# C_2013281EN.01001501.xml

| 27.9.2013 | EN | Official Journal of the European Union | C 281/15 |
| --- | --- | --- | --- |

27.9.2013

EN

Official Journal of the European Union

C 281/15

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2013 — Amending Budget No 2

(2013/C 281/04)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 42 256 000 | 1 270 700 | 43 526 700 |
| | Title 1 — Total | 42 256 000 | 1 270 700 | 43 526 700 |
| 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 | 39 200 | 2 766 800 |
| | Title 3 — Total | 2 727 600 | 39 200 | 2 766 800 |
| 4 |
| OTHER REVENUE |
| 4 0 | OTHER REVENUE | 393 250 | 50 000 | 443 250 |
| | Title 4 — Total | 393 250 | 50 000 | 443 250 |
| 5 |
| SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 1 386 000 | 4 070 917 | 5 456 917 |
| | Title 5 — Total | 1 386 000 | 4 070 917 | 5 456 917 |
| 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 | 46 762 850 | 5 430 817 | 52 193 667 |

Title

Chapter

Heading

Budget 2013

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

42 256 000

1 270 700

43 526 700

Title 1 — Total

Title 1 — Total

42 256 000

42 256 000

1 270 700

1 270 700

43 526 700

43 526 700

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

39 200

2 766 800

Title 3 — Total

Title 3 — Total

2 727 600

2 727 600

39 200

39 200

2 766 800

2 766 800

4

4

OTHER REVENUE

OTHER REVENUE

4 0

OTHER REVENUE

393 250

50 000

443 250

Title 4 — Total

Title 4 — Total

393 250

393 250

50 000

50 000

443 250

443 250

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

1 386 000

4 070 917

5 456 917

Title 5 — Total

Title 5 — Total

1 386 000

1 386 000

4 070 917

4 070 917

5 456 917

5 456 917

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

46 762 850

46 762 850

5 430 817

5 430 817

52 193 667

52 193 667

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 324 200 | – 542 000 | 23 782 200 |
| 1 3 | MISSIONS AND TRAVEL | 70 000 | 47 000 | 117 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 397 300 | 31 300 | 428 600 |
| 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 | 24 940 500 | – 463 700 | 24 476 800 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 504 700 | 123 200 | 2 627 900 |
| 2 1 | DATA PROCESSING | 3 210 000 | 280 100 | 3 490 100 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 295 000 | –71 100 | 223 900 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 327 600 | –26 000 | 301 600 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 300 300 | –10 000 | 290 300 |
| 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 | 225 000 | – 200 000 | 25 000 |
| | Title 2 — Total | 6 980 600 | 96 200 | 7 076 800 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 13 157 000 | 1 644 000 | 14 801 000 |
| 3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 715 000 | –80 000 | 635 000 |
| | Title 3 — Total | 13 872 000 | 1 564 000 | 15 436 000 |
| 10 |
| RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 969 750 | 4 234 317 | 5 204 067 |
| | Title 10 — Total | 969 750 | 4 234 317 | 5 204 067 |
| | GRAND TOTAL | 46 762 850 | 5 430 817 | 52 193 667 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

24 324 200

– 542 000

23 782 200

1 3

MISSIONS AND TRAVEL

70 000

47 000

117 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

397 300

31 300

428 600

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

24 940 500

24 940 500

– 463 700

– 463 700

24 476 800

24 476 800

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

2 504 700

123 200

2 627 900

2 1

DATA PROCESSING

3 210 000

280 100

3 490 100

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

295 000

–71 100

223 900

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

327 600

–26 000

301 600

2 4

POSTAGE AND TELECOMMUNICATIONS

300 300

–10 000

290 300

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

225 000

– 200 000

25 000

Title 2 — Total

Title 2 — Total

6 980 600

6 980 600

96 200

96 200

7 076 800

7 076 800

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

13 157 000

1 644 000

14 801 000

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

715 000

–80 000

635 000

Title 3 — Total

Title 3 — Total

13 872 000

13 872 000

1 564 000

1 564 000

15 436 000

15 436 000

10

10

RESERVES

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

969 750

4 234 317

5 204 067

Title 10 — Total

Title 10 — Total

969 750

969 750

4 234 317

4 234 317

5 204 067

5 204 067

GRAND TOTAL

GRAND TOTAL

46 762 850

46 762 850

5 430 817

5 430 817

52 193 667

52 193 667

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 | 8 | 9 | 9 |
| AD 7 | 7 | 9 | 9 | 23 | 22 | 18 |
| AD 6 | 4 | 4 | — | 17 | 16 | 15 |
| AD 5 | — | 1 | 3 | 17 | 14 | 21 |
| Total AD | 45 | 47 | 42 | 93 | 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 | 61 | 65 | 60 | 145 | 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

8

9

9

AD 7

7

9

9

23

22

18

AD 6

4

4

—

17

16

15

AD 5

—

1

3

17

14

21

Total AD

45

47

42

93

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

61

61

65

65

60

60

145

145

150

150

145

145

---