# L_2008002EN.01005101.xml

| 4.1.2008 | EN | Official Journal of the European Union | L 2/51 |
| --- | --- | --- | --- |

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

Chapter

Heading

Budget 2007

Amending budget No 2

New amount

1

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

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

Title 1 — Total

32 708 250

32 708 250

3 670 000

3 670 000

36 378 250

36 378 250

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

3

3

INTERINSTITUTIONAL COOPERATION

INTERINSTITUTIONAL COOPERATION

Title 3 — Total

Title 3 — Total

1 588 750

1 588 750

1 588 750

1 588 750

4

4

OTHER REVENUE

OTHER REVENUE

Title 4 — Total

Title 4 — Total

450 000

450 000

450 000

450 000

5

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

Title 5 — Total

Title 5 — Total

16 994 002

16 994 002

16 994 002

16 994 002

6

6

REFUNDS TO CLIENTS

REFUNDS TO CLIENTS

Title 6 — Total

Title 6 — Total

–9 295 414

–9 295 414

–9 295 414

–9 295 414

GRAND TOTAL

GRAND TOTAL

42 445 588

42 445 588

3 670 000

3 670 000

46 115 588

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 |

Article

Item

Heading

Budget 2007

Amending budget No 2

New amount

CHAPTER 1 0

1 0 0

1 0 0

Payments from the agencies and bodies

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

Article 1 0 0 — Total

29 147 750

3 810 000

32 957 750

1 0 1

1 0 1

1 0 1 5

European Food Safety Authority

760 000

– 140 000

620 000

Article 1 0 1 — Total

Article 1 0 1 — Total

2 360 500

– 140 000

2 220 500

1 0 2

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

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

Title 1 — Total

32 708 250

32 708 250

3 670 000

3 670 000

36 378 250

36 378 250

GRAND TOTAL

GRAND TOTAL

42 445 588

42 445 588

3 670 000

3 670 000

46 115 588

46 115 588

CHAPTER 1 0 —

PAYMENTS FROM THE AGENCIES AND BODIES

CHAPTER 1 0 —   PAYMENTS FROM THE AGENCIES AND BODIES

1 0 0   Payments from the agencies and bodies

Remarks

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 |

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 |

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 |

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. |

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. |

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

Chapter

Heading

Appropriations 2007

Amending budget No 2

New amount

1

1

STAFF

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

Title 1 — Total

17 539 800

17 539 800

505 000

505 000

18 044 800

18 044 800

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

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

Title 2 — Total

6 000 000

6 000 000

183 000

183 000

6 183 000

6 183 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

9 811 200

2 982 000

12 793 200

Title 3 — Total

Title 3 — Total

9 811 200

9 811 200

2 982 000

2 982 000

12 793 200

12 793 200

10

10

RESERVES

RESERVES

Title 10 — Total

Title 10 — Total

9 094 588

9 094 588

9 094 588

9 094 588

GRAND TOTAL

GRAND TOTAL

42 445 588

42 445 588

3 670 000

3 670 000

46 115 588

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 |

Article

Item

Heading

Appropriations 2007

Amending budget No 2

New amount

CHAPTER 1 1

1 1 0

1 1 0

Staff in active employment

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

Article 1 1 0 — Total

14 370 000

300 000

14 670 000

1 1 1

1 1 1

Auxiliary staff and local staff

Auxiliary staff and local staff

1 1 1 0

Auxiliary staff

880 000

80 000

960 000

Article 1 1 1 — Total

Article 1 1 1 — Total

1 341 500

80 000

1 421 500

1 1 7

1 1 7

Supplementary services

Supplementary services

1 1 7 5

Agency staff

35 000

15 000

50 000

Article 1 1 7 — Total

Article 1 1 7 — Total

35 000

15 000

50 000

1 1 8

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

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

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

1 4 2

Other expenditure

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

Article 1 4 2 — Total

98 000

20 000

118 000

CHAPTER 1 4 — TOTAL

185 000

20 000

205 000

Title 1 — Total

Title 1 — Total

17 539 800

17 539 800

505 000

505 000

18 044 800

18 044 800

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

| CHAPTER 1 4 — | SOCIOMEDICAL INFRASTRUCTURE |
| --- | --- |

CHAPTER 1 4 —

SOCIOMEDICAL INFRASTRUCTURE

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 |

Appropriations 2007

Amending budget No 2

New amount

750 000

120 000

870 000

Remarks

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 |

Appropriations 2007

Amending budget No 2

New amount

1 560 000

180 000

1 740 000

Remarks

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 |

Appropriations 2007

Amending budget No 2

New amount

880 000

80 000

960 000

Remarks

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 |

Appropriations 2007

Amending budget No 2

New amount

35 000

15 000

50 000

Remarks

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 |

Appropriations 2007

Amending budget No 2

New amount

40 000

90 000

130 000

Remarks

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 |

Appropriations 2007

Amending budget No 2

New amount

96 000

96 000

Remarks

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 |

Appropriations 2007

Amending budget No 2

New amount

2 000

20 000

22 000

Remarks

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 |

Article

Item

Heading

Appropriations 2007

Amending budget No 2

New amount

CHAPTER 2 1

2 1 2

2 1 2

2 1 2 0

Services provided by computer staff

800 000

150 000

950 000

Article 2 1 2 — Total

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

2 3 5

Other operating expenditure

Other operating expenditure

2 3 5 9

Other expenditure

2 500

2 500

Article 2 3 5 — Total

Article 2 3 5 — Total

58 500

58 500

2 3 9

2 3 9

Interinstitutional services

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

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

2 7 0

Limited consultations, studies and surveys

Limited consultations, studies and surveys

2 7 0 0

Limited consultations, studies and surveys

27 500

27 500

Article 2 7 0 — Total

Article 2 7 0 — Total

27 500

27 500

CHAPTER 2 7 — TOTAL

27 500

27 500

Title 2 — Total

Title 2 — Total

6 000 000

6 000 000

183 000

183 000

6 183 000

6 183 000

CHAPTER 2 1 —

DATA PROCESSING

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 7 — | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
| --- | --- |

CHAPTER 2 7 —

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

CHAPTER 2 1 —   DATA PROCESSING

2 1 2 0   Services provided by computer staff

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 800 000 | 150 000 | 950 000 |

Appropriations 2007

Amending budget No 2

New amount

800 000

150 000

950 000

Remarks

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 |

Appropriations 2007

Amending budget No 2

New amount

2 500

2 500

Remarks

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 |

Appropriations 2007

Amending budget No 2

New amount

68 000

18 000

86 000

Remarks

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 |

Appropriations 2007

Amending budget No 2

New amount

40 000

15 000

55 000

Remarks

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 |

Appropriations 2007

Amending budget No 2

New amount

27 500

27 500

Remarks

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 |

Article

Item

Heading

Appropriations 2007

Amending budget No 2

New amount

CHAPTER 3 0

3 0 0

3 0 0

External translation services

External translation services

3 0 0 0

External translation services

9 811 200

2 982 000

12 793 200

Article 3 0 0 — Total

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

Title 3 — Total

9 811 200

9 811 200

2 982 000

2 982 000

12 793 200

12 793 200

GRAND TOTAL

GRAND TOTAL

42 445 588

42 445 588

3 670 000

3 670 000

46 115 588

46 115 588

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

| Appropriations 2007 | Amending budget No 2 | New amount |
| --- | --- | --- |
| 9 811 200 | 2 982 000 | 12 793 200 |

Appropriations 2007

Amending budget No 2

New amount

9 811 200

2 982 000

12 793 200

Remarks

Remarks

These appropriations are intended to cover the services of external translators and typing and data-input work sent out.

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