# C_2013052EN.01001101.xml

| 22.2.2013 | EN | Official Journal of the European Union | C 52/11 |
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22.2.2013

EN

Official Journal of the European Union

C 52/11

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Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2012 — Amending Budget No 2

(2013/C 52/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 38 120 100 | 2 445 700 | 40 565 800 |
| | Title 1 — Total | 38 120 100 | 2 445 700 | 40 565 800 |
| 2 |
| SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 |
| INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 2 456 600 | 1 012 800 | 3 469 400 |
| | Title 3 — Total | 2 456 600 | 1 012 800 | 3 469 400 |
| 4 |
| OTHER REVENUE |
| 4 0 | OTHER REVENUE | 453 000 | | 453 000 |
| | Title 4 — Total | 453 000 | | 453 000 |
| 5 |
| SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 3 804 549 | | 3 804 549 |
| | Title 5 — Total | 3 804 549 | | 3 804 549 |
| 6 |
| REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | | p.m. |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 44 834 249 | 3 458 500 | 48 292 749 |

Title

Chapter

Heading

Budget 2012

Amending budget No 2

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

38 120 100

2 445 700

40 565 800

Title 1 — Total

Title 1 — Total

38 120 100

38 120 100

2 445 700

2 445 700

40 565 800

40 565 800

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

3

3

INTERINSTITUTIONAL COOPERATION

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

2 456 600

1 012 800

3 469 400

Title 3 — Total

Title 3 — Total

2 456 600

2 456 600

1 012 800

1 012 800

3 469 400

3 469 400

4

4

OTHER REVENUE

OTHER REVENUE

4 0

OTHER REVENUE

453 000

453 000

Title 4 — Total

Title 4 — Total

453 000

453 000

453 000

453 000

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

3 804 549

3 804 549

Title 5 — Total

Title 5 — Total

3 804 549

3 804 549

3 804 549

3 804 549

6

6

REFUNDS

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

44 834 249

44 834 249

3 458 500

3 458 500

48 292 749

48 292 749

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 362 900 | | 24 362 900 |
| 1 3 | MISSIONS AND TRAVEL | 70 000 | | 70 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 411 300 | | 411 300 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 144 900 | | 144 900 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 3 000 | | 3 000 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 24 992 100 | | 24 992 100 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 049 300 | | 2 049 300 |
| 2 1 | DATA PROCESSING | 2 647 400 | | 2 647 400 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 93 600 | | 93 600 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 219 400 | | 219 400 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 342 900 | | 342 900 |
| 2 5 | EXPENDITURE ON MEETINGS | 10 000 | | 10 000 |
| 2 6 | GOVERNING BODY OF THE CENTRE | 108 000 | | 108 000 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 25 000 | | 25 000 |
| | Title 2 — Total | 5 495 600 | | 5 495 600 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 12 500 000 | 1 500 000 | 14 000 000 |
| 3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 707 475 | | 707 475 |
| | Title 3 — Total | 13 207 475 | 1 500 000 | 14 707 475 |
| 10 |
| RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 1 139 074 | 1 958 500 | 3 097 574 |
| | Title 10 — Total | 1 139 074 | 1 958 500 | 3 097 574 |
| | GRAND TOTAL | 44 834 249 | 3 458 500 | 48 292 749 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

24 362 900

24 362 900

1 3

MISSIONS AND TRAVEL

70 000

70 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

411 300

411 300

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

144 900

144 900

1 7

ENTERTAINMENT AND REPRESENTATION

3 000

3 000

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

Title 1 — Total

24 992 100

24 992 100

24 992 100

24 992 100

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

2 049 300

2 049 300

2 1

DATA PROCESSING

2 647 400

2 647 400

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

93 600

93 600

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

219 400

219 400

2 4

POSTAGE AND TELECOMMUNICATIONS

342 900

342 900

2 5

EXPENDITURE ON MEETINGS

10 000

10 000

2 6

GOVERNING BODY OF THE CENTRE

108 000

108 000

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

25 000

25 000

Title 2 — Total

Title 2 — Total

5 495 600

5 495 600

5 495 600

5 495 600

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

12 500 000

1 500 000

14 000 000

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

707 475

707 475

Title 3 — Total

Title 3 — Total

13 207 475

13 207 475

1 500 000

1 500 000

14 707 475

14 707 475

10

10

RESERVES

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

1 139 074

1 958 500

3 097 574

Title 10 — Total

Title 10 — Total

1 139 074

1 139 074

1 958 500

1 958 500

3 097 574

3 097 574

GRAND TOTAL

GRAND TOTAL

44 834 249

44 834 249

3 458 500

3 458 500

48 292 749

48 292 749

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