# C_2013185EN.01000701.xml

| 28.6.2013 | EN | Official Journal of the European Union | C 185/7 |
| --- | --- | --- | --- |

28.6.2013

EN

Official Journal of the European Union

C 185/7

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Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2013 — Amending Budget No 1

(2013/C 185/02)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 41 606 800 | 649 200 | 42 256 000 |
| | Title 1 — Total | 41 606 800 | 649 200 | 42 256 000 |
| 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 | 2 727 600 | | 2 727 600 |
| | Title 3 — Total | 2 727 600 | | 2 727 600 |
| 4 |
| OTHER REVENUE |
| 4 0 | OTHER REVENUE | 150 000 | 243 250 | 393 250 |
| | Title 4 — Total | 150 000 | 243 250 | 393 250 |
| 5 |
| SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 136 000 | 1 250 000 | 1 386 000 |
| | Title 5 — Total | 136 000 | 1 250 000 | 1 386 000 |
| 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 | 44 620 400 | 2 142 450 | 46 762 850 |

Title

Chapter

Heading

Budget 2013

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

41 606 800

649 200

42 256 000

Title 1 — Total

Title 1 — Total

41 606 800

41 606 800

649 200

649 200

42 256 000

42 256 000

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

2 727 600

2 727 600

Title 3 — Total

Title 3 — Total

2 727 600

2 727 600

2 727 600

2 727 600

4

4

OTHER REVENUE

OTHER REVENUE

4 0

OTHER REVENUE

150 000

243 250

393 250

Title 4 — Total

Title 4 — Total

150 000

150 000

243 250

243 250

393 250

393 250

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

136 000

1 250 000

1 386 000

Title 5 — Total

Title 5 — Total

136 000

136 000

1 250 000

1 250 000

1 386 000

1 386 000

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

44 620 400

44 620 400

2 142 450

2 142 450

46 762 850

46 762 850

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 294 200 | 30 000 | 24 324 200 |
| 1 3 | MISSIONS AND TRAVEL | 70 000 | | 70 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 397 300 | | 397 300 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 147 000 | | 147 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 000 | | 2 000 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 24 910 500 | 30 000 | 24 940 500 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 764 200 | 740 500 | 2 504 700 |
| 2 1 | DATA PROCESSING | 2 800 000 | 410 000 | 3 210 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 95 000 | 200 000 | 295 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 217 600 | 110 000 | 327 600 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 264 800 | 35 500 | 300 300 |
| 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 | 200 000 | 225 000 |
| | Title 2 — Total | 5 284 600 | 1 696 000 | 6 980 600 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 12 950 000 | 207 000 | 13 157 000 |
| 3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 715 000 | | 715 000 |
| | Title 3 — Total | 13 665 000 | 207 000 | 13 872 000 |
| 10 |
| RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 760 300 | 209 450 | 969 750 |
| | Title 10 — Total | 760 300 | 209 450 | 969 750 |
| | GRAND TOTAL | 44 620 400 | 2 142 450 | 46 762 850 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

24 294 200

30 000

24 324 200

1 3

MISSIONS AND TRAVEL

70 000

70 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

397 300

397 300

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

147 000

147 000

1 7

ENTERTAINMENT AND REPRESENTATION

2 000

2 000

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

Title 1 — Total

24 910 500

24 910 500

30 000

30 000

24 940 500

24 940 500

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

1 764 200

740 500

2 504 700

2 1

DATA PROCESSING

2 800 000

410 000

3 210 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

95 000

200 000

295 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

217 600

110 000

327 600

2 4

POSTAGE AND TELECOMMUNICATIONS

264 800

35 500

300 300

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

200 000

225 000

Title 2 — Total

Title 2 — Total

5 284 600

5 284 600

1 696 000

1 696 000

6 980 600

6 980 600

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

12 950 000

207 000

13 157 000

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

715 000

715 000

Title 3 — Total

Title 3 — Total

13 665 000

13 665 000

207 000

207 000

13 872 000

13 872 000

10

10

RESERVES

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

760 300

209 450

969 750

Title 10 — Total

Title 10 — Total

760 300

760 300

209 450

209 450

969 750

969 750

GRAND TOTAL

GRAND TOTAL

44 620 400

44 620 400

2 142 450

2 142 450

46 762 850

46 762 850

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2013 | 2012 | 2011 | 2013 | 2012 | 2011 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | — |
| AD 14 | 1 | 1 | 1 | — | — | 1 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | 8 | 8 | 6 | 3 | 5 | 5 |
| AD 11 | 9 | 10 | 8 | 9 | 9 | 9 |
| AD 10 | 10 | 8 | 10 | 5 | 5 | 5 |
| AD 9 | 2 | 3 | 3 | 10 | 10 | 7 |
| AD 8 | 4 | 3 | 2 | 9 | 9 | 9 |
| AD 7 | 7 | 9 | 9 | 23 | 22 | 18 |
| AD 6 | 5 | 4 | — | 16 | 16 | 15 |
| AD 5 | — | 1 | 3 | 16 | 14 | 21 |
| Total AD | 46 | 47 | 42 | 92 | 91 | 90 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | 5 | 5 | 5 | — | — | — |
| AST 7 | 2 | 2 | 2 | 3 | 3 | 2 |
| AST 6 | 2 | 3 | 2 | 2 | 2 | 3 |
| AST 5 | 2 | 1 | 1 | 9 | 6 | 3 |
| AST 4 | 3 | 5 | 3 | 12 | 13 | 12 |
| AST 3 | 2 | 2 | 5 | 18 | 21 | 20 |
| AST 2 | — | — | — | 6 | 7 | 6 |
| AST 1 | — | — | — | 1 | 6 | 8 |
| Total AST | 16 | 18 | 18 | 52 | 59 | 55 |
| Total | 62 | 65 | 60 | 144 | 150 | 145 |

Function group and grade

Permanent posts

Temporary posts

2013

2012

2011

2013

2012

2011

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

—

AD 14

1

1

1

—

—

1

AD 13

—

—

—

—

—

—

AD 12

8

8

6

3

5

5

AD 11

9

10

8

9

9

9

AD 10

10

8

10

5

5

5

AD 9

2

3

3

10

10

7

AD 8

4

3

2

9

9

9

AD 7

7

9

9

23

22

18

AD 6

5

4

—

16

16

15

AD 5

—

1

3

16

14

21

Total AD

46

47

42

92

91

90

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

1

1

AST 8

5

5

5

—

—

—

AST 7

2

2

2

3

3

2

AST 6

2

3

2

2

2

3

AST 5

2

1

1

9

6

3

AST 4

3

5

3

12

13

12

AST 3

2

2

5

18

21

20

AST 2

—

—

—

6

7

6

AST 1

—

—

—

1

6

8

Total AST

16

18

18

52

59

55

Total

Total

62

62

65

65

60

60

144

144

150

150

145

145

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