# C_2010086EN.01005101.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/51 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/51

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2010

(2010/C 86/10)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 43 623 952 | 44 111 000 | 43 812 431,— |
| | Title 1 — Total | 43 623 952 | 44 111 000 | 43 812 431,— |
| 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 | 3 691 000 | 1 964 300 | 1 686 648,— |
| | Title 3 — Total | 3 691 000 | 1 964 300 | 1 686 648,— |
| 4 |
| OTHER REVENUE |
| 4 0 | OTHER REVENUE | 800 000 | 800 000 | 1 727 197,— |
| | Title 4 — Total | 800 000 | 800 000 | 1 727 197,— |
| 5 |
| SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | p.m. | 26 735 838 | 12 805 080,— |
| | Title 5 — Total | p.m. | 26 735 838 | 12 805 080,— |
| 6 |
| REFUNDS TO CLIENTS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | –10 981 454 | 0,— |
| | Title 6 — Total | p.m. | –10 981 454 | 0,— |
| | GRAND TOTAL | 48 114 952 | 62 629 684 | 60 031 356,— |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

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

43 623 952

44 111 000

43 812 431,—

Title 1 — Total

Title 1 — Total

43 623 952

43 623 952

44 111 000

44 111 000

43 812 431,—

43 812 431,—

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

3 691 000

1 964 300

1 686 648,—

Title 3 — Total

Title 3 — Total

3 691 000

3 691 000

1 964 300

1 964 300

1 686 648,—

1 686 648,—

4

4

OTHER REVENUE

OTHER REVENUE

4 0

OTHER REVENUE

800 000

800 000

1 727 197,—

Title 4 — Total

Title 4 — Total

800 000

800 000

800 000

800 000

1 727 197,—

1 727 197,—

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

12 805 080,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

26 735 838

26 735 838

12 805 080,—

12 805 080,—

6

6

REFUNDS TO CLIENTS

REFUNDS TO CLIENTS

6 0

REFUNDS TO CLIENTS

p.m.

–10 981 454

0,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

–10 981 454

–10 981 454

0,—

0,—

GRAND TOTAL

GRAND TOTAL

48 114 952

48 114 952

62 629 684

62 629 684

60 031 356,—

60 031 356,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 22 595 900 | 20 958 500 | 15 674 614,— |
| 1 3 | MISSIONS AND TRAVEL | 150 000 | 130 000 | 120 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 239 000 | 234 000 | 191 305,— |
| 1 5 | MOBILITY | p.m. | p.m. | 0,— |
| 1 6 | SOCIAL SERVICES | 103 000 | 102 000 | 99 000,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 7 000 | 7 000 | 1 334,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 23 094 900 | 21 431 500 | 16 086 253,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 553 000 | 1 589 000 | 1 276 571,— |
| 2 1 | DATA PROCESSING | 2 960 000 | 3 300 000 | 1 676 543,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 147 000 | 133 500 | 127 106,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 364 500 | 424 500 | 257 680,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 339 000 | 317 000 | 267 052,— |
| 2 5 | EXPENDITURE ON MEETINGS | 45 000 | 69 000 | 35 936,— |
| 2 6 | GOVERNING BODY OF THE CENTRE | 130 000 | | |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 95 000 | 95 000 | 30 169,— |
| | Title 2 — Total | 5 633 500 | 5 928 000 | 3 671 057,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 14 879 312 | 15 710 169 | 13 528 653,— |
| 3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 763 000 | 19 831 | 9 557,— |
| | Title 3 — Total | 15 642 312 | 15 730 000 | 13 538 210,— |
| 10 |
| RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 3 744 240 | 19 540 184 | 0,— |
| | Title 10 — Total | 3 744 240 | 19 540 184 | 0,— |
| | GRAND TOTAL | 48 114 952 | 62 629 684 | 33 295 520,— |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

22 595 900

20 958 500

15 674 614,—

1 3

MISSIONS AND TRAVEL

150 000

130 000

120 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

239 000

234 000

191 305,—

1 5

MOBILITY

p.m.

p.m.

0,—

1 6

SOCIAL SERVICES

103 000

102 000

99 000,—

1 7

ENTERTAINMENT AND REPRESENTATION

7 000

7 000

1 334,—

1 9

PENSIONS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

23 094 900

23 094 900

21 431 500

21 431 500

16 086 253,—

16 086 253,—

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

1 553 000

1 589 000

1 276 571,—

2 1

DATA PROCESSING

2 960 000

3 300 000

1 676 543,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

147 000

133 500

127 106,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

364 500

424 500

257 680,—

2 4

POSTAGE AND TELECOMMUNICATIONS

339 000

317 000

267 052,—

2 5

EXPENDITURE ON MEETINGS

45 000

69 000

35 936,—

2 6

GOVERNING BODY OF THE CENTRE

130 000

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

95 000

95 000

30 169,—

Title 2 — Total

Title 2 — Total

5 633 500

5 633 500

5 928 000

5 928 000

3 671 057,—

3 671 057,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

14 879 312

15 710 169

13 528 653,—

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

763 000

19 831

9 557,—

Title 3 — Total

Title 3 — Total

15 642 312

15 642 312

15 730 000

15 730 000

13 538 210,—

13 538 210,—

10

10

RESERVES

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

3 744 240

19 540 184

0,—

Title 10 — Total

Title 10 — Total

3 744 240

3 744 240

19 540 184

19 540 184

0,—

0,—

GRAND TOTAL

GRAND TOTAL

48 114 952

48 114 952

62 629 684

62 629 684

33 295 520,—

33 295 520,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| | 2010 | 2009 | 2008 | 2010 | 2009 | 2008 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | 1 | 1 | 1 | — | — | — |
| AD 13 | — | — | — | 2 | 1 | — |
| AD 12 | 8 | 7 | 5 | 5 | 4 | 4 |
| AD 11 | 10 | 9 | 7 | 12 | 12 | 11 |
| AD 10 | 10 | 12 | 15 | 7 | 6 | 6 |
| AD 9 | 3 | 3 | 4 | 11 | 12 | 12 |
| AD 8 | 1 | 1 | 1 | 6 | 5 | 7 |
| AD 7 | 8 | 8 | 3 | 21 | 16 | 12 |
| AD 6 | 3 | 3 | 7 | 20 | 25 | 27 |
| AD 5 | 1 | 1 | — | 8 | 11 | 11 |
| Total AD | 45 | 45 | 43 | 93 | 93 | 91 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | 5 | 4 | 3 | 1 | 1 | 1 |
| AST 7 | 4 | 4 | 5 | 4 | 3 | 3 |
| AST 6 | 3 | 3 | 4 | 6 | 7 | 6 |
| AST 5 | 4 | 5 | 6 | 7 | 5 | 6 |
| AST 4 | 3 | 3 | 2 | 14 | 12 | 11 |
| AST 3 | — | — | 1 | 20 | 25 | 27 |
| AST 2 | — | — | — | 12 | 10 | 9 |
| AST 1 | — | — | — | 3 | 12 | 14 |
| Total AST | 19 | 19 | 21 | 68 | 76 | 78 |
| Total | 64 | 64 | 64 | 161 | 169 | 169 |

Function group and grade

Permanent posts

Temporary posts

2010

2009

2008

2010

2009

2008

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

1

1

1

—

—

—

AD 13

—

—

—

2

1

—

AD 12

8

7

5

5

4

4

AD 11

10

9

7

12

12

11

AD 10

10

12

15

7

6

6

AD 9

3

3

4

11

12

12

AD 8

1

1

1

6

5

7

AD 7

8

8

3

21

16

12

AD 6

3

3

7

20

25

27

AD 5

1

1

—

8

11

11

Total AD

45

45

43

93

93

91

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

5

4

3

1

1

1

AST 7

4

4

5

4

3

3

AST 6

3

3

4

6

7

6

AST 5

4

5

6

7

5

6

AST 4

3

3

2

14

12

11

AST 3

—

—

1

20

25

27

AST 2

—

—

—

12

10

9

AST 1

—

—

—

3

12

14

Total AST

19

19

21

68

76

78

Total

Total

64

64

64

64

64

64

161

161

169

169

169

169

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