# L_2009333EN.01001301.xml

| 17.12.2009 | EN | Official Journal of the European Union | L 333/13 |
| --- | --- | --- | --- |

17.12.2009

EN

Official Journal of the European Union

L 333/13

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Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2009 — Amending Budget No 1

(2009/922/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 47 890 500 | –3 779 500 | 44 111 000 |
| | Title 1 — Total | 47 890 500 | –3 779 500 | 44 111 000 |
| 2 | SUBSIDY FROM THE COMMISSION |
| | Title 2 — Total | p.m. | p.m. | p.m. |
| 3 | INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 1 876 000 | 88 300 | 1 964 300 |
| | Title 3 — Total | 1 876 000 | 88 300 | 1 964 300 |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 1 000 000 | – 200 000 | 800 000 |
| | Title 4 — Total | 1 000 000 | – 200 000 | 800 000 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | p.m. | 26 735 838 | 26 735 838 |
| | Title 5 — Total | p.m. | 26 735 838 | 26 735 838 |
| 6 | REFUNDS TO CLIENTS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | –10 981 454 | –10 981 454 |
| | Title 6 — Total | p.m. | –10 981 454 | –10 981 454 |
| | GRAND TOTAL | 50 766 500 | 11 863 184 | 62 629 684 |

Title

Chapter

Heading

Budget 2009

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

47 890 500

–3 779 500

44 111 000

Title 1 — Total

Title 1 — Total

47 890 500

47 890 500

–3 779 500

–3 779 500

44 111 000

44 111 000

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

3

3

INTERINSTITUTIONAL COOPERATION

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

1 876 000

88 300

1 964 300

Title 3 — Total

Title 3 — Total

1 876 000

1 876 000

88 300

88 300

1 964 300

1 964 300

4

4

OTHER REVENUE

OTHER REVENUE

4 0

OTHER REVENUE

1 000 000

– 200 000

800 000

Title 4 — Total

Title 4 — Total

1 000 000

1 000 000

– 200 000

– 200 000

800 000

800 000

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.

26 735 838

26 735 838

Title 5 — Total

Title 5 — Total

p.m.

p.m.

26 735 838

26 735 838

26 735 838

26 735 838

6

6

REFUNDS TO CLIENTS

REFUNDS TO CLIENTS

6 0

REFUNDS TO CLIENTS

p.m.

–10 981 454

–10 981 454

Title 6 — Total

Title 6 — Total

p.m.

p.m.

–10 981 454

–10 981 454

–10 981 454

–10 981 454

GRAND TOTAL

GRAND TOTAL

50 766 500

50 766 500

11 863 184

11 863 184

62 629 684

62 629 684

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 21 773 500 | – 815 000 | 20 958 500 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 244 000 | –10 000 | 234 000 |
| | Title 1 — Total | 22 256 500 | – 825 000 | 21 431 500 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 739 000 | – 150 000 | 1 589 000 |
| 2 1 | DATA PROCESSING | 3 500 000 | – 200 000 | 3 300 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 162 500 | –29 000 | 133 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 448 500 | –24 000 | 424 500 |
| 2 5 | EXPENDITURE ON MEETINGS | 85 000 | –16 000 | 69 000 |
| | Title 2 — Total | 6 347 000 | – 419 000 | 5 928 000 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 17 717 000 | –2 000 000 | 15 717 000 |
| | Title 3 — Total | 17 730 000 | –2 000 000 | 15 730 000 |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 4 433 000 | 15 107 184 | 19 540 184 |
| | Title 10 — Total | 4 433 000 | 15 107 184 | 19 540 184 |
| | GRAND TOTAL | 50 766 500 | 11 863 184 | 62 629 684 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

21 773 500

– 815 000

20 958 500

1 4

SOCIOMEDICAL INFRASTRUCTURE

244 000

–10 000

234 000

Title 1 — Total

Title 1 — Total

22 256 500

22 256 500

– 825 000

– 825 000

21 431 500

21 431 500

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

1 739 000

– 150 000

1 589 000

2 1

DATA PROCESSING

3 500 000

– 200 000

3 300 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

162 500

–29 000

133 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

448 500

–24 000

424 500

2 5

EXPENDITURE ON MEETINGS

85 000

–16 000

69 000

Title 2 — Total

Title 2 — Total

6 347 000

6 347 000

– 419 000

– 419 000

5 928 000

5 928 000

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

17 717 000

–2 000 000

15 717 000

Title 3 — Total

Title 3 — Total

17 730 000

17 730 000

–2 000 000

–2 000 000

15 730 000

15 730 000

10

10

RESERVES

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

4 433 000

15 107 184

19 540 184

Title 10 — Total

Title 10 — Total

4 433 000

4 433 000

15 107 184

15 107 184

19 540 184

19 540 184

GRAND TOTAL

GRAND TOTAL

50 766 500

50 766 500

11 863 184

11 863 184

62 629 684

62 629 684

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 | 8 | 3 | — | 16 | 12 | 6 |
| AD 6 | 3 | 7 | — | 25 | 27 | 27 |
| AD 5 | 1 | — | — | 11 | 11 | 12 |
| Total AD | 45 | 43 | 31 | 93 | 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 | 3 | 4 | 2 | 7 | 6 | 6 |
| AST 5 | 5 | 6 | 5 | 5 | 6 | 5 |
| AST 4 | 3 | 2 | 1 | 12 | 11 | 10 |
| AST 3 | — | 1 | 3 | 25 | 27 | 21 |
| AST 2 | — | — | — | 10 | 9 | 9 |
| AST 1 | — | — | — | 12 | 14 | 12 |
| Total AST | 19 | 21 | 19 | 76 | 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

8

3

—

16

12

6

AD 6

3

7

—

25

27

27

AD 5

1

—

—

11

11

12

Total AD

45

43

31

93

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

3

4

2

7

6

6

AST 5

5

6

5

5

6

5

AST 4

3

2

1

12

11

10

AST 3

—

1

3

25

27

21

AST 2

—

—

—

10

9

9

AST 1

—

—

—

12

14

12

Total AST

19

21

19

76

78

67

Total

Total

64

64

64

64

50

50

169

169

169

169

150

150

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