# L_2006385EN.01002901.xml

| 29.12.2006 | EN | Official Journal of the European Union | L 385/29 |
| --- | --- | --- | --- |

29.12.2006

EN

Official Journal of the European Union

L 385/29

---

Statement of revenue and expenditure of the Translation Centre for the bodies of the European Union for the financial year 2006 — Amending Budget 2

(2006/983/EC)

STATEMENT OF REVENUE

| Title
  Chapter | Heading | TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 27 967 000 | 3 225 000 | 24 742 000 |
| | Title 1 — Total | 27 967 000 | 3 225 000 | 24 742 000 |
| 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 | 1 764 000 | –41 000 | 1 805 000 |
| | Title 3 — Total | 1 764 000 | –41 000 | 1 805 000 |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 600 000 | 300 000 | 300 000 |
| | Title 4 — Total | 600 000 | 300 000 | 300 000 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 10 545 392 | | 10 545 392 |
| | Title 5 — Total | 10 545 392 | | 10 545 392 |
| | GRAND TOTAL | 40 876 392 | 3 484 000 | 37 392 392 |

Title

Chapter

Heading

TOTAL 2006

AB 2/2006

Financial year 2006

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

27 967 000

3 225 000

24 742 000

Title 1 — Total

27 967 000

3 225 000

24 742 000

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

1 764 000

–41 000

1 805 000

Title 3 — Total

1 764 000

–41 000

1 805 000

4

OTHER REVENUE

4 0

OTHER REVENUE

600 000

300 000

300 000

Title 4 — Total

600 000

300 000

300 000

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

10 545 392

10 545 392

Title 5 — Total

10 545 392

10 545 392

GRAND TOTAL

40 876 392

40 876 392

3 484 000

3 484 000

37 392 392

37 392 392

TITLE 1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

| Article
  Item | Heading | TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | Payments from the agencies and bodies |
| 1 0 0 0 | European Environment Agency | 738 000 | | 738 000 |
| 1 0 0 1 | European Training Foundation | 369 000 | | 369 000 |
| 1 0 0 2 | European Monitoring Centre for Drugs and Drug Addiction | 700 000 | – 100 000 | 800 000 |
| 1 0 0 3 | European Medicines Agency | 1 066 000 | | 1 066 000 |
| 1 0 0 4 | European Agency for Safety and Health at Work | 855 000 | 150 000 | 705 000 |
| 1 0 0 5 | Office for Harmonization in the Internal Market | 2 134 000 | | 2 134 000 |
| 1 0 0 6 | OHIM trade marks and designs | 18 176 000 | 4 150 000 | 14 026 000 |
| 1 0 0 7 | Community Plant Variety Office | 150 000 | | 150 000 |
| 1 0 0 8 | Europol | 1 300 000 | – 400 000 | 1 700 000 |
| 1 0 0 9 | European Foundation for the Improvement of Living and Working Conditions | 250 000 | – 250 000 | 500 000 |
| | Article 1 0 0 — Total | 25 738 000 | 3 550 000 | 22 188 000 |
| 1 0 1 |
| 1 0 1 0 | Cedefop | 82 000 | | 82 000 |
| 1 0 1 2 | European Monitoring Centre on Racism and Xenophobia | 560 000 | 150 000 | 410 000 |
| 1 0 1 3 | European Agency for Reconstruction | p.m. | | p.m. |
| 1 0 1 4 | European Investment Bank | p.m. | | p.m. |
| 1 0 1 5 | European Food Safety Authority | 486 000 | – 200 000 | 686 000 |
| 1 0 1 6 | Eurojust | 30 000 | | 30 000 |
| 1 0 1 7 | European Maritime Safety Agency | 164 000 | | 164 000 |
| 1 0 1 8 | European Aviation Safety Agency | 500 000 | – 600 000 | 1 100 000 |
| 1 0 1 9 | European Railway Safety Agency | 30 000 | 30 000 | p.m. |
| | Article 1 0 1 — Total | 1 852 000 | – 620 000 | 2 472 000 |
| 1 0 2 |
| 1 0 2 0 | European Network and Information Security Agency | 82 000 | | 82 000 |
| 1 0 2 1 | European Centre for Disease Prevention and Control | 65 000 | 65 000 | p.m. |
| 1 0 2 2 | European Agency for the Management of Operational Cooperation at the External Borders | 70 000 | 70 000 | p.m. |
| 1 0 2 3 | Education, Audiovisual and Culture Executive Agency | 160 000 | 160 000 | p.m. |
| 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 | 377 000 | 295 000 | 82 000 |
| | CHAPTER 1 0 — TOTAL | 27 967 000 | 3 225 000 | 24 742 000 |
| | Title 1 — Total | 27 967 000 | 3 225 000 | 24 742 000 |
| CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES |

Article

Item

Heading

TOTAL 2006

AB 2/2006

Financial year 2006

CHAPTER 1 0

1 0 0

Payments from the agencies and bodies

1 0 0 0

European Environment Agency

738 000

738 000

1 0 0 1

European Training Foundation

369 000

369 000

1 0 0 2

European Monitoring Centre for Drugs and Drug Addiction

700 000

– 100 000

800 000

1 0 0 3

European Medicines Agency

1 066 000

1 066 000

1 0 0 4

European Agency for Safety and Health at Work

855 000

150 000

705 000

1 0 0 5

Office for Harmonization in the Internal Market

2 134 000

2 134 000

1 0 0 6

OHIM trade marks and designs

18 176 000

4 150 000

14 026 000

1 0 0 7

Community Plant Variety Office

150 000

150 000

1 0 0 8

Europol

1 300 000

– 400 000

1 700 000

1 0 0 9

European Foundation for the Improvement of Living and Working Conditions

250 000

– 250 000

500 000

Article 1 0 0 — Total

25 738 000

3 550 000

22 188 000

1 0 1

1 0 1 0

Cedefop

82 000

82 000

1 0 1 2

European Monitoring Centre on Racism and Xenophobia

560 000

150 000

410 000

1 0 1 3

European Agency for Reconstruction

p.m.

p.m.

1 0 1 4

European Investment Bank

p.m.

p.m.

1 0 1 5

European Food Safety Authority

486 000

– 200 000

686 000

1 0 1 6

Eurojust

30 000

30 000

1 0 1 7

European Maritime Safety Agency

164 000

164 000

1 0 1 8

European Aviation Safety Agency

500 000

– 600 000

1 100 000

1 0 1 9

European Railway Safety Agency

30 000

30 000

p.m.

Article 1 0 1 — Total

1 852 000

– 620 000

2 472 000

1 0 2

1 0 2 0

European Network and Information Security Agency

82 000

82 000

1 0 2 1

European Centre for Disease Prevention and Control

65 000

65 000

p.m.

1 0 2 2

European Agency for the Management of Operational Cooperation at the External Borders

70 000

70 000

p.m.

1 0 2 3

Education, Audiovisual and Culture Executive Agency

160 000

160 000

p.m.

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

377 000

295 000

82 000

CHAPTER 1 0 — TOTAL

27 967 000

3 225 000

24 742 000

Title 1 — Total

27 967 000

27 967 000

3 225 000

3 225 000

24 742 000

24 742 000

CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES

CHAPTER 1 0 —PAYMENTS FROM THE AGENCIES AND BODIES

1 0 0Payments from the agencies and bodies

Remarks

Remarks

Article 10(2)(b) of Council Regulation (EC) No 2965/94, as amended by Council Regulation (EC) No 1645/2003.

1 0 0 0European Environment Agency

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 738 000 | | 738 000 |

TOTAL 2006

AB 2/2006

Financial year 2006

738 000

738 000

1 0 0 1European Training Foundation

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 369 000 | | 369 000 |

TOTAL 2006

AB 2/2006

Financial year 2006

369 000

369 000

1 0 0 2European Monitoring Centre for Drugs and Drug Addiction

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 700 000 | – 100 000 | 800 000 |

TOTAL 2006

AB 2/2006

Financial year 2006

700 000

– 100 000

800 000

1 0 0 3European Medicines Agency

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 1 066 000 | | 1 066 000 |

TOTAL 2006

AB 2/2006

Financial year 2006

1 066 000

1 066 000

1 0 0 4European Agency for Safety and Health at Work

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 855 000 | 150 000 | 705 000 |

TOTAL 2006

AB 2/2006

Financial year 2006

855 000

150 000

705 000

1 0 0 5Office for Harmonization in the Internal Market

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 2 134 000 | | 2 134 000 |

TOTAL 2006

AB 2/2006

Financial year 2006

2 134 000

2 134 000

1 0 0 6OHIM trade marks and designs

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 18 176 000 | 4 150 000 | 14 026 000 |

TOTAL 2006

AB 2/2006

Financial year 2006

18 176 000

4 150 000

14 026 000

1 0 0 7Community Plant Variety Office

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 150 000 | | 150 000 |

TOTAL 2006

AB 2/2006

Financial year 2006

150 000

150 000

1 0 0 8Europol

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 1 300 000 | – 400 000 | 1 700 000 |

TOTAL 2006

AB 2/2006

Financial year 2006

1 300 000

– 400 000

1 700 000

1 0 0 9European Foundation for the Improvement of Living and Working Conditions

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 250 000 | – 250 000 | 500 000 |

TOTAL 2006

AB 2/2006

Financial year 2006

250 000

– 250 000

500 000

1 0 1

1 0 1 0Cedefop

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 82 000 | | 82 000 |

TOTAL 2006

AB 2/2006

Financial year 2006

82 000

82 000

1 0 1 2European Monitoring Centre on Racism and Xenophobia

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 560 000 | 150 000 | 410 000 |

TOTAL 2006

AB 2/2006

Financial year 2006

560 000

150 000

410 000

1 0 1 3European Agency for Reconstruction

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| p.m. | | p.m. |

TOTAL 2006

AB 2/2006

Financial year 2006

p.m.

p.m.

1 0 1 4European Investment Bank

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| p.m. | | p.m. |

TOTAL 2006

AB 2/2006

Financial year 2006

p.m.

p.m.

1 0 1 5European Food Safety Authority

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 486 000 | – 200 000 | 686 000 |

TOTAL 2006

AB 2/2006

Financial year 2006

486 000

– 200 000

686 000

1 0 1 6Eurojust

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 30 000 | | 30 000 |

TOTAL 2006

AB 2/2006

Financial year 2006

30 000

30 000

1 0 1 7European Maritime Safety Agency

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 164 000 | | 164 000 |

TOTAL 2006

AB 2/2006

Financial year 2006

164 000

164 000

1 0 1 8European Aviation Safety Agency

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 500 000 | – 600 000 | 1 100 000 |

TOTAL 2006

AB 2/2006

Financial year 2006

500 000

– 600 000

1 100 000

1 0 1 9European Railway Safety Agency

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 30 000 | 30 000 | p.m. |

TOTAL 2006

AB 2/2006

Financial year 2006

30 000

30 000

p.m.

1 0 2

1 0 2 0European Network and Information Security Agency

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 82 000 | | 82 000 |

TOTAL 2006

AB 2/2006

Financial year 2006

82 000

82 000

1 0 2 1European Centre for Disease Prevention and Control

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 65 000 | 65 000 | p.m. |

TOTAL 2006

AB 2/2006

Financial year 2006

65 000

65 000

p.m.

1 0 2 2European Agency for the Management of Operational Cooperation at the External Borders

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 70 000 | 70 000 | p.m. |

TOTAL 2006

AB 2/2006

Financial year 2006

70 000

70 000

p.m.

1 0 2 3Education, Audiovisual and Culture Executive Agency

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 160 000 | 160 000 | p.m. |

TOTAL 2006

AB 2/2006

Financial year 2006

160 000

160 000

p.m.

1 0 2 4Intelligent Energy Executive Agency

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| p.m. | p.m. | |

TOTAL 2006

AB 2/2006

Financial year 2006

p.m.

p.m.

1 0 2 5European Police College

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| p.m. | p.m. | |

TOTAL 2006

AB 2/2006

Financial year 2006

p.m.

p.m.

TITLE 2

SUBSIDY FROM THE COMMISSION

| Article
  Item | Heading | TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| | 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 |

Article

Item

Heading

TOTAL 2006

AB 2/2006

Financial year 2006

CHAPTER 2 0

2 0 0

2 0 0

Subsidy from the Commission

Subsidy from the Commission

p.m.

p.m.

CHAPTER 2 0 — TOTAL

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 —SUBSIDY FROM THE COMMISSION

2 0 0Subsidy from the Commission

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| p.m. | | p.m. |

TOTAL 2006

AB 2/2006

Financial year 2006

p.m.

p.m.

Remarks

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 | TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Interinstitutional cooperation |
| 3 0 0 0 | Commission — DGs | 500 000 | – 484 000 | 984 000 |
| 3 0 0 1 | Commission — DGT | 268 000 | 268 000 | p.m. |
| 3 0 0 2 | Management of interinstitutional projects | 680 000 | | 680 000 |
| 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 | 100 000 | | 100 000 |
| 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 | 1 548 000 | – 216 000 | 1 764 000 |
| 3 0 1 |
| 3 0 1 0 | European Central Bank | 41 000 | | 41 000 |
| 3 0 1 1 | European Ombudsman | 175 000 | 175 000 | p.m. |
| | Article 3 0 1 — Total | 216 000 | 175 000 | 41 000 |
| | CHAPTER 3 0 — TOTAL | 1 764 000 | –41 000 | 1 805 000 |
| | Title 3 — Total | 1 764 000 | –41 000 | 1 805 000 |
| CHAPTER 3 0 — INTERINSTITUTIONAL COOPERATION |

Article

Item

Heading

TOTAL 2006

AB 2/2006

Financial year 2006

CHAPTER 3 0

3 0 0

Interinstitutional cooperation

3 0 0 0

Commission — DGs

500 000

– 484 000

984 000

3 0 0 1

Commission — DGT

268 000

268 000

p.m.

3 0 0 2

Management of interinstitutional projects

680 000

680 000

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

100 000

100 000

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

1 548 000

– 216 000

1 764 000

3 0 1

3 0 1 0

European Central Bank

41 000

41 000

3 0 1 1

European Ombudsman

175 000

175 000

p.m.

Article 3 0 1 — Total

216 000

175 000

41 000

CHAPTER 3 0 — TOTAL

1 764 000

–41 000

1 805 000

Title 3 — Total

1 764 000

1 764 000

–41 000

–41 000

1 805 000

1 805 000

CHAPTER 3 0 — INTERINSTITUTIONAL COOPERATION

CHAPTER 3 0 —INTERINSTITUTIONAL COOPERATION

3 0 0Interinstitutional cooperation

Remarks

Remarks

Article 10(2)(b) of Council Regulation (EC) No 2965/94, as amended by Council Regulation (EC) No 1645/2003.

3 0 0 0Commission — DGs

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 500 000 | – 484 000 | 984 000 |

TOTAL 2006

AB 2/2006

Financial year 2006

500 000

– 484 000

984 000

3 0 0 1Commission — DGT

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 268 000 | 268 000 | p.m. |

TOTAL 2006

AB 2/2006

Financial year 2006

268 000

268 000

p.m.

3 0 0 2Management of interinstitutional projects

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 680 000 | | 680 000 |

TOTAL 2006

AB 2/2006

Financial year 2006

680 000

680 000

3 0 0 3European Parliament

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| p.m. | | p.m. |

TOTAL 2006

AB 2/2006

Financial year 2006

p.m.

p.m.

3 0 0 4Council of the European Union

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| p.m. | | p.m. |

TOTAL 2006

AB 2/2006

Financial year 2006

p.m.

p.m.

3 0 0 5European Court of Auditors

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 100 000 | | 100 000 |

TOTAL 2006

AB 2/2006

Financial year 2006

100 000

100 000

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

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| p.m. | | p.m. |

TOTAL 2006

AB 2/2006

Financial year 2006

p.m.

p.m.

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

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| p.m. | | p.m. |

TOTAL 2006

AB 2/2006

Financial year 2006

p.m.

p.m.

3 0 0 8Court of Justice of the European Communities

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| p.m. | | p.m. |

TOTAL 2006

AB 2/2006

Financial year 2006

p.m.

p.m.

3 0 0 9Contribution to Community programmes

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| p.m. | | p.m. |

TOTAL 2006

AB 2/2006

Financial year 2006

p.m.

p.m.

Remarks

Remarks

Revenue deriving from the Translation Centre's participation in Community programmes.

3 0 1

3 0 1 0European Central Bank

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 41 000 | | 41 000 |

TOTAL 2006

AB 2/2006

Financial year 2006

41 000

41 000

3 0 1 1European Ombudsman

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 175 000 | 175 000 | p.m. |

TOTAL 2006

AB 2/2006

Financial year 2006

175 000

175 000

p.m.

TITLE 4

OTHER REVENUE

| Article
  Item | Heading | TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Bank interest |
| 4 0 0 0 | Bank interest | 600 000 | 300 000 | 300 000 |
| | Article 4 0 0 — Total | 600 000 | 300 000 | 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 | 600 000 | 300 000 | 300 000 |
| | Title 4 — Total | 600 000 | 300 000 | 300 000 |
| CHAPTER 4 0 — OTHER REVENUE |

Article

Item

Heading

TOTAL 2006

AB 2/2006

Financial year 2006

CHAPTER 4 0

4 0 0

Bank interest

4 0 0 0

Bank interest

600 000

300 000

300 000

Article 4 0 0 — Total

600 000

300 000

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

600 000

300 000

300 000

Title 4 — Total

600 000

600 000

300 000

300 000

300 000

300 000

CHAPTER 4 0 — OTHER REVENUE

CHAPTER 4 0 —OTHER REVENUE

4 0 0Bank interest

Remarks

Remarks

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

4 0 0 0Bank interest

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 600 000 | 300 000 | 300 000 |

TOTAL 2006

AB 2/2006

Financial year 2006

600 000

300 000

300 000

4 0 1Miscellaneous repayments

Remarks

Remarks

This article covers miscellaneous repayments (private telephone calls, etc.).

4 0 1 0Miscellaneous repayments

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| p.m. | | p.m. |

TOTAL 2006

AB 2/2006

Financial year 2006

p.m.

p.m.

TITLE 5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

| Article
  Item | Heading | TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| | 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 | 10 545 392 | | 10 545 392 |
| | Article 5 0 0 — Total | 10 545 392 | | 10 545 392 |
| | CHAPTER 5 0 — TOTAL | 10 545 392 | | 10 545 392 |
| | Title 5 — Total | 10 545 392 | | 10 545 392 |
| | GRAND TOTAL | 40 876 392 | 3 484 000 | 37 392 392 |
| CHAPTER 5 0 — SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |

Article

Item

Heading

TOTAL 2006

AB 2/2006

Financial year 2006

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

10 545 392

10 545 392

Article 5 0 0 — Total

10 545 392

10 545 392

CHAPTER 5 0 — TOTAL

10 545 392

10 545 392

Title 5 — Total

10 545 392

10 545 392

10 545 392

10 545 392

GRAND TOTAL

40 876 392

40 876 392

3 484 000

3 484 000

37 392 392

37 392 392

CHAPTER 5 0 — SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

CHAPTER 5 0 —SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0 0Surplus carried over from the previous financial year

5 0 0 0Surplus carried over from the previous financial year

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 10 545 392 | | 10 545 392 |

TOTAL 2006

AB 2/2006

Financial year 2006

10 545 392

10 545 392

Remarks

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 | TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 10 509 000 | 3 484 000 | 7 025 000 |
| | Title 3 — Total | 10 539 000 | 3 484 000 | 7 055 000 |
| | GRAND TOTAL | 40 876 392 | 3 484 000 | 37 392 392 |

Title

Chapter

Heading

TOTAL 2006

AB 2/2006

Financial year 2006

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

10 509 000

3 484 000

7 025 000

Title 3 — Total

10 539 000

3 484 000

7 055 000

GRAND TOTAL

40 876 392

40 876 392

3 484 000

3 484 000

37 392 392

37 392 392

TITLE 3

OPERATIONAL EXPENDITURE

| Article
  Item | Heading | TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | External translation services |
| 3 0 0 0 | External translation services | 10 509 000 | 3 484 000 | 7 025 000 |
| | Article 3 0 0 — Total | 10 509 000 | 3 484 000 | 7 025 000 |
| | CHAPTER 3 0 — TOTAL | 10 509 000 | 3 484 000 | 7 025 000 |
| | Title 3 — Total | 10 539 000 | 3 484 000 | 7 055 000 |
| | GRAND TOTAL | 40 876 392 | 3 484 000 | 37 392 392 |
| CHAPTER 3 0 — EXTERNAL TRANSLATION SERVICES |

Article

Item

Heading

TOTAL 2006

AB 2/2006

Financial year 2006

CHAPTER 3 0

3 0 0

External translation services

3 0 0 0

External translation services

10 509 000

3 484 000

7 025 000

Article 3 0 0 — Total

10 509 000

3 484 000

7 025 000

CHAPTER 3 0 — TOTAL

10 509 000

3 484 000

7 025 000

Title 3 — Total

10 539 000

10 539 000

3 484 000

3 484 000

7 055 000

7 055 000

GRAND TOTAL

40 876 392

40 876 392

3 484 000

3 484 000

37 392 392

37 392 392

CHAPTER 3 0 — EXTERNAL TRANSLATION SERVICES

CHAPTER 3 0 —EXTERNAL TRANSLATION SERVICES

3 0 0External translation services

3 0 0 0External translation services

| TOTAL 2006 | AB 2/2006 | Financial year 2006 |
| --- | --- | --- |
| 10 509 000 | 3 484 000 | 7 025 000 |

TOTAL 2006

AB 2/2006

Financial year 2006

10 509 000

3 484 000

7 025 000

Remarks

Remarks

These appropriations are intended to cover the services of external translators and typing and data-input work sent out.

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