|
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)
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.