0Salary 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 0Missions and travel
1 3 0 0Mission 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 0Sociomedical infrastructure
1 4 0 0Restaurants 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 maintenance of facilities, supply of equipment, etc.
1 4 1Medical service
1 4 1 0Medical 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 2Other expenditure
1 4 2 0Other 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 2Mobility
1 5 2 0Staff exchanges

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.



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 1Centre officials seconded temporarily to national administrations, international organisations or public sector institutions or undertakings

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.



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.
CHAPTER 1 6 — SOCIAL SERVICES
1 6 0Social services
1 6 0 0Special assistance grants

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

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 2Other social expenditure
1 6 2 0Other social expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

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 3Early Childhood Centre
1 6 3 0Early 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 4Additional aid for disabled persons
1 6 4 0Additional aid for disabled persons

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

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.
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION
1 7 0Entertainment and representation
1 7 0 0Entertainment 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 0Pensions
1 9 0 0Pensions and severance grants

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.



Remarks

This appropriation is intended to cover pensions and severance grants.
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article
Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 2 0


2 0 0



Rental of buildings and associated costs


1 050 000

950 000

136 719


2 0 1



Insurance


1 000

500

500


2 0 2



Water, gas, electricity and heating


65 000

95 000

95 000


2 0 3



Cleaning and maintenance


137 000

115 000

110 518


2 0 4



Fitting-out of premises


50 000

50 000




2 0 5



Security and surveillance of buildings


185 000

150 500

81 473


2 0 6



Acquisition of immovable property


p.m.

p.m.




2 0 8



Preliminary expenditure relating to the acquisition or construction of a building


20 000

20 000




2 0 9



Other expenditure


p.m.

p.m.



 

CHAPTER 2 0 — TOTAL

1 508 000

1 381 000

424 210

CHAPTER 2 1

2 1 0

Data processing

2 1 0 0

Computer centre operations

1 000 000

1 000 000

779 676

 

Article 2 1 0 — Total

1 000 000

1 000 000

779 676

2 1 2

2 1 2 0

Services provided by computer staff

700 000

650 000

218 851

 

Article 2 1 2 — Total

700 000

650 000

218 851

 

CHAPTER 2 1 — TOTAL

1 700 000

1 650 000

998 527

CHAPTER 2 2

2 2 0

Technical installations and electronic office equipment

2 2 0 0

New purchases

5 000

5 000

283

2 2 0 1

Replacement

p.m.

p.m.



2 2 0 2

Hire

45 000

42 000

38 941

2 2 0 3

Maintenance, use and repair

2 000

2 000

2 000

2 2 0 4

Electronic office equipment

6 000

6 000

1 477

 

Article 2 2 0 — Total

58 000

55 000

42 701

2 2 1

Furniture

2 2 1 0

New purchases

41 000

41 400

16 652

2 2 1 1

Replacement

p.m.

p.m.



2 2 1 2

Maintenance, use and repair

500

500



 

Article 2 2 1 — Total

41 500

41 900

16 652

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

p.m.

p.m.



2 2 3 2

Hire of vehicles

20 000

22 500

19 066

2 2 3 3

Maintenance, use and repair of vehicles

5 000

5 000

3 458

 

Article 2 2 3 — Total

25 000

27 500

22 524

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase of books

25 000

35 000

10 298

2 2 5 1

Special library, documentation and reproduction equipment

2 500

2 500



2 2 5 2

Subscriptions to newspapers and periodicals

8 000

8 000

5 820

2 2 5 3

Dictionaries for translators

25 000

25 000

2 167

2 2 5 4

Binding and upkeep of library books

p.m.

p.m.



 

Article 2 2 5 — Total

60 500

70 500

18 285

 

CHAPTER 2 2 — TOTAL

185 000

194 900

100 162

CHAPTER 2 3


2 3 0



Stationery and office supplies


35 000

48 000

20 674

2 3 2

Financial charges

2 3 2 0

Bank charges

25 000

28 000

10 000

2 3 2 1

Exchange-rate losses

p.m.

p.m.



 

Article 2 3 2 — Total

25 000

28 000

10 000


2 3 3



Legal expenses


p.m.

p.m.




2 3 4



Damages


p.m.

p.m.

500

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

9 000

10 850

10 000

2 3 5 2

Internal meeting expenses

2 000

4 000

720

2 3 5 3

Departmental removals

20 000

10 000

10 000

2 3 5 9

Other expenditure

45 000

95 000

5 876

 

Article 2 3 5 — Total

76 000

119 850

26 596

2 3 9

Interinstitutional services

2 3 9 0

Translation services provided by the Commission

20 000

10 000

3 000

2 3 9 1

Interpreting

80 300

74 250

49 500

2 3 9 2

Administrative services provided by the Commission

90 500

90 500

79 000

2 3 9 3

Publications

50 000

70 000

27 469

 

Article 2 3 9 — Total

240 800

244 750

158 969

 

CHAPTER 2 3 — TOTAL

376 800

440 600

216 739

CHAPTER 2 4

2 4 0

Postage

2 4 0 0

Postage and delivery charges

22 500

17 000

16 350

 

Article 2 4 0 — Total

22 500

17 000

16 350

2 4 1

Telecommunications

2 4 1 0

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

182 500

125 000

79 628

 

Article 2 4 1 — Total

182 500

125 000

79 628

 

CHAPTER 2 4 — TOTAL

205 000

142 000

95 978

CHAPTER 2 5

2 5 0

Expenditure on meetings

2 5 0 0

Meetings in general

50 000

50 000

30 542

 

Article 2 5 0 — Total

50 000

50 000

30 542

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

50 000

25 000

4 901

 

Article 2 5 5 — Total

50 000

25 000

4 901

 

CHAPTER 2 5 — TOTAL

100 000

75 000

35 443

 

Title 2 — Total

4 074 800

3 883 500

1 871 059

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — DATA PROCESSING
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
CHAPTER 2 5 — EXPENDITURE ON MEETINGS
CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 0Rental 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 1Insurance

Appropriations 2005

Appropriations 2004

Outturn 2003

1 000

500

500

Remarks

This appropriation is intended to cover the insurance policy premiums in respect of the buildings or parts of buildings occupied by the Centre.
2 0 2Water, 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 3Cleaning 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 4Fitting-out of premises

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

50 000



Remarks

This appropriation is intended to cover the fitting-out of the premises and repairs in the building.
2 0 5Security 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 contracts governing building surveillance, hire and replenishment of extinguishers, purchase and maintenance of fire-fighting equipment, replacement of equipment for officials acting as voluntary firemen, costs of carrying out statutory inspections.
2 0 6Acquisition of immovable property

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.



Remarks

This appropriation is intended to cover the possible purchase of a building as the Centre's seat.
2 0 8Preliminary expenditure relating to the acquisition or construction of a building

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

20 000



Remarks

This appropriation is intended to cover expenditure on experts reports relating to immovable property.
2 0 9Other expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.



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 0Data processing
2 1 0 0Computer 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 software package maintenance and various computer consumables, etc.
2 1 2
2 1 2 0Services 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 0Technical installations and electronic office equipment
2 2 0 0New 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 1Replacement

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.



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 2Hire

Appropriations 2005

Appropriations 2004

Outturn 2003

45 000

42 000

38 941

Remarks

This appropriation is intended to cover the hiring of fax machines, photocopiers and various technical installations.
2 2 0 3Maintenance, 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.
2 2 0 4Electronic 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 1Furniture
2 2 1 0New 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 1Replacement

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.



Remarks

This appropriation is intended to cover the replacement of furniture.
2 2 1 2Maintenance, use and repair

Appropriations 2005

Appropriations 2004

Outturn 2003

500

500



Remarks

This appropriation is intended to cover the maintenance and repair of furniture.
2 2 3Vehicles
2 2 3 0New purchases of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.



Remarks

This appropriation is intended for the purchase of an official vehicle for the Centre.
2 2 3 2Hire 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 expenditure on occasional hiring of vehicules to meet certain unforeseen needs.
2 2 3 3Maintenance, 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 5Documentation and library expenditure
2 2 5 0Library 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 1Special library, documentation and reproduction equipment

Appropriations 2005

Appropriations 2004

Outturn 2003

2 500

2 500



Remarks

This appropriation is intended to cover the acquisition of special equipment for libraries.
2 2 5 2Subscriptions 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.
2 2 5 3Dictionaries 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 4Binding and upkeep of library books

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.



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 0Stationery 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 2Financial charges
2 3 2 0Bank 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 1Exchange-rate losses

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.



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.
2 3 3Legal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.



Remarks

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts.
2 3 4Damages

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

500

Remarks

This appropriation is intended to cover damages and the cost of settling claims against the Centre (civil liability).
2 3 5Other operating expenditure
2 3 5 0Miscellaneous 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 2Internal 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 3Departmental 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.
2 3 5 9Other 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 9Interinstitutional services
2 3 9 0Translation 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 1Interpreting

Appropriations 2005

Appropriations 2004

Outturn 2003

80 300

74 250

49 500

Remarks

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 2Administrative 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 3Publications

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

70 000

27 469

Remarks

This appropriation is intended to cover mainly the costs of publishing the Translation Centre's budget and other communications.
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
2 4 0Postage
2 4 0 0Postage 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 1Telecommunications
2 4 1 0Telephone, 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 0Expenditure on meetings
2 5 0 0Meetings 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 organisation of meetings in so far as they are not covered by the existing infrastructure.
2 5 5Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings
2 5 5 0Miscellaneous 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.
TITLE 3
OPERATIONAL EXPENDITURE

Article
Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 3 0

3 0 0

External translation services

3 0 0 0

External translation services

7 274 500

7 948 800

3 854 350

 

Article 3 0 0 — Total

7 274 500

7 948 800

3 854 350

 

CHAPTER 3 0 — TOTAL

7 274 500

7 948 800

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

30 000

p.m.



 

Article 3 1 0 — Total

30 000

p.m.



 

CHAPTER 3 1 — TOTAL

30 000

p.m.



 

Title 3 — Total

7 304 500

7 948 800

3 854 350

CHAPTER 3 0 — EXTERNAL TRANSLATION SERVICES
CHAPTER 3 1 — EXPENDITURE ON INTERINSTITUTIONAL COOPERATION
CHAPTER 3 0 — EXTERNAL TRANSLATION SERVICES
3 0 0External translation services
3 0 0 0External 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 0Expenditure on interinstitutional cooperation in the language field
3 1 0 0Expenditure on interinstitutional cooperation in the language field

Appropriations 2005

Appropriations 2004

Outturn 2003

30 000

p.m.



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.
TITLE 10
RESERVES

Article
Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 10 0

10 0 0

Provisional appropriations

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

p.m.

p.m.



10 0 0 2

Contingency reserve

5 000

5 000



10 0 0 3

Reserve for potential obligations relating to rental of buildings

p.m.

p.m.



10 0 0 4

Reserve for the permanent prefinancing fund

p.m.

p.m.

5 006 840

 

Article 10 0 0 — Total

1 966 000

1 638 500

6 171 613

 

CHAPTER 10 0 — TOTAL

1 966 000

1 638 500

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

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
10 0 0Provisional appropriations
10 0 0 0Reserve 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 1Reserve for the acquisition of immovable property

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.



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 2Contingency reserve

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

5 000



Remarks

Contingency reserve.
10 0 0 3Reserve for potential obligations relating to rental of buildings

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.



Remarks

Reserve created to take account of the uncertainty regarding any obligations arising from the premises made available to the Centre.
10 0 0 4Reserve 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.

Establishment plan for the Translation Centre

Category and career
Permanent posts
Temporary posts
2003
2004
2005
2003
2004
2005
A*16






A*15



1
1
1
A*14
1
1
1



A*13






A*12

1
2
4
4
4
A*11
3
7
9
7
9
8
A*10
1
1
1
22
32
30
A*9




2
7
A*8
2
8
10
26
14
9
A*7



1
18
16
A*6






A*5




2
2
Sub-total A
7
18
23
61
82
77
B*11






B*10






B*9






B*8


1
1
2
2
B*7
2
4
4
7
3
3
B*6
1


6
8
9
B*5

3
3
5
9
7
B*4




1
1
B*3




1
1
Sub-total B
3
7
8
19
24
23
C*7






C*6




1
1
C*5



2
2
3
C*4

1
2
6
7
7
C*3


2
15
20
19
C*2

2
1
15
17
15
C*1






Sub-total C

3
5
38
47
45
D*5






D*4



1


D*3



2


D*2



1


Sub-total D



4



Total

10

28

36

122

153

145