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 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

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

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

1 0 0 1

European Training Foundation

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

1 0 0 2

European Monitoring Centre for Drugs and Drug Addiction

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

1 0 0 3

European Medicines Agency

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

1 0 0 4

European Agency for Safety and Health at Work

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

1 0 0 5

Office for Harmonization in the Internal Market

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

1 0 0 6

OHIM trade marks and designs

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

1 0 0 7

Community Plant Variety Office

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

1 0 0 8

Europol

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

1 0 0 9

European Foundation for the Improvement of Living and Working Conditions

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

1 0 1



1 0 1 0

Cedefop

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

1 0 1 2

European Monitoring Centre on Racism and Xenophobia

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

1 0 1 3

European Agency for Reconstruction

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

1 0 1 4

European Investment Bank

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

1 0 1 5

European Food Safety Authority

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

1 0 1 6

Eurojust

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

1 0 1 7

European Maritime Safety Agency

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

1 0 1 8

European Aviation Safety Agency

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

1 0 1 9

European Railway Safety Agency

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

1 0 2



1 0 2 0

European Network and Information Security Agency

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

1 0 2 1

European Centre for Disease Prevention and Control

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

1 0 2 2

European 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.

1 0 2 3

Education, Audiovisual and Culture Executive Agency

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

1 0 2 4

Intelligent Energy Executive Agency

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

1 0 2 5

European Police College

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

CHAPTER 2 0 —

SUBSIDY FROM THE COMMISSION

2 0 0

Subsidy from the Commission

TOTAL 2006 AB 2/2006 Financial year 2006 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 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

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

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

3 0 0 1

Commission — DGT

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

3 0 0 2

Management of interinstitutional projects

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

3 0 0 3

European Parliament

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

3 0 0 4

Council of the European Union

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

3 0 0 5

European Court of Auditors

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

3 0 0 6

Committee of the Regions of the European Union

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

3 0 0 7

Economic and Social Committee of the European Communities

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

3 0 0 8

Court of Justice of the European Communities

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

3 0 0 9

Contribution to Community programmes

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

Remarks

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

3 0 1



3 0 1 0

European Central Bank

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

3 0 1 1

European Ombudsman

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

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

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

4 0 1

Miscellaneous repayments

Remarks

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

4 0 1 0

Miscellaneous repayments

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

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

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

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 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

CHAPTER 3 0 —

EXTERNAL TRANSLATION SERVICES

3 0 0

External translation services

3 0 0 0

External translation services

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

Remarks

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