Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2007 (2007/290/EC)
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Address https://gelex.eu/eli/EU/act/oj/L/2007/290@2007-05-16/en
Contents
Title Chapter Heading Financial year 2007 Financial year 2006 Financial year 2005 1PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 32708250 27967000 29309385,— Title 1 — Total 32708250 27967000 29309385,— 2SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— 3INTERINSTITUTIONAL COOPERATION 3 0 INTERINSTITUTIONAL COOPERATION 1588750 1764000 1046258,— Title 3 — Total 1588750 1764000 1046258,— 4OTHER REVENUE 4 0 OTHER REVENUE 450000 600000 524095,— Title 4 — Total 450000 600000 524095,— 5SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR p.m. 10545392 3496684,— Title 5 — Total p.m. 10545392 3496684,— GRAND TOTAL 34747000 40876392 34376422,— PAYMENTS FROM THE AGENCIES AND BODIES Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 1 0 1 0 0Payments from the agencies and bodies 1 0 0 0 European Environment Agency 300000 738000 355853,— 1 0 0 1 European Training Foundation 375750 369000 396250,— 1 0 0 2 European Monitoring Centre for Drugs and Drug Addiction 500000 700000 519471,— 1 0 0 3 European Medicines Agency 3302000 1066000 923883,— 1 0 0 4 European Agency for Safety and Health at Work 705000 855000 2804649,— 1 0 0 5 Office for Harmonization in the Internal Market 1800000 2134000 1650132,— 1 0 0 6 OHIM Trade Marks and Designs 19865000 18176000 19971211,— 1 0 0 7 Community Plant Variety Office 150000 150000 88814,— 1 0 0 8 Europol 1700000 1300000 1122908,— 1 0 0 9 European Foundation for the Improvement of Living and Working Conditions 450000 250000 499507,— Article 1 0 0 — Total 29147750 25738000 28332678,— 1 0 1 1 0 1 0 Cedefop 150000 82000 24496,— 1 0 1 2 European Monitoring Centre on Racism and Xenophobia 415000 560000 308342,— 1 0 1 3 European Agency for Reconstruction p.m. p.m. 19159,— 1 0 1 4 European Investment Bank p.m. p.m. 3353,— 1 0 1 5 European Food Safety Authority 760000 486000 359990,— 1 0 1 6 Eurojust 20000 30000 5071,— 1 0 1 7 European Maritime Safety Agency 167000 164000 71706,— 1 0 1 8 European Aviation Safety Agency 765000 500000 174769,— 1 0 1 9 European Railway Agency 83500 30000 3059,— Article 1 0 1 — Total 2360500 1852000 969945,— 1 0 2 1 0 2 0 European Network and Information Security Agency 70000 82000 6762,— 1 0 2 1 European Centre for Disease Prevention and Control p.m. 65000 0,— 1 0 2 2 European Agency for the Management of Operational Cooperation at the External Borders p.m. 70000 0,— 1 0 2 3 Education, Audiovisual and Culture Executive Agency 1130000 160000 0,— 1 0 2 4 Intelligent Energy Executive Agency p.m. p.m. 1 0 2 5 European Police College p.m. p.m. Article 1 0 2 — Total 1200000 377000 6762,— CHAPTER 1 0 — TOTAL 32708250 27967000 29309385,— Title 1 — Total 32708250 27967000 29309385,— PAYMENTS FROM THE AGENCIES AND BODIES Payments from the agencies and bodies Remarks Article 10(2)(b) of Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European Union (OJ L 314, 7.12.1994, p. 1), as last amended by Regulation (EC) No 1645/2003 (OJ L 245, 29.9.2003, p. 1). European Environment Agency Financial year 2007 Financial year 2006 Financial year 2005 300000 738000 355853,— European Training Foundation Financial year 2007 Financial year 2006 Financial year 2005 375750 369000 396250,— European Monitoring Centre for Drugs and Drug Addiction Financial year 2007 Financial year 2006 Financial year 2005 500000 700000 519471,— European Medicines Agency Financial year 2007 Financial year 2006 Financial year 2005 3302000 1066000 923883,— European Agency for Safety and Health at Work Financial year 2007 Financial year 2006 Financial year 2005 705000 855000 2804649,— Office for Harmonization in the Internal Market Financial year 2007 Financial year 2006 Financial year 2005 1800000 2134000 1650132,— OHIM Trade Marks and Designs Financial year 2007 Financial year 2006 Financial year 2005 19865000 18176000 19971211,— Community Plant Variety Office Financial year 2007 Financial year 2006 Financial year 2005 150000 150000 88814,— Europol Financial year 2007 Financial year 2006 Financial year 2005 1700000 1300000 1122908,— European Foundation for the Improvement of Living and Working Conditions Financial year 2007 Financial year 2006 Financial year 2005 450000 250000 499507,— Cedefop Financial year 2007 Financial year 2006 Financial year 2005 150000 82000 24496,— European Monitoring Centre on Racism and Xenophobia Financial year 2007 Financial year 2006 Financial year 2005 415000 560000 308342,— European Agency for Reconstruction Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. 19159,— European Investment Bank Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. 3353,— European Food Safety Authority Financial year 2007 Financial year 2006 Financial year 2005 760000 486000 359990,— Eurojust Financial year 2007 Financial year 2006 Financial year 2005 20000 30000 5071,— European Maritime Safety Agency Financial year 2007 Financial year 2006 Financial year 2005 167000 164000 71706,— European Aviation Safety Agency Financial year 2007 Financial year 2006 Financial year 2005 765000 500000 174769,— European Railway Agency Financial year 2007 Financial year 2006 Financial year 2005 83500 30000 3059,— European Network and Information Security Agency Financial year 2007 Financial year 2006 Financial year 2005 70000 82000 6762,— European Centre for Disease Prevention and Control Financial year 2007 Financial year 2006 Financial year 2005 p.m. 65000 0,— European Agency for the Management of Operational Cooperation at the External Borders Financial year 2007 Financial year 2006 Financial year 2005 p.m. 70000 0,— Education, Audiovisual and Culture Executive Agency Financial year 2007 Financial year 2006 Financial year 2005 1130000 160000 0,— Intelligent Energy Executive Agency Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. European Police College Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. SUBSIDY FROM THE COMMISSION Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 2 0 2 0 0 Subsidy from the Commission p.m. p.m. 0,— CHAPTER 2 0 — TOTAL p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— SUBSIDY FROM THE COMMISSION Subsidy from the Commission Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. 0,— Remarks Article 10(2)(c) of Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European Union (OJ L 314, 7.12.1994, p. 1), as last amended by Regulation (EC) No 1645/2003. (OJ L 245, 29.9.2003, p. 13). INTERINSTITUTIONAL COOPERATION Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 3 0 3 0 0Interinstitutional cooperation 3 0 0 0 Commission — DGs 337200 500000 353729,— 3 0 0 1 Involvement in the Interinstitutional Committee for Translation and Interpreting (ICTI) p.m. 268000 159276,— 3 0 0 2 Management of interinstitutional projects 600000 680000 312380,— 3 0 0 3 European Parliament p.m. p.m. 0,— 3 0 0 4 Council of the European Union p.m. p.m. 0,— 3 0 0 5 European Court of Auditors 100000 100000 201412,— 3 0 0 6 Committee of the Regions of the European Union p.m. p.m. 0,— 3 0 0 7 Economic and Social Committee of the European Communities p.m. p.m. 0,— 3 0 0 8 Court of Justice of the European Communities p.m. p.m. 19461,— 3 0 0 9 Contribution to Community programmes 33900 p.m. 0,— Article 3 0 0 — Total 1071100 1548000 1046258,— 3 0 1 3 0 1 0 European Central Bank 35070 41000 0,— 3 0 1 1 European Ombudsman 482580 175000 0,— Article 3 0 1 — Total 517650 216000 0,— CHAPTER 3 0 — TOTAL 1588750 1764000 1046258,— Title 3 — Total 1588750 1764000 1046258,— INTERINSTITUTIONAL COOPERATION Interinstitutional cooperation Remarks Article 10(2)(b) of Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European Union (OJ L 314, 7.12.1994, p. 1), as last amended by Regulation (EC) No 1645/2003 (OJ L 245, 29.9.2003, p. 13). Commission — DGs Financial year 2007 Financial year 2006 Financial year 2005 337200 500000 353729,— Involvement in the Interinstitutional Committee for Translation and Interpreting (ICTI) Financial year 2007 Financial year 2006 Financial year 2005 p.m. 268000 159276,— Management of interinstitutional projects Financial year 2007 Financial year 2006 Financial year 2005 600000 680000 312380,— European Parliament Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. 0,— Council of the European Union Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. 0,— European Court of Auditors Financial year 2007 Financial year 2006 Financial year 2005 100000 100000 201412,— Committee of the Regions of the European Union Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. 0,— Economic and Social Committee of the European Communities Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. 0,— Court of Justice of the European Communities Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. 19461,— Contribution to Community programmes Financial year 2007 Financial year 2006 Financial year 2005 33900 p.m. 0,— Remarks Revenue deriving from the Translation Centre's participation in Community programmes. European Central Bank Financial year 2007 Financial year 2006 Financial year 2005 35070 41000 0,— European Ombudsman Financial year 2007 Financial year 2006 Financial year 2005 482580 175000 0,— OTHER REVENUE Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 4 0 4 0 0Bank interest 4 0 0 0 Bank interest 450000 600000 427951,— Article 4 0 0 — Total 450000 600000 427951,— 4 0 1Miscellaneous repayments 4 0 1 0 Miscellaneous repayments p.m. p.m. 96144,— Article 4 0 1 — Total p.m. p.m. 96144,— CHAPTER 4 0 — TOTAL 450000 600000 524095,— Title 4 — Total 450000 600000 524095,— OTHER REVENUE Bank interest Remarks This article covers interest which the Centre will receive on its bank account. Bank interest Financial year 2007 Financial year 2006 Financial year 2005 450000 600000 427951,— Miscellaneous repayments Remarks This article covers miscellaneous repayments (private telephone calls, etc.). Miscellaneous repayments Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. 96144,— SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 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. 10545392 3496684,— Article 5 0 0 — Total p.m. 10545392 3496684,— CHAPTER 5 0 — TOTAL p.m. 10545392 3496684,— Title 5 — Total p.m. 10545392 3496684,— GRAND TOTAL 34747000 40876392 34376422,— SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR Surplus carried over from the previous financial year Surplus carried over from the previous financial year Financial year 2007 Financial year 2006 Financial year 2005 p.m. 10545392 3496684,— 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 2007 Appropriations 2006 Outturn 2005 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 16043800 15046500 13119396,— 1 3 MISSIONS AND TRAVEL 100000 94000 80266,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 185000 195000 135579,— 1 5 MOBILITY p.m. p.m. 0,— 1 6 SOCIAL SERVICES 134000 121500 68000,— 1 7 ENTERTAINMENT AND REPRESENTATION 7000 7000 6814,— 1 9 PENSIONS p.m. p.m. p.m. Title 1 — Total 16469800 15464000 13410055,— 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2510000 1293500 1071842,— 2 1 DATA PROCESSING 2665000 2345000 1314723,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 147500 160500 159243,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 366500 354000 340854,— 2 4 POSTAGE AND TELECOMMUNICATIONS 236000 193000 193330,— 2 5 EXPENDITURE ON MEETINGS 75000 75000 32197,— Title 2 — Total 6000000 4421000 3112189,— 3OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 9811200 10739000 7308656,— 3 1 EXPENDITURE ON INTERINSTITUTIONAL COOPERATION p.m. p.m. 0,— Title 3 — Total 9811200 10739000 7308656,— 10RESERVES 10 0 PROVISIONAL APPROPRIATIONS 2466000 10252392 0,— Title 10 — Total 2466000 10252392 0,— GRAND TOTAL 34747000 40876392 23830900,— STAFF IN ACTIVE EMPLOYMENT MISSIONS AND TRAVEL SOCIOMEDICAL INFRASTRUCTURE MOBILITY SOCIAL SERVICES ENTERTAINMENT AND REPRESENTATION PENSIONS Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 1 1 1 1 0Staff in active employment 1 1 0 0 Basic salaries 12007000 10385800 8983763,— 1 1 0 1 Family allowances 750000 770000 698466,— 1 1 0 2 Expatriation and foreign-residence allowances 1560000 1550000 1419485,— 1 1 0 3 Secretarial allowances 53000 55000 45653,— Article 1 1 0 — Total 14370000 12760800 11147367,— 1 1 1Auxiliary staff and local staff 1 1 1 0 Auxiliary staff 250000 950000 885648,— 1 1 1 1 Auxiliary interpreters p.m. p.m. 0,— 1 1 1 2 Local staff p.m. p.m. 0,— 1 1 1 3 Trainees 21500 25000 4068,— 1 1 1 5 Contract staff p.m. p.m. 0,— Article 1 1 1 — Total 271500 975000 889716,— 1 1 2Professional training of staff 1 1 2 0 Professional training of staff 120000 128200 77959,— Article 1 1 2 — Total 120000 128200 77959,— 1 1 3Employer's social security contributions 1 1 3 0 Insurance against sickness 408300 356000 317051,— 1 1 3 1 Insurance against accidents and occupational disease 104500 102000 80586,— 1 1 3 2 Insurance against unemployment 194500 170000 103273,— 1 1 3 3 Constitution or maintenance of pension rights p.m. p.m. 0,— 1 1 3 4 Contribution to the Community pension scheme p.m. p.m. 0,— Article 1 1 3 — Total 707300 628000 500910,— 1 1 4Miscellaneous allowances and grants 1 1 4 0 Childbirth and death allowances and grants 2000 2000 793,— 1 1 4 1 Travel expenses for annual leave 170000 150000 124045,— 1 1 4 3 Fixed duty allowances p.m. p.m. 0,— Article 1 1 4 — Total 172000 152000 124838,— 1 1 5Overtime 1 1 5 0 Overtime p.m. p.m. 0,— Article 1 1 5 — Total p.m. p.m. 0,— 1 1 7Supplementary services 1 1 7 1 Freelance interpreters and conference technicians p.m. p.m. 0,— 1 1 7 5 Agency staff 35000 85000 44139,— Article 1 1 7 — Total 35000 85000 44139,— 1 1 8Miscellaneous expenditure on staff recruitment and transfer 1 1 8 0 Miscellaneous expenditure on staff recruitment 40000 56000 31621,— 1 1 8 1 Travel expenses 8000 6000 3085,— 1 1 8 2 Installation, resettlement and transfer allowances 115000 83000 110397,— 1 1 8 3 Removal expenses 25000 25000 11648,— 1 1 8 4 Temporary daily subsistence allowances 125000 72500 123352,— Article 1 1 8 — Total 313000 242500 280103,— 1 1 9Salary weightings and adjustments to remuneration 1 1 9 0 Salary weightings 55000 75000 54364,— Article 1 1 9 — Total 55000 75000 54364,— CHAPTER 1 1 — TOTAL 16043800 15046500 13119396,— CHAPTER 1 3 1 3 0Missions and travel 1 3 0 0 Mission expenses, duty travel expenses and other ancillary expenditure 100000 94000 80266,— Article 1 3 0 — Total 100000 94000 80266,— CHAPTER 1 3 — TOTAL 100000 94000 80266,— CHAPTER 1 4 1 4 0Sociomedical infrastructure 1 4 0 0 Restaurants and canteens 37000 37000 35359,— Article 1 4 0 — Total 37000 37000 35359,— 1 4 1Medical service 1 4 1 0 Medical service 50000 56000 16220,— Article 1 4 1 — Total 50000 56000 16220,— 1 4 2Other expenditure 1 4 2 0 Other expenditure 96000 102000 84000,— 1 4 2 1 Social relations 2000 Article 1 4 2 — Total 98000 102000 84000,— CHAPTER 1 4 — TOTAL 185000 195000 135579,— CHAPTER 1 5 1 5 2Mobility 1 5 2 0 Staff exchanges p.m. p.m. 0,— 1 5 2 1 Centre officials seconded temporarily to national administrations, international organisations or public sector institutions or undertakings p.m. p.m. 0,— Article 1 5 2 — Total p.m. p.m. 0,— CHAPTER 1 5 — TOTAL p.m. p.m. 0,— CHAPTER 1 6 1 6 0Social services 1 6 0 0 Special assistance grants p.m. p.m. p.m. Article 1 6 0 — Total p.m. p.m. p.m. 1 6 2Other social expenditure 1 6 2 0 Other social expenditure p.m. p.m. p.m. Article 1 6 2 — Total p.m. p.m. p.m. 1 6 3Early Childhood Centre 1 6 3 0 Early Childhood Centre 130000 117500 68000,— Article 1 6 3 — Total 130000 117500 68000,— 1 6 4Additional aid for disabled persons 1 6 4 0 Additional aid for disabled persons 4000 4000 p.m. Article 1 6 4 — Total 4000 4000 p.m. CHAPTER 1 6 — TOTAL 134000 121500 68000,— CHAPTER 1 7 1 7 0Entertainment and representation 1 7 0 0 Entertainment and representation expenses 7000 7000 6814,— Article 1 7 0 — Total 7000 7000 6814,— CHAPTER 1 7 — TOTAL 7000 7000 6814,— CHAPTER 1 9 1 9 0Pensions 1 9 0 0 Pensions and severance grants p.m. p.m. p.m. Article 1 9 0 — Total p.m. p.m. p.m. CHAPTER 1 9 — TOTAL p.m. p.m. p.m. Title 1 — Total 16469800 15464000 13410055,— STAFF IN ACTIVE EMPLOYMENT Staff in active employment Basic salaries Appropriations 2007 Appropriations 2006 Outturn 2005 12007000 10385800 8983763,— 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. Family allowances Appropriations 2007 Appropriations 2006 Outturn 2005 750000 770000 698466,— 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. Expatriation and foreign-residence allowances Appropriations 2007 Appropriations 2006 Outturn 2005 1560000 1550000 1419485,— 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. Secretarial allowances Appropriations 2007 Appropriations 2006 Outturn 2005 53000 55000 45653,— Remarks Staff Regulations of officials of the European Communities, in particular Article 18(1) of Annex XIII thereto. This appropriation is intended to cover the secretarial allowance paid to officials and temporary staff in Category AST employed as shorthand-typists or typists, telex operators, typesetters, executive secretaries or principal secretaries, who were entitled in the month before 1 May 2004. Auxiliary staff and local staff Auxiliary staff Appropriations 2007 Appropriations 2006 Outturn 2005 250000 950000 885648,— 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. Auxiliary interpreters Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Remarks Conditions of employment of other servants of the European Communities, in particular Article 3 and Title III thereof. This appropriation is to be used only when the Joint Interpreting and Conference Service (SCIC) is unable to provide the resources requested by the Translation Centre, in particular for meetings of its Management Board. Local staff Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Remarks Conditions of employment of other servants of the European Communities, in particular Article 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. Trainees Appropriations 2007 Appropriations 2006 Outturn 2005 21500 25000 4068,— Remarks This appropriation is intended to cover expenditure relating to trainees. Contract staff Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Remarks Conditions of employment of other servants of the European Communities, in particular Article 3a and Title IV thereof. Professional training of staff Professional training of staff Appropriations 2007 Appropriations 2006 Outturn 2005 120000 128200 77959,— Remarks Staff Regulations of officials of the European Communities, in particular Article 24a thereof. Employer's social security contributions Insurance against sickness Appropriations 2007 Appropriations 2006 Outturn 2005 408300 356000 317051,— 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. Insurance against accidents and occupational disease Appropriations 2007 Appropriations 2006 Outturn 2005 104500 102000 80586,— 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).
Insurance against unemployment Appropriations 2007 Appropriations 2006 Outturn 2005 194500 170000 103273,— 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. Constitution or maintenance of pension rights Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Remarks Conditions of employment of other servants of the European Communities, in particular Article 42 thereof. This appropriation is intended to cover payments by the Centre on behalf of officials and temporary staff in order to constitute or maintain their pension rights in their country of origin. Contribution to the Community pension scheme Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Remarks This appropriation is intended to cover the Centre's employer's contribution to the Community pension scheme. Miscellaneous allowances and grants Childbirth and death allowances and grants Appropriations 2007 Appropriations 2006 Outturn 2005 2000 2000 793,— Remarks Staff Regulations of officials of the European Communities, in particular Articles 70, 74 and 75 thereof. This appropriation is intended to cover:
the childbirth grant,
in the event of the death of an official, payment of the deceased's full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official's place of origin.
Travel expenses for annual leave Appropriations 2007 Appropriations 2006 Outturn 2005 170000 150000 124045,— 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. Fixed duty allowances Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Remarks Staff Regulations of officials of the European Communities, in particular Article 14 of Annex VII thereto. This appropriation is intended to cover fixed duty allowances for officials or temporary staff who regularly incur representation expenses in the course of their duties. Overtime Overtime Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— 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 AST and local staff whom it has not been possible to compensate by free time under the normal arrangements. Supplementary services Freelance interpreters and conference technicians Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Remarks Payment of freelance interpreters hired by the Centre for non-routine conferences for which the Commission is unable to 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. Agency staff Appropriations 2007 Appropriations 2006 Outturn 2005 35000 85000 44139,— Remarks This appropriation is intended to cover the use of agency staff. Miscellaneous expenditure on staff recruitment and transfer Miscellaneous expenditure on staff recruitment Appropriations 2007 Appropriations 2006 Outturn 2005 40000 56000 31621,— 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. Travel expenses Appropriations 2007 Appropriations 2006 Outturn 2005 8000 6000 3085,— 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. Installation, resettlement and transfer allowances Appropriations 2007 Appropriations 2006 Outturn 2005 115000 83000 110397,— 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. Removal expenses Appropriations 2007 Appropriations 2006 Outturn 2005 25000 25000 11648,— 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. Temporary daily subsistence allowances Appropriations 2007 Appropriations 2006 Outturn 2005 125000 72500 123352,— 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). Salary weightings and adjustments to remuneration Salary weightings Appropriations 2007 Appropriations 2006 Outturn 2005 55000 75000 54364,— 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. MISSIONS AND TRAVEL Missions and travel Mission expenses, duty travel expenses and other ancillary expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 100000 94000 80266,— 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. SOCIOMEDICAL INFRASTRUCTURE Sociomedical infrastructure Restaurants and canteens Appropriations 2007 Appropriations 2006 Outturn 2005 37000 37000 35359,— 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. Medical service Medical service Appropriations 2007 Appropriations 2006 Outturn 2005 50000 56000 16220,— Remarks Staff Regulations of officials of the European Communities, in particular Article 59 thereof and Article 8 of Annex II thereto. Other expenditure Other expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 96000 102000 84000,— Remarks Contributions to the Committee on Social Activities, as well as the cost of holding end-of-year parties. Social relations Appropriations 2007 Appropriations 2006 Outturn 2005 2000 Remarks This appropriation is intended to encourage and finance all initiatives aimed at promoting social relations between staff of varying nationalities, as well as other expenditure and subsidies for the benefit of staff. MOBILITY Mobility Staff exchanges Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Remarks This appropriation is intended to cover expenditure relating to the secondment or temporary assignment of Centre officials and temporary staff to national or international departments. Centre officials seconded temporarily to national administrations, international organisations or public sector institutions or undertakings Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Remarks This appropriation is intended to cover expenditure relating to the secondment or temporary assignment of Centre officials and temporary staff to national or international departments. SOCIAL SERVICES Social services Special assistance grants Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 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. Other social expenditure Other social expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 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. Early Childhood Centre Early Childhood Centre Appropriations 2007 Appropriations 2006 Outturn 2005 130000 117500 68000,— 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. Additional aid for disabled persons Additional aid for disabled persons Appropriations 2007 Appropriations 2006 Outturn 2005 4000 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. ENTERTAINMENT AND REPRESENTATION Entertainment and representation Entertainment and representation expenses Appropriations 2007 Appropriations 2006 Outturn 2005 7000 7000 6814,— Remarks This appropriation is intended to cover representation expenses, as well as miscellaneous receptions. PENSIONS Pensions Pensions and severance grants Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover pensions and severance grants. INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS DATA PROCESSING MOVABLE PROPERTY AND ASSOCIATED COSTS CURRENT ADMINISTRATIVE EXPENDITURE POSTAGE AND TELECOMMUNICATIONS EXPENDITURE ON MEETINGS Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 2 0 2 0 0 Rental of buildings and associated costs 1676000 926000 802647,— 2 0 1 Insurance 9000 10000 0,— 2 0 2 Water, gas, electricity and heating p.m. p.m. 0,— 2 0 3 Cleaning and maintenance 150000 142000 110330,— 2 0 4 Fitting-out of premises 500000 40500 31521,— 2 0 5 Security and surveillance of buildings 150000 150000 117842,— 2 0 6 Acquisition of immovable property p.m. p.m. 0,— 2 0 8 Preliminary expenditure relating to the acquisition or construction of a building 25000 25000 9502,— 2 0 9 Other expenditure p.m. p.m. 0,— CHAPTER 2 0 — TOTAL 2510000 1293500 1071842,— CHAPTER 2 1 2 1 0Data processing 2 1 0 0 Computer centre operations 1865000 1450000 746114,— Article 2 1 0 — Total 1865000 1450000 746114,— 2 1 2 2 1 2 0 Services provided by computer staff 800000 895000 568609,— Article 2 1 2 — Total 800000 895000 568609,— CHAPTER 2 1 — TOTAL 2665000 2345000 1314723,— CHAPTER 2 2 2 2 0Technical installations and electronic office equipment 2 2 0 0 New purchases 5000 19100 0,— 2 2 0 1 Replacement p.m. p.m. 0,— 2 2 0 2 Hire 27000 16900 33072,— 2 2 0 3 Maintenance, use and repair 2000 2000 617,— 2 2 0 4 Electronic office equipment 6000 5000 20227,— Article 2 2 0 — Total 40000 43000 53916,— 2 2 1Furniture 2 2 1 0 New purchases 35000 45000 69610,— 2 2 1 1 Replacement p.m. p.m. 0,— 2 2 1 2 Maintenance, use and repair 500 500 885,— Article 2 2 1 — Total 35500 45500 70495,— 2 2 3Vehicles 2 2 3 0 New purchases of vehicles p.m. p.m. 0,— 2 2 3 2 Hire of vehicles 20000 20000 10035,— 2 2 3 3 Maintenance, use and repair of vehicles 5000 5000 3919,— Article 2 2 3 — Total 25000 25000 13954,— 2 2 5Documentation and library expenditure 2 2 5 0 Library stocks, purchase of books 20000 20000 5278,— 2 2 5 1 Special library, documentation and reproduction equipment p.m. p.m. 0,— 2 2 5 2 Subscriptions to newspapers and periodicals 10000 7000 6200,— 2 2 5 3 Dictionaries for translators 17000 20000 9400,— 2 2 5 4 Binding and upkeep of library books p.m. p.m. 0,— Article 2 2 5 — Total 47000 47000 20878,— CHAPTER 2 2 — TOTAL 147500 160500 159243,— CHAPTER 2 3 2 3 0 Stationery and office supplies 35000 35000 30353,— 2 3 2Financial charges 2 3 2 0 Bank charges 10000 20000 3942,— 2 3 2 1 Exchange-rate losses p.m. p.m. 0,— Article 2 3 2 — Total 10000 20000 3942,— 2 3 3 Legal expenses 8000 12000 0,— 2 3 4 Damages p.m. p.m. 0,— 2 3 5Other operating expenditure 2 3 5 0 Miscellaneous insurance 14000 14500 13000,— 2 3 5 2 Internal meeting expenses 2000 2000 624,— 2 3 5 3 Departmental removals 40000 20000 16710,— 2 3 5 9 Other expenditure 30000 33000 973,— Article 2 3 5 — Total 86000 69500 31307,— 2 3 9Interinstitutional services 2 3 9 0 Translation services provided by the Commission 20000 20000 73920,— 2 3 9 1 Interpreting 68000 65000 80300,— 2 3 9 2 Administrative services provided by the Commission 97500 92500 88500,— 2 3 9 3 Publications 40000 40000 32532,— 2 3 9 4 Dissemination 2000 Article 2 3 9 — Total 227500 217500 275252,— CHAPTER 2 3 — TOTAL 366500 354000 340854,— CHAPTER 2 4 2 4 0Postage 2 4 0 0 Postage and delivery charges 23000 28000 32500,— Article 2 4 0 — Total 23000 28000 32500,— 2 4 1Telecommunications 2 4 1 0 Telephone, telegraph, telex, radio, television and subscriptions and telecommunication charges 213000 165000 160830,— Article 2 4 1 — Total 213000 165000 160830,— CHAPTER 2 4 — TOTAL 236000 193000 193330,— CHAPTER 2 5 2 5 0Expenditure on meetings 2 5 0 0 Meetings in general 45000 45000 14000,— Article 2 5 0 — Total 45000 45000 14000,— 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 30000 18197,— Article 2 5 5 — Total 30000 30000 18197,— CHAPTER 2 5 — TOTAL 75000 75000 32197,— Title 2 — Total 6000000 4421000 3112189,— INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS Rental of buildings and associated costs Appropriations 2007 Appropriations 2006 Outturn 2005 1676000 926000 802647,— 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. Insurance Appropriations 2007 Appropriations 2006 Outturn 2005 9000 10000 0,— Remarks This appropriation is intended to cover the insurance policy premiums in respect of the buildings or parts of buildings occupied by the Centre. Water, gas, electricity and heating Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Remarks This appropriation is intended to cover routine expenditure. Cleaning and maintenance Appropriations 2007 Appropriations 2006 Outturn 2005 150000 142000 110330,— 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. Fitting-out of premises Appropriations 2007 Appropriations 2006 Outturn 2005 500000 40500 31521,— Remarks This appropriation is intended to cover the fitting-out of the premises and repairs in the building. Security and surveillance of buildings Appropriations 2007 Appropriations 2006 Outturn 2005 150000 150000 117842,— 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. Acquisition of immovable property Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Remarks This appropriation is intended to cover the possible purchase of a building as the Centre's seat. Preliminary expenditure relating to the acquisition or construction of a building Appropriations 2007 Appropriations 2006 Outturn 2005 25000 25000 9502,— Remarks This appropriation is intended to cover expenditure on experts reports relating to immovable property. Other expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Remarks This appropriation is intended to cover other routine expenditure not specifically provided for, for example administrative expenses other than services (water, gas, electricity), maintenance, municipal taxes and ancillary expenses. DATA PROCESSING Data processing Computer centre operations Appropriations 2007 Appropriations 2006 Outturn 2005 1865000 1450000 746114,— 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. Services provided by computer staff Appropriations 2007 Appropriations 2006 Outturn 2005 800000 895000 568609,— Remarks This appropriation is intended to cover expenditure on external operating staff (operators, administrators, systems engineers, etc.). MOVABLE PROPERTY AND ASSOCIATED COSTS Technical installations and electronic office equipment New purchases Appropriations 2007 Appropriations 2006 Outturn 2005 5000 19100 0,— Remarks This appropriation is intended to cover initial provision of equipment (inter alia, photocopiers, fax machines, scanners) for documentation storage, archiving and mail handling. Replacement Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Remarks The purchase of equipment and installations under this appropriation is conditional upon the discarding, in accordance with established procedure, of the equipment and installations to be replaced. Hire Appropriations 2007 Appropriations 2006 Outturn 2005 27000 16900 33072,— Remarks This appropriation is intended to cover the hiring of fax machines, photocopiers and various technical installations. Maintenance, use and repair Appropriations 2007 Appropriations 2006 Outturn 2005 2000 2000 617,— Remarks This appropriation is intended to cover the maintenance and repair of equipment. Electronic office equipment Appropriations 2007 Appropriations 2006 Outturn 2005 6000 5000 20227,— Remarks This appropriation is intended to cover unforeseen costs associated with electronic office equipment. Furniture New purchases Appropriations 2007 Appropriations 2006 Outturn 2005 35000 45000 69610,— Remarks This appropriation is intended to cover the purchase of furniture. Replacement Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Remarks This appropriation is intended to cover the replacement of furniture. Maintenance, use and repair Appropriations 2007 Appropriations 2006 Outturn 2005 500 500 885,— Remarks This appropriation is intended to cover the maintenance and repair of furniture. Vehicles New purchases of vehicles Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Remarks This appropriation is intended for the purchase of an official vehicle for the Centre. Hire of vehicles Appropriations 2007 Appropriations 2006 Outturn 2005 20000 20000 10035,— 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. Maintenance, use and repair of vehicles Appropriations 2007 Appropriations 2006 Outturn 2005 5000 5000 3919,— Remarks This appropriation is intended to cover vehicle maintenance and operating costs and costs relating to the use of public transport. Documentation and library expenditure Library stocks, purchase of books Appropriations 2007 Appropriations 2006 Outturn 2005 20000 20000 5278,— Remarks This appropriation is intended to cover the purchase of books, documents and other publications. Special library, documentation and reproduction equipment Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Remarks This appropriation is intended to cover the acquisition of special equipment for libraries. Subscriptions to newspapers and periodicals Appropriations 2007 Appropriations 2006 Outturn 2005 10000 7000 6200,— Remarks This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with the Centre's own needs. Dictionaries for translators Appropriations 2007 Appropriations 2006 Outturn 2005 17000 20000 9400,— Remarks This appropriation is intended for the purchase of dictionaries. Binding and upkeep of library books Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Remarks This appropriation is intended to cover binding and other costs essential for the upkeep of books and periodicals. CURRENT ADMINISTRATIVE EXPENDITURE Stationery and office supplies Appropriations 2007 Appropriations 2006 Outturn 2005 35000 35000 30353,— Remarks This appropriation is intended to cover the purchase of paper and office supplies. Financial charges Bank charges Appropriations 2007 Appropriations 2006 Outturn 2005 10000 20000 3942,— Remarks This appropriation is intended to cover bank charges and the costs of connecting to the interbank telecommunications network. Exchange-rate losses Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Remarks This appropriation is intended to cover exchange-rate losses incurred by the Centre in the management of its budget, in so far as such losses cannot be offset against exchange-rate gains. Legal expenses Appropriations 2007 Appropriations 2006 Outturn 2005 8000 12000 0,— Remarks This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts. Damages Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Remarks This appropriation is intended to cover damages and the cost of settling claims against the Centre (civil liability). Other operating expenditure Miscellaneous insurance Appropriations 2007 Appropriations 2006 Outturn 2005 14000 14500 13000,— 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. Internal meeting expenses Appropriations 2007 Appropriations 2006 Outturn 2005 2000 2000 624,— Remarks This appropriation is intended to cover costs relating to the organisation of internal meetings. Departmental removals Appropriations 2007 Appropriations 2006 Outturn 2005 40000 20000 16710,— Remarks This appropriation is intended to cover the costs of removals within the building. Other expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 30000 33000 973,— Remarks This appropriation is intended to cover other operational expenditure not specifically provided for, namely the evaluation reports and fees of the external consultant. Interinstitutional services Translation services provided by the Commission Appropriations 2007 Appropriations 2006 Outturn 2005 20000 20000 73920,— Remarks This appropriation is intended to cover the provision of translation services, including typing, by the Commission on behalf of the Centre. Interpreting Appropriations 2007 Appropriations 2006 Outturn 2005 68000 65000 80300,— Remarks This appropriation is intended to cover interpreting services to be billed to the Centre by the institutions, in particular by the Commission. Administrative services provided by the Commission Appropriations 2007 Appropriations 2006 Outturn 2005 97500 92500 88500,— Remarks Article 12 of Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European Union (OJ L 314, 7.12.1994, p. 1) as last amended by Regulation (EC) No 1645/2003 (OJ L 245, 29.9.2003, p. 13). This appropriation is intended to cover administrative assistance provided by the Commission for the Translation Centre. Publications Appropriations 2007 Appropriations 2006 Outturn 2005 40000 40000 32532,— Remarks This appropriation is intended to cover mainly the costs of publishing the Translation Centre's budget and other communications. Dissemination Appropriations 2007 Appropriations 2006 Outturn 2005 2000 Remarks This appropriation is intended to cover 'dissemination' activities and, in particular, promotion and marketing costs (catalogues, prospectuses, advertising, market studies, etc.) as well as information and assistance costs for the public and clients. POSTAGE AND TELECOMMUNICATIONS Postage Postage and delivery charges Appropriations 2007 Appropriations 2006 Outturn 2005 23000 28000 32500,— Remarks This appropriation is intended to cover expenditure on postal and delivery charges, including parcels sent by post. Telecommunications Telephone, telegraph, telex, radio, television and subscriptions and telecommunication charges Appropriations 2007 Appropriations 2006 Outturn 2005 213000 165000 160830,— 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. EXPENDITURE ON MEETINGS Expenditure on meetings Meetings in general Appropriations 2007 Appropriations 2006 Outturn 2005 45000 45000 14000,— 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. Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings Appropriations 2007 Appropriations 2006 Outturn 2005 30000 30000 18197,— Remarks This appropriation is intended to cover expenditure on the organisation of and participation in conferences, congresses and meetings. EXTERNAL TRANSLATION SERVICES EXPENDITURE ON INTERINSTITUTIONAL COOPERATION Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 3 0 3 0 0External translation services 3 0 0 0 External translation services 9811200 10739000 7308656,— Article 3 0 0 — Total 9811200 10739000 7308656,— CHAPTER 3 0 — TOTAL 9811200 10739000 7308656,— 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 p.m. p.m. 0,— Article 3 1 0 — Total p.m. p.m. 0,— CHAPTER 3 1 — TOTAL p.m. p.m. 0,— Title 3 — Total 9811200 10739000 7308656,— EXTERNAL TRANSLATION SERVICES External translation services External translation services Appropriations 2007 Appropriations 2006 Outturn 2005 9811200 10739000 7308656,— Remarks These appropriations are intended to cover the services of external translators and typing and data-input work sent out. EXPENDITURE ON INTERINSTITUTIONAL COOPERATION Expenditure on interinstitutional cooperation in the language field Expenditure on interinstitutional cooperation in the language field Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Remarks This appropriation is intended to cover expenses relating to activities decided upon by the Interinstitutional Committee for Translation and Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the language field. PROVISIONAL APPROPRIATIONS Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 10 0 10 0 0Provisional appropriations 10 0 0 0 Reserve for employer's contributions to the Community pension scheme 2461000 6462130 0,— 10 0 0 1 Reserve for the acquisition of immovable property p.m. 3785262 0,— 10 0 0 2 Contingency reserve 5000 5000 0,— 10 0 0 4 Reserve for the permanent prefinancing fund p.m. p.m. 0,— Article 10 0 0 — Total 2466000 10252392 0,— CHAPTER 10 0 — TOTAL 2466000 10252392 0,— Title 10 — Total 2466000 10252392 0,— GRAND TOTAL 34747000 40876392 23830900,— PROVISIONAL APPROPRIATIONS Provisional appropriations Reserve for employer's contributions to the Community pension scheme Appropriations 2007 Appropriations 2006 Outturn 2005 2461000 6462130 0,— Remarks Reserve created as a provisional appropriation for the payment of employer's contributions to the Community pension scheme. This appropriation is provisional and may not be used until it has been transferred to Item 1 1 3 4, in accordance with the provisions of the Financial Regulation of the Centre. Reserve for the acquisition of immovable property Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 3785262 0,— Remarks Reserve created as a provisional appropriation for the possible acquisition of a building for the Centre's seat. This appropriation is provisional and may not be used until it has been transferred to Item 2 0 6 0, in accordance with the provisions of the Financial Regulation of the Centre. Contingency reserve Appropriations 2007 Appropriations 2006 Outturn 2005 5000 5000 0,— Remarks Contingency reserve. Reserve for the permanent prefinancing fund Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 0,— Remarks Reserve created to provide the permanent prefinancing fund provided for in Article 59 of the Financial Regulation of the Centre. Category and career Permanent posts Temporary posts 2005 2006 2007 2005 2006 2007 AD 16 — — — — — — AD 15 — — — — 1 1 AD 14 1 1 1 — — — AD 13 — — — — — — AD 12 2 5 5 4 2 3 AD 11 5 5 5 6 8 9 AD 10 5 11 15 20 11 6 AD 9 — 1 1 6 10 11 AD 8 1 2 3 14 10 8 AD 7 2 1 — — 2 6 AD 6 — — — 24 27 27 AD 5 — — — 2 8 12 Total AD 16 26 30 76 79 83 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 1 2 3 1 1 1 AST 7 4 4 5 1 3 3 AST 6 0 — 1 9 6 6 AST 5 — 5 6 13 6 5 AST 4 — 3 2 4 7 10 AST 3 — 3 3 21 20 21 AST 2 — 1 — 9 7 9 AST 1 — — — 8 16 12 Total AST 5 18 20 66 66 67 Total 21 44 50 142 145 150