Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2012
Date: 2012-03-30
Institutions: Translation Centre
Subjects: Translation Centre for the Bodies of the European Union, expenditure, financial year, publication of accounts, revenue

30.3.2012

EN

Official Journal of the European Union

C 95/55

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European 
Union for the financial year 2012

(2012/C 95/10)

C 95/56

EN

Official Journal of the European Union

30.3.2012

Title
Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

REVENUE

1 

1 0

2 

2 0

3 

3 0

4 

4 0

5 

5 0

6 

6 0

6 1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND 
BODIES

PAYMENTS FROM THE AGENCIES AND BODIES

Title 1 — Total

39 925 000

39 925 000

39 215 700

48 175 413,—

39 215 700

48 175 413,—

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

INTERINSTITUTIONAL COOPERATION

INTERINSTITUTIONAL COOPERATION

Title 3 — Total

2 258 100

2 258 100

2 451 700

2 620 269,—

2 451 700

2 620 269,—

OTHER REVENUE

OTHER REVENUE

Title 4 — Total

495 000

495 000

400 000

400 000

409 887,—

409 887,—

SURPLUS  CARRIED  OVER  FROM  THE  PREVIOUS  FINANCIAL 
YEAR

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

Title 5 — Total

1 373 300

1 373 300

9 231 700

24 041 195,—

9 231 700

24 041 195,—

REFUNDS

REFUNDS TO CLIENTS

EXTRAORDINARY REFUNDS

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

– 6 822 069,—

– 18 271 649,—

– 25 093 718,—

Title 6 — Total

GRAND TOTAL

44 051 400

51 299 100

50 153 046,—

30.3.2012

EN

Official Journal of the European Union

C 95/57

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

EXPENDITURE

1 

1 1

1 3

1 4

1 5

1 6

1 7

1 9

2 

2 0

2 1

2 2

2 3

2 4

2 5

2 6

2 7

3 

3 0

3 1

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

MOBILITY

SOCIAL SERVICES

ENTERTAINMENT AND REPRESENTATION

PENSIONS

25 112 900

24 878 900

22 603 934,—

70 000

339 300

130 000

293 500

p.m.

p.m.

144 900

3 000

126 700

3 000

p.m.

p.m.

110 771,—

296 507,—

0,—

99 000,—

2 602,—

0,—

Title 1 — Total

25 670 100

25 432 100

23 112 814,—

BUILDINGS,  EQUIPMENT  AND  MISCELLANEOUS  OPERATING 
EXPENDITURE

INVESTMENT  IN  IMMOVABLE  PROPERTY,  RENTAL  OF  BUILDINGS 
AND ASSOCIATED COSTS

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

EXPENDITURE ON MEETINGS

GOVERNING BODY OF THE CENTRE

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DIS­
TRIBUTION

Title 2 — Total

2 207 900

2 591 000

88 100

213 100

342 900

10 000

92 000

25 000

5 570 000

1 547 000

2 340 000

95 200

235 100

334 300

15 000

112 000

1 509 442,—

2 585 531,—

87 204,—

242 628,—

284 359,—

44 716,—

82 655,—

26 000

66 834,—

4 704 600

4 903 369,—

OPERATIONAL EXPENDITURE

EXTERNAL TRANSLATION SERVICES

12 124 300

12 997 700

14 322 062,—

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

687 000

705 000

697 490,—

Title 3 — Total

12 811 300

13 702 700

15 019 552,—

10 

10 0

RESERVES

PROVISIONAL APPROPRIATIONS

Title 10 — Total

p.m.

p.m.

7 459 700

7 459 700

2 941 164,—

2 941 164,—

GRAND TOTAL

44 051 400

51 299 100

45 976 899,—

C 95/58

EN

Official Journal of the European Union

30.3.2012

Function group and grade

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Total

2012

—

—

1

1

7

9

9

3

3

9

4

1

47

—

—

—

5

2

3

1

5

2

—

—

18

65

Establishment plan

Permanent posts

Temporary posts

2011

2010

2012

2011

2010

—

—

1

1

6

8

10

4

2

9

3

1

45

—

—

—

5

1

4

—

4

4

—

—

18

63

—

—

1

—

5

9

9

4

2

8

1

3

42

—

—

—

4

3

3

1

3

5

—

—

19

61

—

1

—

1

5

8

6

10

9

22

16

13

91

—

—

1

—

3

2

6

16

21

10

0

59

—

1

—

1

5

9

4

10

9

20

19

15

93

—

—

1

—

4

4

5

17

21

11

6

69

—

—

1

—

5

9

5

8

6

15

23

15

87

—

—

1

—

3

4

6

11

18

7

17

67

150

162

154