# C_2011027EN.01001501.xml

| 28.1.2011 | EN | Official Journal of the European Union | C 27/15 |
| --- | --- | --- | --- |

28.1.2011

EN

Official Journal of the European Union

C 27/15

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Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2010 — Amending Budget No 2

(2011/C 27/04)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| | Title 1 — Total | 52 340 164 | | 52 340 164 |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| | Title 2 — Total | p.m. | | p.m. |
| 3 |
| INTERINSTITUTIONAL COOPERATION |
| | Title 3 — Total | 3 675 300 | | 3 675 300 |
| 4 |
| OTHER REVENUE |
| | Title 4 — Total | 312 000 | | 312 000 |
| 5 |
| SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| | Title 5 — Total | 24 041 195 | | 24 041 195 |
| 6 |
| REFUNDS TO CLIENTS |
| 6 1 | EXTRAORDINARY REFUNDS | –11 050 000 | –7 269 327 | –18 319 327 |
| | Title 6 — Total | –17 171 255 | –7 269 327 | –24 440 582 |
| | GRAND TOTAL | 63 197 404 | –7 269 327 | 55 928 077 |

Title

Chapter

Heading

Budget 2010

Amending budget No 2

New amount

1

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

Title 1 — Total

Title 1 — Total

52 340 164

52 340 164

52 340 164

52 340 164

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

3

3

INTERINSTITUTIONAL COOPERATION

INTERINSTITUTIONAL COOPERATION

Title 3 — Total

Title 3 — Total

3 675 300

3 675 300

3 675 300

3 675 300

4

4

OTHER REVENUE

OTHER REVENUE

Title 4 — Total

Title 4 — Total

312 000

312 000

312 000

312 000

5

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

Title 5 — Total

Title 5 — Total

24 041 195

24 041 195

24 041 195

24 041 195

6

6

REFUNDS TO CLIENTS

REFUNDS TO CLIENTS

6 1

EXTRAORDINARY REFUNDS

–11 050 000

–7 269 327

–18 319 327

Title 6 — Total

Title 6 — Total

–17 171 255

–17 171 255

–7 269 327

–7 269 327

–24 440 582

–24 440 582

GRAND TOTAL

GRAND TOTAL

63 197 404

63 197 404

–7 269 327

–7 269 327

55 928 077

55 928 077

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| | Title 1 — Total | 25 265 200 | | 25 265 200 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 5 682 500 | | 5 682 500 |
| 3 |
| OPERATIONAL EXPENDITURE |
| | Title 3 — Total | 18 640 700 | | 18 640 700 |
| 10 |
| RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 13 609 004 | –7 269 327 | 6 339 677 |
| | Title 10 — Total | 13 609 004 | –7 269 327 | 6 339 677 |
| | GRAND TOTAL | 63 197 404 | –7 269 327 | 55 928 077 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 2

New amount

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

25 265 200

25 265 200

25 265 200

25 265 200

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

Title 2 — Total

5 682 500

5 682 500

5 682 500

5 682 500

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

Title 3 — Total

Title 3 — Total

18 640 700

18 640 700

18 640 700

18 640 700

10

10

RESERVES

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

13 609 004

–7 269 327

6 339 677

Title 10 — Total

Title 10 — Total

13 609 004

13 609 004

–7 269 327

–7 269 327

6 339 677

6 339 677

GRAND TOTAL

GRAND TOTAL

63 197 404

63 197 404

–7 269 327

–7 269 327

55 928 077

55 928 077

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