Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2013 — Amending Budget No 1
Date: 2013-06-28
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_2013185EN.01000701.xml










28.6.2013   


EN


Official Journal of the European Union


C 185/7





Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2013 — Amending Budget No 1
(2013/C 185/02)

REVENUE










Title
Chapter


Heading


Budget 2013


Amending budget No 1


New amount





1






PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


41 606 800


649 200


42 256 000




 



Title 1 — Total




41 606 800




649 200




42 256 000






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


2 727 600


 


2 727 600




 



Title 3 — Total




2 727 600



 



2 727 600






4






OTHER REVENUE





4 0


OTHER REVENUE


150 000


243 250


393 250




 



Title 4 — Total




150 000




243 250




393 250






5






SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


136 000


1 250 000


1 386 000




 



Title 5 — Total




136 000




1 250 000




1 386 000






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




44 620 400




2 142 450




46 762 850






EXPENDITURE










Title
Chapter


Heading


Appropriations 2013


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


24 294 200


30 000


24 324 200




1 3


MISSIONS AND TRAVEL


70 000


 


70 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


397 300


 


397 300




1 5


MOBILITY


p.m.


 


p.m.




1 6


SOCIAL SERVICES


147 000


 


147 000




1 7


ENTERTAINMENT AND REPRESENTATION


2 000


 


2 000




1 9


PENSIONS


p.m.


 


p.m.




 



Title 1 — Total




24 910 500




30 000




24 940 500






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 764 200


740 500


2 504 700




2 1


DATA PROCESSING


2 800 000


410 000


3 210 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


95 000


200 000


295 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


217 600


110 000


327 600




2 4


POSTAGE AND TELECOMMUNICATIONS


264 800


35 500


300 300




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


200 000


225 000




 



Title 2 — Total




5 284 600




1 696 000




6 980 600






3






OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


12 950 000


207 000


13 157 000




3 1


EXPENDITURE ON INTERINSTITUTIONAL COOPERATION


715 000


 


715 000




 



Title 3 — Total




13 665 000




207 000




13 872 000






10






RESERVES





10 0


PROVISIONAL APPROPRIATIONS


760 300


209 450


969 750




 



Title 10 — Total




760 300




209 450




969 750





 



GRAND TOTAL




44 620 400




2 142 450




46 762 850






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


4


3


2


9


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


46


47


42


92


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




62




65




60




144




150




145