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
Date: 2008-01-04
Institutions: Translation Centre
Subjects: Translation Centre for the Bodies of the European Union, amending budget, expenditure, financial year, publication of accounts, revenue

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)

L 2/52

EN

Official Journal of the European Union

4.1.2008

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

REVENUE

Title
Chapter

1

1 0

Heading

Budget 2007

Amending budget
No 2

New amount

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND
BODIES

PAYMENTS FROM THE AGENCIES AND BODIES

Title 1 — Total

32 708 250

32 708 250

3 670 000

3 670 000

36 378 250

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

4.1.2008

EN

Official Journal of the European Union

L 2/53

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

TITLE 1

CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES AND BODIES

Heading

Budget 2007

Amending budget
No 2

New amount

Article
Item

1 0 0

1 0 0 3

1 0 0 6

1 0 1

CHAPTER 1 0

Payments from the agencies and bodies

European Medicines Agency

OHIM Trade Marks and Designs

1 0 1 5

European Food Safety Authority

1 0 2

1 0 2 8

1 0 2 9

European Defence Agency

European Chemicals Agency

3 302 000

– 1 000 000

Article 1 0 0 — Total

Article 1 0 1 — Total

19 865 000

29 147 750

760 000

2 360 500

Article 1 0 2 — Total

1 200 000

4 810 000

3 810 000

– 140 000

– 140 000

p.m.

p.m.

p.m.

2 302 000

24 675 000

32 957 750

620 000

2 220 500

p.m.

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

L 2/54

EN

Official Journal of the European Union

4.1.2008

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

TITLE 1

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

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

1 0 2 8

European Defence Agency

Budget 2007

Amending budget No 2

p.m.

1 0 2 9

European Chemicals Agency

Budget 2007

Amending budget No 2

p.m.

New amount

p.m.

New amount

p.m.

4.1.2008

EN

Official Journal of the European Union

L 2/55

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

Title
Chapter

1

1 1

1 4

EXPENDITURE

Heading

Appropriations 2007

Amending budget
No 2

New amount

STAFF

STAFF IN ACTIVE EMPLOYMENT

SOCIOMEDICAL INFRASTRUCTURE

17 113 800

185 000

Title 1 — Total

17 539 800

485 000

20 000

505 000

17 598 800

205 000

18 044 800

2

2 1

2 3

2 7

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

DATA PROCESSING

CURRENT ADMINISTRATIVE EXPENDITURE

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DIS-
TRIBUTION

2 665 000

339 000

27 500

150 000

33 000

2 815 000

372 000

27 500

Title 2 — Total

6 000 000

183 000

6 183 000

3

3 0

OPERATIONAL EXPENDITURE

EXTERNAL TRANSLATION SERVICES

Title 3 — Total

9 811 200

9 811 200

2 982 000

2 982 000

12 793 200

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

L 2/56

EN

Official Journal of the European Union

4.1.2008

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Heading

Appropriations 2007

Amending budget
No 2

New amount

Article
Item

1 1 0

1 1 0 1

1 1 0 2

CHAPTER 1 1

Staff in active employment

Family allowances

Expatriation and foreign-residence allowances

750 000

1 560 000

Article 1 1 0 — Total

14 370 000

1 1 1

Auxiliary staff and local staff

1 1 1 0

Auxiliary staff

1 1 7

Supplementary services

1 1 7 5

Agency staff

Article 1 1 1 — Total

Article 1 1 7 — Total

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0

Miscellaneous expenditure on staff recruitment

Article 1 1 8 — Total

880 000

1 341 500

35 000

35 000

40 000

313 000

120 000

180 000

300 000

80 000

80 000

15 000

15 000

90 000

90 000

870 000

1 740 000

14 670 000

960 000

1 421 500

50 000

50 000

130 000

403 000

CHAPTER 1 1 — TOTAL

17 113 800

485 000

17 598 800

1 4 2

1 4 2 0

1 4 2 1

CHAPTER 1 4

Other expenditure

Other expenditure

Social relations

Article 1 4 2 — Total

CHAPTER 1 4 — TOTAL

96 000

2 000

98 000

185 000

20 000

20 000

20 000

96 000

22 000

118 000

205 000

Title 1 — Total

17 539 800

505 000

18 044 800

4.1.2008

EN

Official Journal of the European Union

L 2/57

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 1

STAFF

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 contribu-
tions 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.

L 2/58

EN

Official Journal of the European Union

4.1.2008

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

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 vary-
ing nationalities, other expenditure and subsidies for the benefit of staff, as well as the cost of holding staff functions.

4.1.2008

EN

Official Journal of the European Union

L 2/59

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 1 — DATA PROCESSING
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

Article
Item

2 1 2

CHAPTER 2 1

Heading

Appropriations 2007

Amending budget
No 2

New amount

2 1 2 0

Services provided by computer staff

Article 2 1 2 — Total

800 000

800 000

CHAPTER 2 1 — TOTAL

2 665 000

150 000

150 000

150 000

950 000

950 000

2 815 000

CHAPTER 2 3

2 3 5

Other operating expenditure

2 3 5 9

Other expenditure

2 3 9

2 3 9 1

2 3 9 3

Interinstitutional services

Interpreting

Publications

CHAPTER 2 7

2 7 0

Limited consultations, studies and surveys

2 7 0 0

Limited consultations, studies and surveys

Article 2 3 5 — Total

Article 2 3 9 — Total

CHAPTER 2 3 — TOTAL

Article 2 7 0 — Total

CHAPTER 2 7 — TOTAL

2 500

58 500

68 000

40 000

227 500

339 000

27 500

27 500

27 500

18 000

15 000

33 000

33 000

2 500

58 500

86 000

55 000

260 500

372 000

27 500

27 500

27 500

Title 2 — Total

6 000 000

183 000

6 183 000

L 2/60

EN

Official Journal of the European Union

4.1.2008

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

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

Remarks

Appropriations 2007

Amending budget No 2

New amount

40 000

15 000

55 000

This appropriation is intended to cover mainly the costs of publishing the Translation Centre’s budget and other communications.

4.1.2008

EN

Official Journal of the European Union

L 2/61

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

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.

L 2/62

EN

Official Journal of the European Union

4.1.2008

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 3

OPERATIONAL EXPENDITURE

CHAPTER 3 0 — EXTERNAL TRANSLATION SERVICES

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

Article 3 0 0 — Total

CHAPTER 3 0 — TOTAL

9 811 200

9 811 200

9 811 200

2 982 000

2 982 000

2 982 000

12 793 200

12 793 200

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

4.1.2008

EN

Official Journal of the European Union

L 2/63

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

TITLE 3

OPERATIONAL EXPENDITURE

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.