Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2006
OJ L 67, 8.3.2006, p. 125–172 (ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, SK, SL, FI, SV)
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Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2006
(2006/152/EC)
STATEMENT OF REVENUE
Title Chapter | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
1
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES
1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 24742000 | 25885500 | 22228122 |
| Title 1 — Total | 24742000 | 25885500 | 22228122 |
2
SUBSIDY FROM THE COMMISSION
2 0 | SUBSIDY FROM THE COMMISSION | p.m. | p.m. | — |
| Title 2 — Total | p.m. | p.m. | — |
3
INTERINSTITUTIONAL COOPERATION
3 0 | INTERINSTITUTIONAL COOPERATION | 1805000 | 2338500 | 1143281 |
| Title 3 — Total | 1805000 | 2338500 | 1143281 |
4
OTHER REVENUE
4 0 | OTHER REVENUE | 300000 | 200000 | 386913 |
| Title 4 — Total | 300000 | 200000 | 386913 |
5
SURPLUS 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 |
TITLE 1
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES
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 0
Payments 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 |
CHAPTER 1 0 —PAYMENTS FROM THE AGENCIES AND BODIES
1 0 0Payments from the agencies and bodies
Remarks
Article 10(2)(b) of Council Regulation (EC) No 2965/94, as amended by Regulation (EC) No 1645/2003.
1 0 0 0European Environment Agency
Financial year 2006 | Financial year 2005 | Financial year 2004 |
738000 | 600000 | 656925 |
1 0 0 1European Training Foundation
Financial year 2006 | Financial year 2005 | Financial year 2004 |
369000 | 357000 | 270298 |
1 0 0 2European Monitoring Centre for Drugs and Drug Addiction
Financial year 2006 | Financial year 2005 | Financial year 2004 |
800000 | 805000 | 642429 |
1 0 0 3European Medicines Agency
Financial year 2006 | Financial year 2005 | Financial year 2004 |
1066000 | 900000 | 718446 |
1 0 0 4European Agency for Safety and Health at Work
Financial year 2006 | Financial year 2005 | Financial year 2004 |
705000 | 793000 | 783729 |
1 0 0 5Office for Harmonization in the Internal Market
Financial year 2006 | Financial year 2005 | Financial year 2004 |
2134000 | 2497000 | 1973505 |
1 0 0 6OHIM Trade Marks and Designs
Financial year 2006 | Financial year 2005 | Financial year 2004 |
14026000 | 15422000 | 14644620 |
1 0 0 7Community Plant Variety Office
Financial year 2006 | Financial year 2005 | Financial year 2004 |
150000 | 150000 | 134201 |
1 0 0 8Europol
Financial year 2006 | Financial year 2005 | Financial year 2004 |
1700000 | 1700000 | 903534 |
1 0 0 9European Foundation for the Improvement of Living and Working Conditions
Financial year 2006 | Financial year 2005 | Financial year 2004 |
500000 | 610000 | 443356 |
1 0 1
1 0 1 0Cedefop
Financial year 2006 | Financial year 2005 | Financial year 2004 |
82000 | 80500 | 91818 |
1 0 1 2European Monitoring Centre on Racism and Xenophobia
Financial year 2006 | Financial year 2005 | Financial year 2004 |
410000 | 330000 | 357772 |
1 0 1 3European Agency for Reconstruction
Financial year 2006 | Financial year 2005 | Financial year 2004 |
p.m. | p.m. | 6438 |
1 0 1 4European Investment Bank
Financial year 2006 | Financial year 2005 | Financial year 2004 |
p.m. | p.m. | — |
1 0 1 5European Food Safety Authority
Financial year 2006 | Financial year 2005 | Financial year 2004 |
686000 | 620000 | 340944 |
1 0 1 6Eurojust
Financial year 2006 | Financial year 2005 | Financial year 2004 |
30000 | 80500 | 72996 |
1 0 1 7European Maritime Safety Agency
Financial year 2006 | Financial year 2005 | Financial year 2004 |
164000 | 80500 | 32291 |
1 0 1 8European Aviation Safety Agency
Financial year 2006 | Financial year 2005 | Financial year 2004 |
1100000 | 800000 | 154820 |
1 0 1 9European Railway Agency
Financial year 2006 | Financial year 2005 | Financial year 2004 |
p.m. | p.m. | — |
1 0 2
1 0 2 0European Network and Information Security Agency
Financial year 2006 | Financial year 2005 | Financial year 2004 |
82000 | 60000 | — |
1 0 2 1European Centre for Disease Prevention and Control
Financial year 2006 | Financial year 2005 | Financial year 2004 |
p.m. | | |
1 0 2 2European Agency for the Management of Operational Cooperation at the External Borders
Financial year 2006 | Financial year 2005 | Financial year 2004 |
p.m. | | |
TITLE 2
SUBSIDY FROM THE COMMISSION
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. | — |
CHAPTER 2 0 —SUBSIDY FROM THE COMMISSION
2 0 0Subsidy from the Commission
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.
TITLE 3
INTERINSTITUTIONAL COOPERATION
CHAPTER 3 0 — INTERINSTITUTIONAL COOPERATION
Article Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
CHAPTER 3 0
3 0 0
Interinstitutional 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 |
CHAPTER 3 0 —INTERINSTITUTIONAL COOPERATION
3 0 0Interinstitutional cooperation
Remarks
Article 10(2)(b) of Council Regulation (EC) No 2965/94, as amended by Regulation (EC) No 1645/2003.
3 0 0 0Commission — DGs
Financial year 2006 | Financial year 2005 | Financial year 2004 |
984000 | 1192000 | 688636 |
3 0 0 1Commission — DGT
Financial year 2006 | Financial year 2005 | Financial year 2004 |
p.m. | 262500 | 232058 |
3 0 0 2Management of interinstitutional projects
Financial year 2006 | Financial year 2005 | Financial year 2004 |
680000 | 698000 | — |
3 0 0 3European Parliament
Financial year 2006 | Financial year 2005 | Financial year 2004 |
p.m. | p.m. | — |
3 0 0 4Council of the European Union
Financial year 2006 | Financial year 2005 | Financial year 2004 |
p.m. | p.m. | 19750 |
3 0 0 5European Court of Auditors
Financial year 2006 | Financial year 2005 | Financial year 2004 |
100000 | 145000 | 77736 |
3 0 0 6Committee of the Regions of the European Union
Financial year 2006 | Financial year 2005 | Financial year 2004 |
p.m. | p.m. | — |
3 0 0 7European Economic and Social Committee
Financial year 2006 | Financial year 2005 | Financial year 2004 |
p.m. | p.m. | — |
3 0 0 8Court of Justice of the European Communities
Financial year 2006 | Financial year 2005 | Financial year 2004 |
p.m. | p.m. | 20224 |
3 0 0 9Contribution to Community programmes
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.
3 0 1
3 0 1 0European Central Bank
Financial year 2006 | Financial year 2005 | Financial year 2004 |
41000 | 41000 | 104877 |
3 0 1 1European Ombudsman
Financial year 2006 | Financial year 2005 | Financial year 2004 |
| | |
TITLE 4
OTHER REVENUE
CHAPTER 4 0 — OTHER REVENUE
Article Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
CHAPTER 4 0
4 0 0
Bank interest
4 0 0 0 | Bank interest | 300000 | 200000 | 386913 |
| Article 4 0 0 — Total | 300000 | 200000 | 386913 |
4 0 1
Miscellaneous repayments
4 0 1 0 | Miscellaneous repayments | p.m. | p.m. | — |
| Article 4 0 1 — Total | p.m. | p.m. | — |
| CHAPTER 4 0 — TOTAL | 300000 | 200000 | 386913 |
| Title 4 — Total | 300000 | 200000 | 386913 |
CHAPTER 4 0 —OTHER REVENUE
4 0 0Bank interest
Remarks
This article covers interest which the Centre will receive on its bank account.
4 0 0 0Bank interest
Financial year 2006 | Financial year 2005 | Financial year 2004 |
300000 | 200000 | 386913 |
4 0 1Miscellaneous repayments
Remarks
This article covers miscellaneous repayments (private telephone calls, etc.).
4 0 1 0Miscellaneous repayments
Financial year 2006 | Financial year 2005 | Financial year 2004 |
p.m. | p.m. | — |
TITLE 5
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR
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 0
Surplus carried over from the previous financial year
5 0 0 0 | Surplus carried over from the previous financial year | p.m. | p.m. | — |
| 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 |
CHAPTER 5 0 —SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR
5 0 0Surplus carried over from the previous financial year
5 0 0 0Surplus carried over from the previous financial year
Financial year 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.
STATEMENT OF EXPENDITURE
Title Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
1
STAFF
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 |
2
BUILDINGS, 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 |
3
OPERATIONAL EXPENDITURE
3 0 | EXTERNAL TRANSLATION SERVICES | 6384000 | 7274500 | 6046521 |
3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 30000 | 30000 | 27030 |
| Title 3 — Total | 6414000 | 7304500 | 6073551 |
10
RESERVES
10 0 | PROVISIONAL APPROPRIATIONS | 2043000 | 1966000 | — |
| Title 10 — Total | 2043000 | 1966000 | — |
| GRAND TOTAL | 26847000 | 28424000 | 21000917 |
TITLE 1
STAFF
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 0
Staff 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 1
Auxiliary 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 2
Professional training of staff
1 1 2 0 | Professional training of staff | 120000 | 135000 | 108146 |
| Article 1 1 2 — Total | 120000 | 135000 | 108146 |
1 1 3
Employer'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 4
Miscellaneous 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 5
Overtime
1 1 5 0 | Overtime | p.m. | p.m. | — |
| Article 1 1 5 — Total | p.m. | p.m. | — |
1 1 7
Supplementary 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 8
Miscellaneous 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 9
Salary 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 0
Missions 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 0
Sociomedical infrastructure
1 4 0 0 | Restaurants and canteens | 37000 | 37000 | 35262 |
| Article 1 4 0 — Total | 37000 | 37000 | 35262 |
1 4 1
Medical service
1 4 1 0 | Medical service | 56000 | 52500 | 28375 |
| Article 1 4 1 — Total | 56000 | 52500 | 28375 |
1 4 2
Other 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 2
Mobility
1 5 2 0 | Staff exchanges | p.m. | p.m. | — |
1 5 2 1 | Centre officials seconded temporarily to national administrations, international organisations or public sector institutions or undertakings | p.m. | p.m. | — |
| Article 1 5 2 — Total | p.m. | p.m. | — |
| CHAPTER 1 5 — TOTAL | p.m. | p.m. | — |
CHAPTER 1 6
1 6 0
Social services
1 6 0 0 | Special assistance grants | p.m. | p.m. | — |
| Article 1 6 0 — Total | p.m. | p.m. | — |
1 6 2
Other social expenditure
1 6 2 0 | Other social expenditure | p.m. | p.m. | — |
| Article 1 6 2 — Total | p.m. | p.m. | — |
1 6 3
Early Childhood Centre
1 6 3 0 | Early Childhood Centre | 70000 | 101000 | 67300 |
| Article 1 6 3 — Total | 70000 | 101000 | 67300 |
1 6 4
Additional 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 0
Entertainment 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 0
Pensions
1 9 0 0 | Pensions and severance grants | p.m. | p.m. | — |
| Article 1 9 0 — Total | p.m. | p.m. | — |
| CHAPTER 1 9 — TOTAL | p.m. | p.m. | — |
| Title 1 — Total | 14714000 | 15078700 | 11937104 |
CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT
1 1 0Staff in active employment
1 1 0 0Basic salaries
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.
1 1 0 1Family allowances
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.
1 1 0 2Expatriation and foreign-residence allowances
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.
1 1 0 3Secretarial allowances
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.
1 1 1Auxiliary staff and local staff
1 1 1 0Auxiliary staff
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.
1 1 1 1Auxiliary interpreters
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.
1 1 1 2Local 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 4 and Title V thereof.
This appropriation is intended to cover the remuneration (including overtime) and the employer's share of social security contributions for local staff.
1 1 1 3Trainees
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
25000 | 30000 | 12184 |
Remarks
This appropriation is intended to cover expenditure relating to trainees.
1 1 1 5Contract staff
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.
1 1 2Professional training of staff
1 1 2 0Professional training of staff
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
120000 | 135000 | 108146 |
Remarks
Staff Regulations of officials of the European Communities, in particular Article 24a thereof.
1 1 3Employer's social security contributions
1 1 3 0Insurance against sickness
Appropriations 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.
1 1 3 1Insurance against accidents and occupational disease
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).
1 1 3 2Insurance against unemployment
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.
1 1 3 3Constitution or maintenance of pension rights
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.
1 1 3 4Contribution to the Community pension scheme
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.
1 1 4Miscellaneous allowances and grants
1 1 4 0Childbirth and death allowances and grants
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.
1 1 4 1Travel expenses for annual leave
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.
1 1 4 3Fixed duty allowances
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.
1 1 5Overtime
1 1 5 0Overtime
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.
1 1 7Supplementary services
1 1 7 1Freelance interpreters and conference technicians
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.
1 1 7 5Agency staff
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
35000 | 40000 | 48016 |
Remarks
This appropriation is intended to cover the use of agency staff.
1 1 8Miscellaneous expenditure on staff recruitment and transfer
1 1 8 0Miscellaneous expenditure on staff recruitment
Appropriations 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.
1 1 8 1Travel expenses
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.
1 1 8 2Installation, resettlement and transfer allowances
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.
1 1 8 3Removal expenses
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.
1 1 8 4Temporary daily subsistence allowances
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).
1 1 9Salary weightings and adjustments to remuneration
1 1 9 0Salary weightings
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.
CHAPTER 1 3 —MISSIONS AND TRAVEL
1 3 0Missions and travel
1 3 0 0Mission expenses, duty travel expenses and other ancillary expenditure
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.
CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE
1 4 0Sociomedical infrastructure
1 4 0 0Restaurants and canteens
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.
1 4 1Medical service
1 4 1 0Medical service
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.
1 4 2Other expenditure
1 4 2 0Other expenditure
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.
CHAPTER 1 5 —MOBILITY
1 5 2Mobility
1 5 2 0Staff exchanges
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.
1 5 2 1Centre officials seconded temporarily to national administrations, international organisations or public sector institutions or undertakings
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.
CHAPTER 1 6 —SOCIAL SERVICES
1 6 0Social services
1 6 0 0Special assistance grants
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.
1 6 2Other social expenditure
1 6 2 0Other social expenditure
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.
1 6 3Early Childhood Centre
1 6 3 0Early Childhood Centre
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.
1 6 4Additional aid for disabled persons
1 6 4 0Additional aid for disabled persons
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.
CHAPTER 1 7 —ENTERTAINMENT AND REPRESENTATION
1 7 0Entertainment and representation
1 7 0 0Entertainment and representation expenses
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
7000 | 7000 | 5494 |
Remarks
This appropriation is intended to cover representation expenses, as well as miscellaneous receptions.
CHAPTER 1 9 —PENSIONS
1 9 0Pensions
1 9 0 0Pensions and severance grants
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
p.m. | p.m. | — |
Remarks
This appropriation is intended to cover pensions and severance grants.
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
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 0
Data 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 0
Technical 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 1
Furniture
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 3
Vehicles
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 5
Documentation 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 2
Financial 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 5
Other 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 9
Interinstitutional 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 0
Postage
2 4 0 0 | Postage and delivery charges | 23000 | 22500 | 23657 |
| Article 2 4 0 — Total | 23000 | 22500 | 23657 |
2 4 1
Telecommunications
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 0
Expenditure on meetings
2 5 0 0 | Meetings in general | 45000 | 50000 | 34000 |
| Article 2 5 0 — Total | 45000 | 50000 | 34000 |
2 5 5
Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings
2 5 5 0 | Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings | 30000 | 50000 | 24321 |
| Article 2 5 5 — Total | 30000 | 50000 | 24321 |
| CHAPTER 2 5 — TOTAL | 75000 | 100000 | 58321 |
| Title 2 — Total | 3676000 | 4074800 | 2990262 |
CHAPTER 2 0 —INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
2 0 0Rental of buildings and associated costs
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.
2 0 1Insurance
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.
2 0 2Water, gas, electricity and heating
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
p.m. | 65000 | 49244 |
Remarks
This appropriation is intended to cover routine expenditure.
2 0 3Cleaning and maintenance
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.
2 0 4Fitting-out of premises
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.
2 0 5Security and surveillance of buildings
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.
2 0 6Acquisition of immovable property
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.
2 0 8Preliminary expenditure relating to the acquisition or construction of a building
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
25000 | 20000 | 18792 |
Remarks
This appropriation is intended to cover expenditure on experts reports relating to immovable property.
2 0 9Other expenditure
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.
CHAPTER 2 1 —DATA PROCESSING
2 1 0Data processing
2 1 0 0Computer centre operations
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.
2 1 2
2 1 2 0Services provided by computer staff
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.).
CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0Technical installations and electronic office equipment
2 2 0 0New purchases
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.
2 2 0 1Replacement
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.
2 2 0 2Hire
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.
2 2 0 3Maintenance, use and repair
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
2000 | 2000 | 1533 |
Remarks
This appropriation is intended to cover the maintenance and repair of equipment.
2 2 0 4Electronic office equipment
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
6000 | 6000 | 3492 |
Remarks
This appropriation is intended to cover unforeseen costs associated with electronic office equipment.
2 2 1Furniture
2 2 1 0New purchases
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
35000 | 41000 | 27935 |
Remarks
This appropriation is intended to cover the purchase of furniture.
2 2 1 1Replacement
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
p.m. | p.m. | — |
Remarks
This appropriation is intended to cover the replacement of furniture.
2 2 1 2Maintenance, use and repair
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
500 | 500 | — |
Remarks
This appropriation is intended to cover the maintenance and repair of furniture.
2 2 3Vehicles
2 2 3 0New purchases of vehicles
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
p.m. | p.m. | — |
Remarks
This appropriation is intended for the purchase of an official vehicle for the Centre.
2 2 3 2Hire of vehicles
Appropriations 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.
2 2 3 3Maintenance, use and repair of vehicles
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.
2 2 5Documentation and library expenditure
2 2 5 0Library stocks, purchase of books
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
20000 | 25000 | 14138 |
Remarks
This appropriation is intended to cover the purchase of books, documents and other publications.
2 2 5 1Special library, documentation and reproduction equipment
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
p.m. | 2500 | — |
Remarks
This appropriation is intended to cover the acquisition of special equipment for libraries.
2 2 5 2Subscriptions to newspapers and periodicals
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.
2 2 5 3Dictionaries for translators
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
20000 | 25000 | 5912 |
Remarks
This appropriation is intended for the purchase of dictionaries.
2 2 5 4Binding and upkeep of library books
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.
CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0Stationery and office supplies
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
35000 | 35000 | 20618 |
Remarks
This appropriation is intended to cover the purchase of paper and office supplies.
2 3 2Financial charges
2 3 2 0Bank charges
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.
2 3 2 1Exchange-rate losses
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.
2 3 3Legal expenses
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.
2 3 4Damages
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).
2 3 5Other operating expenditure
2 3 5 0Miscellaneous insurance
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.
2 3 5 2Internal meeting expenses
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
2000 | 2000 | 1088 |
Remarks
This appropriation is intended to cover costs relating to the organisation of internal meetings.
2 3 5 3Departmental removals
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
20000 | 20000 | 7225 |
Remarks
This appropriation is intended to cover the costs of removals within the building.
2 3 5 9Other expenditure
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.
2 3 9Interinstitutional services
2 3 9 0Translation services provided by the Commission
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.
2 3 9 1Interpreting
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.
2 3 9 2Administrative services provided 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.
2 3 9 3Publications
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.
CHAPTER 2 4 —POSTAGE AND TELECOMMUNICATIONS
2 4 0Postage
2 4 0 0Postage and delivery charges
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.
2 4 1Telecommunications
2 4 1 0Telephone, telegraph, telex, radio, television and subscriptions and telecommunication charges
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.
CHAPTER 2 5 —EXPENDITURE ON MEETINGS
2 5 0Expenditure on meetings
2 5 0 0Meetings in general
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.
2 5 5Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings
2 5 5 0Miscellaneous expenditure on the organisation of and participation in conferences, congresses and meetings
Appropriations 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.
TITLE 3
OPERATIONAL EXPENDITURE
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 0
External 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 0
Expenditure 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 |
CHAPTER 3 0 —EXTERNAL TRANSLATION SERVICES
3 0 0External translation services
3 0 0 0External translation services
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.
CHAPTER 3 1 —EXPENDITURE ON INTERINSTITUTIONAL COOPERATION
3 1 0Expenditure on interinstitutional cooperation in the language field
3 1 0 0Expenditure on interinstitutional cooperation in the language field
Appropriations 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.
TITLE 10
RESERVES
CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS
Article Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
CHAPTER 10 0
10 0 0
Provisional 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 |
CHAPTER 10 0 —PROVISIONAL APPROPRIATIONS
10 0 0Provisional appropriations
10 0 0 0Reserve for employer's contributions to the Community pension scheme
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.
10 0 0 1Reserve for the acquisition of immovable property
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.
10 0 0 2Contingency reserve
Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
5000 | 5000 | — |
Remarks
Contingency reserve.
10 0 0 3Reserve for potential obligations relating to rental of buildings
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.
10 0 0 4Reserve for the permanent prefinancing fund
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.
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Establishment plan for the Translation Centre
Category and career | Permanent posts | Temporary posts |
| 2004 | 2005 | 2006 | 2004 | 2005 | 2006 |
A*16 | — | — | — | — | — | — |
A*15 | — | — | — | 1 | 1 | 1 |
A*14 | 1 | 1 | 1 | — | — | — |
A*13 | — | — | — | — | — | — |
A*12 | 1 | 2 | 5 | 4 | 4 | 2 |
A*11 | 2 | 9 | 5 | 9 | 8 | 8 |
A*10 | 1 | 7 | 11 | 25 | 30 | 11 |
A*9 | — | — | 1 | — | 7 | 10 |
A*8 | — | 4 | 2 | 21 | 9 | 10 |
A*7 | 2 | — | 1 | 1 | 16 | 2 |
A*6 | — | — | — | 14 | — | 27 |
A*5 | — | — | — | — | 2 | 8 |
Sub-total A | 7 | 23 | 26 | 75 | 77 | 79 |
B*11 | — | — | — | — | — | — |
B*10 | — | — | — | — | — | — |
B*9 | — | — | — | — | — | — |
B*8 | — | 1 | 2 | 2 | 2 | 1 |
B*7 | 1 | 4 | 4 | 3 | 3 | 3 |
B*6 | 3 | — | — | 4 | 9 | 5 |
B*5 | — | 3 | 4 | 12 | 7 | 4 |
B*4 | — | — | — | — | 1 | 3 |
B*3 | — | — | — | 3 | 1 | 8 |
Sub-total B | 4 | 8 | 10 | 24 | 23 | 24 |
C*7 | — | — | — | — | — | — |
C*6 | — | — | — | 1 | 1 | 1 |
C*5 | — | — | 1 | 2 | 3 | 2 |
C*4 | — | 2 | 3 | 4 | 7 | 4 |
C*3 | — | 2 | 3 | 16 | 19 | 12 |
C*2 | — | 1 | 1 | 13 | 15 | 7 |
C*1 | — | — | — | 4 | — | 16 |
Sub-total C | — | 5 | 8 | 40 | 45 | 42 |
D*5 | — | — | — | — | — | — |
D*4 | — | — | — | — | — | — |
D*3 | — | — | — | — | — | — |
D*2 | — | — | — | — | — | — |
Sub-total D | — | — | — | — | — | — |
Total | 11 | 36 | 44 | 139 | 145 | 145 |
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