Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2010
Date: 2010-03-31
Institutions: Translation Centre
Subjects: Translation Centre for the Bodies of the European Union, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2010086EN.01005101.xml










31.3.2010   


EN


Official Journal of the European Union


C 86/51





Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2010
(2010/C 86/10)
REVENUE









Title
Chapter


Heading


Financial year 2010


Financial year 2009


Financial year 2008





1






PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


43 623 952


44 111 000


43 812 431,—




 



Title 1 — Total




43 623 952




44 111 000




43 812 431,—






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


3 691 000


1 964 300


1 686 648,—




 



Title 3 — Total




3 691 000




1 964 300




1 686 648,—






4






OTHER REVENUE





4 0


OTHER REVENUE


800 000


800 000


1 727 197,—




 



Title 4 — Total




800 000




800 000




1 727 197,—






5






SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


p.m.


26 735 838


12 805 080,—




 



Title 5 — Total




p.m.




26 735 838




12 805 080,—






6






REFUNDS TO CLIENTS





6 0


REFUNDS TO CLIENTS


p.m.


–10 981 454


0,—




 



Title 6 — Total




p.m.




–10 981 454




0,—





 



GRAND TOTAL




48 114 952




62 629 684




60 031 356,—





EXPENDITURE









Title
Chapter


Heading


Appropriations 2010


Appropriations 2009


Outturn 2008





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


22 595 900


20 958 500


15 674 614,—




1 3


MISSIONS AND TRAVEL


150 000


130 000


120 000,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


239 000


234 000


191 305,—




1 5


MOBILITY


p.m.


p.m.


0,—




1 6


SOCIAL SERVICES


103 000


102 000


99 000,—




1 7


ENTERTAINMENT AND REPRESENTATION


7 000


7 000


1 334,—




1 9


PENSIONS


p.m.


p.m.


0,—




 



Title 1 — Total




23 094 900




21 431 500




16 086 253,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 553 000


1 589 000


1 276 571,—




2 1


DATA PROCESSING


2 960 000


3 300 000


1 676 543,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


147 000


133 500


127 106,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


364 500


424 500


257 680,—




2 4


POSTAGE AND TELECOMMUNICATIONS


339 000


317 000


267 052,—




2 5


EXPENDITURE ON MEETINGS


45 000


69 000


35 936,—




2 6


GOVERNING BODY OF THE CENTRE


130 000


 


 




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


95 000


95 000


30 169,—




 



Title 2 — Total




5 633 500




5 928 000




3 671 057,—






3






OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


14 879 312


15 710 169


13 528 653,—




3 1


EXPENDITURE ON INTERINSTITUTIONAL COOPERATION


763 000


19 831


9 557,—




 



Title 3 — Total




15 642 312




15 730 000




13 538 210,—






10






RESERVES





10 0


PROVISIONAL APPROPRIATIONS


3 744 240


19 540 184


0,—




 



Title 10 — Total




3 744 240




19 540 184




0,—





 



GRAND TOTAL




48 114 952




62 629 684




33 295 520,—





Establishment plan











Function group and grade


Permanent posts


Temporary posts




 


2010


2009


2008


2010


2009


2008




AD 16


—


—


—


—


—


—




AD 15


—


—


—


1


1


1




AD 14


1


1


1


—


—


—




AD 13


—


—


—


2


1


—




AD 12


8


7


5


5


4


4




AD 11


10


9


7


12


12


11




AD 10


10


12


15


7


6


6




AD 9


3


3


4


11


12


12




AD 8


1


1


1


6


5


7




AD 7


8


8


3


21


16


12




AD 6


3


3


7


20


25


27




AD 5


1


1


—


8


11


11




Total AD


45


45


43


93


93


91




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


1


1


1




AST 8


5


4


3


1


1


1




AST 7


4


4


5


4


3


3




AST 6


3


3


4


6


7


6




AST 5


4


5


6


7


5


6




AST 4


3


3


2


14


12


11




AST 3


—


—


1


20


25


27




AST 2


—


—


—


12


10


9




AST 1


—


—


—


3


12


14




Total AST


19


19


21


68


76


78





Total




64




64




64




161




169




169