# C_2010351EN.01000501.xml

| 22.12.2010 | EN | Official Journal of the European Union | C 351/5 |
| --- | --- | --- | --- |

22.12.2010

EN

Official Journal of the European Union

C 351/5

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2010 — Amending Budget No 1

(2010/C 351/02)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 43 623 952 | 8 716 212 | 52 340 164 |
| | Title 1 — Total | 43 623 952 | 8 716 212 | 52 340 164 |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| | Title 2 — Total | p.m. | | p.m. |
| 3 |
| INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 3 691 000 | –15 700 | 3 675 300 |
| | Title 3 — Total | 3 691 000 | –15 700 | 3 675 300 |
| 4 |
| OTHER REVENUE |
| 4 0 | OTHER REVENUE | 800 000 | – 488 000 | 312 000 |
| | Title 4 — Total | 800 000 | – 488 000 | 312 000 |
| 5 |
| SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | p.m. | 24 041 195 | 24 041 195 |
| | Title 5 — Total | p.m. | 24 041 195 | 24 041 195 |
| 6 |
| REFUNDS TO CLIENTS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | –6 121 255 | –6 121 255 |
| 6 1 | EXTRAORDINARY REFUNDS | | –11 050 000 | –11 050 000 |
| | Title 6 — Total | p.m. | –17 171 255 | –17 171 255 |
| | GRAND TOTAL | 48 114 952 | 15 082 452 | 63 197 404 |

Title

Chapter

Heading

Budget 2010

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

43 623 952

8 716 212

52 340 164

Title 1 — Total

Title 1 — Total

43 623 952

43 623 952

8 716 212

8 716 212

52 340 164

52 340 164

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

3 0

INTERINSTITUTIONAL COOPERATION

3 691 000

–15 700

3 675 300

Title 3 — Total

Title 3 — Total

3 691 000

3 691 000

–15 700

–15 700

3 675 300

3 675 300

4

4

OTHER REVENUE

OTHER REVENUE

4 0

OTHER REVENUE

800 000

– 488 000

312 000

Title 4 — Total

Title 4 — Total

800 000

800 000

– 488 000

– 488 000

312 000

312 000

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.

24 041 195

24 041 195

Title 5 — Total

Title 5 — Total

p.m.

p.m.

24 041 195

24 041 195

24 041 195

24 041 195

6

6

REFUNDS TO CLIENTS

REFUNDS TO CLIENTS

6 0

REFUNDS TO CLIENTS

p.m.

–6 121 255

–6 121 255

6 1

EXTRAORDINARY REFUNDS

–11 050 000

–11 050 000

Title 6 — Total

Title 6 — Total

p.m.

p.m.

–17 171 255

–17 171 255

–17 171 255

–17 171 255

GRAND TOTAL

GRAND TOTAL

48 114 952

48 114 952

15 082 452

15 082 452

63 197 404

63 197 404

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 22 595 900 | 2 100 300 | 24 696 200 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 239 000 | 70 000 | 309 000 |
| | Title 1 — Total | 23 094 900 | 2 170 300 | 25 265 200 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 553 000 | 9 000 | 1 562 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 147 000 | –10 000 | 137 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 364 500 | 50 000 | 414 500 |
| | Title 2 — Total | 5 633 500 | 49 000 | 5 682 500 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 14 879 312 | 2 998 388 | 17 877 700 |
| | Title 3 — Total | 15 642 312 | 2 998 388 | 18 640 700 |
| 10 |
| RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 3 744 240 | 9 864 764 | 13 609 004 |
| | Title 10 — Total | 3 744 240 | 9 864 764 | 13 609 004 |
| | GRAND TOTAL | 48 114 952 | 15 082 452 | 63 197 404 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

22 595 900

2 100 300

24 696 200

1 4

SOCIOMEDICAL INFRASTRUCTURE

239 000

70 000

309 000

Title 1 — Total

Title 1 — Total

23 094 900

23 094 900

2 170 300

2 170 300

25 265 200

25 265 200

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

9 000

1 562 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

147 000

–10 000

137 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

364 500

50 000

414 500

Title 2 — Total

Title 2 — Total

5 633 500

5 633 500

49 000

49 000

5 682 500

5 682 500

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

14 879 312

2 998 388

17 877 700

Title 3 — Total

Title 3 — Total

15 642 312

15 642 312

2 998 388

2 998 388

18 640 700

18 640 700

10

10

RESERVES

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

3 744 240

9 864 764

13 609 004

Title 10 — Total

Title 10 — Total

3 744 240

3 744 240

9 864 764

9 864 764

13 609 004

13 609 004

GRAND TOTAL

GRAND TOTAL

48 114 952

48 114 952

15 082 452

15 082 452

63 197 404

63 197 404

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 | 16 | 16 | 12 |
| AD 6 | 3 | 3 | 7 | 20 | 25 | 27 |
| AD 5 | 1 | 1 | — | 13 | 11 | 11 |
| Total AD | 45 | 45 | 43 | 93 | 93 | 91 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | 4 | 4 | 3 | 1 | 1 | 1 |
| AST 7 | 2 | 4 | 5 | 4 | 3 | 3 |
| AST 6 | 4 | 3 | 4 | 5 | 7 | 6 |
| AST 5 | — | 5 | 6 | 6 | 5 | 6 |
| AST 4 | 5 | 3 | 2 | 12 | 12 | 11 |
| AST 3 | 4 | — | 1 | 20 | 25 | 27 |
| AST 2 | — | — | — | 12 | 10 | 9 |
| AST 1 | — | — | — | 7 | 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

16

16

12

AD 6

3

3

7

20

25

27

AD 5

1

1

—

13

11

11

Total AD

45

45

43

93

93

91

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

4

4

3

1

1

1

AST 7

2

4

5

4

3

3

AST 6

4

3

4

5

7

6

AST 5

—

5

6

6

5

6

AST 4

5

3

2

12

12

11

AST 3

4

—

1

20

25

27

AST 2

—

—

—

12

10

9

AST 1

—

—

—

7

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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