natgillin/translations-raw huggingface dataset:
– zapsat do rezervy 1 stálé pracovní místo třídy A*5 a 2 dočasná pracovní místa třídy A*5 (GŘ I a GŘ VII), dokud nebudou vyjasněny příslušné odpovědnosti obou GŘ zapojených do projektu Europarl,
– enter in the reserve 1 permanent A*5 post and 2 temporary A*5 posts (DGI and DG VII) until there is clarification of the respective responsibilities of the DGs involved in the Europarl project,
– převést 3 pracovní místa do Komise (1 pracovní místo třídy A*5 za účelem vytvoření Evropské školy veřejné správy a 2 pracovní místa třídy C*1 pro oddělení pro výplaty nemocenského pojištění),
– transfer 3 posts to the Commission (1 A*5 for the setting up of the European School of Administration, 2 C*1 posts to the health insurance payments department),
– zrušit 4 dočasná místa (2 místa třídy A*8 a 2 místa třídy C*2), která byla vytvořena pro přípravy rozšíření,
– delete 4 temporary posts (2 A*8 and 2 C*2) created for enlargement preparations,
– přeměnit 2 pracovní místa z dočasných na stálá (1 místo třídy A*7 pro útvar pro rovné příležitosti a 1 místo třídy C*5 pro cestovní kancelář),
– convert 2 posts from temporary to permanent (1 A*7 for the Equal Opportunities’ Unit and 1 C*5 for the Travel Office),
– schválit 17 povýšení ad personam (10 míst z třídy D*4 do třídy C*5, 2 místa z třídy C*6 do třídy B*7, 4 místa z třídy B*10 do třídy B*11 and 1 místo z třídy A*15 do třídy A*16) v generálním sekretariátu a 1 povýšení ad personam ze třídy A*12 do třídy A*14 v politické skupině;
– approve 17 ad personam promotions (10 D*4 to C*5, 2 C*6 to B*7, 4 B*10 to B*11 and 1 A*15 to A*16) in the general secretariat and 1 ad personam appointment from A*12 to A*14 in a political group;
18. se rozhodl se zapsat částku 905 000 EUR do článku 282 (Výdaje na infrastrukturu audiovizuální techniky) na správu projektů v souvislosti s navrhovanou audiovizuální technikou v budovách D4 a D5 v Bruselu;
Has decided to enter EUR 905 000 against Article 282 (Audiovisual-infrastructure expenditure) for project management in connection with the proposed audiovisual facilities in the D4 and D5 buildings in Brussels;
C 112 E, 9.5.2002, s. 289. ; poukazuje na to, nominální hodnota příspěvku pro každého návštěvníka se od roku 1999 nezměnila;
289. ; points out that individual visitor's subsidy has not changed in nominal terms since 1999;
Je připraven vytvořit novou rozpočtovou položku, bod 2727, v němž bude zapsáno p.m. , pro informační kampaň týkající se návrhu Ústavní smlouvy pro Evropu; očekává, že předsednictvo předloží do konce února 2005 návrh na uskutečnění této kampaně spolu s odhadem nákladů;
Is willing to create a new line Item 2727 with a token entry for an information campaign on the draft Constitutional Treaty for Europe; expects the Bureau to present, by the end of February 2005, a proposal accompanied by cost estimates for carrying out this campaign;
Oddíl II – Rada
Section II - Council
Oddíl IV – Soudní dvůr
Section IV - Court of Justice
– vytvoření 64 nových pracovních míst (10 míst třídy A*6, 21 míst třídy B*3 a 33 míst třídy C*1) a 2 dočasných míst (1 místo třídy A*9 a 1 místo třídy B*5) navíc k 10 stálým místům (1 místo třídy A*15 a 9 míst třídy B*3), která již schválila Rada ve svém návrhu rozpočtu,
– creation of 64 new posts (10 A*6, 21 B*3 and 33 C*1) and 2 temporary posts (1 A*9 and 1 B*5) in addition to the 10 permanent posts (1 A*15 and 9 B*3) already agreed to by the Council in its draft budget,
– přesun 1 pracovního místa z třídy A*14 do třídy A*15;
– upgrading of 1 post from A*14 to A*15;
Oddíl V – Účetní dvůr
Section V - Court of Auditors
– vytvoření 22 nových stálých pracovních míst (6 míst třídy A*9, 3 místa třídy B*3 a 7 míst třídy C*1) navíc k 19 dočasným místům (8 míst třídy A*9, 8 míst třídy A*6 a 3 místa třídy C*1), která již schválila Rada ve svém návrhu rozpočtu,
– creation of 22 new permanent posts (6 A*9, 6 A*6, 3 B*3 and 7 C*1) and 1 temporary post (1 C*4), in addition to the 19 permanent posts (8 A*9, 8 A*6 and 3 C*1) already agreed to by the Council in its draft budget,
– přesun 9 stálých míst (1 místo z třídy A*14 do třídy A*15, 5 míst z třídy A*8 do třídy A*10, 2 místa z třídy C*2 do třídy C*4 a 1 místo z třídy C*2 do třídy C*3);
– upgrading of 9 permanent posts (1 A*14 to A*15, 5 A*8 to A*10, 2 C*2 to C*4 and 1 C*2 to C*3);
37. vyzývá Radu, aby do 15. prosince 2004 poskytla písemné odůvodnění, proč nezohlednila záporné stanovisko Evropského parlamentu ke jmenování jednoho člena Evropského účetního dvora;
Calls on the Council to provide in writing and before 15 December 2004 justifications for ignoring the European Parliament's negative opinion on the appointment of a member of the European Court of Auditors;
Oddíl VI — Evropský hospodářský a sociální výbor (EHSV)
Section VI - European Economic and Social Committee (EESC)
– vytvoření 12 nových stálých pracovních míst (3 místa třídy A*5, 1 místo třídy B*3, 8 míst třídy C*1) a 1 dočasného místa (ve třídě C*1) navíc k 5 dočasným místům (ve třídě A*5), která již schválila Rada ve svém návrhu rozpočtu,
– creation of 12 new permanent posts (3 A*5, 1 B*3, 8 C*1) and 1 temporary post (1 C*1), in addition to the 5 temporary posts (5 A*5) already agreed to by the Council in its draft budget,
– přesun 1 dočasného pracovního místa z třídy A*11 do třídy A*12,
– upgrading of 1 temporary post from A*11 to A*12,
39. se rozhodl zapsat částku 623 000 EUR do bodu 1891 (Tlumočnické služby) s cílem pokrýt zvýšení sazeb Společné tlumočnické a konferenční služby (SCIC);
Has decided to enter EUR 623 000 against Item 1891 (Interpreter services) to compensate for the increase in rates by the Joint Interpreting and Conference Service (SCIC);
Oddíl VII – Výbor regionů (VR)
Section VII - Committee of the Regions (CoR)
– vytvoření 14 nových stálých pracovních míst (1 místo třídy A*15, 7 míst třídy A*6, 2 místa třídy B*3, 3 míst třídy C*1) navíc ke 3 dočasným místům (ve třídě A*5), která již schválila Rada ve svém návrhu rozpočtu,
– creation of 14 new permanent posts (1 A*15, 1 A*9, 7 A*6, 2 B*3, 3 C*1) and 3 temporary posts (1 A*6 and 2 C*1), in addition to the 3 temporary posts (3 A*5) already agreed to by the Council in its draft budget,
– prodloužení jedné stávající smlouvy o dočasném pracovním poměru (ve třídě A*11) až do 31. prosince 2005,
– extension until 31 December 2005 of one existing temporary contract (A*11),
– přeměna 3 stálých pracovních míst na dočasná místa (1 místo třídy C*2 a 2 místa třídy B*6);
– conversion of 3 permanent posts into temporary posts (1 C*2 and 2 B*6);
Oddíl VIII (A) – Evropský veřejný ochránce práv
Section VIII (A) - European Ombudsman
– vytvoření 9 nových dočasných pracovních míst (4 místa třídy A*6, 2 místa třídy B*3, 3 místa třídy C*1) navíc ke 4 dočasným místům (3 místa třídy A*6 a 1 místo třídy B*4), která již schválila Rada ve svém návrhu rozpočtu;
– creation of 9 new temporary posts (4 A*6, 2 B*3, 3 C*1), in addition to the 4 temporary posts (3 A*6 and 1 B*4) already agreed to by the Council in its draft budget;
Oddíl VIII (B) – Evropský inspektor ochrany údajů
Section VIII (B) - European Data Protection Supervisor
– vytvoření 4 nových stálých pracovních míst (2 místa třídy A*5, 1 místo třídy B*4 a 1 místo třídy C*1), která již schválila Rada ve svém návrhu rozpočtu;
– creation of 4 new temporary posts (2 A*5, 1 B*4 and 1 C*1) as already agreed to by the Council in its draft budget;
17 June 2004
17 June 2004
Overview of the situation in 2005 in heading 5
Overview of the situation in 2005 in heading 5
The ceiling in heading 5 of the financial perspective (Administrative expenditure) has, as a result of the technical adjustment, been fixed at EUR 6 185 million for the 2005 budget
The ceiling in heading 5 of the financial perspective (Administrative expenditure) has, as a result of the technical adjustment, been fixed at EUR 6 185 million for the 2005 budget
Calculated net of staff contributions to the pension scheme (EUR 175 million at 2005 prices). .
Calculated net of staff contributions to the pension scheme (EUR 175 million at 2005 prices). .
This technical adjustment, due to changes in the parity between the euro and pound sterling, represents a EUR 94 million reduction in the ceiling of heading 5 for 2005 at 2005 prices compared to the original forecasts.
This technical adjustment, due to changes in the parity between the euro and pound sterling, represents a EUR 94 million reduction in the ceiling of heading 5 for 2005 at 2005 prices compared to the original forecasts.
Compared to 2004 for EU-25, the ceiling is increased by 3,3% (2,8% excluding pensions).
Compared to 2004 for EU-25, the ceiling is increased by 3,3% (2,8% excluding pensions).
Compared to 2003 for EU-15, the increase of the ceiling accounts for 18,7%.
Compared to 2003 for EU-15, the increase of the ceiling accounts for 18,7%.
In the preliminary draft budget for 2005 presented by the Commission, the administrative expenditure of the institutions (heading 5) is estimated to amount to EUR 6 360 million (including staff contributions to the pension scheme of EUR 175 million), which shows an increase of 3,9% compared to 2004.
In the preliminary draft budget for 2005 presented by the Commission, the administrative expenditure of the institutions (heading 5) is estimated to amount to EUR 6 360 million (including staff contributions to the pension scheme of EUR 175 million), which shows an increase of 3,9% compared to 2004.
Reserves included
Reserves included
Following the financial planning as established in the third report by the Secretaries General in July 2003 (the positive margin estimated at the time to amount to EUR 28,5 million), a simple extrapolation of the technical adjustment, the evolution in staff salaries and the estimates of the effects of the reform of the institutions would have resulted in a negative margin of EUR 145 million in heading 5 of 2005 budget.
Following the financial planning as established in the third report by the Secretaries General in July 2003 (the positive margin estimated at the time to amount to EUR 28,5 million), a simple extrapolation of the technical adjustment, the evolution in staff salaries and the estimates of the effects of the reform of the institutions would have resulted in a negative margin of EUR 145 million in heading 5 of 2005 budget.
The update of budget tables in the third report from Secretaries General on trends in heading 5 from March 2004 foresaw a negative margin of EUR 45 million.
The update of budget tables in the third report from Secretaries General on trends in heading 5 from March 2004 foresaw a negative margin of EUR 45 million.
However, the PDB foresees no margin for heading 5 in 2005, i.e. the preliminary draft budgets for the institutions equal the ceiling foreseen for administrative expenditure.
However, the PDB foresees no margin for heading 5 in 2005, i.e. the preliminary draft budgets for the institutions equal the ceiling foreseen for administrative expenditure.
The Commission has estimated that the Council estimates would account for EUR 545,8 million, representing a 0,7% growth over 2004 budget.
The Commission has estimated that the Council estimates would account for EUR 545,8 million, representing a 0,7% growth over 2004 budget.
The preliminary estimate for the Council, however, amounts to EUR 570 million.
The preliminary estimate for the Council, however, amounts to EUR 570 million.
As a result, the sum of the estimates by the institutions would amount to a negative margin of around EUR 18,9 million, instead of the zero margin in the PDB.
As a result, the sum of the estimates by the institutions would amount to a negative margin of around EUR 18,9 million, instead of the zero margin in the PDB.
It is important to satisfy the needs of the enlarged Union also in the administration of the institutions despite the financial constraints.
It is important to satisfy the needs of the enlarged Union also in the administration of the institutions despite the financial constraints.
It is crucial that all institutions apply sound financial management and budgetary rigour.
It is crucial that all institutions apply sound financial management and budgetary rigour.
The 2005 budget for heading 5 should correspond to real needs and realistic recruitment estimations of the institutions.
The 2005 budget for heading 5 should correspond to real needs and realistic recruitment estimations of the institutions.
A sufficient margin should be created in heading 5.
A sufficient margin should be created in heading 5.
The options include e.g. reducing the budgets of the institutions or the use of frontloading.
The options include e.g. reducing the budgets of the institutions or the use of frontloading.
Parliament may be called for to make an additional contribution to finding a global solution in heading 5.
Parliament may be called for to make an additional contribution to finding a global solution in heading 5.
Due to the different approaches and timings by the institutions to the financing of their enlargement needs, a linear cut does not seem an optimal alternative.
Due to the different approaches and timings by the institutions to the financing of their enlargement needs, a linear cut does not seem an optimal alternative.
More selective approach should be favoured.
More selective approach should be favoured.
Parliament (Section I)
Parliament (Section I)
Estimates 2005
Estimates 2005
Budget 2004
Budget 2004
Organigramme 2004
Organigramme 2004
Conversion of posts
Conversion of posts
As in previous years, Parliament set its estimates at EUR 1 272 million, corresponding to 20% of heading 5.
As in previous years, Parliament set its estimates at EUR 1 272 million, corresponding to 20% of heading 5.
For more details, see the resolution of 22 April 2004 on Parliament’s estimates for 2005.
For more details, see the resolution of 22 April 2004 on Parliament’s estimates for 2005.
In the PDB, the Commission estimated the Council budget in 2005 to account for EUR 545,8 million, representing a 0,7% growth over 2004 budget.
In the PDB, the Commission estimated the Council budget in 2005 to account for EUR 545,8 million, representing a 0,7% growth over 2004 budget.
However, the Council Secretariat estimates that the Council’s administrative expenditure in 2005 would amount to EUR 570 million, which corresponds to an increase of 5,2% over 2004 budget.
However, the Council Secretariat estimates that the Council’s administrative expenditure in 2005 would amount to EUR 570 million, which corresponds to an increase of 5,2% over 2004 budget.
Council’s share of heading 5 would increase slightly compared to 2004 (from 9,1% to 9,2%).
Council’s share of heading 5 would increase slightly compared to 2004 (from 9,1% to 9,2%).
In 2001, Council’s share of heading 5 was 7,7%.
In 2001, Council’s share of heading 5 was 7,7%.
After examination of the administration’s proposals, the appropriations are voted at Council’s first reading of the budget.
After examination of the administration’s proposals, the appropriations are voted at Council’s first reading of the budget.
Under Gentlemen’s Agreement between the two arms of the Budgetary Authority, the Parliament does not amend Council’s budget (and vice versa).
Under Gentlemen’s Agreement between the two arms of the Budgetary Authority, the Parliament does not amend Council’s budget (and vice versa).
Since 2003 budget, the Court of Justice has experienced a very important increase in the number of Members and of staff.
Since 2003 budget, the Court of Justice has experienced a very important increase in the number of Members and of staff.
It has now 58 Members (previously 38), the establishment plan consists of 1641 persons compared to 1087 persons in 2003 (+ 51 %), and has gone from 2 to 3 separate groups of buildings.
It has now 58 Members (previously 38), the establishment plan consists of 1641 persons compared to 1087 persons in 2003 (+ 51 %), and has gone from 2 to 3 separate groups of buildings.
In the 2004 budget, an additional appropriation of EUR 12.6 million was included, in order to fund an advance payment in respect of the annexes to the main Court building.
In the 2004 budget, an additional appropriation of EUR 12.6 million was included, in order to fund an advance payment in respect of the annexes to the main Court building.
As a result of this frontloading, the annual allowance of EUR 10.1 million has not been entered in the Court’s 2005 budget.
As a result of this frontloading, the annual allowance of EUR 10.1 million has not been entered in the Court’s 2005 budget.
This annual allowance will once more be entered in the Court’s budget in 2006, before the building are definitively acquired in 2006/2007.
This annual allowance will once more be entered in the Court’s budget in 2006, before the building are definitively acquired in 2006/2007.
2004 Budget
2004 Budget
1 The total amount for the 2004 budget takes account of amending budget No 3/2004, which was approved on 1 April 2004.
1 The total amount for the 2004 budget takes account of amending budget No 3/2004, which was approved on 1 April 2004.
2005 Estimates
2005 Estimates
Effect of advance payment
Effect of advance payment
Adjusted amounts
Adjusted amounts
Adjusted budget total
Adjusted budget total
A standard abatement of 3% has been applied to appropriations in Chapter 11 (salaries for officials and members of the temporary staff) to take account of the estimated number of posts for which no payment will be made in 2005.
A standard abatement of 3% has been applied to appropriations in Chapter 11 (salaries for officials and members of the temporary staff) to take account of the estimated number of posts for which no payment will be made in 2005.
In the 2003 budget, 53 permanent posts, 40 of them in the former LA category, were created for enlargement needs.
In the 2003 budget, 53 permanent posts, 40 of them in the former LA category, were created for enlargement needs.
In the context of the 2004 budget procedure, the budgetary authority created 501 posts out of a total of 606 posts requested.
In the context of the 2004 budget procedure, the budgetary authority created 501 posts out of a total of 606 posts requested.
The request for 2005 consists of 76 new posts (12 A*, 31 B* and 33 B* posts in cabinets of the Members of the Courts; Translation and Interpretation; administrative services).
The request for 2005 consists of 76 new posts (12 A*, 31 B* and 33 B* posts in cabinets of the Members of the Courts; Translation and Interpretation; administrative services).
It is possible that the Civil Service Tribunal will be created during the year 2005.
It is possible that the Civil Service Tribunal will be created during the year 2005.
The appropriations necessary for the operation of this new court will then have to be entered in the Court’s budget through an amending budget.
The appropriations necessary for the operation of this new court will then have to be entered in the Court’s budget through an amending budget.
The Court of Auditors requests 34 enlargement posts it deferred from requesting a year ago plus seven posts for which the request in 2004 was not met.
The Court of Auditors requests 34 enlargement posts it deferred from requesting a year ago plus seven posts for which the request in 2004 was not met.
It also requests one additional post outside enlargement.
It also requests one additional post outside enlargement.
At the same time it will surrender a temporary A- grade post as part of its phased replacement in favour of detached national experts.
At the same time it will surrender a temporary A- grade post as part of its phased replacement in favour of detached national experts.
It thus seeks 42 new posts, less one to be surrendered, giving a total of 41.
It thus seeks 42 new posts, less one to be surrendered, giving a total of 41.
For comparison, the figures have to be adjusted to take account of the 2003 front-loading exercise, and the greater-than-anticipated 2004 salary adjustment.
For comparison, the figures have to be adjusted to take account of the 2003 front-loading exercise, and the greater-than-anticipated 2004 salary adjustment.
See the table below.
See the table below.
2005 Estimate
2005 Estimate
2004 budget
2004 budget
110 364.700
110 364.700
Front-loading from 2003 budget
Front-loading from 2003 budget
Correction for impact of 2004 salary adjustment
Correction for impact of 2004 salary adjustment
Total needs after adjustments
Total needs after adjustments
110 604.700
110 604.700
The Economic and Social Committee requests 18 new posts for 2005 (8 A*5, 1 B*3, 9 C*1), which corresponds to an increase of 2,9% in the establishment plan.
The Economic and Social Committee requests 18 new posts for 2005 (8 A*5, 1 B*3, 9 C*1), which corresponds to an increase of 2,9% in the establishment plan.
Eight of these posts are for ESC/CoR joint services.
Eight of these posts are for ESC/CoR joint services.
In 2003, the ESC estimated its total (enlargement-related) need to 134 new posts, but has re-assessed it to 119 posts (7 posts were granted in 2003 and 94 posts in 2004).
In 2003, the ESC estimated its total (enlargement-related) need to 134 new posts, but has re-assessed it to 119 posts (7 posts were granted in 2003 and 94 posts in 2004).
A standard abatement of 3,7 % has been applied for salaries to take account of the estimated number of posts for which no payment will be made in 2005.
A standard abatement of 3,7 % has been applied for salaries to take account of the estimated number of posts for which no payment will be made in 2005.
The new officials are estimated to be recruited for 6 months in 2005.
The new officials are estimated to be recruited for 6 months in 2005.
The expenditure in 2005 relating to the occupation of the Belliard building and the move out of the Ravenstein complex is limited to some technical equipment, office furniture etc.
The expenditure in 2005 relating to the occupation of the Belliard building and the move out of the Ravenstein complex is limited to some technical equipment, office furniture etc.
The expenditure was higher (EUR 7 million) in 2004.
The expenditure was higher (EUR 7 million) in 2004.
The Committee of the Regions requests 27 new posts, out of which 7 posts are foreseen for ESC/CoR joint services.
The Committee of the Regions requests 27 new posts, out of which 7 posts are foreseen for ESC/CoR joint services.
This represents an increase of 6,6% to the current establishment plan with 408 posts.
This represents an increase of 6,6% to the current establishment plan with 408 posts.
One new director post (A*15) is requested for Register, Press and Communications.
One new director post (A*15) is requested for Register, Press and Communications.
The requested 26 new posts consist of 11 A*6, 3 A*5, 1 B*1, 3 B*3, 1 C*3 and 7 C*1 posts.
The requested 26 new posts consist of 11 A*6, 3 A*5, 1 B*1, 3 B*3, 1 C*3 and 7 C*1 posts.
Ombudsman (Section VIII A)
Ombudsman (Section VIII A)
The increase over 2004 budget amounts to 28,6%.
The increase over 2004 budget amounts to 28,6%.
Notably, the Ombudsman requests to create 6 additional temporary Legal Officer posts (A*6) to cover the remaining new member states (4 posts being created in 2003/2004 budgets).
Notably, the Ombudsman requests to create 6 additional temporary Legal Officer posts (A*6) to cover the remaining new member states (4 posts being created in 2003/2004 budgets).
One priority is to enforce its communications sector with 4 new temporary posts (1A*6, 1, B*4, 2 B*3 posts).
One priority is to enforce its communications sector with 4 new temporary posts (1A*6, 1, B*4, 2 B*3 posts).
The Communications sector has currently 4 posts at its disposal and the number of posts has remained unchanged since 1998.
The Communications sector has currently 4 posts at its disposal and the number of posts has remained unchanged since 1998.
European Data-Protection Supervisor (Section VIII B)
European Data-Protection Supervisor (Section VIII B)
The EDPS is likely to present an amending budget for 2004 for an mount of EUR 670.279, which would increase the total expenditure in 2004 to EUR 1,9 million.
The EDPS is likely to present an amending budget for 2004 for an mount of EUR 670.279, which would increase the total expenditure in 2004 to EUR 1,9 million.