Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2012 — Amending Budget No 1
Date: 2012-12-21
Institutions: Translation Centre
Subjects: EU expenditure, Translation Centre for the Bodies of the European Union, amending budget, budgetary resources, financial year, publication of accounts








C_2012397EN.01002301.xml










21.12.2012   


EN


Official Journal of the European Union


C 397/23





Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2012 — Amending Budget No 1
(2012/C 397/05)

REVENUE










Title
Chapter


Heading


Budget 2012


Amending budget No 1


New amount





1






PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


39 925 000


–1 804 900


38 120 100




 



Title 1 — Total




39 925 000




–1 804 900




38 120 100






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


2 258 100


198 500


2 456 600




 



Title 3 — Total




2 258 100




198 500




2 456 600






4






OTHER REVENUE





4 0


OTHER REVENUE


495 000


–42 000


453 000




 



Title 4 — Total




495 000




–42 000




453 000






5






SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR AND TRANSFERS FROM RESERVE FUNDS FROM PREVIOUS YEARS





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR AND TRANSFERS FROM RESERVE FUNDS FROM PREVIOUS YEARS


1 373 300


2 431 249


3 804 549




 



Title 5 — Total




1 373 300




2 431 249




3 804 549






6






REFUNDS





6 0


REFUNDS TO CLIENTS


p.m.


 


p.m.




6 1


EXTRAORDINARY REFUNDS


 


 


 




 



Title 6 — Total




p.m.



 



p.m.





 



GRAND TOTAL




44 051 400




782 849




44 834 249






EXPENDITURE










Title
Chapter


Heading


Appropriations 2012


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


25 112 900


– 750 000


24 362 900




1 3


MISSIONS AND TRAVEL


70 000


 


70 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


339 300


72 000


411 300




1 5


MOBILITY


p.m.


 


p.m.




1 6


SOCIAL SERVICES


144 900


 


144 900




1 7


ENTERTAINMENT AND REPRESENTATION


3 000


 


3 000




1 9


PENSIONS


p.m.


 


p.m.




 



Title 1 — Total




25 670 100




– 678 000




24 992 100






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 207 900


– 158 600


2 049 300




2 1


DATA PROCESSING


2 591 000


56 400


2 647 400




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


88 100


5 500


93 600




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


213 100


6 300


219 400




2 4


POSTAGE AND TELECOMMUNICATIONS


342 900


 


342 900




2 5


EXPENDITURE ON MEETINGS


10 000


 


10 000




2 6


GOVERNING BODY OF THE CENTRE


92 000


16 000


108 000




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


25 000


 


25 000




 



Title 2 — Total




5 570 000




–74 400




5 495 600






3






OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


12 124 300


375 700


12 500 000




3 1


EXPENDITURE ON INTERINSTITUTIONAL COOPERATION


687 000


20 475


707 475




 



Title 3 — Total




12 811 300




396 175




13 207 475






10






RESERVES





10 0


PROVISIONAL APPROPRIATIONS


p.m.


1 139 074


1 139 074




 



Title 10 — Total




p.m.




1 139 074




1 139 074





 



GRAND TOTAL




44 051 400




782 849




44 834 249






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2012


2011


2010


2012


2011


2010




AD 16


—


—


—


—


—


—




AD 15


—


—


—


1


1


—




AD 14


1


1


1


—


—


1




AD 13


—


1


—


—


1


—




AD 12


8


6


5


5


5


5




AD 11


10


8


9


9


9


9




AD 10


8


10


9


5


4


5




AD 9


3


4


4


10


10


8




AD 8


3


2


2


9


9


6




AD 7


9


9


8


22


20


15




AD 6


4


3


1


16


19


23




AD 5


1


1


3


14


15


15




Total AD


47


45


42


91


93


87




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


1


1


1




AST 8


5


5


4


—


—


—




AST 7


2


1


3


3


4


3




AST 6


3


4


3


2


4


4




AST 5


1


—


1


6


5


6




AST 4


5


4


3


13


17


11




AST 3


2


4


5


21


21


18




AST 2


—


—


—


7


11


7




AST 1


—


—


—


6


6


17




Total AST


18


18


19


59


69


67





Total




65




63




61




150




162




154