# L_2008342EN.01001301.xml

| 19.12.2008 | EN | Official Journal of the European Union | L 342/13 |
| --- | --- | --- | --- |

19.12.2008

EN

Official Journal of the European Union

L 342/13

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Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2008 — Amending Budget No 1

(2008/926/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 40 190 105 | 2 221 900 | 42 412 005 |
| | Title 1 — Total | 40 190 105 | 2 221 900 | 42 412 005 |
| 2 | SUBSIDY FROM THE COMMISSION |
| | Title 2 — Total | p.m. | | p.m. |
| 3 | INTERINSTITUTIONAL COOPERATION |
| | Title 3 — Total | 1 968 000 | | 1 968 000 |
| 4 | OTHER REVENUE |
| | Title 4 — Total | 350 000 | | 350 000 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | p.m. | 15 211 448 | 15 211 448 |
| | Title 5 — Total | p.m. | 15 211 448 | 15 211 448 |
| 6 | REFUNDS TO CLIENTS |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 42 508 105 | 17 433 348 | 59 941 453 |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

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

2 221 900

42 412 005

Title 1 — Total

Title 1 — Total

40 190 105

40 190 105

2 221 900

2 221 900

42 412 005

42 412 005

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

1 968 000

1 968 000

1 968 000

1 968 000

4

4

OTHER REVENUE

OTHER REVENUE

Title 4 — Total

Title 4 — Total

350 000

350 000

350 000

350 000

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.

15 211 448

15 211 448

Title 5 — Total

Title 5 — Total

p.m.

p.m.

15 211 448

15 211 448

15 211 448

15 211 448

6

6

REFUNDS TO CLIENTS

REFUNDS TO CLIENTS

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

42 508 105

42 508 105

17 433 348

17 433 348

59 941 453

59 941 453

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| | Title 1 — Total | 21 756 500 | | 21 756 500 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 664 000 | 50 000 | 1 714 000 |
| 2 1 | DATA PROCESSING | 2 640 000 | 500 000 | 3 140 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 412 500 | 10 000 | 422 500 |
| | Title 2 — Total | 5 301 000 | 560 000 | 5 861 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 12 424 605 | 1 637 558 | 14 062 163 |
| | Title 3 — Total | 12 442 605 | 1 637 558 | 14 080 163 |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 3 008 000 | 15 235 790 | 18 243 790 |
| | Title 10 — Total | 3 008 000 | 15 235 790 | 18 243 790 |
| | GRAND TOTAL | 42 508 105 | 17 433 348 | 59 941 453 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

21 756 500

21 756 500

21 756 500

21 756 500

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

50 000

1 714 000

2 1

DATA PROCESSING

2 640 000

500 000

3 140 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

412 500

10 000

422 500

Title 2 — Total

Title 2 — Total

5 301 000

5 301 000

560 000

560 000

5 861 000

5 861 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

12 424 605

1 637 558

14 062 163

Title 3 — Total

Title 3 — Total

12 442 605

12 442 605

1 637 558

1 637 558

14 080 163

14 080 163

10

10

RESERVES

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

3 008 000

15 235 790

18 243 790

Title 10 — Total

Title 10 — Total

3 008 000

3 008 000

15 235 790

15 235 790

18 243 790

18 243 790

GRAND TOTAL

GRAND TOTAL

42 508 105

42 508 105

17 433 348

17 433 348

59 941 453

59 941 453

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