Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2006 (2006/152/EC)
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Address https://gelex.eu/eli/EU/act/oj/L/2006/152@2006-03-08/en
Contents
Title Chapter Heading Financial year 2006 Financial year 2005 Financial year 2004 1PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 24742000 25885500 22228122 Title 1 — Total 24742000 25885500 22228122 2SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION p.m. p.m. — Title 2 — Total p.m. p.m. — 3INTERINSTITUTIONAL COOPERATION 3 0 INTERINSTITUTIONAL COOPERATION 1805000 2338500 1143281 Title 3 — Total 1805000 2338500 1143281 4OTHER REVENUE 4 0 OTHER REVENUE 300000 200000 386913 Title 4 — Total 300000 200000 386913 5SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR p.m. p.m. — Title 5 — Total p.m. p.m. — GRAND TOTAL 26847000 28424000 23758316 CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 1 0 1 0 0Payments from the agencies and bodies 1 0 0 0 European Environment Agency 738000 600000 656925 1 0 0 1 European Training Foundation 369000 357000 270298 1 0 0 2 European Monitoring Centre for Drugs and Drug Addiction 800000 805000 642429 1 0 0 3 European Medicines Agency 1066000 900000 718446 1 0 0 4 European Agency for Safety and Health at Work 705000 793000 783729 1 0 0 5 Office for Harmonization in the Internal Market 2134000 2497000 1973505 1 0 0 6 OHIM Trade Marks and Designs 14026000 15422000 14644620 1 0 0 7 Community Plant Variety Office 150000 150000 134201 1 0 0 8 Europol 1700000 1700000 903534 1 0 0 9 European Foundation for the Improvement of Living and Working Conditions 500000 610000 443356 Article 1 0 0 — Total 22188000 23834000 21171043 1 0 1 1 0 1 0 Cedefop 82000 80500 91818 1 0 1 2 European Monitoring Centre on Racism and Xenophobia 410000 330000 357772 1 0 1 3 European Agency for Reconstruction p.m. p.m. 6438 1 0 1 4 European Investment Bank p.m. p.m. — 1 0 1 5 European Food Safety Authority 686000 620000 340944 1 0 1 6 Eurojust 30000 80500 72996 1 0 1 7 European Maritime Safety Agency 164000 80500 32291 1 0 1 8 European Aviation Safety Agency 1100000 800000 154820 1 0 1 9 European Railway Agency p.m. p.m. — Article 1 0 1 — Total 2472000 1991500 1057079 1 0 2 1 0 2 0 European Network and Information Security Agency 82000 60000 — 1 0 2 1 European Centre for Disease Prevention and Control p.m. 1 0 2 2 European Agency for the Management of Operational Cooperation at the External Borders p.m. Article 1 0 2 — Total 82000 60000 — CHAPTER 1 0 — TOTAL 24742000 25885500 22228122 Title 1 — Total 24742000 25885500 22228122 Remarks Article 10(2)(b) of Council Regulation (EC) No 2965/94, as amended by Regulation (EC) No 1645/2003. Financial year 2006 Financial year 2005 Financial year 2004 738000 600000 656925 Financial year 2006 Financial year 2005 Financial year 2004 369000 357000 270298 Financial year 2006 Financial year 2005 Financial year 2004 800000 805000 642429 Financial year 2006 Financial year 2005 Financial year 2004 1066000 900000 718446 Financial year 2006 Financial year 2005 Financial year 2004 705000 793000 783729 Financial year 2006 Financial year 2005 Financial year 2004 2134000 2497000 1973505 Financial year 2006 Financial year 2005 Financial year 2004 14026000 15422000 14644620 Financial year 2006 Financial year 2005 Financial year 2004 150000 150000 134201 Financial year 2006 Financial year 2005 Financial year 2004 1700000 1700000 903534 Financial year 2006 Financial year 2005 Financial year 2004 500000 610000 443356 Financial year 2006 Financial year 2005 Financial year 2004 82000 80500 91818 Financial year 2006 Financial year 2005 Financial year 2004 410000 330000 357772 Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. 6438 Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. — Financial year 2006 Financial year 2005 Financial year 2004 686000 620000 340944 Financial year 2006 Financial year 2005 Financial year 2004 30000 80500 72996 Financial year 2006 Financial year 2005 Financial year 2004 164000 80500 32291 Financial year 2006 Financial year 2005 Financial year 2004 1100000 800000 154820 Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. — Financial year 2006 Financial year 2005 Financial year 2004 82000 60000 — Financial year 2006 Financial year 2005 Financial year 2004 p.m. Financial year 2006 Financial year 2005 Financial year 2004 p.m. CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 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. — Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. — Remarks Article 10(2)(c) of Council Regulation (EC) No 2965/94, as amended by Regulation (EC) No 1645/2003. CHAPTER 3 0 — INTERINSTITUTIONAL COOPERATION Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 3 0 3 0 0Interinstitutional cooperation 3 0 0 0 Commission — DGs 984000 1192000 688636 3 0 0 1 Commission — DGT p.m. 262500 232058 3 0 0 2 Management of interinstitutional projects 680000 698000 — 3 0 0 3 European Parliament p.m. p.m. — 3 0 0 4 Council of the European Union p.m. p.m. 19750 3 0 0 5 European Court of Auditors 100000 145000 77736 3 0 0 6 Committee of the Regions of the European Union p.m. p.m. — 3 0 0 7 European Economic and Social Committee p.m. p.m. — 3 0 0 8 Court of Justice of the European Communities p.m. p.m. 20224 3 0 0 9 Contribution to Community programmes p.m. p.m. — Article 3 0 0 — Total 1764000 2297500 1038404 3 0 1 3 0 1 0 European Central Bank 41000 41000 104877 3 0 1 1 European Ombudsman Article 3 0 1 — Total 41000 41000 104877 CHAPTER 3 0 — TOTAL 1805000 2338500 1143281 Title 3 — Total 1805000 2338500 1143281 Remarks Article 10(2)(b) of Council Regulation (EC) No 2965/94, as amended by Regulation (EC) No 1645/2003. Financial year 2006 Financial year 2005 Financial year 2004 984000 1192000 688636 Financial year 2006 Financial year 2005 Financial year 2004 p.m. 262500 232058 Financial year 2006 Financial year 2005 Financial year 2004 680000 698000 — Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. — Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. 19750 Financial year 2006 Financial year 2005 Financial year 2004 100000 145000 77736 Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. — Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. — Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. 20224 Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. — Remarks Revenue deriving from the Translation Centre's participation in Community programmes. Financial year 2006 Financial year 2005 Financial year 2004 41000 41000 104877 Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 4 0 — OTHER REVENUE Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 4 0 4 0 0Bank interest 4 0 0 0 Bank interest 300000 200000 386913 Article 4 0 0 — Total 300000 200000 386913 4 0 1Miscellaneous repayments 4 0 1 0 Miscellaneous repayments p.m. p.m. — Article 4 0 1 — Total p.m. p.m. — CHAPTER 4 0 — TOTAL 300000 200000 386913 Title 4 — Total 300000 200000 386913 Remarks This article covers interest which the Centre will receive on its bank account. Financial year 2006 Financial year 2005 Financial year 2004 300000 200000 386913 Remarks This article covers miscellaneous repayments (private telephone calls, etc.). Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. — CHAPTER 5 0 — SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 5 0 5 0 0Surplus carried over from the previous financial year 5 0 0 0 Surplus carried over from the previous financial year p.m. p.m. — Article 5 0 0 — Total p.m. p.m. — CHAPTER 5 0 — TOTAL p.m. p.m. — Title 5 — Total p.m. p.m. — GRAND TOTAL 26847000 28424000 23758316 Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. — Remarks Surplus carried forward from the previous financial year. Article 16 of the Financial Regulation of the Centre of 22 December 2003. Title Chapter Heading Appropriations 2006 Appropriations 2005 Outturn 2004 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 14361000 14691200 11583943 1 3 MISSIONS AND TRAVEL 94000 106000 121730 1 4 SOCIOMEDICAL INFRASTRUCTURE 178000 173500 158637 1 5 MOBILITY p.m. p.m. — 1 6 SOCIAL SERVICES 74000 101000 67300 1 7 ENTERTAINMENT AND REPRESENTATION 7000 7000 5494 1 9 PENSIONS p.m. p.m. — Title 1 — Total 14714000 15078700 11937104 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1318000 1508000 1143178 2 1 DATA PROCESSING 1600000 1700000 1224595 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 170500 185000 119904 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 349500 376800 311634 2 4 POSTAGE AND TELECOMMUNICATIONS 163000 205000 132630 2 5 EXPENDITURE ON MEETINGS 75000 100000 58321 Title 2 — Total 3676000 4074800 2990262 3OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 6384000 7274500 6046521 3 1 EXPENDITURE ON INTERINSTITUTIONAL COOPERATION 30000 30000 27030 Title 3 — Total 6414000 7304500 6073551 10RESERVES 10 0 PROVISIONAL APPROPRIATIONS 2043000 1966000 — Title 10 — Total 2043000 1966000 — GRAND TOTAL 26847000 28424000 21000917 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 Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 1 1 1 1 0Staff in active employment 1 1 0 0 Basic salaries 10450000 10600000 7621832 1 1 0 1 Family allowances 730000 750000 565566 1 1 0 2 Expatriation and foreign-residence allowances 1550000 1700000 1193679 1 1 0 3 Secretarial allowances 55000 55000 53711 Article 1 1 0 — Total 12785000 13105000 9434788 1 1 1Auxiliary staff and local staff 1 1 1 0 Auxiliary staff 250000 120000 1125670 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 25000 30000 12184 1 1 1 5 Contract staff p.m. — Article 1 1 1 — Total 275000 150000 1137854 1 1 2Professional training of staff 1 1 2 0 Professional training of staff 120000 135000 108146 Article 1 1 2 — Total 120000 135000 108146 1 1 3Employer's social security contributions 1 1 3 0 Insurance against sickness 356000 360500 264474 1 1 3 1 Insurance against accidents and occupational disease 102000 103000 67626 1 1 3 2 Insurance against unemployment 170000 79500 77877 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 628000 543000 409977 1 1 4Miscellaneous allowances and grants 1 1 4 0 Childbirth and death allowances and grants 2000 2000 198 1 1 4 1 Travel expenses for annual leave 150000 175000 103196 1 1 4 3 Fixed duty allowances p.m. 1200 1190 Article 1 1 4 — Total 152000 178200 104584 1 1 5Overtime 1 1 5 0 Overtime p.m. p.m. — Article 1 1 5 — Total p.m. p.m. — 1 1 7Supplementary services 1 1 7 1 Freelance interpreters and conference technicians p.m. p.m. — 1 1 7 5 Agency staff 35000 40000 48016 Article 1 1 7 — Total 35000 40000 48016 1 1 8Miscellaneous expenditure on staff recruitment and transfer 1 1 8 0 Miscellaneous expenditure on staff recruitment 40000 70000 45898 1 1 8 1 Travel expenses 6000 15000 1839 1 1 8 2 Installation, resettlement and transfer allowances 100000 140000 70072 1 1 8 3 Removal expenses 25000 75000 11025 1 1 8 4 Temporary daily subsistence allowances 120000 120000 123099 Article 1 1 8 — Total 291000 420000 251933 1 1 9Salary weightings and adjustments to remuneration 1 1 9 0 Salary weightings 75000 120000 88645 Article 1 1 9 — Total 75000 120000 88645 CHAPTER 1 1 — TOTAL 14361000 14691200 11583943 CHAPTER 1 3 1 3 0Missions and travel 1 3 0 0 Mission expenses, duty travel expenses and other ancillary expenditure 94000 106000 121730 Article 1 3 0 — Total 94000 106000 121730 CHAPTER 1 3 — TOTAL 94000 106000 121730 CHAPTER 1 4 1 4 0Sociomedical infrastructure 1 4 0 0 Restaurants and canteens 37000 37000 35262 Article 1 4 0 — Total 37000 37000 35262 1 4 1Medical service 1 4 1 0 Medical service 56000 52500 28375 Article 1 4 1 — Total 56000 52500 28375 1 4 2Other expenditure 1 4 2 0 Other expenditure 85000 84000 95000 Article 1 4 2 — Total 85000 84000 95000 CHAPTER 1 4 — TOTAL 178000 173500 158637 CHAPTER 1 5 1 5 2Mobility 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 0Social services 1 6 0 0 Special assistance grants p.m. p.m. — Article 1 6 0 — Total p.m. p.m. — 1 6 2Other social expenditure 1 6 2 0 Other social expenditure p.m. p.m. — Article 1 6 2 — Total p.m. p.m. — 1 6 3Early Childhood Centre 1 6 3 0 Early Childhood Centre 70000 101000 67300 Article 1 6 3 — Total 70000 101000 67300 1 6 4Additional aid for disabled persons 1 6 4 0 Additional aid for disabled persons 4000 p.m. — Article 1 6 4 — Total 4000 p.m. — CHAPTER 1 6 — TOTAL 74000 101000 67300 CHAPTER 1 7 1 7 0Entertainment and representation 1 7 0 0 Entertainment and representation expenses 7000 7000 5494 Article 1 7 0 — Total 7000 7000 5494 CHAPTER 1 7 — TOTAL 7000 7000 5494 CHAPTER 1 9 1 9 0Pensions 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 14714000 15078700 11937104 Appropriations 2006 Appropriations 2005 Outturn 2004 10450000 10600000 7621832 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. Appropriations 2006 Appropriations 2005 Outturn 2004 730000 750000 565566 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. Appropriations 2006 Appropriations 2005 Outturn 2004 1550000 1700000 1193679 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. Appropriations 2006 Appropriations 2005 Outturn 2004 55000 55000 53711 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. Appropriations 2006 Appropriations 2005 Outturn 2004 250000 120000 1125670 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. Appropriations 2006 Appropriations 2005 Outturn 2004 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. Appropriations 2006 Appropriations 2005 Outturn 2004 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. Appropriations 2006 Appropriations 2005 Outturn 2004 25000 30000 12184 Remarks This appropriation is intended to cover expenditure relating to trainees. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. — Remarks Conditions of employment of other servants of the European Communities, in particular Article 3a and Title IV thereof. Appropriations 2006 Appropriations 2005 Outturn 2004 120000 135000 108146 Remarks Staff Regulations of officials of the European Communities, in particular Article 24a thereof. Appropriations 2006 Appropriations 2005 Outturn 2004 356000 360500 264474 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. Appropriations 2006 Appropriations 2005 Outturn 2004 102000 103000 67626 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).
Appropriations 2006 Appropriations 2005 Outturn 2004 170000 79500 77877 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. Appropriations 2006 Appropriations 2005 Outturn 2004 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. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. p.m. — Remarks This appropriation is intended to cover the Centre's employer's contribution to the Community pension scheme. Appropriations 2006 Appropriations 2005 Outturn 2004 2000 2000 198 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.
Appropriations 2006 Appropriations 2005 Outturn 2004 150000 175000 103196 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. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. 1200 1190 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. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. p.m. — 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. Appropriations 2006 Appropriations 2005 Outturn 2004 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. Appropriations 2006 Appropriations 2005 Outturn 2004 35000 40000 48016 Remarks This appropriation is intended to cover the use of agency staff. Appropriations 2006 Appropriations 2005 Outturn 2004 40000 70000 45898 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. Appropriations 2006 Appropriations 2005 Outturn 2004 6000 15000 1839 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. Appropriations 2006 Appropriations 2005 Outturn 2004 100000 140000 70072 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. Appropriations 2006 Appropriations 2005 Outturn 2004 25000 75000 11025 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. Appropriations 2006 Appropriations 2005 Outturn 2004 120000 120000 123099 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). Appropriations 2006 Appropriations 2005 Outturn 2004 75000 120000 88645 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. Appropriations 2006 Appropriations 2005 Outturn 2004 94000 106000 121730 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. Appropriations 2006 Appropriations 2005 Outturn 2004 37000 37000 35262 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. Appropriations 2006 Appropriations 2005 Outturn 2004 56000 52500 28375 Remarks Staff Regulations of officials of the European Communities, in particular Article 59 thereof and Article 8 of Annex II thereto. Appropriations 2006 Appropriations 2005 Outturn 2004 85000 84000 95000 Remarks Contributions to the Committee on Social Activities, as well as the cost of holding end-of-year parties. Appropriations 2006 Appropriations 2005 Outturn 2004 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. Appropriations 2006 Appropriations 2005 Outturn 2004 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. Appropriations 2006 Appropriations 2005 Outturn 2004 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. Appropriations 2006 Appropriations 2005 Outturn 2004 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. Appropriations 2006 Appropriations 2005 Outturn 2004 70000 101000 67300 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. Appropriations 2006 Appropriations 2005 Outturn 2004 4000 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. Appropriations 2006 Appropriations 2005 Outturn 2004 7000 7000 5494 Remarks This appropriation is intended to cover representation expenses, as well as miscellaneous receptions. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. p.m. — Remarks This appropriation is intended to cover pensions and severance grants. 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 CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS CHAPTER 2 5 — EXPENDITURE ON MEETINGS Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 2 0 2 0 0 Rental of buildings and associated costs 950000 1050000 850606 2 0 1 Insurance 1000 1000 500 2 0 2 Water, gas, electricity and heating p.m. 65000 49244 2 0 3 Cleaning and maintenance 142000 137000 108891 2 0 4 Fitting-out of premises 50000 50000 — 2 0 5 Security and surveillance of buildings 150000 185000 115145 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 25000 20000 18792 2 0 9 Other expenditure p.m. p.m. — CHAPTER 2 0 — TOTAL 1318000 1508000 1143178 CHAPTER 2 1 2 1 0Data processing 2 1 0 0 Computer centre operations 1000000 1000000 795339 Article 2 1 0 — Total 1000000 1000000 795339 2 1 2 2 1 2 0 Services provided by computer staff 600000 700000 429256 Article 2 1 2 — Total 600000 700000 429256 CHAPTER 2 1 — TOTAL 1600000 1700000 1224595 CHAPTER 2 2 2 2 0Technical installations and electronic office equipment 2 2 0 0 New purchases 5000 5000 — 2 2 0 1 Replacement p.m. p.m. — 2 2 0 2 Hire 50000 45000 40725 2 2 0 3 Maintenance, use and repair 2000 2000 1533 2 2 0 4 Electronic office equipment 6000 6000 3492 Article 2 2 0 — Total 63000 58000 45750 2 2 1Furniture 2 2 1 0 New purchases 35000 41000 27935 2 2 1 1 Replacement p.m. p.m. — 2 2 1 2 Maintenance, use and repair 500 500 — Article 2 2 1 — Total 35500 41500 27935 2 2 3Vehicles 2 2 3 0 New purchases of vehicles p.m. p.m. — 2 2 3 2 Hire of vehicles 20000 20000 18312 2 2 3 3 Maintenance, use and repair of vehicles 5000 5000 3048 Article 2 2 3 — Total 25000 25000 21360 2 2 5Documentation and library expenditure 2 2 5 0 Library stocks, purchase of books 20000 25000 14138 2 2 5 1 Special library, documentation and reproduction equipment p.m. 2500 — 2 2 5 2 Subscriptions to newspapers and periodicals 7000 8000 4809 2 2 5 3 Dictionaries for translators 20000 25000 5912 2 2 5 4 Binding and upkeep of library books p.m. p.m. — Article 2 2 5 — Total 47000 60500 24859 CHAPTER 2 2 — TOTAL 170500 185000 119904 CHAPTER 2 3 2 3 0 Stationery and office supplies 35000 35000 20618 2 3 2Financial charges 2 3 2 0 Bank charges 20000 25000 6514 2 3 2 1 Exchange-rate losses p.m. p.m. — Article 2 3 2 — Total 20000 25000 6514 2 3 3 Legal expenses p.m. p.m. — 2 3 4 Damages p.m. p.m. — 2 3 5Other operating expenditure 2 3 5 0 Miscellaneous insurance 10000 9000 10000 2 3 5 2 Internal meeting expenses 2000 2000 1088 2 3 5 3 Departmental removals 20000 20000 7225 2 3 5 9 Other expenditure 45000 45000 43768 Article 2 3 5 — Total 77000 76000 62081 2 3 9Interinstitutional services 2 3 9 0 Translation services provided by the Commission 20000 20000 71000 2 3 9 1 Interpreting 65000 80300 50000 2 3 9 2 Administrative services provided by the Commission 92500 90500 73500 2 3 9 3 Publications 40000 50000 27921 Article 2 3 9 — Total 217500 240800 222421 CHAPTER 2 3 — TOTAL 349500 376800 311634 CHAPTER 2 4 2 4 0Postage 2 4 0 0 Postage and delivery charges 23000 22500 23657 Article 2 4 0 — Total 23000 22500 23657 2 4 1Telecommunications 2 4 1 0 Telephone, telegraph, telex, radio, television and subscriptions and telecommunication charges 140000 182500 108973 Article 2 4 1 — Total 140000 182500 108973 CHAPTER 2 4 — TOTAL 163000 205000 132630 CHAPTER 2 5 2 5 0Expenditure on meetings 2 5 0 0 Meetings in general 45000 50000 34000 Article 2 5 0 — Total 45000 50000 34000 2 5 5Miscellaneous 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 30000 50000 24321 Article 2 5 5 — Total 30000 50000 24321 CHAPTER 2 5 — TOTAL 75000 100000 58321 Title 2 — Total 3676000 4074800 2990262 Appropriations 2006 Appropriations 2005 Outturn 2004 950000 1050000 850606 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. Appropriations 2006 Appropriations 2005 Outturn 2004 1000 1000 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. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. 65000 49244 Remarks This appropriation is intended to cover routine expenditure. Appropriations 2006 Appropriations 2005 Outturn 2004 142000 137000 108891 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. Appropriations 2006 Appropriations 2005 Outturn 2004 50000 50000 — Remarks This appropriation is intended to cover the fitting-out of the premises and repairs in the building. Appropriations 2006 Appropriations 2005 Outturn 2004 150000 185000 115145 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. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. p.m. — Remarks This appropriation is intended to cover the possible purchase of a building as the Centre's seat. Appropriations 2006 Appropriations 2005 Outturn 2004 25000 20000 18792 Remarks This appropriation is intended to cover expenditure on experts reports relating to immovable property. Appropriations 2006 Appropriations 2005 Outturn 2004 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. Appropriations 2006 Appropriations 2005 Outturn 2004 1000000 1000000 795339 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. Appropriations 2006 Appropriations 2005 Outturn 2004 600000 700000 429256 Remarks This appropriation is intended to cover expenditure on external operating staff (operators, administrators, systems engineers, etc.). Appropriations 2006 Appropriations 2005 Outturn 2004 5000 5000 — Remarks This appropriation is intended to cover initial provision of equipment (inter alia, photocopiers, fax machines, scanners) for documentation storage, archiving and mail handling. Appropriations 2006 Appropriations 2005 Outturn 2004 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. Appropriations 2006 Appropriations 2005 Outturn 2004 50000 45000 40725 Remarks This appropriation is intended to cover the hiring of fax machines, photocopiers and various technical installations. Appropriations 2006 Appropriations 2005 Outturn 2004 2000 2000 1533 Remarks This appropriation is intended to cover the maintenance and repair of equipment. Appropriations 2006 Appropriations 2005 Outturn 2004 6000 6000 3492 Remarks This appropriation is intended to cover unforeseen costs associated with electronic office equipment. Appropriations 2006 Appropriations 2005 Outturn 2004 35000 41000 27935 Remarks This appropriation is intended to cover the purchase of furniture. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. p.m. — Remarks This appropriation is intended to cover the replacement of furniture. Appropriations 2006 Appropriations 2005 Outturn 2004 500 500 — Remarks This appropriation is intended to cover the maintenance and repair of furniture. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. p.m. — Remarks This appropriation is intended for the purchase of an official vehicle for the Centre. Appropriations 2006 Appropriations 2005 Outturn 2004 20000 20000 18312 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. Appropriations 2006 Appropriations 2005 Outturn 2004 5000 5000 3048 Remarks This appropriation is intended to cover vehicle maintenance and operating costs and costs relating to the use of public transport. Appropriations 2006 Appropriations 2005 Outturn 2004 20000 25000 14138 Remarks This appropriation is intended to cover the purchase of books, documents and other publications. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. 2500 — Remarks This appropriation is intended to cover the acquisition of special equipment for libraries. Appropriations 2006 Appropriations 2005 Outturn 2004 7000 8000 4809 Remarks This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with the Centre's own needs. Appropriations 2006 Appropriations 2005 Outturn 2004 20000 25000 5912 Remarks This appropriation is intended for the purchase of dictionaries. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. p.m. — Remarks This appropriation is intended to cover binding and other costs essential for the upkeep of books and periodicals. Appropriations 2006 Appropriations 2005 Outturn 2004 35000 35000 20618 Remarks This appropriation is intended to cover the purchase of paper and office supplies. Appropriations 2006 Appropriations 2005 Outturn 2004 20000 25000 6514 Remarks This appropriation is intended to cover bank charges and the costs of connecting to the interbank telecommunications network. Appropriations 2006 Appropriations 2005 Outturn 2004 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. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. p.m. — Remarks This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. p.m. — Remarks This appropriation is intended to cover damages and the cost of settling claims against the Centre (civil liability). Appropriations 2006 Appropriations 2005 Outturn 2004 10000 9000 10000 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. Appropriations 2006 Appropriations 2005 Outturn 2004 2000 2000 1088 Remarks This appropriation is intended to cover costs relating to the organisation of internal meetings. Appropriations 2006 Appropriations 2005 Outturn 2004 20000 20000 7225 Remarks This appropriation is intended to cover the costs of removals within the building. Appropriations 2006 Appropriations 2005 Outturn 2004 45000 45000 43768 Remarks This appropriation is intended to cover other operational expenditure not specifically provided for, namely the evaluation reports and fees of the external consultant. Appropriations 2006 Appropriations 2005 Outturn 2004 20000 20000 71000 Remarks This appropriation is intended to cover the provision of translation services, including typing, by the Commission on behalf of the Centre. Appropriations 2006 Appropriations 2005 Outturn 2004 65000 80300 50000 Remarks This appropriation is intended to cover interpreting services to be billed to the Centre by the institutions, in particular by the Commission. Appropriations 2006 Appropriations 2005 Outturn 2004 92500 90500 73500 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. Appropriations 2006 Appropriations 2005 Outturn 2004 40000 50000 27921 Remarks This appropriation is intended to cover mainly the costs of publishing the Translation Centre's budget and other communications. Appropriations 2006 Appropriations 2005 Outturn 2004 23000 22500 23657 Remarks This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post. Appropriations 2006 Appropriations 2005 Outturn 2004 140000 182500 108973 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. Appropriations 2006 Appropriations 2005 Outturn 2004 45000 50000 34000 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. Appropriations 2006 Appropriations 2005 Outturn 2004 30000 50000 24321 Remarks This appropriation is intended to cover expenditure on the organisation of and participation in conferences, congresses and meetings. CHAPTER 3 0 — EXTERNAL TRANSLATION SERVICES CHAPTER 3 1 — EXPENDITURE ON INTERINSTITUTIONAL COOPERATION Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 3 0 3 0 0External translation services 3 0 0 0 External translation services 6384000 7274500 6046521 Article 3 0 0 — Total 6384000 7274500 6046521 CHAPTER 3 0 — TOTAL 6384000 7274500 6046521 CHAPTER 3 1 3 1 0Expenditure on interinstitutional cooperation in the language field 3 1 0 0 Expenditure on interinstitutional cooperation in the language field 30000 30000 27030 Article 3 1 0 — Total 30000 30000 27030 CHAPTER 3 1 — TOTAL 30000 30000 27030 Title 3 — Total 6414000 7304500 6073551 Appropriations 2006 Appropriations 2005 Outturn 2004 6384000 7274500 6046521 Remarks These appropriations are intended to cover the services of external translators and typing and data-input work sent out. Appropriations 2006 Appropriations 2005 Outturn 2004 30000 30000 27030 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. CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 10 0 10 0 0Provisional appropriations 10 0 0 0 Reserve for employer's contributions to the Community pension scheme 2038000 1961000 — 10 0 0 1 Reserve for the acquisition of immovable property p.m. p.m. — 10 0 0 2 Contingency reserve 5000 5000 — 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. — Article 10 0 0 — Total 2043000 1966000 — CHAPTER 10 0 — TOTAL 2043000 1966000 — Title 10 — Total 2043000 1966000 — GRAND TOTAL 26847000 28424000 21000917 Appropriations 2006 Appropriations 2005 Outturn 2004 2038000 1961000 — 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. Appropriations 2006 Appropriations 2005 Outturn 2004 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. Appropriations 2006 Appropriations 2005 Outturn 2004 5000 5000 — Remarks Contingency reserve. Appropriations 2006 Appropriations 2005 Outturn 2004 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. Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. p.m. — Remarks Reserve created to provide the permanent prefinancing fund provided for in Article 59 of the Financial Regulation of the Centre.