natgillin/translations-raw huggingface dataset:
B. като има предвид, че в предварителния проектобюджет (ППБ) на всички институции остават 121 285 164 EUR до горната граница на функция 5 от финансовата рамка за финансовата 2008 година,
B. whereas the Preliminary Draft Budget (PDB) of all the institutions left a margin of EUR 121 285 164 below the ceiling of heading 5 of the financial framework for the financial year 2008,
C. като има предвид, че след решението на Съвета в проектобюджета (ПБ) остават 266 755 254 EUR до горната граница на функция 5 за 2008 г.,
C. whereas after Council's decision the draft budget (DB) has a margin of EUR 266 755 254 below the ceiling of heading 5 for 2008,
Обща рамка
General framework
Комисията, да използват различните възможности, съвместно с държавите-членки, в които институциите се намират, за разработване на по-ефикасен план на обществения транспорт, в това число и информационни пунктове за мобилността в рамките на институцията, интранет информация за разписанията и други стимули , за да насърчат персонала на европейските институции да използва обществен транспорт или велосипеди при безопасни условия;
Invites, in the context of a general concern vis-à-vis the environment, all institutions, including the Commission, to exploit the various possibilities, together with the host Member States, for achieving a more efficient public transport plan, including in-house mobility information points, intranet information on timetables and other incentives, in order to encourage the staff of the European institutions to use public transport or bicycles under safe conditions;
Раздел І - Европейски парламент
Section I - European Parliament
Общи бележки
General comments
9. предлага на експертно равнище да се проведе широка дискусия за историята на Европа и тълкуването й, преди създаването на Дом на европейската история;
Suggests that a broad discussion on the history of Europe and its interpretation take place at expert level before creating the House of European History;
15. следователно взема решение да ограничи общо определените за пилотни проекти 4 милиона EUR, и същевременно да задели в резерва милиона EUR, за да склони администрацията да даде приоритет на ефективната езикова помощ за членовете на ЕП по време на официални заседания; този резерв от 2 милиона EUR не касае пилотния проект;
Decides therefore to limit the global allocation for the pilot project to EUR 4 million and, at the same time, to place EUR 2 million in the reserve in order to induce the administration to give priority to more efficient linguistic support for Members during official meetings; this reserve of EUR 2 million does not affect the pilot project;
19. отбелязва предложението за създаване на нова статия 323 за "отношения с парламенти на трети страни и подкрепа на парламентарната демокрация" със сума от 360 000 EUR за диференциране на дейностите на Парламента по географски райони; изразява загриженост относно броя на делегациите и асамблеите в парламентарния бюджет, по-конкретно поради факта, че тяхното финансово въздействие не е ясно определено в бюджета, доколкото включва не само бюджетните кредити по съществуващите позиции, но също и свързаните с тях разходи за устен превод и техническа и логистична подкрепа; изисква от администрацията да излезе с предложение за повишаване на прозрачността на този род дейности;
Takes note of the proposal to create a new article 323 for the " relations with Parliaments of third countries and support for parliamentary democracy " with an amount of EUR 360 000 to differentiate, by geographical area, the Parliament's activities; expresses its concern regarding the number of delegations and assemblies in the Parliament's budget in particular due to the fact that their financial impact is not clearly identified in the budget as it includes not only the appropriation under the existing items but also the related costs for interpretation and technical and logistical support; asks the administration to make a proposal to improve the transparency of this type of activity;
Европейски политически фондации
European Political Foundations
Стажантска програма на Европейския парламент
European Parliament Apprenticeship Programme
За екологосъобразен Парламент
For an Environmentally friendly Parliament
32. очаква прототипа на WebTV; припомня, че условията, договорени в рамките на предишната бюджетна процедура и в резолюцията му от 26 октомври 2006 г. относно бюджета за 2007 г.
Awaits the WebTV prototype; recalls that the conditions already agreed in the previous budgetary procedure and its resolution of 26 October 2006 on the 2007 Budget (Other sections)
(Други раздели)
OJ C 313 E, 20.12.2006, p.
1 OВ C 313 E , 20.12.2006 г., стр. 415. за финансирането на този проект са одобрението на прототипа;
415. for the financing of this project are the approval of the prototype;
Подчертава факта, че сигурността около сградите на Парламента в Брюксел не е добре обезпечена след приключване на обичайното работно време на членовете на ЕП и на служителите; приканва администрацията да настоява пред белгийските власти за подобряване на положението;
Highlights the fact that the security around Parliament’s premises in Brussels is not well assured after normal working hours for its Members and staff; invites the administration to press the Belgian authorities to improve the situation;
Щатно разписание
Establishment plan
- освобождаване от резерва за създаване на 16 нови длъжности, изисквани в бюджетната прогноза, и на съответните им бюджетни кредити; това се отнася за девет длъжности AD5 и седем AST3, в т.ч. една временна длъжност за шестия квестор,
- release from the reserve for the creation of 16 new posts requested in the estimates and their corresponding appropriations; this concerns nine AD5 and seven AST3 posts including one temporary post for the sixth Quaestor,
- осигуряване на необходимите бюджетни кредити за разкриване на пет длъжности AD5 за служба "Анализи" на библиотеката и две длъжности AD16 за създаването на двете нови генерални дирекции,
- make the necessary appropriations available for the creation of five AD5 posts for the analytical service within the Library and two AD16 posts for the creation of the new Directorates General,
- преобразуване на 35 длъжности AST (10 AST1, 10 AST2, 5 AST3, 5 AST4 и 5 AST5) в длъжности AD5, поставени в резерв,
- the conversion of 35 AST posts (10 AST1, 10 AST2, 5 AST3, 5 AST4 and 5 AST5) into AD5 posts which were placed in reserve,
- едно повишение ad personam (AD14 в AD15),
- one ad personam promotion (AD14 into AD15),
- преобразуване на 25 длъжности AST6 в AD5 и 1 AST1 - в AD5,
- the conversions of 25 AST6 into AD5 and 1 AST1 into AD5,
- мерки за промяна на степента на 23 постоянни длъжности (2 AD12 в AD15, 11 AD12 в AD7, 4 AST11 в AST3, 3 AST11 в AST1 и 3 AST6 - в AST1);
- the regrading measures of 23 permanent posts (2 AD12 into AD15, 11 AD12 into AD7, 4 AST11 into AST3, 3 AST11 into AST1 and 3 AST6 into AST1);
43. отбелязва предложението на Бюрото за отделяне на сума в размер на 100 000 EUR за фондация"Сахаров", като субсидия за дейности в защита на правата на човека; признава, че решението, взето от Бюрото на 10 октомври 2007 г. за предоставяне на безвъзмездни средства на фондация "Сахаров" в гр. Москва е в съответствие с разпоредбите на Финансовия регламент, в частност възможността за Парламента да предоставя безвъзмездни средства за комуникационни дейности (член 108, параграф 4 от Финансовия регламент);
Takes note of the proposal made by the Bureau to allocate an amount of EUR 100 000 to the Sakharov Foundation as a subsidy towards human rights activities; acknowledges that the decision taken by the Bureau on 10 October 2007 to award a grant to the Sakharov Foundation in Moscow is in compliance with the provisions of the Financial Regulation, in particular the possibility for Parliament to award grants to cover information activities (Article 108(4) of the Financial Regulation);
Раздел IV - Съд на Европейските общности
Section IV - Court of Justice
44. подчертава факта, че увеличението на бюджета се дължи основно на предаването на новата сграда "Palais"; счита, че финансовите последици от това се усещат особено осезателно в бюджета за 2008 г. и това следва да остане изключение; подчертава, че съгласно многогодишната финансова рамка през 2009 г. по функция 5 остава ограничен резерв; следователно приканва Съда на Европейските общности към пълно и контролирано изпълнение на бюджета, с цел да се ограничи увеличаването му;
44.Highlights the fact that the increase of the budget is mainly due to the handover of the New Palais; considers that its financial impact is particularly substantial in the 2008 budget and should remain exceptional; stresses that according to the Financial Multiannual Framework the margin under heading 5 in 2009 will be limited; consequently invites the Court of Justice to proceed to a detailed and scrutinised exercise in order to limit its growth in 2009;
- разкриване на девет временни длъжности AD10 за подпомагане на кабинетите на генералните адвокати и на председателя на Съда на публичната служба;
- the creation of nine temporary AD10 posts to reinforce the Cabinets of the Advocates General and of the President of the Civil Service Tribunal,
48. увеличи бюджетните кредити, предоставени от Съвета в проектобюджета, с 3 102 000 евро, което представлява увеличение от 8,03% спрямо бюджета за 2007 г.;
Has increased the appropriations made available by the Council in the draft budget by EUR 3 102 000 which represents a 8.03% increase over the 2007 budget;
Раздел V - Сметна палата
Section V - Court of Auditors
- разкриване на 2 длъжности AST1 за отдел "Човешки ресурси" съгласно решението за укрепване на отдела в срок от две години;
- the creation of 2 AST1 for the human resources division following the decision to reinforce it in two years' time,
- разкриване на една длъжност AD5 за прилагането на новия софтуерен проект SAP и една длъжност AD5 за плана за мерките за документиране и опростяване;
- the creation of one AD5 for the implementation of the new SAP software project and one AD5 for the plan on documenting and simplifying measures,
- понижаване в степен на един срочно нает служител от категория AD12T в категория AD11T с оглед ограничаване на финансовите последици от прилагането на мерките, свързани с щатното разписание;
- to downgrade one temporary AD12T post to AD11T in order to limit the financial impact of the establishment plan measures,
- преобразуване на една временна длъжност AD12T в AD14T и три щатни длъжности AST3 в AD5 в отдел "Информационни технологии";
- to transform one temporary AD12T post to AD14T and three permanent AST3 posts to AD5 in the IT division;
52. увеличи бюджетните кредити, предоставени от Съвета в проектобюджета, с 3 261 204 евро, което представлява увеличение от 9,65 % спрямо бюджета за 2007 г.;
Has increased the appropriations made available by the Council in the draft budget by EUR 3 261 204 which represents a 9.65 % increase over the 2007 budget;
Икономически и социален комитет и Комитет на регионите
European Economic and Social Committee and Committee of the Regions
Текстове, приети от тази дата, P6_TA(2006)0570 . , че това споразумение следва да бъде получено в срок до юли 2007 г.; следователно реши да впише в Глава 10 0 (" Временни бюджетни кредити ") 10% от бюджета за 2007 г. за разходите на общата служба ; изразява готовност да освободи бюджетните кредити от резерва веднага след сключването на новото споразумение за сътрудничество;
Texts Adopted of that date, P6_TA(2006)0570 . that this agreement was expected to be received by July 2007; has consequently decided to enter in Chapter 10 0 (“ Provisional appropriation ”) 10% of the 2007 budget of the Joint Service cost; is ready to release the appropriations from the reserve as soon as the new cooperation agreement is concluded;
Раздел VІ - Европейски икономически и социален комитет
Section VI - European Economic and Social Committee
57. реши да разкрие пет нови щатни длъжности (4 AD5 и 1 AST3);
Has decided on the creation of five new permanent posts (4 AD5 and 1 AST3);
Раздел VІІ - Комитет на регионите
Section VII - Committee of the Regions
- утвърждаване на 15 длъжности AD във връзка с присъединяването на България и Румъния, както бе одобрено от Съвета в неговия проектобюджет (1 AD9 и 14 AD5);
- the confirmation of the 15 AD posts related to the enlargement to Bulgaria and Romania as agreed by the Council in its draft budget (1 AD9 and 14 AD5),
- разкриване на 10 допълнителни щатни длъжности AST във връзка с присъединяването на България и Румъния (5 AST3 и 5 AST1); изразява готовност за разглеждане на възможността за разкриване в бъдеще на 7 допълнителни длъжности AST във връзка с това разширяване;
- the creation of 10 AST additional permanent posts related to the enlargement to Romania and Bulgaria (5 AST3 and 5 AST1); is ready to examine the possibility of creating seven further AST posts related to this enlargement in the future,
- създаването на нова длъжност "Директор" чрез преобразуване на съществуващата длъжност AD14 в по-високата степен AD15 за отдел "Комуникация, печат и протокол";
- the creation of a new Director's post through the upgrading of an available AD14 post to AD15 for the unit on Communication, Press and Protocol;
Увеличи бюджетните кредити, предоставени на разположение от Съвета в проектобюджета, с 1 054 962 евро, в това число и разходите, свързани с разширяването, което представлява увеличение от 6,12 % спрямо бюджета за 2007 г.;
Has increased the appropriations made available by the Council in the draft budget by EUR 1 054 962 which represents a 6.12 % increase, including the costs related to enlargement, over the 2007 budget;
Раздел VІІІ - Омбудсман
Section VIII - Ombudsman
Раздел IX — Европейски надзорен орган по защита на данните
Section IX - European Data Protection Supervisor
- утвърждаване на три длъжности AD, одобрени от Съвета в неговия проектобюджет (2 AD7 и 1 AD9),
- the confirmation of the three AD posts agreed by the Council in its draft budget (2 AD7 and 1 AD9),
- разкриване на една допълнителна длъжност AST3 вместо AST9;
- the creation of one additional post at AST3 level instead of AST9;
Overview of Heading 5 (Administrative expenditure) other sections
Overview of Heading 5 (Administrative expenditure) other sections
European Union Budget for Year 2008
European Union Budget for Year 2008
The multiannual framework fixes the ceiling of heading 5 in 2008 at EUR 7 457 000 000 which represents an increase of 4,8% over the 2007 budget.
The multiannual framework fixes the ceiling of heading 5 in 2008 at EUR 7 457 000 000 which represents an increase of 4,8% over the 2007 budget.
After the publication of the Preliminary Draft Budgets (PDB) of the institutions, heading 5 amounts to EUR 7 286 417 754 which leaves a margin of EUR 170.58 million as shown in the table below.
After the publication of the Preliminary Draft Budgets (PDB) of the institutions, heading 5 amounts to EUR 7 286 417 754 which leaves a margin of EUR 170.58 million as shown in the table below.
PDB 2008
PDB 2008
1 436 400 000
1 436 400 000
593 528 212
593 528 212
598 770 000
598 770 000
Court of Justice
Court of Justice
272 219 390
272 219 390
301 713 239
301 713 239
29 493 849
29 493 849
Court of Auditors
Court of Auditors
121 080 000
121 080 000
134 510 000
134 510 000
13 430 000
13 430 000
European Economic and Social Committee
European Economic and Social Committee
112 694 342
112 694 342
117 073 473
117 073 473
Committee of Regions
Committee of Regions
67 099 232
67 099 232
73 137 594
73 137 594
European Data Protection Supervisor
European Data Protection Supervisor
Subtotal other sections
Subtotal other sections
Commission (including pensions)
Commission (including pensions)
Total Heading 5
Total Heading 5
6 942 363 000
6 942 363 000
172 637 000
172 637 000
Ceiling Heading 5
Ceiling Heading 5
7 115 000 000
7 115 000 000
7 457 000 000
7 457 000 000
* including an amending budget of EUR 563 545
* including an amending budget of EUR 563 545
The purpose of this working document is to give an overview of the PDB of all institutions with the exception of the administrative expenditure of the Commission, which will be examined in a separate working document.
The purpose of this working document is to give an overview of the PDB of all institutions with the exception of the administrative expenditure of the Commission, which will be examined in a separate working document.
The average rate of increase of the budget of the other institutions is of 3.8% which is within the ceiling of the growth forecast foreseen in the 2007-2013 Multiannual Framework (MMF).
The average rate of increase of the budget of the other institutions is of 3.8% which is within the ceiling of the growth forecast foreseen in the 2007-2013 Multiannual Framework (MMF).
In the guidelines resolution for the 2008 budget, the Parliament called on the institutions to consider the 2007 budget as a reference year and to limit the increase of their budget to the inflation rate since no major events justifying an increase are foreseen in 2008.
In the guidelines resolution for the 2008 budget, the Parliament called on the institutions to consider the 2007 budget as a reference year and to limit the increase of their budget to the inflation rate since no major events justifying an increase are foreseen in 2008.
Only for specific reasons which are duly justified, shall the budgetary authority consider the allocation of additional funds.
Only for specific reasons which are duly justified, shall the budgetary authority consider the allocation of additional funds.
Despite this recommendation, the rapporteur notes that the PDB presented by some institutions does not reflect this concern even though this is the way to boost the citizens' confidence in EU institutions.
Despite this recommendation, the rapporteur notes that the PDB presented by some institutions does not reflect this concern even though this is the way to boost the citizens' confidence in EU institutions.
The rapporteur expects the institutions to contribute more actively to this aim and therefore strongly recommends them to prioritise their requests.
The rapporteur expects the institutions to contribute more actively to this aim and therefore strongly recommends them to prioritise their requests.
The guidelines resolution also highlights the need for reinforcement of interinstitutionnel cooperation.
The guidelines resolution also highlights the need for reinforcement of interinstitutionnel cooperation.
A report on this issue is expected by 1 July 2007.
A report on this issue is expected by 1 July 2007.
Regarding staff, the rapporteur considers that the best use of redeployment should be made by the institutions to cover their needs.
Regarding staff, the rapporteur considers that the best use of redeployment should be made by the institutions to cover their needs.
He points out that very few institutions use this possibility.
He points out that very few institutions use this possibility.
A standard abatement has been applied to appropriations in Chapter 11 (salaries for officials and members of the temporary staff) to take into account the estimated number of posts for which no payment will be made in 2008.
A standard abatement has been applied to appropriations in Chapter 11 (salaries for officials and members of the temporary staff) to take into account the estimated number of posts for which no payment will be made in 2008.
It ranges from 0 to 7%.
It ranges from 0 to 7%.
European Parliament (Section I)
European Parliament (Section I)
Budget 2006
Budget 2006
Total increase 2008/2006
Total increase 2008/2006
Total increase 2008/2007
Total increase 2008/2007
Establishment plan 2008
Establishment plan 2008
Establishment plan 2007
Establishment plan 2007
Standard abatement
Standard abatement
The Parliament set its estimates at EUR 1 436.4 million, this is a 2,8% increase over the 2007 budget which is in line with the guidelines resolution.
The Parliament set its estimates at EUR 1 436.4 million, this is a 2,8% increase over the 2007 budget which is in line with the guidelines resolution.
It was EUR 55 million under the self-imposed ceiling of 20% of heading 5, which was initially foreseen by the Bureau, to be allocated to new projects under development.
It was EUR 55 million under the self-imposed ceiling of 20% of heading 5, which was initially foreseen by the Bureau, to be allocated to new projects under development.
These will be examined when concrete proposals are presented in September, keeping in mind the decision of the plenary on the level of the budget.
These will be examined when concrete proposals are presented in September, keeping in mind the decision of the plenary on the level of the budget.
The needs in appropriations to be allocated to new posts will also be considered at this stage.
The needs in appropriations to be allocated to new posts will also be considered at this stage.
For more details, see the resolution of 7 June 2007 on Parliament’s estimates for 2008.
For more details, see the resolution of 7 June 2007 on Parliament’s estimates for 2008.
Council (Section II)
Council (Section II)
Estimates 2008
Estimates 2008
598 770 000 Eur
598 770 000 Eur
593 528 212 Eur
593 528 212 Eur
Outturn 2006
Outturn 2006
591 752 953 Eur
591 752 953 Eur
The estimates set by the Council would amount to EUR 598.7 million, which corresponds for the second year running to an increase inferior to 1%.
The estimates set by the Council would amount to EUR 598.7 million, which corresponds for the second year running to an increase inferior to 1%.
This is made possible due to the absence of any request for new posts and a substantial reduction of the cost of buildings after the purchase of the LEX building (- EUR 11.94 million in Chapter 20 (" buildings and related cost ")), which allows some increase in specific areas.
This is made possible due to the absence of any request for new posts and a substantial reduction of the cost of buildings after the purchase of the LEX building (- EUR 11.94 million in Chapter 20 (" buildings and related cost ")), which allows some increase in specific areas.
In particular, an amount of EUR 15 million is entered in Chapter 10 0 (" provisional appropriations ").
In particular, an amount of EUR 15 million is entered in Chapter 10 0 (" provisional appropriations ").
The Council’s share of heading 5 would therefore remain at a level of 8,03% which is comparable to the last 5 years.
The Council’s share of heading 5 would therefore remain at a level of 8,03% which is comparable to the last 5 years.
The expenditure under title 3 (" expenditure arising out of the institutions performance of its specific missions ") related to the ESDP/CFSP remains at a comparable level of recent years at EUR 38.52 million, this is a reduction of EUR 1.86 million compared to the 2007 Budget.
The expenditure under title 3 (" expenditure arising out of the institutions performance of its specific missions ") related to the ESDP/CFSP remains at a comparable level of recent years at EUR 38.52 million, this is a reduction of EUR 1.86 million compared to the 2007 Budget.
Contrary to the other institutions, the Council does not submit its estimates to the Commission.
Contrary to the other institutions, the Council does not submit its estimates to the Commission.
After examination of the administration’s proposals, the appropriations are voted on at the Council’s first reading of the budget.
After examination of the administration’s proposals, the appropriations are voted on at the Council’s first reading of the budget.
Court of Justice (Section IV)
Court of Justice (Section IV)
The Court of Justice’s PDB is set at EUR 301,7 million which represents an increase of 10,83% mainly supported by Title 1 (" persons working with the institution ") and Title 2 (" buildings, furniture, equipment and miscellaneous operating expenditure ") ;
The Court of Justice’s PDB is set at EUR 301,7 million which represents an increase of 10,83% mainly supported by Title 1 (" persons working with the institution ") and Title 2 (" buildings, furniture, equipment and miscellaneous operating expenditure ") ;
301 713 239 Eur
301 713 239 Eur
272 219 390 Eur
272 219 390 Eur
Budget 2006 (incl.
Budget 2006 (incl.
AB 6/2005)
AB 6/2005)
250 338 602 Eur
250 338 602 Eur
Establishment Plan 2008
Establishment Plan 2008