Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2011
Date: 2011-03-31
Institutions: Translation Centre
Subjects: EU office or agency, expenditure, financial year, publication of accounts, revenue, translation








C_2011100EN.01005301.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/53





Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2011
(2011/C 100/10)
REVENUE









Title
Chapter


Heading


Financial year 2011


Financial year 2010


Financial year 2009





1






PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


43 546 000


52 340 164


41 869 625,—




 



Title 1 — Total




43 546 000




52 340 164




41 869 625,—






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


2 810 800


3 675 300


2 531 450,—




 



Title 3 — Total




2 810 800




3 675 300




2 531 450,—






4






OTHER REVENUE





4 0


OTHER REVENUE


600 000


312 000


617 690,—




 



Title 4 — Total




600 000




312 000




617 690,—






5






SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


p.m.


24 041 195


26 735 838,—




 



Title 5 — Total




p.m.




24 041 195




26 735 838,—






6






REFUNDS





6 0


REFUNDS TO CLIENTS


p.m.


–6 121 255


–10 280 638,—




6 1


EXTRAORDINARY REFUNDS


p.m.


–11 050 000


0,—




 



Title 6 — Total




p.m.




–17 171 255




–10 280 638,—





 



GRAND TOTAL




46 956 800




63 197 404




61 473 965,—





EXPENDITURE









Title
Chapter


Heading


Appropriations 2011


Appropriations 2010


Outturn 2009





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


26 388 900


24 696 200


17 757 001,—




1 3


MISSIONS AND TRAVEL


130 000


150 000


132 679,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


293 500


309 000


227 518,—




1 5


MOBILITY


p.m.


p.m.


0,—




1 6


SOCIAL SERVICES


126 700


103 000


98 000,—




1 7


ENTERTAINMENT AND REPRESENTATION


3 000


7 000


1 124,—




1 9


PENSIONS


p.m.


p.m.


0,—




 



Title 1 — Total




26 942 100




25 265 200




18 216 322,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 554 900


1 562 000


1 524 352,—




2 1


DATA PROCESSING


2 425 000


2 960 000


3 007 554,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


104 700


137 000


95 081,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


258 100


414 500


298 744,—




2 4


POSTAGE AND TELECOMMUNICATIONS


334 300


339 000


225 540,—




2 5


EXPENDITURE ON MEETINGS


15 000


45 000


32 251,—




2 6


GOVERNING BODY OF THE CENTRE


120 000


130 000


0,—




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


10 000


95 000


77 946,—




 



Title 2 — Total




4 822 000




5 682 500




5 261 468,—






3






OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


14 497 700


17 877 700


12 889 891,—




3 1


EXPENDITURE ON INTERINSTITUTIONAL COOPERATION


705 000


763 000


19 831,—




 



Title 3 — Total




15 202 700




18 640 700




12 909 722,—






10






RESERVES





10 0


PROVISIONAL APPROPRIATIONS


p.m.


13 609 004


1 196 465,—




 



Title 10 — Total




p.m.




13 609 004




1 196 465,—





 



GRAND TOTAL




46 966 800




63 197 404




37 583 977,—





Establishment plan











Function group and grade


Permanent posts


Temporary posts




2011


2010


2009


2011


2010


2009




AD 16


—


—


—


—


—


—




AD 15


—


—


—


1


1


—




AD 14


1


1


1


—


—


1




AD 13


1


—


—


1


2


—




AD 12


6


8


1


5


5


3




AD 11


8


10


7


9


12


8




AD 10


10


10


13


4


7


7




AD 9


4


3


3


10


11


11




AD 8


2


1


3


9


6


6




AD 7


9


8


2


20


16


10




AD 6


3


3


1


19


20


31




AD 5


1


1


—


15


13


15




Total AD


45


45


31


93


93


92




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


1


1


1




AST 8


5


4


2


—


1


—




AST 7


1


2


3


4


4


3




AST 6


4


4


4


4


5


4




AST 5


—


—


2


5


6


4




AST 4


4


5


1


17


12


9




AST 3


4


4


1


21


20


21




AST 2


—


—


—


11


12


9




AST 1


—


—


—


6


7


15




Total AST


18


19


13


69


68


66





Total




63




64




44




162




161




158