# L_2005341EN.01001501.xml

| 23.12.2005 | EN | Official Journal of the European Union | L 341/15 |
| --- | --- | --- | --- |

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

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.

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.

p.m.

3 496 684

3 496 684

GRAND TOTAL

28 424 000

28 424 000

– 461 316

– 461 316

27 962 684

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 |

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

25 885 500

–3 215 000

–3 215 000

22 670 500

22 670 500

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

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 600 000 | – 315 000 | 285 000 |

Financial year 2005

AB 2005

Total 2005

600 000

– 315 000

285 000

1 0 0 1European Training Foundation

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 357 000 | | 357 000 |

Financial year 2005

AB 2005

Total 2005

357 000

357 000

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

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 805 000 | – 750 000 | 55 000 |

Financial year 2005

AB 2005

Total 2005

805 000

– 750 000

55 000

1 0 0 3European Medicines Agency

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 900 000 | | 900 000 |

Financial year 2005

AB 2005

Total 2005

900 000

900 000

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

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 793 000 | 200 000 | 993 000 |

Financial year 2005

AB 2005

Total 2005

793 000

200 000

993 000

1 0 0 5Office for Harmonization in the Internal Market

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 2 497 000 | – 900 000 | 1 597 000 |

Financial year 2005

AB 2005

Total 2005

2 497 000

– 900 000

1 597 000

1 0 0 6OHIM trade marks and designs

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 15 422 000 | | 15 422 000 |

Financial year 2005

AB 2005

Total 2005

15 422 000

15 422 000

1 0 0 7Community Plant Variety Office

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 150 000 | –50 000 | 100 000 |

Financial year 2005

AB 2005

Total 2005

150 000

–50 000

100 000

1 0 0 8Europol

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 1 700 000 | – 450 000 | 1 250 000 |

Financial year 2005

AB 2005

Total 2005

1 700 000

– 450 000

1 250 000

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

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 610 000 | | 610 000 |

Financial year 2005

AB 2005

Total 2005

610 000

610 000

1 0 1

1 0 1 0Cedefop

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 80 500 | –50 000 | 30 500 |

Financial year 2005

AB 2005

Total 2005

80 500

–50 000

30 500

1 0 1 2European Monitoring Centre on Racism and Xenophobia

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 330 000 | | 330 000 |

Financial year 2005

AB 2005

Total 2005

330 000

330 000

1 0 1 3European Agency for Reconstruction

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | 20 000 | 20 000 |

Financial year 2005

AB 2005

Total 2005

p.m.

20 000

20 000

1 0 1 4European Investment Bank

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

1 0 1 5European Food Safety Authority

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 620 000 | – 220 000 | 400 000 |

Financial year 2005

AB 2005

Total 2005

620 000

– 220 000

400 000

1 0 1 6Eurojust

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 80 500 | –70 000 | 10 500 |

Financial year 2005

AB 2005

Total 2005

80 500

–70 000

10 500

1 0 1 7European Maritime Safety Agency

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 80 500 | | 80 500 |

Financial year 2005

AB 2005

Total 2005

80 500

80 500

1 0 1 8European Aviation Safety Agency

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 800 000 | – 600 000 | 200 000 |

Financial year 2005

AB 2005

Total 2005

800 000

– 600 000

200 000

1 0 1 9European Railway Safety Agency

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

1 0 2

1 0 2 0European Network and Information Security Agency

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 60 000 | –30 000 | 30 000 |

Financial year 2005

AB 2005

Total 2005

60 000

–30 000

30 000

1 0 2 1European Centre for Disease Prevention and Control

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

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

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

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 |

Article

Item

Heading

Financial year 2005

AB 2005

Total 2005

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

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

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 | 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 |

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

2 338 500

– 843 000

– 843 000

1 495 500

1 495 500

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

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 1 192 000 | – 850 000 | 342 000 |

Financial year 2005

AB 2005

Total 2005

1 192 000

– 850 000

342 000

3 0 0 1Commission — DGT

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 262 500 | | 262 500 |

Financial year 2005

AB 2005

Total 2005

262 500

262 500

3 0 0 2Management of interinstitutional projects

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 698 000 | | 698 000 |

Financial year 2005

AB 2005

Total 2005

698 000

698 000

3 0 0 3European Parliament

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

3 0 0 4Council of the European Union

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

3 0 0 5European Court of Auditors

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 145 000 | 45 000 | 190 000 |

Financial year 2005

AB 2005

Total 2005

145 000

45 000

190 000

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

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

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

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

3 0 0 8Court of Justice of the European Communities

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

3 0 0 9Contribution to Community programmes

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

Financial year 2005

AB 2005

Total 2005

p.m.

p.m.

Remarks

Remarks

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

3 0 1European Central Bank

3 0 1 0European Central Bank

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 41 000 | –38 000 | 3 000 |

Financial year 2005

AB 2005

Total 2005

41 000

–38 000

3 000

3 0 1 1European Ombudsman

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| | | p.m. |

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 |

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

200 000

100 000

100 000

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

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 200 000 | 100 000 | 300 000 |

Financial year 2005

AB 2005

Total 2005

200 000

100 000

300 000

4 0 1Miscellaneous repayments

Remarks

Remarks

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

4 0 1 0Miscellaneous repayments

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | | p.m. |

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 |

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.

p.m.

3 496 684

3 496 684

3 496 684

3 496 684

GRAND TOTAL

28 424 000

28 424 000

– 461 316

– 461 316

27 962 684

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 0Surplus carried over from the previous financial year

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

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| p.m. | 3 496 684 | 3 496 684 |

Financial year 2005

AB 2005

Total 2005

p.m.

3 496 684

3 496 684

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 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

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

28 424 000

– 461 316

– 461 316

27 962 684

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 |

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

15 078 700

– 461 316

– 461 316

14 617 384

14 617 384

GRAND TOTAL

28 424 000

28 424 000

– 461 316

– 461 316

27 962 684

27 962 684

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 0Staff in active employment

1 1 0 0Basic salaries

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 10 600 000 | – 336 000 | 10 264 000 |

Financial year 2005

AB 2005

Total 2005

10 600 000

– 336 000

10 264 000

Remarks

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 2Expatriation and foreign-residence allowances

| Financial year 2005 | AB 2005 | Total 2005 |
| --- | --- | --- |
| 1 700 000 | – 125 316 | 1 574 684 |

Financial year 2005

AB 2005

Total 2005

1 700 000

– 125 316

1 574 684

Remarks

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.

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