Statement of revenue and expenditure of the Translation Centre for the bodies of the European Union for the financial year 2006 — Amending Budget 1
Date: 2006-05-19
Institutions: Translation Centre
Subjects: Translation Centre for the Bodies of the European Union, amending budget, expenditure, financial year, general budget (EU), publication of accounts, revenue

19.5.2006

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)

L 133/20

EN

Official Journal of the European Union

19.5.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

Title
Chapter

1

1 0

5

5 0

STATEMENT OF REVENUE

Heading

Financial year 2006

AB 1/2006

Total 2006

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND
BODIES

PAYMENTS FROM THE AGENCIES AND BODIES

Title 1 — Total

24 742 000

p.m.

p.m.

p.m.

24 742 000

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL
YEAR

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

Title 5 — Total

p.m.

p.m.

15 451 165

15 451 165

15 451 165

15 451 165

GRAND TOTAL

26 847 000

15 451 165

42 298 165

19.5.2006

EN

Official Journal of the European Union

L 133/21

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

Article
Item

1 0 2

CHAPTER 1 0

Heading

Financial year 2006

AB 1/2006

Total 2006

1 0 2 3

Education, Audiovisual and Culture Executive Agency

Article 1 0 2 — Total

CHAPTER 1 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

24 742 000

p.m.

24 742 000

L 133/22

EN

Official Journal of the European Union

19.5.2006

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 2

1 0 2 3

Education, Audiovisual and Culture Executive Agency

Financial year 2006

AB 1/2006

p.m.

Total 2006

p.m.

19.5.2006

EN

Official Journal of the European Union

L 133/23

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 2006

AB 1/2006

Total 2006

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.

15 451 165

15 451 165

15 451 165

15 451 165

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

L 133/24

EN

Official Journal of the European Union

19.5.2006

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 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.

19.5.2006

EN

Official Journal of the European Union

L 133/25

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

Title
Chapter

1

1 1

2

2 1

3

3 0

STATEMENT OF EXPENDITURE

Heading

Financial year 2006

AB 1/2006

Total 2006

STAFF

STAFF IN ACTIVE EMPLOYMENT

Title 1 — Total

14 361 000

14 714 000

750 000

750 000

15 111 000

15 464 000

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

DATA PROCESSING

Title 2 — Total

1 600 000

3 676 000

945 000

945 000

2 545 000

4 621 000

OPERATIONAL EXPENDITURE

EXTERNAL TRANSLATION SERVICES

Title 3 — Total

6 384 000

6 414 000

641 000

641 000

7 025 000

7 055 000

10

10 0

RESERVES

PROVISIONAL APPROPRIATIONS

Title 10 — Total

2 043 000

2 043 000

13 115 165

13 115 165

15 158 165

15 158 165

GRAND TOTAL

26 847 000

15 451 165

42 298 165

L 133/26

EN

Official Journal of the European Union

19.5.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

TITLE 1

STAFF

Article
Item

CHAPTER 1 1

1 1 1

Auxiliary staff and local staff

1 1 1 0

Auxiliary staff

Heading

Financial year 2006

AB 1/2006

Total 2006

Article 1 1 1 — Total

250 000

250 000

CHAPTER 1 1 — TOTAL

14 361 000

750 000

750 000

750 000

1 000 000

1 000 000

15 111 000

Title 1 — Total

14 714 000

750 000

15 464 000

19.5.2006

EN

Official Journal of the European Union

L 133/27

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 1

STAFF

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 contribu-
tions for, auxiliary staff.

L 133/28

EN

Official Journal of the European Union

19.5.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 1 — DATA PROCESSING

Heading

Financial year 2006

AB 1/2006

Total 2006

Article
Item

CHAPTER 2 1

2 1 0

Data processing

2 1 0 0

Computer centre operations

2 1 2

2 1 2 0

Services provided by computer staff

Article 2 1 0 — Total

Article 2 1 2 — Total

1 000 000

1 000 000

600 000

600 000

CHAPTER 2 1 — TOTAL

1 600 000

550 000

550 000

395 000

395 000

945 000

1 550 000

1 550 000

995 000

995 000

2 545 000

Title 2 — Total

3 676 000

945 000

4 621 000

19.5.2006

EN

Official Journal of the European Union

L 133/29

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

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 soft-
ware 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.).

L 133/30

EN

Official Journal of the European Union

19.5.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 0 — EXTERNAL TRANSLATION SERVICES

Article
Item

CHAPTER 3 0

3 0 0

External translation services

3 0 0 0

External translation services

Heading

Financial year 2006

AB 1/2006

Total 2006

Article 3 0 0 — Total

CHAPTER 3 0 — TOTAL

6 384 000

6 384 000

6 384 000

641 000

641 000

641 000

7 025 000

7 025 000

7 025 000

Title 3 — Total

6 414 000

641 000

7 055 000

19.5.2006

EN

Official Journal of the European Union

L 133/31

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 3

OPERATIONAL EXPENDITURE

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.

L 133/32

EN

Official Journal of the European Union

19.5.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

TITLE 10

RESERVES

Article
Item

CHAPTER 10 0

10 0 0

Provisional appropriations

Heading

Financial year 2006

AB 1/2006

Total 2006

10 0 0 0

Reserve for employer’s contributions to the Community pension scheme

2 038 000

10 0 0 1

Reserve for the acquisition of immovable property

Article 10 0 0 — Total

CHAPTER 10 0 — TOTAL

p.m.

2 043 000

2 043 000

9 329 903

3 785 262

13 115 165

13 115 165

11 367 903

3 785 262

15 158 165

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

19.5.2006

EN

Official Journal of the European Union

L 133/33

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 10

RESERVES

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.