2007财政年欧盟翻译中心机构的收入和支出声明— 修订预算No 2

技术法规类型：欧盟Eurlex法规 来源：tbtmap

EURLEX ID：32008B0003

OJ编号：OJ L 2, 4.1.2008, p. 51-63

中文标题：2007财政年欧盟翻译中心机构的收入和支出声明— 修订预算No 2

原文标题：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

分类：01.60.20_预算

文件类型：二级立法

生效日期：2007-01-01

废止日期：2007-12-31

法规全文：查看欧盟官方文件

EUR-Lex - 32008B0003 - EN
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32008B0003


Title and reference

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

?OJ L 2, 4.1.2008, p. 51–63 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

?BG?CS?DA?DE?EL?EN?ES?ET?FI?FR?HU?IT?LT?LV?MT?NL?PL?PT?RO?SK?SL?SV

Text

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Dates

    of document: 04/01/2008; Date of publication
    of effect: 01/01/2007; Entry into force EXERCICE 2007
    end of validity: 31/12/2007; Financial year 2007

Classifications

Miscellaneous information

  • Author:
    European Parliament
  • Form:
    Budget

Relationship between documents

Text

Bilingual display: BG CS DA DE EL EN ES ET FI FR HU IT LT LV MT NL PL PT RO SK SL SV

20080104

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 | 32708250 | 3670000 | 36378250 |

| Title 1 — Total | 32708250 | 3670000 | 36378250 |

2

SUBSIDY FROM THE COMMISSION

| Title 2 — Total | p.m. | | p.m. |

3

INTERINSTITUTIONAL COOPERATION

| Title 3 — Total | 1588750 | | 1588750 |

4

OTHER REVENUE

| Title 4 — Total | 450000 | | 450000 |

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

| Title 5 — Total | 16994002 | | 16994002 |

6

REFUNDS TO CLIENTS

| Title 6 — Total | –9295414 | | –9295414 |

| GRAND TOTAL | 42445588 | 3670000 | 46115588 |

TITLE 1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

CHAPTER 1 0 — PAYMENTS FROM THE AGENCIES 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 | 3302000 | –1000000 | 2302000 |

1 0 0 6 | OHIM Trade Marks and Designs | 19865000 | 4810000 | 24675000 |

| Article 1 0 0 — Total | 29147750 | 3810000 | 32957750 |

1 0 1

1 0 1 5 | European Food Safety Authority | 760000 | –140000 | 620000 |

| Article 1 0 1 — Total | 2360500 | –140000 | 2220500 |

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 | 1200000 | p.m. | 1200000 |

| CHAPTER 1 0 — TOTAL | 32708250 | 3670000 | 36378250 |

| Title 1 — Total | 32708250 | 3670000 | 36378250 |

| GRAND TOTAL | 42445588 | 3670000 | 46115588 |

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 |

3302000 | –1000000 | 2302000 |

1 0 0 6 OHIM Trade Marks and Designs

Budget 2007 | Amending budget No 2 | New amount |

19865000 | 4810000 | 24675000 |

1 0 1 1 0 1 5 European Food Safety Authority

Budget 2007 | Amending budget No 2 | New amount |

760000 | –140000 | 620000 |

1 0 2 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 | 17113800 | 485000 | 17598800 |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 185000 | 20000 | 205000 |

| Title 1 — Total | 17539800 | 505000 | 18044800 |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1 | DATA PROCESSING | 2665000 | 150000 | 2815000 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 339000 | 33000 | 372000 |

2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 27500 | | 27500 |

| Title 2 — Total | 6000000 | 183000 | 6183000 |

3

OPERATIONAL EXPENDITURE

3 0 | EXTERNAL TRANSLATION SERVICES | 9811200 | 2982000 | 12793200 |

| Title 3 — Total | 9811200 | 2982000 | 12793200 |

10

RESERVES

| Title 10 — Total | 9094588 | | 9094588 |

| GRAND TOTAL | 42445588 | 3670000 | 46115588 |

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

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 | 750000 | 120000 | 870000 |

1 1 0 2 | Expatriation and foreign-residence allowances | 1560000 | 180000 | 1740000 |

| Article 1 1 0 — Total | 14370000 | 300000 | 14670000 |

1 1 1

Auxiliary staff and local staff

1 1 1 0 | Auxiliary staff | 880000 | 80000 | 960000 |

| Article 1 1 1 — Total | 1341500 | 80000 | 1421500 |

1 1 7

Supplementary services

1 1 7 5 | Agency staff | 35000 | 15000 | 50000 |

| Article 1 1 7 — Total | 35000 | 15000 | 50000 |

1 1 8

Miscellaneous expenditure on staff recruitment and transfer

1 1 8 0 | Miscellaneous expenditure on staff recruitment | 40000 | 90000 | 130000 |

| Article 1 1 8 — Total | 313000 | 90000 | 403000 |

| CHAPTER 1 1 — TOTAL | 17113800 | 485000 | 17598800 |

CHAPTER 1 4

1 4 2

Other expenditure

1 4 2 0 | Other expenditure | 96000 | | 96000 |

1 4 2 1 | Social relations | 2000 | 20000 | 22000 |

| Article 1 4 2 — Total | 98000 | 20000 | 118000 |

| CHAPTER 1 4 — TOTAL | 185000 | 20000 | 205000 |

| Title 1 — Total | 17539800 | 505000 | 18044800 |

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 |

750000 | 120000 | 870000 |

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 |

1560000 | 180000 | 1740000 |

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 |

880000 | 80000 | 960000 |

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 |

35000 | 15000 | 50000 |

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 |

40000 | 90000 | 130000 |

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 |

96000 | | 96000 |

Remarks

Contributions to the committee on social activities.

1 4 2 1 Social relations

Appropriations 2007 | Amending budget No 2 | New amount |

2000 | 20000 | 22000 |

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

CHAPTER 2 1 — DATA PROCESSING

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

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

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 | 800000 | 150000 | 950000 |

| Article 2 1 2 — Total | 800000 | 150000 | 950000 |

| CHAPTER 2 1 — TOTAL | 2665000 | 150000 | 2815000 |

CHAPTER 2 3

2 3 5

Other operating expenditure

2 3 5 9 | Other expenditure | 2500 | | 2500 |

| Article 2 3 5 — Total | 58500 | | 58500 |

2 3 9

Interinstitutional services

2 3 9 1 | Interpreting | 68000 | 18000 | 86000 |

2 3 9 3 | Publications | 40000 | 15000 | 55000 |

| Article 2 3 9 — Total | 227500 | 33000 | 260500 |

| CHAPTER 2 3 — TOTAL | 339000 | 33000 | 372000 |

CHAPTER 2 7

2 7 0

Limited consultations, studies and surveys

2 7 0 0 | Limited consultations, studies and surveys | 27500 | | 27500 |

| Article 2 7 0 — Total | 27500 | | 27500 |

| CHAPTER 2 7 — TOTAL | 27500 | | 27500 |

| Title 2 — Total | 6000000 | 183000 | 6183000 |

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 |

800000 | 150000 | 950000 |

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 |

2500 | | 2500 |

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 |

68000 | 18000 | 86000 |

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 |

40000 | 15000 | 55000 |

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 |

27500 | | 27500 |

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

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 | 9811200 | 2982000 | 12793200 |

| Article 3 0 0 — Total | 9811200 | 2982000 | 12793200 |

| CHAPTER 3 0 — TOTAL | 9811200 | 2982000 | 12793200 |

| Title 3 — Total | 9811200 | 2982000 | 12793200 |

| GRAND TOTAL | 42445588 | 3670000 | 46115588 |

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 |

9811200 | 2982000 | 12793200 |

Remarks

These appropriations are intended to cover the services of external translators and typing and data-input work sent out.

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