Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2013 — Amending Budget No 2
Date: 2013-09-27
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_2013281EN.01001501.xml










27.9.2013   


EN


Official Journal of the European Union


C 281/15





Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2013 — Amending Budget No 2
(2013/C 281/04)

REVENUE










Title
Chapter


Heading


Budget 2013


Amending budget No 2


New amount





1






PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


42 256 000


1 270 700


43 526 700




 



Title 1 — Total




42 256 000




1 270 700




43 526 700






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


39 200


2 766 800




 



Title 3 — Total




2 727 600




39 200




2 766 800






4






OTHER REVENUE





4 0


OTHER REVENUE


393 250


50 000


443 250




 



Title 4 — Total




393 250




50 000




443 250






5






SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


1 386 000


4 070 917


5 456 917




 



Title 5 — Total




1 386 000




4 070 917




5 456 917






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




46 762 850




5 430 817




52 193 667






EXPENDITURE










Title
Chapter


Heading


Appropriations 2013


Amending budget No 2


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


24 324 200


– 542 000


23 782 200




1 3


MISSIONS AND TRAVEL


70 000


47 000


117 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


397 300


31 300


428 600




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




24 940 500




– 463 700




24 476 800






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 504 700


123 200


2 627 900




2 1


DATA PROCESSING


3 210 000


280 100


3 490 100




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


295 000


–71 100


223 900




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


327 600


–26 000


301 600




2 4


POSTAGE AND TELECOMMUNICATIONS


300 300


–10 000


290 300




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


225 000


– 200 000


25 000




 



Title 2 — Total




6 980 600




96 200




7 076 800






3






OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


13 157 000


1 644 000


14 801 000




3 1


EXPENDITURE ON INTERINSTITUTIONAL COOPERATION


715 000


–80 000


635 000




 



Title 3 — Total




13 872 000




1 564 000




15 436 000






10






RESERVES





10 0


PROVISIONAL APPROPRIATIONS


969 750


4 234 317


5 204 067




 



Title 10 — Total




969 750




4 234 317




5 204 067





 



GRAND TOTAL




46 762 850




5 430 817




52 193 667






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


8


9


9




AD 7


7


9


9


23


22


18




AD 6


4


4


—


17


16


15




AD 5


—


1


3


17


14


21




Total AD


45


47


42


93


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




61




65




60




145




150




145