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 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

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

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

1 0 0 1

European Training Foundation

Financial year 2005 AB 2005 Total 2005 357 000 357 000

1 0 0 2

European Monitoring Centre for Drugs and Drug Addiction

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

1 0 0 3

European Medicines Agency

Financial year 2005 AB 2005 Total 2005 900 000 900 000

1 0 0 4

European Agency for Safety and Health at Work

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

1 0 0 5

Office for Harmonization in the Internal Market

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

1 0 0 6

OHIM trade marks and designs

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

1 0 0 7

Community Plant Variety Office

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

1 0 0 8

Europol

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

1 0 0 9

European Foundation for the Improvement of Living and Working Conditions

Financial year 2005 AB 2005 Total 2005 610 000 610 000

1 0 1



1 0 1 0

Cedefop

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

1 0 1 2

European Monitoring Centre on Racism and Xenophobia

Financial year 2005 AB 2005 Total 2005 330 000 330 000

1 0 1 3

European Agency for Reconstruction

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

1 0 1 4

European Investment Bank

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

1 0 1 5

European Food Safety Authority

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

1 0 1 6

Eurojust

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

1 0 1 7

European Maritime Safety Agency

Financial year 2005 AB 2005 Total 2005 80 500 80 500

1 0 1 8

European Aviation Safety Agency

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

1 0 1 9

European Railway Safety Agency

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

1 0 2



1 0 2 0

European Network and Information Security Agency

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

1 0 2 1

European Centre for Disease Prevention and Control

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

1 0 2 2

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

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

CHAPTER 2 0 —

SUBSIDY FROM THE COMMISSION

2 0 0

Subsidy from the Commission

Financial year 2005 AB 2005 Total 2005 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 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

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

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

3 0 0 1

Commission — DGT

Financial year 2005 AB 2005 Total 2005 262 500 262 500

3 0 0 2

Management of interinstitutional projects

Financial year 2005 AB 2005 Total 2005 698 000 698 000

3 0 0 3

European Parliament

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

3 0 0 4

Council of the European Union

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

3 0 0 5

European Court of Auditors

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

3 0 0 6

Committee of the Regions of the European Union

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

3 0 0 7

Economic and Social Committee of the European Communities

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

3 0 0 8

Court of Justice of the European Communities

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

3 0 0 9

Contribution to Community programmes

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

Remarks

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 2005 AB 2005 Total 2005 41 000 –38 000 3 000

3 0 1 1

European Ombudsman

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

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

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

4 0 1

Miscellaneous repayments

Remarks

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

4 0 1 0

Miscellaneous repayments

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

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 2005 AB 2005 Total 2005 p.m. 3 496 684 3 496 684

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 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

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff in active employment

1 1 0 0

Basic salaries

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

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 2

Expatriation and foreign-residence allowances

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

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.