Statement of revenue and expenditure of the Translation Centre for the bodies of the European Union for the financial year 2005 — Amending budget 1
Date: 2005-12-23
Institutions: Translation Centre
Subjects: Translation Centre for the Bodies of the European Union, amending budget, expenditure, financial year, revenue

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)

L 341/16

EN

Official Journal of the European Union

23.12.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

STATEMENT OF REVENUE

Title
Chapter

Heading

Financial year 2005

AB 2005

Total 2005

1

1 0

2

2 0

3

3 0

4

4 0

5

5 0

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND
BODIES

PAYMENTS FROM THE AGENCIES AND BODIES

Title 1 — Total

25 885 500

25 885 500

– 3 215 000

– 3 215 000

22 670 500

22 670 500

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

INTERINSTITUTIONAL COOPERATION

INTERINSTITUTIONAL COOPERATION

Title 3 — Total

2 338 500

2 338 500

– 843 000

– 843 000

1 495 500

1 495 500

OTHER REVENUE

OTHER REVENUE

Title 4 — Total

200 000

200 000

100 000

100 000

300 000

300 000

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL
YEAR

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

Title 5 — Total

p.m.

p.m.

3 496 684

3 496 684

3 496 684

3 496 684

GRAND TOTAL

28 424 000

– 461 316

27 962 684

23.12.2005

EN

Official Journal of the European Union

L 341/17

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES

Article
Item

CHAPTER 1 0

Heading

Financial year 2005

AB 2005

Total 2005

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 Condi-
tions

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

1 0 1 4

European Investment Bank

p.m.

p.m.

20 000

20 000

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

L 341/18

EN

Official Journal of the European Union

23.12.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES (cont’d)

Article
Item

1 0 1

1 0 1 7

1 0 1 8

1 0 1 9

1 0 2

1 0 2 0

1 0 2 1

1 0 2 2

Heading

Financial year 2005

AB 2005

Total 2005

(cont’d)

European Maritime Safety Agency

European Aviation Safety Agency

European Railway Safety Agency

80 500

800 000

p.m.

– 600 000

80 500

200 000

p.m.

Article 1 0 1 — Total

1 991 500

– 920 000

1 071 500

European Network and Information Security Agency

60 000

– 30 000

30 000

European Centre for Disease Prevention and Control

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

p.m.

p.m.

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

23.12.2005

EN

Official Journal of the European Union

L 341/19

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

TITLE 1

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

L 341/20

EN

Official Journal of the European Union

23.12.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES (cont’d)

1 0 0 (cont’d)

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

p.m.

AB 2005

Total 2005

20 000

20 000

1 0 1 4

European Investment Bank

Financial year 2005

p.m.

AB 2005

Total 2005

p.m.

23.12.2005

EN

Official Journal of the European Union

L 341/21

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES (cont’d)

1 0 1 (cont’d)

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

p.m.

AB 2005

Total 2005

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

p.m.

AB 2005

1 0 2 2

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

Financial year 2005

p.m.

AB 2005

Total 2005

p.m.

Total 2005

p.m.

L 341/22

EN

Official Journal of the European Union

23.12.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 2

SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

Article
Item

CHAPTER 2 0

2 0 0

Subsidy from the Commission

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 2 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

23.12.2005

EN

Official Journal of the European Union

L 341/23

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 2

SUBSIDY FROM THE COMMISSION

CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION

2 0 0

Subsidy from the Commission

Financial year 2005

p.m.

AB 2005

Total 2005

p.m.

Remarks

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

L 341/24

EN

Official Journal of the European Union

23.12.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 3

INTERINSTITUTIONAL COOPERATION

CHAPTER 3 0 — INTERINSTITUTIONAL COOPERATION

Article
Item

3 0 0

3 0 0 0

3 0 0 1

3 0 0 2

3 0 0 3

3 0 0 4

3 0 0 5

3 0 0 6

3 0 0 7

3 0 0 8

3 0 0 9

3 0 1

3 0 1 0

3 0 1 1

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 3 0

Interinstitutional cooperation

Commission — DGs

Commission — DGT

Management of interinstitutional projects

European Parliament

Council of the European Union

European Court of Auditors

1 192 000

– 850 000

262 500

698 000

p.m.

p.m.

342 000

262 500

698 000

p.m.

p.m.

145 000

45 000

190 000

Committee of the Regions of the European Union

Economic and Social Committee of the European Communities

Court of Justice of the European Communities

Contribution to Community programmes

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

European Central Bank

European Central Bank

European Ombudsman

Article 3 0 0 — Total

2 297 500

– 805 000

1 492 500

41 000

– 38 000

3 000

Article 3 0 1 — Total

CHAPTER 3 0 — TOTAL

41 000

2 338 500

– 38 000

– 843 000

p.m.

3 000

1 495 500

Title 3 — Total

2 338 500

– 843 000

1 495 500

23.12.2005

EN

Official Journal of the European Union

L 341/25

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 3

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

3 0 0 2

Management of interinstitutional projects

Financial year 2005

AB 2005

Total 2005

698 000

262 500

698 000

3 0 0 3

European Parliament

Financial year 2005

p.m.

3 0 0 4

Council of the European Union

Financial year 2005

p.m.

3 0 0 5

European Court of Auditors

AB 2005

AB 2005

Total 2005

p.m.

Total 2005

p.m.

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

p.m.

AB 2005

Total 2005

p.m.

L 341/26

EN

Official Journal of the European Union

23.12.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 3 0 — INTERINSTITUTIONAL COOPERATION (cont’d)

3 0 0 (cont’d)

3 0 0 7

Economic and Social Committee of the European Communities

Financial year 2005

p.m.

3 0 0 8

Court of Justice of the European Communities

Financial year 2005

p.m.

3 0 0 9

Contribution to Community programmes

Financial year 2005

p.m.

Remarks

AB 2005

AB 2005

AB 2005

Total 2005

p.m.

Total 2005

p.m.

Total 2005

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 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.

23.12.2005

EN

Official Journal of the European Union

L 341/27

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 4

OTHER REVENUE

CHAPTER 4 0 — OTHER REVENUE

Article
Item

CHAPTER 4 0

4 0 0

Bank interest

4 0 0 0

Bank interest

4 0 1

Miscellaneous repayments

4 0 1 0

Miscellaneous repayments

Heading

Financial year 2005

AB 2005

Total 2005

Article 4 0 0 — Total

200 000

200 000

100 000

100 000

300 000

300 000

Article 4 0 1 — Total

p.m.

p.m.

p.m.

p.m.

CHAPTER 4 0 — TOTAL

200 000

100 000

300 000

Title 4 — Total

200 000

100 000

300 000

L 341/28

EN

Official Journal of the European Union

23.12.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 4

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

p.m.

AB 2005

Total 2005

p.m.

23.12.2005

EN

Official Journal of the European Union

L 341/29

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

TITLE 5

CHAPTER 5 0 — SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

Article
Item

CHAPTER 5 0

Heading

Financial year 2005

AB 2005

Total 2005

5 0 0

Surplus carried over from the previous financial year

5 0 0 0

Surplus carried over from the previous financial year

Article 5 0 0 — Total

CHAPTER 5 0 — TOTAL

p.m.

p.m.

p.m.

3 496 684

3 496 684

3 496 684

3 496 684

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

L 341/30

EN

Official Journal of the European Union

23.12.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

TITLE 5

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

p.m.

AB 2005

Total 2005

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.

23.12.2005

EN

Official Journal of the European Union

L 341/31

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

STATEMENT OF EXPENDITURE

Title
Chapter

1

1 1

Heading

Financial year 2005

AB 2005

Total 2005

STAFF

STAFF IN ACTIVE EMPLOYMENT

Title 1 — Total

14 691 200

15 078 700

– 461 316

– 461 316

14 229 884

14 617 384

GRAND TOTAL

28 424 000

– 461 316

27 962 684

L 341/32

EN

Official Journal of the European Union

23.12.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

TITLE 1

STAFF

Article
Item

1 1 0

1 1 0 0

1 1 0 2

Heading

Financial year 2005

AB 2005

Total 2005

CHAPTER 1 1

Staff in active employment

Basic salaries

Expatriation and foreign-residence allowances

Article 1 1 0 — Total

CHAPTER 1 1 — TOTAL

10 600 000

1 700 000

13 105 000

14 691 200

– 336 000

– 125 316

– 461 316

– 461 316

10 264 000

1 574 684

12 643 684

14 229 884

Title 1 — Total

15 078 700

GRAND TOTAL

28 424 000

– 461 316

– 461 316

14 617 384

27 962 684

23.12.2005

EN

Official Journal of the European Union

L 341/33

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 1

STAFF

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.

L 341/34

EN

Official Journal of the European Union

23.12.2005

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

Category and career

Permanent posts

Temporary posts

2005

2004

2003

2005

2004

2003

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Sub-total A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

Sub-total B

Sub-total C

Sub-total D

Total

—

—

1

—

2

9

7

—

4

—

—

—

23

—

—

—

1

4

—

3

—

—

8

—

—

—

2

2

1

—

5

—

—

—

—

—

36

—

—

1

—

1

7

1

—

8

—

—

—

18

—

—

—

—

4

—

3

—

—

7

—

—

—

1

—

2

—

3

—

—

—

—

—

28

—

—

1

—

—

3

1

—

2

—

—

7

—

—

—

—

2

1

—

—

—

3

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

4

8

30

7

9

16

—

2

77

—

—

—

2

3

9

7

1

1

23

—

1

3

7

19

15

—

45

—

—

—

—

—

—

1

—

—

4

9

32

2

14

18

—

2

82

—

—

—

2

3

8

9

1

1

24

—

1

2

7

20

17

—

47

—

—

—

—

—

—

1

—

—

4

7

22

—

26

1

—

—

61

—

—

—

1

7

6

5

—

—

19

—

—

2

6

15

15

—

38

—

1

2

1

4

10

145

153

122