Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2011 — Amending Budget No 1
Date: 2011-12-22
Institutions: Translation Centre
Subjects: Translation Centre for the Bodies of the European Union, amending budget, expenditure, financial year, publication of accounts, revenue








C_2011375EN.01000501.xml










22.12.2011   


EN


Official Journal of the European Union


C 375/5





Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2011 — Amending Budget No 1
(2011/C 375/02)

REVENUE










Title
Chapter


Heading


Budget 2011


Amending budget No 1


New amount





1






PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


43 546 000


–4 330 300


39 215 700




 



Title 1 — Total




43 546 000




–4 330 300




39 215 700






2






SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


p.m.


 


p.m.




 



Title 2 — Total




p.m.



 



p.m.






3






INTERINSTITUTIONAL COOPERATION





3 0


INTERINSTITUTIONAL COOPERATION


2 810 800


– 359 100


2 451 700




 



Title 3 — Total




2 810 800




– 359 100




2 451 700






4






OTHER REVENUE





4 0


OTHER REVENUE


600 000


– 200 000


400 000




 



Title 4 — Total




600 000




– 200 000




400 000






5






SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


p.m.


9 231 700


9 231 700




 



Title 5 — Total




p.m.




9 231 700




9 231 700






6






REFUNDS





6 0


REFUNDS TO CLIENTS


p.m.


 


p.m.




6 1


EXTRAORDINARY REFUNDS


p.m.


 


p.m.




 



Title 6 — Total




p.m.



 



p.m.





 



GRAND TOTAL




46 956 800




4 342 300




51 299 100






EXPENDITURE










Title
Chapter


Heading


Appropriations 2011


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


26 388 900


–1 510 000


24 878 900




1 3


MISSIONS AND TRAVEL


130 000


 


130 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


293 500


 


293 500




1 5


MOBILITY


p.m.


 


p.m.




1 6


SOCIAL SERVICES


126 700


 


126 700




1 7


ENTERTAINMENT AND REPRESENTATION


3 000


 


3 000




1 9


PENSIONS


p.m.


 


p.m.




 



Title 1 — Total




26 942 100




–1 510 000




25 432 100






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 544 900


2 100


1 547 000




2 1


DATA PROCESSING


2 425 000


–85 000


2 340 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


104 700


–9 500


95 200




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


258 100


–23 000


235 100




2 4


POSTAGE AND TELECOMMUNICATIONS


334 300


 


334 300




2 5


EXPENDITURE ON MEETINGS


15 000


 


15 000




2 6


GOVERNING BODY OF THE CENTRE


120 000


–8 000


112 000




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


10 000


16 000


26 000




 



Title 2 — Total




4 812 000




– 107 400




4 704 600






3






OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


14 497 700


–1 500 000


12 997 700




3 1


EXPENDITURE ON INTERINSTITUTIONAL COOPERATION


705 000


 


705 000




 



Title 3 — Total




15 202 700




–1 500 000




13 702 700






10






RESERVES





10 0


PROVISIONAL APPROPRIATIONS


p.m.


7 459 700


7 459 700




 



Title 10 — Total




p.m.




7 459 700




7 459 700





 



GRAND TOTAL




46 956 800




4 342 300




51 299 100