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)
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Address https://gelex.eu/eli/EU/act/oj/L/2007/301@2007-05-16/en
Contents
Title Chapter Heading TOTAL 2007 AB 2007 Financial year 2007 5SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 16994002 16994002 — Title 5 — Total 16994002 16994002 — 6REFUNDS TO CLIENTS 6 0 REFUNDS TO CLIENTS –9295414 –9295414 p.m. Title 6 — Total –9295414 –9295414 — GRAND TOTAL CHAPTER 5 0 — SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR Article Item Heading TOTAL 2007 AB 2007 Financial year 2007 CHAPTER 5 0 5 0 0Surplus carried over from the previous financial year 5 0 0 0 Surplus carried over from the previous financial year 16994002 16994002 p.m. Article 5 0 0 — Total 16994002 16994002 — CHAPTER 5 0 — TOTAL 16994002 16994002 — Title 5 — Total 16994002 16994002 — TOTAL 2007 AB 2007 Financial year 2007 16994002 16994002 p.m. Remarks Surplus carried forward from the previous financial year. Article 16 of the Financial Regulation of the Centre of 22 December 2003. CHAPTER 6 0 — REFUNDS TO CLIENTS Article Item Heading TOTAL 2007 AB 2007 Financial year 2007 CHAPTER 6 0 6 0 0Refunds to clients 6 0 0 0 Refunds to clients –9295414 –9295414 — Article 6 0 0 — Total –9295414 –9295414 p.m. CHAPTER 6 0 — TOTAL –9295414 –9295414 p.m. Title 6 — Total –9295414 –9295414 — GRAND TOTAL TOTAL 2007 AB 2007 Financial year 2007 –9295414 –9295414 — Remarks Refund of the balance of the outturn of the previous year. CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT Article Item Heading TOTAL 2007 AB 2007 Financial year 2007 CHAPTER 1 1 1 1 1Auxiliary staff and local staff 1 1 1 0 Auxiliary staff 880000 630000 250000 1 1 1 5 Contract staff 440000 440000 p.m. Article 1 1 1 — Total 1320000 1070000 250000 CHAPTER 1 1 — TOTAL Title 1 — Total TOTAL 2007 AB 2007 Financial year 2007 880000 630000 250000 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. TOTAL 2007 AB 2007 Financial year 2007 440000 440000 p.m. Remarks Conditions of employment of other servants of the European Communities, in particular Article 3a and Title IV thereof. CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION Article Item Heading TOTAL 2007 AB 2007 Financial year 2007 CHAPTER 2 3 2 3 5Other operating expenditure 2 3 5 9 Other expenditure 2500 –27500 30000 Article 2 3 5 — Total 2500 –27500 30000 CHAPTER 2 3 — TOTAL CHAPTER 2 7 2 7 0Limited 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 Title 2 — Total TOTAL 2007 AB 2007 Financial year 2007 2500 –27500 30000 Remarks This appropriation is intended to cover other operational expenditure not specifically provided for, namely the evaluation reports and fees of the external consultant. TOTAL 2007 AB 2007 Financial year 2007 27500 27500 — Remarks This appropriation is intended to enable studies to be contracted out to qualified experts in the fields of an administrative nature. CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS Article Item Heading TOTAL 2007 AB 2007 Financial year 2007 CHAPTER 10 0 10 0 0Provisional appropriations 10 0 0 0 Reserve for employer’s contributions to the Community pension scheme 8090445 5629445 2461000 10 0 0 4 Reserve for the permanent prefinancing fund 999143 999143 p.m. Article 10 0 0 — Total 9089588 6628588 2461000 CHAPTER 10 0 — TOTAL Title 10 — Total GRAND TOTAL TOTAL 2007 AB 2007 Financial year 2007 8090445 5629445 2461000 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. TOTAL 2007 AB 2007 Financial year 2007 999143 999143 p.m. Remarks Reserve created to provide the permanent prefinancing fund provided for in Article 59 of the Financial Regulation of the Centre.