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 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

CHAPTER 1 0 —

PAYMENTS FROM THE AGENCIES AND BODIES

1 0 2



1 0 2 3

Education, Audiovisual and Culture Executive Agency

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

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 2006 AB 1/2006 Total 2006 p.m. 15 451 165 15 451 165

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 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

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

1 1 1

Auxiliary staff and local staff

1 1 1 0

Auxiliary staff

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

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

CHAPTER 2 1 —

DATA PROCESSING

2 1 0

Data processing

2 1 0 0

Computer centre operations

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

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 0

Services provided by computer staff

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

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

CHAPTER 3 0 —

EXTERNAL TRANSLATION SERVICES

3 0 0

External translation services

3 0 0 0

External translation services

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

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

CHAPTER 10 0 —

PROVISIONAL APPROPRIATIONS

10 0 0

Provisional appropriations

10 0 0 0

Reserve 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

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 1

Reserve for the acquisition of immovable property

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

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.