# L_2004377EN.01001301.xml

| 23.12.2004 | EN | Official Journal of the European Union | L 377/13 |
| --- | --- | --- | --- |

23.12.2004

EN

Official Journal of the European Union

L 377/13

---

Statement of revenue and expenditure of the Translation Centre for the bodies of the European Union for the financial year 2004

(2004/873/EC)

REVENUE

TITLE 1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

CHAPTER 1 0 —    PAYMENTS FROM THE AGENCIES AND BODIES

1 0 0    Payments from the agencies and bodies

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 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 600 000 | | 600 000 |

Financial year 2004

AB 2004

TOTAL 2004

600 000

600 000

1 0 0 1    European Training Foundation

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 450 000 | – 200 000 | 250 000 |

Financial year 2004

AB 2004

TOTAL 2004

450 000

– 200 000

250 000

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

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 571 200 | | 571 200 |

Financial year 2004

AB 2004

TOTAL 2004

571 200

571 200

1 0 0 3    European Agency for the Evaluation of Medicinal Products

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 900 000 | – 150 000 | 750 000 |

Financial year 2004

AB 2004

TOTAL 2004

900 000

– 150 000

750 000

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

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 729 000 | | 729 000 |

Financial year 2004

AB 2004

TOTAL 2004

729 000

729 000

1 0 0 5    Office for Harmonization in the Internal Market

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 2 100 000 | | 2 100 000 |

Financial year 2004

AB 2004

TOTAL 2004

2 100 000

2 100 000

1 0 0 6    OHIM trade marks and designs

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 15 190 000 | 1 000 000 | 16 190 000 |

Financial year 2004

AB 2004

TOTAL 2004

15 190 000

1 000 000

16 190 000

1 0 0 7    Community Plant Variety Office

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 150 000 | | 150 000 |

Financial year 2004

AB 2004

TOTAL 2004

150 000

150 000

1 0 0 8    European Police Office (Europol)

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 1 650 000 | – 650 000 | 1 000 000 |

Financial year 2004

AB 2004

TOTAL 2004

1 650 000

– 650 000

1 000 000

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

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 800 000 | – 300 000 | 500 000 |

Financial year 2004

AB 2004

TOTAL 2004

800 000

– 300 000

500 000

1 0 1

1 0 1 0    Cedefop

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 80 000 | | 80 000 |

Financial year 2004

AB 2004

TOTAL 2004

80 000

80 000

1 0 1 2    European Monitoring Centre on Racism and Xenophobia

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 237 000 | 100 000 | 337 000 |

Financial year 2004

AB 2004

TOTAL 2004

237 000

100 000

337 000

1 0 1 3    European Agency for Reconstruction

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| p.m. | | — |

Financial year 2004

AB 2004

TOTAL 2004

p.m.

—

1 0 1 4    European Investment Bank

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| p.m. | | — |

Financial year 2004

AB 2004

TOTAL 2004

p.m.

—

1 0 1 5    European Food Safety Authority

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 237 000 | | 237 000 |

Financial year 2004

AB 2004

TOTAL 2004

237 000

237 000

1 0 1 6    Eurojust

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| p.m. | 70 000 | 70 000 |

Financial year 2004

AB 2004

TOTAL 2004

p.m.

70 000

70 000

1 0 1 7    European Maritime Safety Agency

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| p.m. | 25 000 | 25 000 |

Financial year 2004

AB 2004

TOTAL 2004

p.m.

25 000

25 000

1 0 1 8    European Aviation Safety Agency

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| p.m. | 130 000 | 130 000 |

Financial year 2004

AB 2004

TOTAL 2004

p.m.

130 000

130 000

TITLE 2

SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 —    SUBSIDY FROM THE COMMISSION

2 0 0    Subsidy from the Commission

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| p.m. | p.m. | — |

Financial year 2004

AB 2004

TOTAL 2004

p.m.

p.m.

—

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

TITLE 3

INTERINSTITUTIONAL COOPERATION

CHAPTER 3 0 —    INTERINSTITUTIONAL COOPERATION

3 0 0    Interinstitutional cooperation

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 of the EC

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 3 491 000 | –2 891 000 | 600 000 |

Financial year 2004

AB 2004

TOTAL 2004

3 491 000

–2 891 000

600 000

3 0 0 1    Commission of the EC - DGT

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 927 000 | – 327 000 | 600 000 |

Financial year 2004

AB 2004

TOTAL 2004

927 000

– 327 000

600 000

3 0 0 3    European Parliament

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| p.m. | | — |

Financial year 2004

AB 2004

TOTAL 2004

p.m.

—

3 0 0 4    Council of the European Union

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| p.m. | 19 800 | 19 800 |

Financial year 2004

AB 2004

TOTAL 2004

p.m.

19 800

19 800

3 0 0 5    European Court of Auditors

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 100 000 | | 100 000 |

Financial year 2004

AB 2004

TOTAL 2004

100 000

100 000

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

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| p.m. | | — |

Financial year 2004

AB 2004

TOTAL 2004

p.m.

—

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

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| p.m. | | — |

Financial year 2004

AB 2004

TOTAL 2004

p.m.

—

3 0 0 8    Court of Justice of the European Communities

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| p.m. | | — |

Financial year 2004

AB 2004

TOTAL 2004

p.m.

—

3 0 0 9    Contribution to Community Programmes

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| p.m. | | — |

Financial year 2004

AB 2004

TOTAL 2004

p.m.

—

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 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 130 000 | | 130 000 |

Financial year 2004

AB 2004

TOTAL 2004

130 000

130 000

TITLE 4

OTHER REVENUE

CHAPTER 4 0 —    OTHER REVENUE

4 0 0    Bank interest

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

4 0 0 0    Bank interest

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 50 000 | 200 000 | 250 000 |

Financial year 2004

AB 2004

TOTAL 2004

50 000

200 000

250 000

4 0 1    Miscellaneous repayments

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

4 0 1 0    Miscellaneous repayments

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| p.m. | | — |

Financial year 2004

AB 2004

TOTAL 2004

p.m.

—

TITLE 5

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 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| p.m. | 4 404 700 | 4 404 700 |

Financial year 2004

AB 2004

TOTAL 2004

p.m.

4 404 700

4 404 700

Surplus carried forward from the previous financial year. Article 16 of the Financial Regulation of the Centre of 22 December 2003.

EXPENDITURE

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 —    RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0    Rental of buildings and associated costs

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 950 000 | 2 530 015 | 3 480 015 |

Financial year 2004

AB 2004

TOTAL 2004

950 000

2 530 015

3 480 015

This appropriation is intended to cover the payment of rents for buildings or parts of buildings and parking spaces occupied by the Translation Centre.

TITLE 10

PROVISIONS

CHAPTER 10 0 —    PROVISIONAL APPROPRIATIONS

10 0 0    Provisional appropriations

10 0 0 0    Provision for employer’s contributions to the Community pension scheme

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 1 633 500 | | 1 633 500 |

Financial year 2004

AB 2004

TOTAL 2004

1 633 500

1 633 500

Provision constituted 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 1    Provision for the acquisition of immovable property

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| p.m. | | — |

Financial year 2004

AB 2004

TOTAL 2004

p.m.

—

Provision constituted as a provisional appropriation for the possible acquisition of a building.

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 2    Contingency reserve

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| 5 000 | | 5 000 |

Financial year 2004

AB 2004

TOTAL 2004

5 000

5 000

Contingency reserve.

10 0 0 3    Provision for potential obligations relating to rental of buildings

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| p.m. | –2 530 015 | –2 530 015 |

Financial year 2004

AB 2004

TOTAL 2004

p.m.

–2 530 015

–2 530 015

Provision established to take account of the uncertainty regarding any obligations arising from the premises made available to the Centre.

10 0 0 4    Provision for the permanent pre-financing fund

| Financial year 2004 | AB 2004 | TOTAL 2004 |
| --- | --- | --- |
| p.m. | 1 431 500 | 1 431 500 |

Financial year 2004

AB 2004

TOTAL 2004

p.m.

1 431 500

1 431 500

Provision constituted to provide the permanent pre financing fund provided for in Article 59 of the Financial Regulation of the Centre.

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