Statement of revenue and expenditure of the Translation Centre for the bodies of the European Union for the financial year 2006 — Amending Budget 2
Date: 2006-12-29
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

29.12.2006

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)

L 385/30

EN

Official Journal of the European Union

29.12.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

STATEMENT OF REVENUE

Title
Chapter

Heading

TOTAL 2006

AB 2/2006

Financial year 2006

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

27 967 000

27 967 000

3 225 000

3 225 000

24 742 000

24 742 000

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

INTERINSTITUTIONAL COOPERATION

INTERINSTITUTIONAL COOPERATION

Title 3 — Total

1 764 000

1 764 000

– 41 000

– 41 000

1 805 000

1 805 000

OTHER REVENUE

OTHER REVENUE

Title 4 — Total

600 000

600 000

300 000

300 000

300 000

300 000

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL
YEAR

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

10 545 392

Title 5 — Total

10 545 392

10 545 392

10 545 392

GRAND TOTAL

40 876 392

3 484 000

37 392 392

29.12.2006

EN

Official Journal of the European Union

L 385/31

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

TOTAL 2006

AB 2/2006

Financial year 2006

1 0 0

Payments from the agencies and bodies

1 0 0 0

European Environment Agency

1 0 0 1

European Training Foundation

1 0 0 2

European Monitoring Centre for Drugs and Drug Addiction

1 0 0 3

European Medicines Agency

738 000

369 000

700 000

1 066 000

– 100 000

738 000

369 000

800 000

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 Condi-
tions

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

1 0 1 2

European Monitoring Centre on Racism and Xenophobia

1 0 1 3

European Agency for Reconstruction

1 0 1 4

European Investment Bank

1 0 1 5

European Food Safety Authority

1 0 1 6

Eurojust

1 0 1 7

European Maritime Safety Agency

1 0 1 8

European Aviation Safety Agency

1 0 1 9

European Railway Safety Agency

1 0 2

82 000

560 000

p.m.

p.m.

486 000

30 000

164 000

500 000

30 000

150 000

– 200 000

82 000

410 000

p.m.

p.m.

686 000

30 000

164 000

– 600 000

1 100 000

30 000

p.m.

Article 1 0 1 — Total

1 852 000

– 620 000

2 472 000

1 0 2 0

European Network and Information Security Agency

1 0 2 1

European Centre for Disease Prevention and Control

82 000

65 000

65 000

1 0 2 2

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

70 000

70 000

82 000

p.m.

p.m.

L 385/32

EN

Official Journal of the European Union

29.12.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

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

Article
Item

1 0 2

1 0 2 3

1 0 2 4

1 0 2 5

Heading

TOTAL 2006

AB 2/2006

Financial year 2006

(cont’d)

Education, Audiovisual and Culture Executive Agency

160 000

160 000

p.m.

Intelligent Energy Executive Agency

European Police College

p.m.

p.m.

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

29.12.2006

EN

Official Journal of the European Union

L 385/33

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

TOTAL 2006

AB 2/2006

Financial year 2006

738 000

1 0 0 1

European Training Foundation

TOTAL 2006

AB 2/2006

Financial year 2006

369 000

738 000

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

L 385/34

EN

Official Journal of the European Union

29.12.2006

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

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

p.m.

1 0 1 4

European Investment Bank

TOTAL 2006

p.m.

AB 2/2006

AB 2/2006

Financial year 2006

p.m.

Financial year 2006

p.m.

29.12.2006

EN

Official Journal of the European Union

L 385/35

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

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

1 0 1 7

European Maritime Safety Agency

TOTAL 2006

AB 2/2006

Financial year 2006

164 000

30 000

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.

L 385/36

EN

Official Journal of the European Union

29.12.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

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

1 0 2 (cont’d)

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

p.m.

1 0 2 5

European Police College

TOTAL 2006

p.m.

AB 2/2006

p.m.

AB 2/2006

p.m.

Financial year 2006

Financial year 2006

29.12.2006

EN

Official Journal of the European Union

L 385/37

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

TOTAL 2006

AB 2/2006

Financial year 2006

CHAPTER 2 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

L 385/38

EN

Official Journal of the European Union

29.12.2006

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

TOTAL 2006

p.m.

AB 2/2006

Financial year 2006

p.m.

Remarks

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

29.12.2006

EN

Official Journal of the European Union

L 385/39

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 3

INTERINSTITUTIONAL COOPERATION

CHAPTER 3 0 — INTERINSTITUTIONAL COOPERATION

Article
Item

CHAPTER 3 0

Heading

TOTAL 2006

AB 2/2006

Financial year 2006

3 0 0

Interinstitutional cooperation

3 0 0 0

Commission — DGs

3 0 0 1

Commission — DGT

3 0 0 2

Management of interinstitutional projects

3 0 0 3

European Parliament

3 0 0 4

Council of the European Union

500 000

268 000

680 000

p.m.

p.m.

– 484 000

984 000

268 000

p.m.

680 000

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

3 0 0 7

Economic and Social Committee of the European Communities

3 0 0 8

Court of Justice of the European Communities

3 0 0 9

Contribution to Community programmes

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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

3 0 1 1

European Ombudsman

Article 3 0 1 — Total

41 000

175 000

216 000

CHAPTER 3 0 — TOTAL

1 764 000

41 000

175 000

p.m.

175 000

– 41 000

41 000

1 805 000

Title 3 — Total

1 764 000

– 41 000

1 805 000

L 385/40

EN

Official Journal of the European Union

29.12.2006

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

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

p.m.

3 0 0 4

Council of the European Union

TOTAL 2006

p.m.

3 0 0 5

European Court of Auditors

AB 2/2006

AB 2/2006

Financial year 2006

p.m.

Financial year 2006

p.m.

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

p.m.

AB 2/2006

Financial year 2006

p.m.

29.12.2006

EN

Official Journal of the European Union

L 385/41

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

TOTAL 2006

p.m.

3 0 0 8

Court of Justice of the European Communities

TOTAL 2006

p.m.

3 0 0 9

Contribution to Community programmes

TOTAL 2006

p.m.

Remarks

AB 2/2006

AB 2/2006

AB 2/2006

Financial year 2006

p.m.

Financial year 2006

p.m.

Financial year 2006

p.m.

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.

L 385/42

EN

Official Journal of the European Union

29.12.2006

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

TOTAL 2006

AB 2/2006

Financial year 2006

Article 4 0 0 — Total

600 000

600 000

300 000

300 000

300 000

300 000

Article 4 0 1 — Total

p.m.

p.m.

p.m.

p.m.

CHAPTER 4 0 — TOTAL

600 000

300 000

300 000

Title 4 — Total

600 000

300 000

300 000

29.12.2006

EN

Official Journal of the European Union

L 385/43

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

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

p.m.

AB 2/2006

Financial year 2006

p.m.

L 385/44

EN

Official Journal of the European Union

29.12.2006

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

Article
Item

CHAPTER 5 0

Heading

TOTAL 2006

AB 2/2006

Financial year 2006

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

Article 5 0 0 — Total

10 545 392

CHAPTER 5 0 — TOTAL

10 545 392

10 545 392

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

29.12.2006

EN

Official Journal of the European Union

L 385/45

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

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.

L 385/46

EN

Official Journal of the European Union

29.12.2006

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

STATEMENT OF EXPENDITURE

Title
Chapter

3

3 0

Heading

TOTAL 2006

AB 2/2006

Financial year 2006

OPERATIONAL EXPENDITURE

EXTERNAL TRANSLATION SERVICES

10 509 000

Title 3 — Total

10 539 000

3 484 000

3 484 000

7 025 000

7 055 000

GRAND TOTAL

40 876 392

3 484 000

37 392 392

29.12.2006

EN

Official Journal of the European Union

L 385/47

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

TOTAL 2006

AB 2/2006

Financial year 2006

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

L 385/48

EN

Official Journal of the European Union

29.12.2006

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

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.