Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2013
Date: 2013-03-27
Institutions: Translation Centre
Subjects: EU expenditure, Translation Centre for the Bodies of the European Union, budgetary resources, financial year, publication of accounts








C_2013091EN.01005701.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/57





Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2013
(2013/C 91/10)

REVENUE










Title
Chapter


Heading


Financial year 2013


Financial year 2012


Financial year 2011





1






PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


41 606 800


38 120 100


39 038 543,—




 



Title 1 — Total




41 606 800




38 120 100




39 038 543,—






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


2 727 600


2 456 600


3 866 054,—




 



Title 3 — Total




2 727 600




2 456 600




3 866 054,—






4






OTHER REVENUE





4 0


OTHER REVENUE


150 000


453 000


441 561,—




 



Title 4 — Total




150 000




453 000




441 561,—






5






SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


136 000


3 804 549


9 231 710,—




 



Title 5 — Total




136 000




3 804 549




9 231 710,—






6






REFUNDS





6 0


REFUNDS TO CLIENTS


p.m.


p.m.


0,—




6 1


EXTRAORDINARY REFUNDS


p.m.


p.m.


0,—




 



Title 6 — Total




p.m.




p.m.




0,—





 



GRAND TOTAL




44 620 400




44 834 249




52 577 868,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2013


Appropriations 2012


Outturn 2011





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


24 294 200


24 362 900


23 180 825,—




1 3


MISSIONS AND TRAVEL


70 000


70 000


118 000,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


397 300


411 300


317 845,—




1 5


MOBILITY


p.m.


p.m.


0,—




1 6


SOCIAL SERVICES


147 000


144 900


122 700,—




1 7


ENTERTAINMENT AND REPRESENTATION


2 000


3 000


785,—




1 9


PENSIONS


p.m.


p.m.


0,—




 



Title 1 — Total




24 910 500




24 992 100




23 740 155,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 764 200


2 049 300


1 519 786,—




2 1


DATA PROCESSING


2 800 000


2 647 700


1 982 468,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


95 000


93 600


73 460,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


217 600


219 400


225 657,—




2 4


POSTAGE AND TELECOMMUNICATIONS


264 800


342 900


232 927,—




2 5


EXPENDITURE ON MEETINGS


10 000


10 000


11 696,—




2 6


GOVERNING BODY OF THE CENTRE


108 000


108 000


81 501,—




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


25 000


25 000


24 900,—




 



Title 2 — Total




5 284 600




5 495 900




4 152 395,—






3






OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


12 950 000


12 500 000


13 704 572,—




3 1


EXPENDITURE ON INTERINSTITUTIONAL COOPERATION


715 000


707 475


693 336,—




 



Title 3 — Total




13 665 000




13 207 475




14 397 908,—






10






RESERVES





10 0


PROVISIONAL APPROPRIATIONS


760 300


1 139 074


0,—




 



Title 10 — Total




760 300




1 139 074




0,—





 



GRAND TOTAL




44 620 400




44 834 549




42 290 458,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2013


2012


2011


2013


2012


2011




AD 16


—


—


—


—


—


—




AD 15


—


—


—


1


1


—




AD 14


1


1


1


—


—


1




AD 13


—


—


—


—


—


—




AD 12


8


8


6


3


5


5




AD 11


9


10


8


9


9


9




AD 10


10


8


10


5


5


5




AD 9


2


3


3


10


10


7




AD 8


5


3


2


8


9


9




AD 7


7


9


9


23


22


18




AD 6


5


4


—


16


16


15




AD 5


—


1


3


16


14


21




Total AD


47


47


42


91


91


90




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


1


1


1




AST 8


5


5


5


—


—


—




AST 7


2


2


2


3


3


2




AST 6


2


3


2


2


2


3




AST 5


2


1


1


9


6


3




AST 4


3


5


3


12


13


12




AST 3


2


2


5


18


21


20




AST 2


—


—


—


6


7


6




AST 1


—


—


—


1


6


8




Total AST


16


18


18


52


59


55





Total




63




65




60




143




150




145