Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2010 — Amending Budget No 1
Date: 2010-12-22
Institutions: Translation Centre
Subjects: EU office or agency, Translation Centre for the Bodies of the European Union, expenditure, financial year, publication of accounts, revenue








C_2010351EN.01000501.xml










22.12.2010   


EN


Official Journal of the European Union


C 351/5





Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2010 — Amending Budget No 1
(2010/C 351/02)
REVENUE









Title
Chapter


Heading


Budget 2010


Amending budget No 1


New amount





1






PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


43 623 952


8 716 212


52 340 164




 



Title 1 — Total




43 623 952




8 716 212




52 340 164






2






SUBSIDY FROM THE COMMISSION





 



Title 2 — Total




p.m.



 



p.m.






3






INTERINSTITUTIONAL COOPERATION





3 0


INTERINSTITUTIONAL COOPERATION


3 691 000


–15 700


3 675 300




 



Title 3 — Total




3 691 000




–15 700




3 675 300






4






OTHER REVENUE





4 0


OTHER REVENUE


800 000


– 488 000


312 000




 



Title 4 — Total




800 000




– 488 000




312 000






5






SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


p.m.


24 041 195


24 041 195




 



Title 5 — Total




p.m.




24 041 195




24 041 195






6






REFUNDS TO CLIENTS





6 0


REFUNDS TO CLIENTS


p.m.


–6 121 255


–6 121 255




6 1


EXTRAORDINARY REFUNDS


 


–11 050 000


–11 050 000




 



Title 6 — Total




p.m.




–17 171 255




–17 171 255





 



GRAND TOTAL




48 114 952




15 082 452




63 197 404





EXPENDITURE









Title
Chapter


Heading


Appropriations 2010


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


22 595 900


2 100 300


24 696 200




1 4


SOCIOMEDICAL INFRASTRUCTURE


239 000


70 000


309 000




 



Title 1 — Total




23 094 900




2 170 300




25 265 200






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 553 000


9 000


1 562 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


147 000


–10 000


137 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


364 500


50 000


414 500




 



Title 2 — Total




5 633 500




49 000




5 682 500






3






OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


14 879 312


2 998 388


17 877 700




 



Title 3 — Total




15 642 312




2 998 388




18 640 700






10






RESERVES





10 0


PROVISIONAL APPROPRIATIONS


3 744 240


9 864 764


13 609 004




 



Title 10 — Total




3 744 240




9 864 764




13 609 004





 



GRAND TOTAL




48 114 952




15 082 452




63 197 404





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


16


16


12




AD 6


3


3


7


20


25


27




AD 5


1


1


—


13


11


11




Total AD


45


45


43


93


93


91




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


1


1


1




AST 8


4


4


3


1


1


1




AST 7


2


4


5


4


3


3




AST 6


4


3


4


5


7


6




AST 5


—


5


6


6


5


6




AST 4


5


3


2


12


12


11




AST 3


4


—


1


20


25


27




AST 2


—


—


—


12


10


9




AST 1


—


—


—


7


12


14




Total AST


19


19


21


68


76


78





Total




64




64




64




161




169




169