Statement of revenue and expenditure of the Translation Centre for the bodies of the European Union for the financial year 2007 — Amending Budget No 1
Date: 2007-05-16
Institutions: Translation Centre
Subjects: Translation Centre for the Bodies of the European Union, amending budget, expenditure, financial year, general budget (EU), publication of accounts, revenue

16.5.2007

EN

Official Journal of the European Union

L 127/1

(Acts adopted under the EC Treaty/Euratom Treaty whose publication is not obligatory)

II

BUDGETS

Statement of revenue and expenditure of the Translation Centre for the bodies
of the European Union for the financial year 2007 — Amending Budget No 1

(2007/301/EC)

L 127/2

EN

Official Journal of the European Union

16.5.2007

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

REVENUE

Heading

TOTAL 2007

AB 2007

Financial year 2007

Title
Chapter

5

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL
YEAR

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

16 994 002

16 994 002

Title 5 — Total

16 994 002

16 994 002

—

—

p.m.

—

6

6 0

REFUNDS TO CLIENTS

REFUNDS TO CLIENTS

– 9 295 414

– 9 295 414

Title 6 — Total

– 9 295 414

– 9 295 414

GRAND TOTAL

16.5.2007

EN

Official Journal of the European Union

L 127/3

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

TITLE 5

CHAPTER 5 0 — SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

Article
Item

CHAPTER 5 0

Heading

TOTAL 2007

AB 2007

Financial year 2007

5 0 0

Surplus carried over from the previous financial year

5 0 0 0

Surplus carried over from the previous financial year

Article 5 0 0 — Total

CHAPTER 5 0 — TOTAL

16 994 002

16 994 002

16 994 002

16 994 002

16 994 002

16 994 002

p.m.

—

—

Title 5 — Total

16 994 002

16 994 002

—

L 127/4

EN

Official Journal of the European Union

16.5.2007

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

TITLE 5

CHAPTER 5 0 — SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0 0

Surplus carried over from the previous financial year

5 0 0 0

Surplus carried over from the previous financial year

TOTAL 2007

AB 2007

Financial year 2007

16 994 002

16 994 002

p.m.

Remarks

Surplus carried forward from the previous financial year. Article 16 of the Financial Regulation of the Centre of 22 December
2003.

16.5.2007

EN

Official Journal of the European Union

L 127/5

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 6

REFUNDS TO CLIENTS

CHAPTER 6 0 — REFUNDS TO CLIENTS

Article
Item

CHAPTER 6 0

6 0 0

Refunds to clients

6 0 0 0

Refunds to clients

Heading

TOTAL 2007

AB 2007

Financial year 2007

Article 6 0 0 — Total

CHAPTER 6 0 — TOTAL

– 9 295 414

– 9 295 414

– 9 295 414

– 9 295 414

– 9 295 414

– 9 295 414

—

p.m.

p.m.

Title 6 — Total

– 9 295 414

– 9 295 414

—

GRAND TOTAL

L 127/6

EN

Official Journal of the European Union

16.5.2007

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 6

REFUNDS TO CLIENTS

CHAPTER 6 0 — REFUNDS TO CLIENTS

6 0 0

Refunds to clients

6 0 0 0

Refunds to clients

TOTAL 2007

AB 2007

Financial year 2007

– 9 295 414

– 9 295 414

—

Remarks

Refund of the balance of the outturn of the previous year.

16.5.2007

EN

Official Journal of the European Union

L 127/7

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

EXPENDITURE

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

1 1 1

1 1 1 0

1 1 1 5

CHAPTER 1 1

Auxiliary staff and local staff

Auxiliary staff

Contract staff

Heading

TOTAL 2007

AB 2007

Financial year 2007

880 000

440 000

630 000

440 000

250 000

p.m.

Article 1 1 1 — Total

1 320 000

1 070 000

250 000

CHAPTER 1 1 — TOTAL

Title 1 — Total

L 127/8

EN

Official Journal of the European Union

16.5.2007

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 1

Auxiliary staff and local staff

1 1 1 0

Auxiliary staff

TOTAL 2007

AB 2007

Financial year 2007

880 000

630 000

250 000

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 contribu-
tions for, auxiliary staff.

1 1 1 5

Contract staff

TOTAL 2007

AB 2007

Financial year 2007

440 000

440 000

p.m.

Remarks

Conditions of employment of other servants of the European Communities, in particular Article 3a and Title IV thereof.

16.5.2007

EN

Official Journal of the European Union

L 127/9

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

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

Article
Item

CHAPTER 2 3

2 3 5

Other operating expenditure

2 3 5 9

Other expenditure

Heading

TOTAL 2007

AB 2007

Financial year 2007

Article 2 3 5 — Total

CHAPTER 2 3 — TOTAL

2 500

2 500

– 27 500

– 27 500

30 000

30 000

CHAPTER 2 7

2 7 0

Limited consultations, studies and surveys

2 7 0 0

Limited consultations, studies and surveys

Article 2 7 0 — Total

CHAPTER 2 7 — TOTAL

27 500

27 500

27 500

27 500

—

—

Title 2 — Total

L 127/10

EN

Official Journal of the European Union

16.5.2007

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 5

Other operating expenditure

2 3 5 9

Other expenditure

TOTAL 2007

AB 2007

Financial year 2007

2 500

– 27 500

30 000

Remarks

This appropriation is intended to cover other operational expenditure not specifically provided for, namely the evaluation
reports and fees of the external consultant.

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

TOTAL 2007

AB 2007

Financial year 2007

27 500

27 500

—

Remarks

This appropriation is intended to enable studies to be contracted out to qualified experts in the fields of an administrative nature.

16.5.2007

EN

Official Journal of the European Union

L 127/11

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 10

RESERVES

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

Article
Item

CHAPTER 10 0

10 0 0

Provisional appropriations

Heading

TOTAL 2007

AB 2007

Financial year 2007

10 0 0 0

Reserve for employer’s contributions to the Community pension scheme

10 0 0 4

Reserve for the permanent prefinancing fund

Article 10 0 0 — Total

CHAPTER 10 0 — TOTAL

8 090 445

999 143

9 089 588

5 629 445

2 461 000

999 143

p.m.

6 628 588

2 461 000

Title 10 — Total

GRAND TOTAL

L 127/12

EN

Official Journal of the European Union

16.5.2007

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 10

RESERVES

CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS

10 0 0

Provisional appropriations

10 0 0 0

Reserve for employer’s contributions to the Community pension scheme

TOTAL 2007

AB 2007

Financial year 2007

8 090 445

5 629 445

2 461 000

Remarks

Reserve created as a provisional appropriation for the payment of employer’s contributions to the Community pension scheme.

This appropriation is provisional and may not be used until it has been transferred to Item 1 1 3 4, in accordance with the
provisions of the Financial Regulation of the Centre.

10 0 0 4

Reserve for the permanent prefinancing fund

TOTAL 2007

AB 2007

Financial year 2007

999 143

999 143

p.m.

Remarks

Reserve created to provide the permanent prefinancing fund provided for in Article 59 of the Financial Regulation of the Centre.