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

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 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

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 CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE 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

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

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.