First reading of the European Parliament 2007
Chapter 31 01 — Administrative expenditure of ‘Language services‚ policy area
|
Title Chapter Article Item |
Heading |
FF |
Appropriations 2007 |
Appropriations 2006 |
Outturn 2005 |
Previous nomenclature |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31 01 01 |
Expenditure related to staff in active employment of ‘Language services‚ policy area |
5 |
268 171 617(1) |
260 280 825(2) |
245 923 101,77 |
See XX 01 01 01 |
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|
Article 31 01 01 — Subtotal |
268 171 617 |
260 280 825 |
245 923 101,77 | |||||||||
| 31 01 02 |
External staff and other management expenditure in support of ‘Language services‚ policy area | |||||||||||
| 31 01 02 01 |
External staff |
5 |
10 241 760 |
10 558 657 |
7 266 373,30 |
See XX 01 02 01 |
||||||
| 31 01 02 11 |
Other management expenditure |
5 |
5 338 884 |
5 249 331 |
5 187 464,22 |
See XX 01 02 11 |
||||||
|
Article 31 01 02 — Subtotal |
15 580 644 |
15 807 988 |
12 453 837,52 | |||||||||
| 31 01 03 |
Expenditure related to equipment and services and other working expenditure of Language services policy area | |||||||||||
| 31 01 03 01 |
Expenditure related to equipment and services of Language services policy area |
5 |
20 855 002 |
17 470 883 |
15 927 379,89 |
See XX 01 03 01 |
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| 31 01 03 04 |
Other working expenditure |
5 |
3 500 000 |
583 000 |
909 942,58 | |||||||
|
Article 31 01 03 — Subtotal |
24 355 002 |
18 053 883 |
16 837 322,47 | |||||||||
| 31 01 06 |
Interpreting and conference expenditure | |||||||||||
| 31 01 06 01 |
Interpreting and conference expenditure |
5 |
25 525 000 |
32 240 000 |
52 272 787,47 | |||||||
| 31 01 06 02 |
Training and further training of conference interpreters |
5 |
583 000 |
559 000 |
1 202 492,38 | |||||||
| 31 01 06 03 |
Information technology expenditure of the Interpretation Directorate-General |
5 |
1 344 000 |
1 275 000 |
2 706 114,25 | |||||||
|
Article 31 01 06 — Subtotal |
27 452 000 |
34 074 000 |
56 181 394,10 | |||||||||
| 31 01 07 |
Translation expenditure | |||||||||||
| 31 01 07 01 |
Support services for the Translation Directorate-General |
5 |
8 381 800(3) |
12 150 000 |
6 325 688,19 | |||||||
| 31 01 07 02 |
Support expenditure for operations of Language services policy area |
5 |
2 465 000 |
2 869 000 |
2 774 072,77 | |||||||
| 31 01 07 03 |
Promotion of the language services |
5 |
— | |||||||||
|
Article 31 01 07 — Subtotal |
10 846 800 |
15 019 000 |
9 099 760,96 | |||||||||
| 31 01 08 |
Interinstitutional cooperation activities | |||||||||||
| 31 01 08 01 |
Interinstitutional cooperation activities in the language field |
5 |
428 000 |
600 000 |
356 587,38 | |||||||
|
Article 31 01 08 — Subtotal |
428 000 |
600 000 |
356 587,38 | |||||||||
|
Chapter 31 01 — Total |
346 834 063 |
343 835 696 |
340 852 004,20 | |||||||||
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Remarks
New chapter
| Important legal notice | Last updated on: 21/11/2006 |
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