Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2012 — Amending Budget No 2
Date: 2013-02-22
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_2013052EN.01001101.xml










22.2.2013   


EN


Official Journal of the European Union


C 52/11





Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2012 — Amending Budget No 2
(2013/C 52/03)

REVENUE










Title
Chapter


Heading


Budget 2012


Amending budget No 2


New amount





1






PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


38 120 100


2 445 700


40 565 800




 



Title 1 — Total




38 120 100




2 445 700




40 565 800






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


2 456 600


1 012 800


3 469 400




 



Title 3 — Total




2 456 600




1 012 800




3 469 400






4






OTHER REVENUE





4 0


OTHER REVENUE


453 000


 


453 000




 



Title 4 — Total




453 000



 



453 000






5






SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


3 804 549


 


3 804 549




 



Title 5 — Total




3 804 549



 



3 804 549






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




44 834 249




3 458 500




48 292 749






EXPENDITURE










Title
Chapter


Heading


Appropriations 2012


Amending budget No 2


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


24 362 900


 


24 362 900




1 3


MISSIONS AND TRAVEL


70 000


 


70 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


411 300


 


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




24 992 100



 



24 992 100






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 049 300


 


2 049 300




2 1


DATA PROCESSING


2 647 400


 


2 647 400




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


93 600


 


93 600




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


219 400


 


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


108 000


 


108 000




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


25 000


 


25 000




 



Title 2 — Total




5 495 600



 



5 495 600






3






OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


12 500 000


1 500 000


14 000 000




3 1


EXPENDITURE ON INTERINSTITUTIONAL COOPERATION


707 475


 


707 475




 



Title 3 — Total




13 207 475




1 500 000




14 707 475






10






RESERVES





10 0


PROVISIONAL APPROPRIATIONS


1 139 074


1 958 500


3 097 574




 



Title 10 — Total




1 139 074




1 958 500




3 097 574





 



GRAND TOTAL




44 834 249




3 458 500




48 292 749