Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2009 — Amending Budget No 1
Date: 2009-12-17
Institutions: Translation Centre
Subjects: Translation Centre for the Bodies of the European Union, expenditure, financial year, publication of accounts, revenue




L_2009333EN.01001301.xml










17.12.2009   


EN


Official Journal of the European Union


L 333/13







Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2009 — Amending Budget No 1
(2009/922/EC)

REVENUE









Title
Chapter


Heading


Budget 2009


Amending budget No 1


New amount







1




PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


47 890 500 


–3 779 500 


44 111 000 




 



Title 1 — Total




47 890 500 




–3 779 500 




44 111 000 






2




SUBSIDY FROM THE COMMISSION





 



Title 2 — Total




p.m.




p.m.




p.m.






3




INTERINSTITUTIONAL COOPERATION





3 0


INTERINSTITUTIONAL COOPERATION


1 876 000 


88 300 


1 964 300 




 



Title 3 — Total




1 876 000 




88 300 




1 964 300 






4




OTHER REVENUE





4 0


OTHER REVENUE


1 000 000 


– 200 000 


800 000 




 



Title 4 — Total




1 000 000 




– 200 000 




800 000 






5




SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


p.m.


26 735 838 


26 735 838 




 



Title 5 — Total




p.m.




26 735 838 




26 735 838 






6




REFUNDS TO CLIENTS





6 0


REFUNDS TO CLIENTS


p.m.


–10 981 454 


–10 981 454 




 



Title 6 — Total




p.m.




–10 981 454 




–10 981 454 





 



GRAND TOTAL




50 766 500 




11 863 184 




62 629 684 





EXPENDITURE









Title
Chapter


Heading


Appropriations 2009


Amending budget No 1


New amount







1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


21 773 500 


– 815 000 


20 958 500 




1 4


SOCIOMEDICAL INFRASTRUCTURE


244 000 


–10 000 


234 000 




 



Title 1 — Total




22 256 500 




– 825 000 




21 431 500 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 739 000 


– 150 000 


1 589 000 




2 1


DATA PROCESSING


3 500 000 


– 200 000 


3 300 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


162 500 


–29 000 


133 500 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


448 500 


–24 000 


424 500 




2 5


EXPENDITURE ON MEETINGS


85 000 


–16 000 


69 000 




 



Title 2 — Total




6 347 000 




– 419 000 




5 928 000 






3




OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


17 717 000 


–2 000 000 


15 717 000 




 



Title 3 — Total




17 730 000 




–2 000 000 




15 730 000 






10




RESERVES





10 0


PROVISIONAL APPROPRIATIONS


4 433 000 


15 107 184 


19 540 184 




 



Title 10 — Total




4 433 000 




15 107 184 




19 540 184 





 



GRAND TOTAL




50 766 500 




11 863 184 




62 629 684 





Establishment plan











Function group and grade


Permanent posts


Temporary posts




2009


2008


2007


2009


2008


2007






AD 16


—


—


—


—


—


—




AD 15


—


—


—


1


1


1




AD 14


1


1


1


—


—


—




AD 13


—


—


—


1


—


—




AD 12


7


5


5


4


4


3




AD 11


9


7


5


12


11


9




AD 10


12


15


15


6


6


6




AD 9


3


4


2


12


12


11




AD 8


1


1


3


5


7


8




AD 7


8


3


—


16


12


6




AD 6


3


7


—


25


27


27




AD 5


1


—


—


11


11


12




Total AD


45


43


31


93


91


83






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


1


1


—




AST 8


4


3


3


1


1


1




AST 7


4


5


5


3


3


3




AST 6


3


4


2


7


6


6




AST 5


5


6


5


5


6


5




AST 4


3


2


1


12


11


10




AST 3


—


1


3


25


27


21




AST 2


—


—


—


10


9


9




AST 1


—


—


—


12


14


12




Total AST


19


21


19


76


78


67







Total




64




64




50




169




169




150