Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2009
Date: 2009-03-31
Institutions: Translation Centre
Subjects: Translation Centre for the Bodies of the European Union, expenditure, financial year, publication of accounts, revenue

31.3.2009

EN

Official Journal of the European Union

L 85/49

Statement of revenue and expenditure of the Translation Centre for the Bodies
of the European Union for the financial year 2009

(2009/265/EC)

L 85/50

EN

Official Journal of the European Union

31.3.2009

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

Title
Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

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

47 890 500

42 412 005

37 994 252,—

Title 1 — Total

47 890 500

42 412 005

37 994 252,—

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

1 876 000

1 876 000

1 968 000

2 297 080,—

1 968 000

2 297 080,—

OTHER REVENUE

OTHER REVENUE

Title 4 — Total

1 000 000

1 000 000

350 000

350 000

1 435 049,—

1 435 049,—

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.

15 211 448

15 994 859,—

15 211 448

15 994 859,—

p.m.

p.m.

– 9 295 414,—

– 9 295 414,—

GRAND TOTAL

50 766 500

59 941 453

48 425 826,—

31.3.2009

EN

Official Journal of the European Union

L 85/51

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

Title
Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

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

21 773 500

21 304 500

15 196 421,—

130 000

244 000

100 000

242 000

p.m.

p.m.

79 997,—

206 329,—

0,—

102 000

7 000

103 000

128 375,—

7 000

3 226,—

0,—

PENSIONS

p.m.

p.m.

Title 1 — Total

22 256 500

21 756 500

15 614 348,—

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

1 759 000

3 500 000

162 500

428 500

317 000

85 000

1 714 000

1 167 875,—

3 140 000

2 458 448,—

229 000

422 500

230 000

85 000

91 240,—

279 352,—

175 376,—

42 502,—

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DIS-
TRIBUTION

95 000

40 500

0,—

Title 2 — Total

6 347 000

5 861 000

4 214 793,—

OPERATIONAL EXPENDITURE

EXTERNAL TRANSLATION SERVICES

17 717 000

14 062 163

13 385 237,—

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

13 000

18 000

0,—

Title 3 — Total

17 730 000

14 080 163

13 385 237,—

10

10 0

RESERVES

PROVISIONAL APPROPRIATIONS

Title 10 — Total

4 433 000

4 433 000

18 243 790

18 243 790

0,—

0,—

GRAND TOTAL

50 766 500

59 941 453

33 214 378,—

L 85/52

EN

Official Journal of the European Union

31.3.2009

TRANSLATION CENTRE FOR THE BODIES OF THE EUROPEAN UNION

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2009

2008

2007

2009

2008

2007

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

—

7

9

12

3

1

3

7

—

43

—

—

—

4

4

5

5

3

—

—

—

21

64

—

—

1

—

5

7

15

4

1

3

7

—

43

—

—

—

3

5

4

6

2

1

—

—

21

64

—

—

1

—

5

5

15

2

3

—

—

—

31

—

—

—

3

5

2

5

1

3

—

—

19

50

—

1

—

1

4

12

6

12

5

16

25

9

91

—

—

1

1

3

7

5

14

25

10

12

78

—

1

—

—

4

11

6

12

7

12

27

11

91

—

—

1

1

3

6

6

11

27

9

14

78

—

1

—

—

3

9

6

11

8

6

27

12

83

—

—

—

1

3

6

5

10

21

9

12

67

169

169

150