Address https://gelex.eu/eli/EU/act/oj/L/2005/894@2005-12-23/en

Contents

1. Preamble

Title Chapter Heading Financial year 2005 AB 2005 Total 2005 1PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 25885500 –3215000 22670500 Title 1 — Total 25885500 –3215000 22670500 2SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION p.m. p.m. p.m. Title 2 — Total p.m. p.m. p.m. 3INTERINSTITUTIONAL COOPERATION 3 0 INTERINSTITUTIONAL COOPERATION 2338500 –843000 1495500 Title 3 — Total 2338500 –843000 1495500 4OTHER REVENUE 4 0 OTHER REVENUE 200000 100000 300000 Title 4 — Total 200000 100000 300000 5SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR p.m. 3496684 3496684 Title 5 — Total p.m. 3496684 3496684 GRAND TOTAL 28424000 –461316 27962684 CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES Article Item Heading Financial year 2005 AB 2005 Total 2005 CHAPTER 1 0 1 0 0Payments from the agencies and bodies 1 0 0 0 European Environment Agency 600000 –315000 285000 1 0 0 1 European Training Foundation 357000 357000 1 0 0 2 European Monitoring Centre for Drugs and Drug Addiction 805000 –750000 55000 1 0 0 3 European Medicines Agency 900000 900000 1 0 0 4 European Agency for Safety and Health at Work 793000 200000 993000 1 0 0 5 Office for Harmonization in the Internal Market 2497000 –900000 1597000 1 0 0 6 OHIM trade marks and designs 15422000 15422000 1 0 0 7 Community Plant Variety Office 150000 –50000 100000 1 0 0 8 Europol 1700000 –450000 1250000 1 0 0 9 European Foundation for the Improvement of Living and Working Conditions 610000 610000 Article 1 0 0 — Total 23834000 –2265000 21569000 1 0 1 1 0 1 0 Cedefop 80500 –50000 30500 1 0 1 2 European Monitoring Centre on Racism and Xenophobia 330000 330000 1 0 1 3 European Agency for Reconstruction p.m. 20000 20000 1 0 1 4 European Investment Bank p.m. p.m. 1 0 1 5 European Food Safety Authority 620000 –220000 400000 1 0 1 6 Eurojust 80500 –70000 10500 1 0 1 7 European Maritime Safety Agency 80500 80500 1 0 1 8 European Aviation Safety Agency 800000 –600000 200000 1 0 1 9 European Railway Safety Agency p.m. p.m. Article 1 0 1 — Total 1991500 –920000 1071500 1 0 2 1 0 2 0 European Network and Information Security Agency 60000 –30000 30000 1 0 2 1 European Centre for Disease Prevention and Control p.m. p.m. 1 0 2 2 European Agency for the Management of Operational Cooperation at the External Borders p.m. p.m. Article 1 0 2 — Total 60000 –30000 30000 CHAPTER 1 0 — TOTAL 25885500 –3215000 22670500 Title 1 — Total 25885500 –3215000 22670500 Remarks Article 10(2)(b) of Council Regulation (EC) No 2965/94, as amended by Council Regulation (EC) No 1645/2003. Financial year 2005 AB 2005 Total 2005 600000 –315000 285000 Financial year 2005 AB 2005 Total 2005 357000 357000 Financial year 2005 AB 2005 Total 2005 805000 –750000 55000 Financial year 2005 AB 2005 Total 2005 900000 900000 Financial year 2005 AB 2005 Total 2005 793000 200000 993000 Financial year 2005 AB 2005 Total 2005 2497000 –900000 1597000 Financial year 2005 AB 2005 Total 2005 15422000 15422000 Financial year 2005 AB 2005 Total 2005 150000 –50000 100000 Financial year 2005 AB 2005 Total 2005 1700000 –450000 1250000 Financial year 2005 AB 2005 Total 2005 610000 610000 Financial year 2005 AB 2005 Total 2005 80500 –50000 30500 Financial year 2005 AB 2005 Total 2005 330000 330000 Financial year 2005 AB 2005 Total 2005 p.m. 20000 20000 Financial year 2005 AB 2005 Total 2005 p.m. p.m. Financial year 2005 AB 2005 Total 2005 620000 –220000 400000 Financial year 2005 AB 2005 Total 2005 80500 –70000 10500 Financial year 2005 AB 2005 Total 2005 80500 80500 Financial year 2005 AB 2005 Total 2005 800000 –600000 200000 Financial year 2005 AB 2005 Total 2005 p.m. p.m. Financial year 2005 AB 2005 Total 2005 60000 –30000 30000 Financial year 2005 AB 2005 Total 2005 p.m. p.m. Financial year 2005 AB 2005 Total 2005 p.m. p.m. CHAPTER 2 0 — SUBSIDY FROM THE COMMISSION Article Item Heading Financial year 2005 AB 2005 Total 2005 CHAPTER 2 0 2 0 0 Subsidy from the Commission p.m. p.m. CHAPTER 2 0 — TOTAL p.m. p.m. Title 2 — Total p.m. p.m. Financial year 2005 AB 2005 Total 2005 p.m. p.m. Remarks Article 10(2)(c) of Council Regulation (EC) No 2965/94, as amended by Council Regulation (EC) No 1645/2003. CHAPTER 3 0 — INTERINSTITUTIONAL COOPERATION Article Item Heading Financial year 2005 AB 2005 Total 2005 CHAPTER 3 0 3 0 0Interinstitutional cooperation 3 0 0 0 Commission — DGs 1192000 –850000 342000 3 0 0 1 Commission — DGT 262500 262500 3 0 0 2 Management of interinstitutional projects 698000 698000 3 0 0 3 European Parliament p.m. p.m. 3 0 0 4 Council of the European Union p.m. p.m. 3 0 0 5 European Court of Auditors 145000 45000 190000 3 0 0 6 Committee of the Regions of the European Union p.m. p.m. 3 0 0 7 Economic and Social Committee of the European Communities p.m. p.m. 3 0 0 8 Court of Justice of the European Communities p.m. p.m. 3 0 0 9 Contribution to Community programmes p.m. p.m. Article 3 0 0 — Total 2297500 –805000 1492500 3 0 1European Central Bank 3 0 1 0 European Central Bank 41000 –38000 3000 3 0 1 1 European Ombudsman p.m. Article 3 0 1 — Total 41000 –38000 3000 CHAPTER 3 0 — TOTAL 2338500 –843000 1495500 Title 3 — Total 2338500 –843000 1495500 Remarks Article 10(2)(b) of Council Regulation (EC) No 2965/94, as amended by Council Regulation (EC) No 1645/2003. Financial year 2005 AB 2005 Total 2005 1192000 –850000 342000 Financial year 2005 AB 2005 Total 2005 262500 262500 Financial year 2005 AB 2005 Total 2005 698000 698000 Financial year 2005 AB 2005 Total 2005 p.m. p.m. Financial year 2005 AB 2005 Total 2005 p.m. p.m. Financial year 2005 AB 2005 Total 2005 145000 45000 190000 Financial year 2005 AB 2005 Total 2005 p.m. p.m. Financial year 2005 AB 2005 Total 2005 p.m. p.m. Financial year 2005 AB 2005 Total 2005 p.m. p.m. Financial year 2005 AB 2005 Total 2005 p.m. p.m. Remarks Revenue deriving from the Translation Centre's participation in Community programmes. Financial year 2005 AB 2005 Total 2005 41000 –38000 3000 Financial year 2005 AB 2005 Total 2005 p.m. CHAPTER 4 0 — OTHER REVENUE Article Item Heading Financial year 2005 AB 2005 Total 2005 CHAPTER 4 0 4 0 0Bank interest 4 0 0 0 Bank interest 200000 100000 300000 Article 4 0 0 — Total 200000 100000 300000 4 0 1Miscellaneous repayments 4 0 1 0 Miscellaneous repayments p.m. p.m. Article 4 0 1 — Total p.m. p.m. CHAPTER 4 0 — TOTAL 200000 100000 300000 Title 4 — Total 200000 100000 300000 Remarks This article covers interest which the Centre will receive on its bank account. Financial year 2005 AB 2005 Total 2005 200000 100000 300000 Remarks This article covers miscellaneous repayments (private telephone calls, etc.). Financial year 2005 AB 2005 Total 2005 p.m. p.m. CHAPTER 5 0 — SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR Article Item Heading Financial year 2005 AB 2005 Total 2005 CHAPTER 5 0 5 0 0Surplus carried over from the previous financial year 5 0 0 0 Surplus carried over from the previous financial year p.m. 3496684 3496684 Article 5 0 0 — Total p.m. 3496684 3496684 CHAPTER 5 0 — TOTAL p.m. 3496684 3496684 Title 5 — Total p.m. 3496684 3496684 GRAND TOTAL 28424000 –461316 27962684 Financial year 2005 AB 2005 Total 2005 p.m. 3496684 3496684 Remarks Surplus carried forward from the previous financial year. Article 16 of the Financial Regulation of the Centre of 22 December 2003. Title Chapter Heading Financial year 2005 AB 2005 Total 2005 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 14691200 –461316 14229884 Title 1 — Total 15078700 –461316 14617384 GRAND TOTAL 28424000 –461316 27962684 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT Article Item Heading Financial year 2005 AB 2005 Total 2005 CHAPTER 1 1 1 1 0Staff in active employment 1 1 0 0 Basic salaries 10600000 –336000 10264000 1 1 0 2 Expatriation and foreign-residence allowances 1700000 –125316 1574684 Article 1 1 0 — Total 13105000 –461316 12643684 CHAPTER 1 1 — TOTAL 14691200 –461316 14229884 Title 1 — Total 15078700 –461316 14617384 GRAND TOTAL 28424000 –461316 27962684 Financial year 2005 AB 2005 Total 2005 10600000 –336000 10264000 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. Financial year 2005 AB 2005 Total 2005 1700000 –125316 1574684 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.

Versions

1. 2005-12-23