|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/51 |
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2007 — Amending Budget No 2
(2008/3/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
|
1 |
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
|||
|
1 0 |
PAYMENTS FROM THE AGENCIES AND BODIES |
32 708 250 |
3 670 000 |
36 378 250 |
|
|
Title 1 — Total |
32 708 250 |
3 670 000 |
36 378 250 |
|
2 |
SUBSIDY FROM THE COMMISSION |
|||
|
|
Title 2 — Total |
p.m. |
|
p.m. |
|
3 |
INTERINSTITUTIONAL COOPERATION |
|||
|
|
Title 3 — Total |
1 588 750 |
|
1 588 750 |
|
4 |
OTHER REVENUE |
|||
|
|
Title 4 — Total |
450 000 |
|
450 000 |
|
5 |
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
|||
|
|
Title 5 — Total |
16 994 002 |
|
16 994 002 |
|
6 |
REFUNDS TO CLIENTS |
|||
|
|
Title 6 — Total |
–9 295 414 |
|
–9 295 414 |
|
|
GRAND TOTAL |
42 445 588 |
3 670 000 |
46 115 588 |
TITLE 1
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 2 |
New amount |
||
|
CHAPTER 1 0 |
||||||
|
1 0 0 |
Payments from the agencies and bodies |
|||||
|
1 0 0 3 |
European Medicines Agency |
3 302 000 |
–1 000 000 |
2 302 000 |
||
|
1 0 0 6 |
OHIM Trade Marks and Designs |
19 865 000 |
4 810 000 |
24 675 000 |
||
|
|
Article 1 0 0 — Total |
29 147 750 |
3 810 000 |
32 957 750 |
||
|
1 0 1 |
||||||
|
1 0 1 5 |
European Food Safety Authority |
760 000 |
– 140 000 |
620 000 |
||
|
|
Article 1 0 1 — Total |
2 360 500 |
– 140 000 |
2 220 500 |
||
|
1 0 2 |
||||||
|
1 0 2 8 |
European Defence Agency |
|
p.m. |
p.m. |
||
|
1 0 2 9 |
European Chemicals Agency |
|
p.m. |
p.m. |
||
|
|
Article 1 0 2 — Total |
1 200 000 |
p.m. |
1 200 000 |
||
|
|
CHAPTER 1 0 — TOTAL |
32 708 250 |
3 670 000 |
36 378 250 |
||
|
|
Title 1 — Total |
32 708 250 |
3 670 000 |
36 378 250 |
||
|
|
GRAND TOTAL |
42 445 588 |
3 670 000 |
46 115 588 |
||
|
||||||
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 of 28 November 1994 setting up a Translation Centre for bodies of the European Union (OJ L 314, 7.12.1994, p. 1), as last amended by Regulation (EC) No 1645/2003 (OJ L 245, 29.9.2003, p. 13).
1 0 0 3 European Medicines Agency
|
Budget 2007 |
Amending budget No 2 |
New amount |
|
3 302 000 |
–1 000 000 |
2 302 000 |
1 0 0 6 OHIM Trade Marks and Designs
|
Budget 2007 |
Amending budget No 2 |
New amount |
|
19 865 000 |
4 810 000 |
24 675 000 |
1 0 1 5 European Food Safety Authority
|
Budget 2007 |
Amending budget No 2 |
New amount |
|
760 000 |
– 140 000 |
620 000 |
1 0 2 8 European Defence Agency
|
Budget 2007 |
Amending budget No 2 |
New amount |
|
|
p.m. |
p.m. |
1 0 2 9 European Chemicals Agency
|
Budget 2007 |
Amending budget No 2 |
New amount |
|
|
p.m. |
p.m. |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
17 113 800 |
485 000 |
17 598 800 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
185 000 |
20 000 |
205 000 |
|
|
Title 1 — Total |
17 539 800 |
505 000 |
18 044 800 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 1 |
DATA PROCESSING |
2 665 000 |
150 000 |
2 815 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
339 000 |
33 000 |
372 000 |
|
2 7 |
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
27 500 |
|
27 500 |
|
|
Title 2 — Total |
6 000 000 |
183 000 |
6 183 000 |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 0 |
EXTERNAL TRANSLATION SERVICES |
9 811 200 |
2 982 000 |
12 793 200 |
|
|
Title 3 — Total |
9 811 200 |
2 982 000 |
12 793 200 |
|
10 |
RESERVES |
|||
|
|
Title 10 — Total |
9 094 588 |
|
9 094 588 |
|
|
GRAND TOTAL |
42 445 588 |
3 670 000 |
46 115 588 |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
||||
|
CHAPTER 1 1 |
||||||||
|
1 1 0 |
Staff in active employment |
|||||||
|
1 1 0 1 |
Family allowances |
750 000 |
120 000 |
870 000 |
||||
|
1 1 0 2 |
Expatriation and foreign-residence allowances |
1 560 000 |
180 000 |
1 740 000 |
||||
|
|
Article 1 1 0 — Total |
14 370 000 |
300 000 |
14 670 000 |
||||
|
1 1 1 |
Auxiliary staff and local staff |
|||||||
|
1 1 1 0 |
Auxiliary staff |
880 000 |
80 000 |
960 000 |
||||
|
|
Article 1 1 1 — Total |
1 341 500 |
80 000 |
1 421 500 |
||||
|
1 1 7 |
Supplementary services |
|||||||
|
1 1 7 5 |
Agency staff |
35 000 |
15 000 |
50 000 |
||||
|
|
Article 1 1 7 — Total |
35 000 |
15 000 |
50 000 |
||||
|
1 1 8 |
Miscellaneous expenditure on staff recruitment and transfer |
|||||||
|
1 1 8 0 |
Miscellaneous expenditure on staff recruitment |
40 000 |
90 000 |
130 000 |
||||
|
|
Article 1 1 8 — Total |
313 000 |
90 000 |
403 000 |
||||
|
|
CHAPTER 1 1 — TOTAL |
17 113 800 |
485 000 |
17 598 800 |
||||
|
CHAPTER 1 4 |
||||||||
|
1 4 2 |
Other expenditure |
|||||||
|
1 4 2 0 |
Other expenditure |
96 000 |
|
96 000 |
||||
|
1 4 2 1 |
Social relations |
2 000 |
20 000 |
22 000 |
||||
|
|
Article 1 4 2 — Total |
98 000 |
20 000 |
118 000 |
||||
|
|
CHAPTER 1 4 — TOTAL |
185 000 |
20 000 |
205 000 |
||||
|
|
Title 1 — Total |
17 539 800 |
505 000 |
18 044 800 |
||||
|
||||||||
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
1 1 0 Staff in active employment
1 1 0 1 Family allowances
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
750 000 |
120 000 |
870 000 |
Remarks
Staff Regulations of officials of the European Communities, in particular Articles 62, 67 and 68 thereof and Section I of Annex VII thereto.
This appropriation is intended to cover the household, dependent child and education allowances for officials and temporary staff.
1 1 0 2 Expatriation and foreign-residence allowances
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
1 560 000 |
180 000 |
1 740 000 |
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.
1 1 1 Auxiliary staff and local staff
1 1 1 0 Auxiliary staff
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
880 000 |
80 000 |
960 000 |
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.
1 1 7 Supplementary services
1 1 7 5 Agency staff
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
35 000 |
15 000 |
50 000 |
Remarks
This appropriation is intended to cover the use of agency staff.
1 1 8 Miscellaneous expenditure on staff recruitment and transfer
1 1 8 0 Miscellaneous expenditure on staff recruitment
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
40 000 |
90 000 |
130 000 |
Remarks
Staff Regulations of officials of the European Communities, in particular Articles 27 to 31 and 33 thereof.
This appropriation is intended to cover the expenditure involved in recruitment procedures.
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
1 4 2 Other expenditure
1 4 2 0 Other expenditure
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
96 000 |
|
96 000 |
Remarks
Contributions to the committee on social activities.
1 4 2 1 Social relations
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
2 000 |
20 000 |
22 000 |
Remarks
This appropriation is intended to encourage and finance all initiatives aimed at promoting social relations between staff of varying nationalities, other expenditure and subsidies for the benefit of staff, as well as the cost of holding staff functions.
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
||||||
|
CHAPTER 2 1 |
||||||||||
|
2 1 2 |
||||||||||
|
2 1 2 0 |
Services provided by computer staff |
800 000 |
150 000 |
950 000 |
||||||
|
|
Article 2 1 2 — Total |
800 000 |
150 000 |
950 000 |
||||||
|
|
CHAPTER 2 1 — TOTAL |
2 665 000 |
150 000 |
2 815 000 |
||||||
|
CHAPTER 2 3 |
||||||||||
|
2 3 5 |
Other operating expenditure |
|||||||||
|
2 3 5 9 |
Other expenditure |
2 500 |
|
2 500 |
||||||
|
|
Article 2 3 5 — Total |
58 500 |
|
58 500 |
||||||
|
2 3 9 |
Interinstitutional services |
|||||||||
|
2 3 9 1 |
Interpreting |
68 000 |
18 000 |
86 000 |
||||||
|
2 3 9 3 |
Publications |
40 000 |
15 000 |
55 000 |
||||||
|
|
Article 2 3 9 — Total |
227 500 |
33 000 |
260 500 |
||||||
|
|
CHAPTER 2 3 — TOTAL |
339 000 |
33 000 |
372 000 |
||||||
|
CHAPTER 2 7 |
||||||||||
|
2 7 0 |
Limited consultations, studies and surveys |
|||||||||
|
2 7 0 0 |
Limited consultations, studies and surveys |
27 500 |
|
27 500 |
||||||
|
|
Article 2 7 0 — Total |
27 500 |
|
27 500 |
||||||
|
|
CHAPTER 2 7 — TOTAL |
27 500 |
|
27 500 |
||||||
|
|
Title 2 — Total |
6 000 000 |
183 000 |
6 183 000 |
||||||
|
||||||||||
CHAPTER 2 1 — DATA PROCESSING
2 1 2
2 1 2 0 Services provided by computer staff
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
800 000 |
150 000 |
950 000 |
Remarks
This appropriation is intended to cover expenditure on external operating staff (operators, administrators, systems engineers, etc.).
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
2 3 5 Other operating expenditure
2 3 5 9 Other expenditure
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
2 500 |
|
2 500 |
Remarks
This appropriation is intended to cover other operational expenditure not specifically provided.
2 3 9 Interinstitutional services
2 3 9 1 Interpreting
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
68 000 |
18 000 |
86 000 |
Remarks
This appropriation is intended to cover interpreting services to be billed to the Centre by the institutions, in particular by the Commission.
2 3 9 3 Publications
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
40 000 |
15 000 |
55 000 |
Remarks
This appropriation is intended to cover mainly the costs of publishing the Translation Centre's budget and other communications.
CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 7 0 Limited consultations, studies and surveys
2 7 0 0 Limited consultations, studies and surveys
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
27 500 |
|
27 500 |
Remarks
This appropriation is intended to enable consultations, studies and surveys to be contracted out to qualified experts in the fields of an administrative nature, namely the evaluation reports and fees of the external consultant.
TITLE 3
OPERATIONAL EXPENDITURE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 2 |
New amount |
||
|
CHAPTER 3 0 |
||||||
|
3 0 0 |
External translation services |
|||||
|
3 0 0 0 |
External translation services |
9 811 200 |
2 982 000 |
12 793 200 |
||
|
|
Article 3 0 0 — Total |
9 811 200 |
2 982 000 |
12 793 200 |
||
|
|
CHAPTER 3 0 — TOTAL |
9 811 200 |
2 982 000 |
12 793 200 |
||
|
|
Title 3 — Total |
9 811 200 |
2 982 000 |
12 793 200 |
||
|
|
GRAND TOTAL |
42 445 588 |
3 670 000 |
46 115 588 |
||
|
||||||
CHAPTER 3 0 — EXTERNAL TRANSLATION SERVICES
3 0 0 External translation services
3 0 0 0 External translation services
|
Appropriations 2007 |
Amending budget No 2 |
New amount |
|
9 811 200 |
2 982 000 |
12 793 200 |
Remarks
These appropriations are intended to cover the services of external translators and typing and data-input work sent out.