Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2008
Date: 2008-04-02
Institutions: Translation Centre
Subjects: Translation Centre for the Bodies of the European Union, expenditure, financial year, publication of accounts, revenue

2.4.2008

EN

Official Journal of the European Union

L 91/43

Statement of revenue and expenditure of the Translation Centre for the Bodies
of the European Union for the financial year 2008

(2008/244/EC)

L 91/44

EN

Official Journal of the European Union

2.4.2008

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

Title
Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

REVENUE

1

1 0

2

2 0

3

3 0

4

4 0

5

5 0

6

6 0

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND
BODIES

PAYMENTS FROM THE AGENCIES AND BODIES

Title 1 — Total

40 190 105

40 190 105

36 378 250

31 125 801,—

36 378 250

31 125 801,—

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

INTERINSTITUTIONAL COOPERATION

INTERINSTITUTIONAL COOPERATION

Title 3 — Total

1 968 000

1 968 000

1 588 750

1 233 598,—

1 588 750

1 233 598,—

OTHER REVENUE

OTHER REVENUE

Title 4 — Total

350 000

350 000

450 000

450 000

936 823,—

936 823,—

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL
YEAR

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

Title 5 — Total

REFUNDS TO CLIENTS

REFUNDS TO CLIENTS

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

16 994 002

10 545 392,—

16 994 002

10 545 392,—

– 9 295 414

– 9 295 414

0,—

0,—

GRAND TOTAL

42 508 105

46 115 588

43 841 614,—

2.4.2008

EN

Official Journal of the European Union

L 91/45

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

Title
Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

EXPENDITURE

1

1 1

1 3

1 4

1 5

1 6

1 7

1 9

2

2 0

2 1

2 2

2 3

2 4

2 5

2 7

3

3 0

3 1

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

MOBILITY

SOCIAL SERVICES

ENTERTAINMENT AND REPRESENTATION

PENSIONS

21 304 500

17 598 800

13 645 964,—

100 000

242 000

100 000

205 000

p.m.

p.m.

103 000

7 000

134 000

7 000

p.m.

p.m.

64 136,—

160 139,—

0,—

117 500,—

1 535,—

0,—

Title 1 — Total

21 756 500

18 044 800

13 989 274,—

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS
AND ASSOCIATED COSTS

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

EXPENDITURE ON MEETINGS

1 664 000

2 640 000

229 000

412 500

230 000

85 000

2 510 000

1 209 719,—

2 815 000

2 137 735,—

147 500

372 000

236 000

75 000

113 788,—

277 323,—

155 695,—

55 077,—

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DIS-
TRIBUTION

40 500

27 500

0,—

Title 2 — Total

5 301 000

6 183 000

3 949 337,—

OPERATIONAL EXPENDITURE

EXTERNAL TRANSLATION SERVICES

12 424 605

12 793 200

8 909 001,—

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

18 000

p.m.

0,—

Title 3 — Total

12 442 605

12 793 200

8 909 001,—

10

10 0

RESERVES

PROVISIONAL APPROPRIATIONS

Title 10 — Total

3 008 000

3 008 000

9 094 588

9 094 588

0,—

0,—

GRAND TOTAL

42 508 105

46 115 588

26 847 612,—

L 91/46

EN

Official Journal of the European Union

2.4.2008

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2006

2007

2008

2006

2007

2008

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Total

—

—

1

—

3

5

13

—

4

—

—

—

26

—

—

—

2

3

3

4

1

3

—

—

16

42

—

—

1

—

5

5

15

2

3

—

—

—

31

—

—

—

3

5

2

5

1

3

—

—

19

50

—

—

1

—

5

7

15

4

1

3

7

—

43

—

—

—

3

5

4

6

2

1

—

—

21

64

—

—

1

—

3

5

12

9

10

3

24

4

71

—

—

—

2

2

4

6

5

19

5

13

56

127

—

1

—

—

3

9

6

11

8

6

27

12

83

—

—

—

1

3

6

5

10

21

9

12

67

—

1

—

—

4

11

6

12

7

12

27

11

91

—

—

1

1

3

6

6

11

27

9

14

78

150

169