|
23.12.2005 |
EN |
Official Journal of the European Union |
L 341/15 |
Statement of revenue and expenditure of the Translation Centre for the bodies of the European Union for the financial year 2005 — Amending Budget 1
(2005/894/EC)
STATEMENT OF REVENUE
|
Title Chapter |
Heading |
Financial year 2005 |
AB 2005 |
Total 2005 |
|
1 |
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
|||
|
1 0 |
PAYMENTS FROM THE AGENCIES AND BODIES |
25 885 500 |
–3 215 000 |
22 670 500 |
|
|
Title 1 — Total |
25 885 500 |
–3 215 000 |
22 670 500 |
|
2 |
SUBSIDY FROM THE COMMISSION |
|||
|
2 0 |
SUBSIDY FROM THE COMMISSION |
p.m. |
p.m. |
p.m. |
|
|
Title 2 — Total |
p.m. |
p.m. |
p.m. |
|
3 |
INTERINSTITUTIONAL COOPERATION |
|||
|
3 0 |
INTERINSTITUTIONAL COOPERATION |
2 338 500 |
– 843 000 |
1 495 500 |
|
|
Title 3 — Total |
2 338 500 |
– 843 000 |
1 495 500 |
|
4 |
OTHER REVENUE |
|||
|
4 0 |
OTHER REVENUE |
200 000 |
100 000 |
300 000 |
|
|
Title 4 — Total |
200 000 |
100 000 |
300 000 |
|
5 |
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
|||
|
5 0 |
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
p.m. |
3 496 684 |
3 496 684 |
|
|
Title 5 — Total |
p.m. |
3 496 684 |
3 496 684 |
|
|
GRAND TOTAL |
28 424 000 |
– 461 316 |
27 962 684 |
TITLE 1
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES
|
Article Item |
Heading |
Financial year 2005 |
AB 2005 |
Total 2005 |
|
CHAPTER 1 0 |
||||
|
1 0 0 |
Payments from the agencies and bodies |
|||
|
1 0 0 0 |
European Environment Agency |
600 000 |
– 315 000 |
285 000 |
|
1 0 0 1 |
European Training Foundation |
357 000 |
|
357 000 |
|
1 0 0 2 |
European Monitoring Centre for Drugs and Drug Addiction |
805 000 |
– 750 000 |
55 000 |
|
1 0 0 3 |
European Medicines Agency |
900 000 |
|
900 000 |
|
1 0 0 4 |
European Agency for Safety and Health at Work |
793 000 |
200 000 |
993 000 |
|
1 0 0 5 |
Office for Harmonization in the Internal Market |
2 497 000 |
– 900 000 |
1 597 000 |
|
1 0 0 6 |
OHIM trade marks and designs |
15 422 000 |
|
15 422 000 |
|
1 0 0 7 |
Community Plant Variety Office |
150 000 |
–50 000 |
100 000 |
|
1 0 0 8 |
Europol |
1 700 000 |
– 450 000 |
1 250 000 |
|
1 0 0 9 |
European Foundation for the Improvement of Living and Working Conditions |
610 000 |
|
610 000 |
|
|
Article 1 0 0 — Total |
23 834 000 |
–2 265 000 |
21 569 000 |
|
1 0 1 |
||||
|
1 0 1 0 |
Cedefop |
80 500 |
–50 000 |
30 500 |
|
1 0 1 2 |
European Monitoring Centre on Racism and Xenophobia |
330 000 |
|
330 000 |
|
1 0 1 3 |
European Agency for Reconstruction |
p.m. |
20 000 |
20 000 |
|
1 0 1 4 |
European Investment Bank |
p.m. |
|
p.m. |
|
1 0 1 5 |
European Food Safety Authority |
620 000 |
– 220 000 |
400 000 |
|
1 0 1 6 |
Eurojust |
80 500 |
–70 000 |
10 500 |
|
1 0 1 7 |
European Maritime Safety Agency |
80 500 |
|
80 500 |
|
1 0 1 8 |
European Aviation Safety Agency |
800 000 |
– 600 000 |
200 000 |
|
1 0 1 9 |
European Railway Safety Agency |
p.m. |
|
p.m. |
|
|
Article 1 0 1 — Total |
1 991 500 |
– 920 000 |
1 071 500 |
|
1 0 2 |
||||
|
1 0 2 0 |
European Network and Information Security Agency |
60 000 |
–30 000 |
30 000 |
|
1 0 2 1 |
European Centre for Disease Prevention and Control |
p.m. |
|
p.m. |
|
1 0 2 2 |
European Agency for the Management of Operational Cooperation at the External Borders |
p.m. |
|
p.m. |
|
|
Article 1 0 2 — Total |
60 000 |
–30 000 |
30 000 |
|
|
CHAPTER 1 0 — TOTAL |
25 885 500 |
–3 215 000 |
22 670 500 |
|
|
Title 1 — Total |
25 885 500 |
–3 215 000 |
22 670 500 |
|
CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES |
||||
CHAPTER 1 0 —
PAYMENTS FROM THE AGENCIES AND BODIES
1 0 0
Payments from the agencies and bodies
Remarks
Article 10(2)(b) of Council Regulation (EC) No 2965/94, as amended by Council Regulation (EC) No 1645/2003.
1 0 0 0
European Environment Agency
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
600 000 |
– 315 000 |
285 000 |
1 0 0 1
European Training Foundation
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
357 000 |
|
357 000 |
1 0 0 2
European Monitoring Centre for Drugs and Drug Addiction
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
805 000 |
– 750 000 |
55 000 |
1 0 0 3
European Medicines Agency
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
900 000 |
|
900 000 |
1 0 0 4
European Agency for Safety and Health at Work
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
793 000 |
200 000 |
993 000 |
1 0 0 5
Office for Harmonization in the Internal Market
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
2 497 000 |
– 900 000 |
1 597 000 |
1 0 0 6
OHIM trade marks and designs
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
15 422 000 |
|
15 422 000 |
1 0 0 7
Community Plant Variety Office
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
150 000 |
–50 000 |
100 000 |
1 0 0 8
Europol
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
1 700 000 |
– 450 000 |
1 250 000 |
1 0 0 9
European Foundation for the Improvement of Living and Working Conditions
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
610 000 |
|
610 000 |
1 0 1
1 0 1 0
Cedefop
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
80 500 |
–50 000 |
30 500 |
1 0 1 2
European Monitoring Centre on Racism and Xenophobia
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
330 000 |
|
330 000 |
1 0 1 3
European Agency for Reconstruction
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
p.m. |
20 000 |
20 000 |
1 0 1 4
European Investment Bank
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
p.m. |
|
p.m. |
1 0 1 5
European Food Safety Authority
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
620 000 |
– 220 000 |
400 000 |
1 0 1 6
Eurojust
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
80 500 |
–70 000 |
10 500 |
1 0 1 7
European Maritime Safety Agency
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
80 500 |
|
80 500 |
1 0 1 8
European Aviation Safety Agency
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
800 000 |
– 600 000 |
200 000 |
1 0 1 9
European Railway Safety Agency
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
p.m. |
|
p.m. |
1 0 2
1 0 2 0
European Network and Information Security Agency
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
60 000 |
–30 000 |
30 000 |
1 0 2 1
European Centre for Disease Prevention and Control
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
p.m. |
|
p.m. |
1 0 2 2
European Agency for the Management of Operational Cooperation at the External Borders
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
p.m. |
|
p.m. |
TITLE 2
SUBSIDY FROM THE COMMISSION
|
Article Item |
Heading |
Financial year 2005 |
AB 2005 |
Total 2005 |
|
CHAPTER 2 0 |
||||
|
2 0 0 |
Subsidy from the Commission |
p.m. |
|
p.m. |
|
|
CHAPTER 2 0 — TOTAL |
p.m. |
|
p.m. |
|
|
Title 2 — Total |
p.m. |
|
p.m. |
|
CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION |
||||
CHAPTER 2 0 —
SUBSIDY FROM THE COMMISSION
2 0 0
Subsidy from the Commission
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
p.m. |
|
p.m. |
Remarks
Article 10(2)(c) of Council Regulation (EC) No 2965/94, as amended by Council Regulation (EC) No 1645/2003.
TITLE 3
INTERINSTITUTIONAL COOPERATION
|
Article Item |
Heading |
Financial year 2005 |
AB 2005 |
Total 2005 |
|
CHAPTER 3 0 |
||||
|
3 0 0 |
Interinstitutional cooperation |
|||
|
3 0 0 0 |
Commission — DGs |
1 192 000 |
– 850 000 |
342 000 |
|
3 0 0 1 |
Commission — DGT |
262 500 |
|
262 500 |
|
3 0 0 2 |
Management of interinstitutional projects |
698 000 |
|
698 000 |
|
3 0 0 3 |
European Parliament |
p.m. |
|
p.m. |
|
3 0 0 4 |
Council of the European Union |
p.m. |
|
p.m. |
|
3 0 0 5 |
European Court of Auditors |
145 000 |
45 000 |
190 000 |
|
3 0 0 6 |
Committee of the Regions of the European Union |
p.m. |
|
p.m. |
|
3 0 0 7 |
Economic and Social Committee of the European Communities |
p.m. |
|
p.m. |
|
3 0 0 8 |
Court of Justice of the European Communities |
p.m. |
|
p.m. |
|
3 0 0 9 |
Contribution to Community programmes |
p.m. |
|
p.m. |
|
|
Article 3 0 0 — Total |
2 297 500 |
– 805 000 |
1 492 500 |
|
3 0 1 |
European Central Bank |
|||
|
3 0 1 0 |
European Central Bank |
41 000 |
–38 000 |
3 000 |
|
3 0 1 1 |
European Ombudsman |
|
|
p.m. |
|
|
Article 3 0 1 — Total |
41 000 |
–38 000 |
3 000 |
|
|
CHAPTER 3 0 — TOTAL |
2 338 500 |
– 843 000 |
1 495 500 |
|
|
Title 3 — Total |
2 338 500 |
– 843 000 |
1 495 500 |
|
CHAPTER 3 0 — INTERINSTITUTIONAL COOPERATION |
||||
CHAPTER 3 0 —
INTERINSTITUTIONAL COOPERATION
3 0 0
Interinstitutional cooperation
Remarks
Article 10(2)(b) of Council Regulation (EC) No 2965/94, as amended by Council Regulation (EC) No 1645/2003.
3 0 0 0
Commission — DGs
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
1 192 000 |
– 850 000 |
342 000 |
3 0 0 1
Commission — DGT
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
262 500 |
|
262 500 |
3 0 0 2
Management of interinstitutional projects
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
698 000 |
|
698 000 |
3 0 0 3
European Parliament
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
p.m. |
|
p.m. |
3 0 0 4
Council of the European Union
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
p.m. |
|
p.m. |
3 0 0 5
European Court of Auditors
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
145 000 |
45 000 |
190 000 |
3 0 0 6
Committee of the Regions of the European Union
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
p.m. |
|
p.m. |
3 0 0 7
Economic and Social Committee of the European Communities
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
p.m. |
|
p.m. |
3 0 0 8
Court of Justice of the European Communities
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
p.m. |
|
p.m. |
3 0 0 9
Contribution to Community programmes
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
p.m. |
|
p.m. |
Remarks
Revenue deriving from the Translation Centre's participation in Community programmes.
3 0 1
European Central Bank
3 0 1 0
European Central Bank
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
41 000 |
–38 000 |
3 000 |
3 0 1 1
European Ombudsman
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
|
|
p.m. |
TITLE 4
OTHER REVENUE
|
Article Item |
Heading |
Financial year 2005 |
AB 2005 |
Total 2005 |
|
CHAPTER 4 0 |
||||
|
4 0 0 |
Bank interest |
|||
|
4 0 0 0 |
Bank interest |
200 000 |
100 000 |
300 000 |
|
|
Article 4 0 0 — Total |
200 000 |
100 000 |
300 000 |
|
4 0 1 |
Miscellaneous repayments |
|||
|
4 0 1 0 |
Miscellaneous repayments |
p.m. |
|
p.m. |
|
|
Article 4 0 1 — Total |
p.m. |
|
p.m. |
|
|
CHAPTER 4 0 — TOTAL |
200 000 |
100 000 |
300 000 |
|
|
Title 4 — Total |
200 000 |
100 000 |
300 000 |
|
CHAPTER 4 0 — OTHER REVENUE |
||||
CHAPTER 4 0 —
OTHER REVENUE
4 0 0
Bank interest
Remarks
This article covers interest which the Centre will receive on its bank account.
4 0 0 0
Bank interest
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
200 000 |
100 000 |
300 000 |
4 0 1
Miscellaneous repayments
Remarks
This article covers miscellaneous repayments (private telephone calls, etc.).
4 0 1 0
Miscellaneous repayments
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
p.m. |
|
p.m. |
TITLE 5
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR
|
Article Item |
Heading |
Financial year 2005 |
AB 2005 |
Total 2005 |
|
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. |
3 496 684 |
3 496 684 |
|
|
Article 5 0 0 — Total |
p.m. |
3 496 684 |
3 496 684 |
|
|
CHAPTER 5 0 — TOTAL |
p.m. |
3 496 684 |
3 496 684 |
|
|
Title 5 — Total |
p.m. |
3 496 684 |
3 496 684 |
|
|
GRAND TOTAL |
28 424 000 |
– 461 316 |
27 962 684 |
|
CHAPTER 5 0 — SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
||||
CHAPTER 5 0 —
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR
5 0 0
Surplus carried over from the previous financial year
5 0 0 0
Surplus carried over from the previous financial year
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
p.m. |
3 496 684 |
3 496 684 |
Remarks
Surplus carried forward from the previous financial year. Article 16 of the Financial Regulation of the Centre of 22 December 2003.
STATEMENT OF EXPENDITURE
|
Title Chapter |
Heading |
Financial year 2005 |
AB 2005 |
Total 2005 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
14 691 200 |
– 461 316 |
14 229 884 |
|
|
Title 1 — Total |
15 078 700 |
– 461 316 |
14 617 384 |
|
|
GRAND TOTAL |
28 424 000 |
– 461 316 |
27 962 684 |
TITLE 1
STAFF
|
Article Item |
Heading |
Financial year 2005 |
AB 2005 |
Total 2005 |
|
CHAPTER 1 1 |
||||
|
1 1 0 |
Staff in active employment |
|||
|
1 1 0 0 |
Basic salaries |
10 600 000 |
– 336 000 |
10 264 000 |
|
1 1 0 2 |
Expatriation and foreign-residence allowances |
1 700 000 |
– 125 316 |
1 574 684 |
|
|
Article 1 1 0 — Total |
13 105 000 |
– 461 316 |
12 643 684 |
|
|
CHAPTER 1 1 — TOTAL |
14 691 200 |
– 461 316 |
14 229 884 |
|
|
Title 1 — Total |
15 078 700 |
– 461 316 |
14 617 384 |
|
|
GRAND TOTAL |
28 424 000 |
– 461 316 |
27 962 684 |
|
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT |
||||
CHAPTER 1 1 —
STAFF IN ACTIVE EMPLOYMENT
1 1 0
Staff in active employment
1 1 0 0
Basic salaries
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
10 600 000 |
– 336 000 |
10 264 000 |
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 2
Expatriation and foreign-residence allowances
|
Financial year 2005 |
AB 2005 |
Total 2005 |
|
1 700 000 |
– 125 316 |
1 574 684 |
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.