# C_2013091EN.01005701.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/57 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/57

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2013

(2013/C 91/10)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 41 606 800 | 38 120 100 | 39 038 543,— |
| | Title 1 — Total | 41 606 800 | 38 120 100 | 39 038 543,— |
| 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 | 2 727 600 | 2 456 600 | 3 866 054,— |
| | Title 3 — Total | 2 727 600 | 2 456 600 | 3 866 054,— |
| 4 |
| OTHER REVENUE |
| 4 0 | OTHER REVENUE | 150 000 | 453 000 | 441 561,— |
| | Title 4 — Total | 150 000 | 453 000 | 441 561,— |
| 5 |
| SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 136 000 | 3 804 549 | 9 231 710,— |
| | Title 5 — Total | 136 000 | 3 804 549 | 9 231 710,— |
| 6 |
| REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | p.m. | 0,— |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | p.m. | 0,— |
| | Title 6 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 44 620 400 | 44 834 249 | 52 577 868,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

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

38 120 100

39 038 543,—

Title 1 — Total

Title 1 — Total

41 606 800

41 606 800

38 120 100

38 120 100

39 038 543,—

39 038 543,—

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

2 727 600

2 456 600

3 866 054,—

Title 3 — Total

Title 3 — Total

2 727 600

2 727 600

2 456 600

2 456 600

3 866 054,—

3 866 054,—

4

4

OTHER REVENUE

OTHER REVENUE

4 0

OTHER REVENUE

150 000

453 000

441 561,—

Title 4 — Total

Title 4 — Total

150 000

150 000

453 000

453 000

441 561,—

441 561,—

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

3 804 549

9 231 710,—

Title 5 — Total

Title 5 — Total

136 000

136 000

3 804 549

3 804 549

9 231 710,—

9 231 710,—

6

6

REFUNDS

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

0,—

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

0,—

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

44 620 400

44 620 400

44 834 249

44 834 249

52 577 868,—

52 577 868,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 294 200 | 24 362 900 | 23 180 825,— |
| 1 3 | MISSIONS AND TRAVEL | 70 000 | 70 000 | 118 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 397 300 | 411 300 | 317 845,— |
| 1 5 | MOBILITY | p.m. | p.m. | 0,— |
| 1 6 | SOCIAL SERVICES | 147 000 | 144 900 | 122 700,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 000 | 3 000 | 785,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 24 910 500 | 24 992 100 | 23 740 155,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 764 200 | 2 049 300 | 1 519 786,— |
| 2 1 | DATA PROCESSING | 2 800 000 | 2 647 700 | 1 982 468,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 95 000 | 93 600 | 73 460,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 217 600 | 219 400 | 225 657,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 264 800 | 342 900 | 232 927,— |
| 2 5 | EXPENDITURE ON MEETINGS | 10 000 | 10 000 | 11 696,— |
| 2 6 | GOVERNING BODY OF THE CENTRE | 108 000 | 108 000 | 81 501,— |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 25 000 | 25 000 | 24 900,— |
| | Title 2 — Total | 5 284 600 | 5 495 900 | 4 152 395,— |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 12 950 000 | 12 500 000 | 13 704 572,— |
| 3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 715 000 | 707 475 | 693 336,— |
| | Title 3 — Total | 13 665 000 | 13 207 475 | 14 397 908,— |
| 10 |
| RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 760 300 | 1 139 074 | 0,— |
| | Title 10 — Total | 760 300 | 1 139 074 | 0,— |
| | GRAND TOTAL | 44 620 400 | 44 834 549 | 42 290 458,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

24 294 200

24 362 900

23 180 825,—

1 3

MISSIONS AND TRAVEL

70 000

70 000

118 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

397 300

411 300

317 845,—

1 5

MOBILITY

p.m.

p.m.

0,—

1 6

SOCIAL SERVICES

147 000

144 900

122 700,—

1 7

ENTERTAINMENT AND REPRESENTATION

2 000

3 000

785,—

1 9

PENSIONS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

24 910 500

24 910 500

24 992 100

24 992 100

23 740 155,—

23 740 155,—

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

2 049 300

1 519 786,—

2 1

DATA PROCESSING

2 800 000

2 647 700

1 982 468,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

95 000

93 600

73 460,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

217 600

219 400

225 657,—

2 4

POSTAGE AND TELECOMMUNICATIONS

264 800

342 900

232 927,—

2 5

EXPENDITURE ON MEETINGS

10 000

10 000

11 696,—

2 6

GOVERNING BODY OF THE CENTRE

108 000

108 000

81 501,—

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

25 000

25 000

24 900,—

Title 2 — Total

Title 2 — Total

5 284 600

5 284 600

5 495 900

5 495 900

4 152 395,—

4 152 395,—

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

12 950 000

12 500 000

13 704 572,—

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

715 000

707 475

693 336,—

Title 3 — Total

Title 3 — Total

13 665 000

13 665 000

13 207 475

13 207 475

14 397 908,—

14 397 908,—

10

10

RESERVES

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

760 300

1 139 074

0,—

Title 10 — Total

Title 10 — Total

760 300

760 300

1 139 074

1 139 074

0,—

0,—

GRAND TOTAL

GRAND TOTAL

44 620 400

44 620 400

44 834 549

44 834 549

42 290 458,—

42 290 458,—

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 | 5 | 3 | 2 | 8 | 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 | 47 | 47 | 42 | 91 | 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 | 63 | 65 | 60 | 143 | 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

5

3

2

8

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

47

47

42

91

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

63

63

65

65

60

60

143

143

150

150

145

145

---