# L_2009085EN.01004901.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/49 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/49

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2009

(2009/265/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 47 890 500 | 42 412 005 | 37 994 252,— |
| | Title 1 — Total | 47 890 500 | 42 412 005 | 37 994 252,— |
| 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 | 1 876 000 | 1 968 000 | 2 297 080,— |
| | Title 3 — Total | 1 876 000 | 1 968 000 | 2 297 080,— |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 1 000 000 | 350 000 | 1 435 049,— |
| | Title 4 — Total | 1 000 000 | 350 000 | 1 435 049,— |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | p.m. | 15 211 448 | 15 994 859,— |
| | Title 5 — Total | p.m. | 15 211 448 | 15 994 859,— |
| 6 | REFUNDS TO CLIENTS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | p.m. | –9 295 414,— |
| | Title 6 — Total | p.m. | p.m. | –9 295 414,— |
| | GRAND TOTAL | 50 766 500 | 59 941 453 | 48 425 826,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

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

47 890 500

42 412 005

37 994 252,—

Title 1 — Total

Title 1 — Total

47 890 500

47 890 500

42 412 005

42 412 005

37 994 252,—

37 994 252,—

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

1 876 000

1 968 000

2 297 080,—

Title 3 — Total

Title 3 — Total

1 876 000

1 876 000

1 968 000

1 968 000

2 297 080,—

2 297 080,—

4

4

OTHER REVENUE

OTHER REVENUE

4 0

OTHER REVENUE

1 000 000

350 000

1 435 049,—

Title 4 — Total

Title 4 — Total

1 000 000

1 000 000

350 000

350 000

1 435 049,—

1 435 049,—

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

15 994 859,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

15 211 448

15 211 448

15 994 859,—

15 994 859,—

6

6

REFUNDS TO CLIENTS

REFUNDS TO CLIENTS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

–9 295 414,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

–9 295 414,—

–9 295 414,—

GRAND TOTAL

GRAND TOTAL

50 766 500

50 766 500

59 941 453

59 941 453

48 425 826,—

48 425 826,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 21 773 500 | 21 304 500 | 15 196 421,— |
| 1 3 | MISSIONS AND TRAVEL | 130 000 | 100 000 | 79 997,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 244 000 | 242 000 | 206 329,— |
| 1 5 | MOBILITY | p.m. | p.m. | 0,— |
| 1 6 | SOCIAL SERVICES | 102 000 | 103 000 | 128 375,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 7 000 | 7 000 | 3 226,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 22 256 500 | 21 756 500 | 15 614 348,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 759 000 | 1 714 000 | 1 167 875,— |
| 2 1 | DATA PROCESSING | 3 500 000 | 3 140 000 | 2 458 448,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 162 500 | 229 000 | 91 240,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 428 500 | 422 500 | 279 352,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 317 000 | 230 000 | 175 376,— |
| 2 5 | EXPENDITURE ON MEETINGS | 85 000 | 85 000 | 42 502,— |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 95 000 | 40 500 | 0,— |
| | Title 2 — Total | 6 347 000 | 5 861 000 | 4 214 793,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 17 717 000 | 14 062 163 | 13 385 237,— |
| 3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 13 000 | 18 000 | 0,— |
| | Title 3 — Total | 17 730 000 | 14 080 163 | 13 385 237,— |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 4 433 000 | 18 243 790 | 0,— |
| | Title 10 — Total | 4 433 000 | 18 243 790 | 0,— |
| | GRAND TOTAL | 50 766 500 | 59 941 453 | 33 214 378,— |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

21 773 500

21 304 500

15 196 421,—

1 3

MISSIONS AND TRAVEL

130 000

100 000

79 997,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

244 000

242 000

206 329,—

1 5

MOBILITY

p.m.

p.m.

0,—

1 6

SOCIAL SERVICES

102 000

103 000

128 375,—

1 7

ENTERTAINMENT AND REPRESENTATION

7 000

7 000

3 226,—

1 9

PENSIONS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

22 256 500

22 256 500

21 756 500

21 756 500

15 614 348,—

15 614 348,—

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

1 759 000

1 714 000

1 167 875,—

2 1

DATA PROCESSING

3 500 000

3 140 000

2 458 448,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

162 500

229 000

91 240,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

428 500

422 500

279 352,—

2 4

POSTAGE AND TELECOMMUNICATIONS

317 000

230 000

175 376,—

2 5

EXPENDITURE ON MEETINGS

85 000

85 000

42 502,—

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

95 000

40 500

0,—

Title 2 — Total

Title 2 — Total

6 347 000

6 347 000

5 861 000

5 861 000

4 214 793,—

4 214 793,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

17 717 000

14 062 163

13 385 237,—

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

13 000

18 000

0,—

Title 3 — Total

Title 3 — Total

17 730 000

17 730 000

14 080 163

14 080 163

13 385 237,—

13 385 237,—

10

10

RESERVES

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

4 433 000

18 243 790

0,—

Title 10 — Total

Title 10 — Total

4 433 000

4 433 000

18 243 790

18 243 790

0,—

0,—

GRAND TOTAL

GRAND TOTAL

50 766 500

50 766 500

59 941 453

59 941 453

33 214 378,—

33 214 378,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2009 | 2008 | 2007 | 2009 | 2008 | 2007 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | 1 | 1 | 1 | — | — | — |
| AD 13 | — | — | — | 1 | — | — |
| AD 12 | 7 | 5 | 5 | 4 | 4 | 3 |
| AD 11 | 9 | 7 | 5 | 12 | 11 | 9 |
| AD 10 | 12 | 15 | 15 | 6 | 6 | 6 |
| AD 9 | 3 | 4 | 2 | 12 | 12 | 11 |
| AD 8 | 1 | 1 | 3 | 5 | 7 | 8 |
| AD 7 | 3 | 3 | — | 16 | 12 | 6 |
| AD 6 | 7 | 7 | — | 25 | 27 | 27 |
| AD 5 | — | — | — | 9 | 11 | 12 |
| Total AD | 43 | 43 | 31 | 91 | 91 | 83 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | — |
| AST 8 | 4 | 3 | 3 | 1 | 1 | 1 |
| AST 7 | 4 | 5 | 5 | 3 | 3 | 3 |
| AST 6 | 5 | 4 | 2 | 7 | 6 | 6 |
| AST 5 | 5 | 6 | 5 | 5 | 6 | 5 |
| AST 4 | 3 | 2 | 1 | 14 | 11 | 10 |
| AST 3 | — | 1 | 3 | 25 | 27 | 21 |
| AST 2 | — | — | — | 10 | 9 | 9 |
| AST 1 | — | — | — | 12 | 14 | 12 |
| Total AST | 21 | 21 | 19 | 78 | 78 | 67 |
| Total | 64 | 64 | 50 | 169 | 169 | 150 |

Function group and grade

Permanent posts

Temporary posts

2009

2008

2007

2009

2008

2007

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

1

1

1

—

—

—

AD 13

—

—

—

1

—

—

AD 12

7

5

5

4

4

3

AD 11

9

7

5

12

11

9

AD 10

12

15

15

6

6

6

AD 9

3

4

2

12

12

11

AD 8

1

1

3

5

7

8

AD 7

3

3

—

16

12

6

AD 6

7

7

—

25

27

27

AD 5

—

—

—

9

11

12

Total AD

43

43

31

91

91

83

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

—

AST 8

4

3

3

1

1

1

AST 7

4

5

5

3

3

3

AST 6

5

4

2

7

6

6

AST 5

5

6

5

5

6

5

AST 4

3

2

1

14

11

10

AST 3

—

1

3

25

27

21

AST 2

—

—

—

10

9

9

AST 1

—

—

—

12

14

12

Total AST

21

21

19

78

78

67

Total

Total

64

64

64

64

50

50

169

169

169

169

150

150

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