# L_2006133EN.01001901.xml

| 19.5.2006 | EN | Official Journal of the European Union | L 133/19 |
| --- | --- | --- | --- |

19.5.2006

EN

Official Journal of the European Union

L 133/19

---

Statement of revenue and expenditure of the Translation Centre for the bodies of the European Union for the financial year 2006 — Amending Budget 1

(2006/342/EC)

STATEMENT OF REVENUE

| Title
  Chapter | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | | p.m. | p.m. |
| | Title 1 — Total | 24 742 000 | p.m. | 24 742 000 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | p.m. | 15 451 165 | 15 451 165 |
| | Title 5 — Total | p.m. | 15 451 165 | 15 451 165 |
| | GRAND TOTAL | 26 847 000 | 15 451 165 | 42 298 165 |

Title

Chapter

Heading

Financial year 2006

AB 1/2006

Total 2006

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

p.m.

p.m.

Title 1 — Total

24 742 000

p.m.

24 742 000

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

p.m.

15 451 165

15 451 165

Title 5 — Total

p.m.

15 451 165

15 451 165

GRAND TOTAL

26 847 000

26 847 000

15 451 165

15 451 165

42 298 165

42 298 165

TITLE 1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

| Article
  Item | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 2 |
| 1 0 2 3 | Education, Audiovisual and Culture Executive Agency | | p.m. | p.m. |
| | Article 1 0 2 — Total | | p.m. | p.m. |
| | CHAPTER 1 0 — TOTAL | | p.m. | p.m. |
| | Title 1 — Total | 24 742 000 | p.m. | 24 742 000 |
| CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES |

Article

Item

Heading

Financial year 2006

AB 1/2006

Total 2006

CHAPTER 1 0

1 0 2

1 0 2 3

Education, Audiovisual and Culture Executive Agency

p.m.

p.m.

Article 1 0 2 — Total

p.m.

p.m.

CHAPTER 1 0 — TOTAL

p.m.

p.m.

Title 1 — Total

24 742 000

24 742 000

p.m.

p.m.

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 2

1 0 2 3Education, Audiovisual and Culture Executive Agency

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | p.m. | p.m. |

Financial year 2006

AB 1/2006

Total 2006

p.m.

p.m.

TITLE 5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

| Article
  Item | Heading | Financial year 2006 | AB 1/2006 | Total 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 | p.m. | 15 451 165 | 15 451 165 |
| | Article 5 0 0 — Total | p.m. | 15 451 165 | 15 451 165 |
| | CHAPTER 5 0 — TOTAL | p.m. | 15 451 165 | 15 451 165 |
| | Title 5 — Total | p.m. | 15 451 165 | 15 451 165 |
| | GRAND TOTAL | 26 847 000 | 15 451 165 | 42 298 165 |
| CHAPTER 5 0 — SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |

Article

Item

Heading

Financial year 2006

AB 1/2006

Total 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

p.m.

15 451 165

15 451 165

Article 5 0 0 — Total

p.m.

15 451 165

15 451 165

CHAPTER 5 0 — TOTAL

p.m.

15 451 165

15 451 165

Title 5 — Total

p.m.

p.m.

15 451 165

15 451 165

15 451 165

15 451 165

GRAND TOTAL

26 847 000

26 847 000

15 451 165

15 451 165

42 298 165

42 298 165

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| p.m. | 15 451 165 | 15 451 165 |

Financial year 2006

AB 1/2006

Total 2006

p.m.

15 451 165

15 451 165

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 | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 361 000 | 750 000 | 15 111 000 |
| | Title 1 — Total | 14 714 000 | 750 000 | 15 464 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | DATA PROCESSING | 1 600 000 | 945 000 | 2 545 000 |
| | Title 2 — Total | 3 676 000 | 945 000 | 4 621 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 6 384 000 | 641 000 | 7 025 000 |
| | Title 3 — Total | 6 414 000 | 641 000 | 7 055 000 |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 2 043 000 | 13 115 165 | 15 158 165 |
| | Title 10 — Total | 2 043 000 | 13 115 165 | 15 158 165 |
| | GRAND TOTAL | 26 847 000 | 15 451 165 | 42 298 165 |

Title

Chapter

Heading

Financial year 2006

AB 1/2006

Total 2006

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 361 000

750 000

15 111 000

Title 1 — Total

14 714 000

750 000

15 464 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

DATA PROCESSING

1 600 000

945 000

2 545 000

Title 2 — Total

3 676 000

945 000

4 621 000

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

6 384 000

641 000

7 025 000

Title 3 — Total

6 414 000

641 000

7 055 000

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

2 043 000

13 115 165

15 158 165

Title 10 — Total

2 043 000

13 115 165

15 158 165

GRAND TOTAL

26 847 000

26 847 000

15 451 165

15 451 165

42 298 165

42 298 165

TITLE 1

STAFF

| Article
  Item | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 1 | Auxiliary staff and local staff |
| 1 1 1 0 | Auxiliary staff | 250 000 | 750 000 | 1 000 000 |
| | Article 1 1 1 — Total | 250 000 | 750 000 | 1 000 000 |
| | CHAPTER 1 1 — TOTAL | 14 361 000 | 750 000 | 15 111 000 |
| | Title 1 — Total | 14 714 000 | 750 000 | 15 464 000 |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Financial year 2006

AB 1/2006

Total 2006

CHAPTER 1 1

1 1 1

Auxiliary staff and local staff

1 1 1 0

Auxiliary staff

250 000

750 000

1 000 000

Article 1 1 1 — Total

250 000

750 000

1 000 000

CHAPTER 1 1 — TOTAL

14 361 000

750 000

15 111 000

Title 1 — Total

14 714 000

14 714 000

750 000

750 000

15 464 000

15 464 000

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 1Auxiliary staff and local staff

1 1 1 0Auxiliary staff

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 250 000 | 750 000 | 1 000 000 |

Financial year 2006

AB 1/2006

Total 2006

250 000

750 000

1 000 000

Remarks

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.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 1 |
| 2 1 0 | Data processing |
| 2 1 0 0 | Computer centre operations | 1 000 000 | 550 000 | 1 550 000 |
| | Article 2 1 0 — Total | 1 000 000 | 550 000 | 1 550 000 |
| 2 1 2 |
| 2 1 2 0 | Services provided by computer staff | 600 000 | 395 000 | 995 000 |
| | Article 2 1 2 — Total | 600 000 | 395 000 | 995 000 |
| | CHAPTER 2 1 — TOTAL | 1 600 000 | 945 000 | 2 545 000 |
| | Title 2 — Total | 3 676 000 | 945 000 | 4 621 000 |
| CHAPTER 2 1 — DATA PROCESSING |

Article

Item

Heading

Financial year 2006

AB 1/2006

Total 2006

CHAPTER 2 1

2 1 0

Data processing

2 1 0 0

Computer centre operations

1 000 000

550 000

1 550 000

Article 2 1 0 — Total

1 000 000

550 000

1 550 000

2 1 2

2 1 2 0

Services provided by computer staff

600 000

395 000

995 000

Article 2 1 2 — Total

600 000

395 000

995 000

CHAPTER 2 1 — TOTAL

1 600 000

945 000

2 545 000

Title 2 — Total

3 676 000

945 000

4 621 000

CHAPTER 2 1 — DATA PROCESSING

CHAPTER 2 1 —DATA PROCESSING

2 1 0Data processing

2 1 0 0Computer centre operations

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 1 000 000 | 550 000 | 1 550 000 |

Financial year 2006

AB 1/2006

Total 2006

1 000 000

550 000

1 550 000

Remarks

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 600 000 | 395 000 | 995 000 |

Financial year 2006

AB 1/2006

Total 2006

600 000

395 000

995 000

Remarks

Remarks

This appropriation is intended to cover expenditure on external operating staff (operators, administrators, systems engineers, etc.).

TITLE 3

OPERATIONAL EXPENDITURE

| Article
  Item | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | External translation services |
| 3 0 0 0 | External translation services | 6 384 000 | 641 000 | 7 025 000 |
| | Article 3 0 0 — Total | 6 384 000 | 641 000 | 7 025 000 |
| | CHAPTER 3 0 — TOTAL | 6 384 000 | 641 000 | 7 025 000 |
| | Title 3 — Total | 6 414 000 | 641 000 | 7 055 000 |
| CHAPTER 3 0 — EXTERNAL TRANSLATION SERVICES |

Article

Item

Heading

Financial year 2006

AB 1/2006

Total 2006

CHAPTER 3 0

3 0 0

External translation services

3 0 0 0

External translation services

6 384 000

641 000

7 025 000

Article 3 0 0 — Total

6 384 000

641 000

7 025 000

CHAPTER 3 0 — TOTAL

6 384 000

641 000

7 025 000

Title 3 — Total

6 414 000

6 414 000

641 000

641 000

7 055 000

7 055 000

CHAPTER 3 0 — EXTERNAL TRANSLATION SERVICES

CHAPTER 3 0 —EXTERNAL TRANSLATION SERVICES

3 0 0External translation services

3 0 0 0External translation services

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 6 384 000 | 641 000 | 7 025 000 |

Financial year 2006

AB 1/2006

Total 2006

6 384 000

641 000

7 025 000

Remarks

Remarks

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

TITLE 10

RESERVES

| Article
  Item | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 10 0 |
| 10 0 0 | Provisional appropriations |
| 10 0 0 0 | Reserve for employer's contributions to the Community pension scheme | 2 038 000 | 9 329 903 | 11 367 903 |
| 10 0 0 1 | Reserve for the acquisition of immovable property | p.m. | 3 785 262 | 3 785 262 |
| | Article 10 0 0 — Total | 2 043 000 | 13 115 165 | 15 158 165 |
| | CHAPTER 10 0 — TOTAL | 2 043 000 | 13 115 165 | 15 158 165 |
| | Title 10 — Total | 2 043 000 | 13 115 165 | 15 158 165 |
| | GRAND TOTAL | 26 847 000 | 15 451 165 | 42 298 165 |
| CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS |

Article

Item

Heading

Financial year 2006

AB 1/2006

Total 2006

CHAPTER 10 0

10 0 0

Provisional appropriations

10 0 0 0

Reserve for employer's contributions to the Community pension scheme

2 038 000

9 329 903

11 367 903

10 0 0 1

Reserve for the acquisition of immovable property

p.m.

3 785 262

3 785 262

Article 10 0 0 — Total

2 043 000

13 115 165

15 158 165

CHAPTER 10 0 — TOTAL

2 043 000

13 115 165

15 158 165

Title 10 — Total

2 043 000

2 043 000

13 115 165

13 115 165

15 158 165

15 158 165

GRAND TOTAL

26 847 000

26 847 000

15 451 165

15 451 165

42 298 165

42 298 165

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

CHAPTER 10 0 —PROVISIONAL APPROPRIATIONS

10 0 0Provisional appropriations

10 0 0 0Reserve for employer's contributions to the Community pension scheme

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 2 038 000 | 9 329 903 | 11 367 903 |

Financial year 2006

AB 1/2006

Total 2006

2 038 000

9 329 903

11 367 903

Remarks

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| p.m. | 3 785 262 | 3 785 262 |

Financial year 2006

AB 1/2006

Total 2006

p.m.

3 785 262

3 785 262

Remarks

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.

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