# L_2008091EN.01004301.xml

| 2.4.2008 | EN | Official Journal of the European Union | L 91/43 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/43

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2008

(2008/244/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 40 190 105 | 36 378 250 | 31 125 801,— |
| | Title 1 — Total | 40 190 105 | 36 378 250 | 31 125 801,— |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 0,— |
| 3 | INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 1 968 000 | 1 588 750 | 1 233 598,— |
| | Title 3 — Total | 1 968 000 | 1 588 750 | 1 233 598,— |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 350 000 | 450 000 | 936 823,— |
| | Title 4 — Total | 350 000 | 450 000 | 936 823,— |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | p.m. | 16 994 002 | 10 545 392,— |
| | Title 5 — Total | p.m. | 16 994 002 | 10 545 392,— |
| 6 | REFUNDS TO CLIENTS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | –9 295 414 | 0,— |
| | Title 6 — Total | p.m. | –9 295 414 | 0,— |
| | GRAND TOTAL | 42 508 105 | 46 115 588 | 43 841 614,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

40 190 105

36 378 250

31 125 801,—

Title 1 — Total

Title 1 — Total

40 190 105

40 190 105

36 378 250

36 378 250

31 125 801,—

31 125 801,—

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

0,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

3

3

INTERINSTITUTIONAL COOPERATION

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

1 968 000

1 588 750

1 233 598,—

Title 3 — Total

Title 3 — Total

1 968 000

1 968 000

1 588 750

1 588 750

1 233 598,—

1 233 598,—

4

4

OTHER REVENUE

OTHER REVENUE

4 0

OTHER REVENUE

350 000

450 000

936 823,—

Title 4 — Total

Title 4 — Total

350 000

350 000

450 000

450 000

936 823,—

936 823,—

5

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

p.m.

16 994 002

10 545 392,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

16 994 002

16 994 002

10 545 392,—

10 545 392,—

6

6

REFUNDS TO CLIENTS

REFUNDS TO CLIENTS

6 0

REFUNDS TO CLIENTS

p.m.

–9 295 414

0,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

–9 295 414

–9 295 414

0,—

0,—

GRAND TOTAL

GRAND TOTAL

42 508 105

42 508 105

46 115 588

46 115 588

43 841 614,—

43 841 614,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 21 304 500 | 17 598 800 | 13 645 964,— |
| 1 3 | MISSIONS AND TRAVEL | 100 000 | 100 000 | 64 136,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 242 000 | 205 000 | 160 139,— |
| 1 5 | MOBILITY | p.m. | p.m. | 0,— |
| 1 6 | SOCIAL SERVICES | 103 000 | 134 000 | 117 500,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 7 000 | 7 000 | 1 535,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 21 756 500 | 18 044 800 | 13 989 274,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 664 000 | 2 510 000 | 1 209 719,— |
| 2 1 | DATA PROCESSING | 2 640 000 | 2 815 000 | 2 137 735,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 229 000 | 147 500 | 113 788,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 412 500 | 372 000 | 277 323,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 230 000 | 236 000 | 155 695,— |
| 2 5 | EXPENDITURE ON MEETINGS | 85 000 | 75 000 | 55 077,— |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 40 500 | 27 500 | 0,— |
| | Title 2 — Total | 5 301 000 | 6 183 000 | 3 949 337,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 12 424 605 | 12 793 200 | 8 909 001,— |
| 3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 18 000 | p.m. | 0,— |
| | Title 3 — Total | 12 442 605 | 12 793 200 | 8 909 001,— |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 3 008 000 | 9 094 588 | 0,— |
| | Title 10 — Total | 3 008 000 | 9 094 588 | 0,— |
| | GRAND TOTAL | 42 508 105 | 46 115 588 | 26 847 612,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

21 304 500

17 598 800

13 645 964,—

1 3

MISSIONS AND TRAVEL

100 000

100 000

64 136,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

242 000

205 000

160 139,—

1 5

MOBILITY

p.m.

p.m.

0,—

1 6

SOCIAL SERVICES

103 000

134 000

117 500,—

1 7

ENTERTAINMENT AND REPRESENTATION

7 000

7 000

1 535,—

1 9

PENSIONS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

21 756 500

21 756 500

18 044 800

18 044 800

13 989 274,—

13 989 274,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 664 000

2 510 000

1 209 719,—

2 1

DATA PROCESSING

2 640 000

2 815 000

2 137 735,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

229 000

147 500

113 788,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

412 500

372 000

277 323,—

2 4

POSTAGE AND TELECOMMUNICATIONS

230 000

236 000

155 695,—

2 5

EXPENDITURE ON MEETINGS

85 000

75 000

55 077,—

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

40 500

27 500

0,—

Title 2 — Total

Title 2 — Total

5 301 000

5 301 000

6 183 000

6 183 000

3 949 337,—

3 949 337,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

12 424 605

12 793 200

8 909 001,—

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

18 000

p.m.

0,—

Title 3 — Total

Title 3 — Total

12 442 605

12 442 605

12 793 200

12 793 200

8 909 001,—

8 909 001,—

10

10

RESERVES

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

3 008 000

9 094 588

0,—

Title 10 — Total

Title 10 — Total

3 008 000

3 008 000

9 094 588

9 094 588

0,—

0,—

GRAND TOTAL

GRAND TOTAL

42 508 105

42 508 105

46 115 588

46 115 588

26 847 612,—

26 847 612,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2006 | 2007 | 2008 | 2006 | 2007 | 2008 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | 1 | 1 |
| AD 14 | 1 | 1 | 1 | 1 | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | 3 | 5 | 5 | 3 | 3 | 4 |
| AD 11 | 5 | 5 | 7 | 5 | 9 | 11 |
| AD 10 | 13 | 15 | 15 | 12 | 6 | 6 |
| AD 9 | — | 2 | 4 | 9 | 11 | 12 |
| AD 8 | 4 | 3 | 1 | 10 | 8 | 7 |
| AD 7 | — | — | 3 | 3 | 6 | 12 |
| AD 6 | — | — | 7 | 24 | 27 | 27 |
| AD 5 | — | — | — | 4 | 12 | 11 |
| Total AD | 26 | 31 | 43 | 71 | 83 | 91 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | 1 |
| AST 8 | 2 | 3 | 3 | 2 | 1 | 1 |
| AST 7 | 3 | 5 | 5 | 2 | 3 | 3 |
| AST 6 | 3 | 2 | 4 | 4 | 6 | 6 |
| AST 5 | 4 | 5 | 6 | 6 | 5 | 6 |
| AST 4 | 1 | 1 | 2 | 5 | 10 | 11 |
| AST 3 | 3 | 3 | 1 | 19 | 21 | 27 |
| AST 2 | — | — | — | 5 | 9 | 9 |
| AST 1 | — | — | — | 13 | 12 | 14 |
| Total AST | 16 | 19 | 21 | 56 | 67 | 78 |
| Total | 42 | 50 | 64 | 127 | 150 | 169 |

Function group and grade

Permanent posts

Temporary posts

2006

2007

2008

2006

2007

2008

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

1

1

AD 14

1

1

1

1

—

—

AD 13

—

—

—

—

—

—

AD 12

3

5

5

3

3

4

AD 11

5

5

7

5

9

11

AD 10

13

15

15

12

6

6

AD 9

—

2

4

9

11

12

AD 8

4

3

1

10

8

7

AD 7

—

—

3

3

6

12

AD 6

—

—

7

24

27

27

AD 5

—

—

—

4

12

11

Total AD

26

31

43

71

83

91

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

1

AST 8

2

3

3

2

1

1

AST 7

3

5

5

2

3

3

AST 6

3

2

4

4

6

6

AST 5

4

5

6

6

5

6

AST 4

1

1

2

5

10

11

AST 3

3

3

1

19

21

27

AST 2

—

—

—

5

9

9

AST 1

—

—

—

13

12

14

Total AST

16

19

21

56

67

78

Total

Total

42

42

50

50

64

64

127

127

150

150

169

169

---