Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2014
Date: 2014-03-28
Institutions: Translation Centre
Subjects: EU expenditure, Translation Centre for the Bodies of the European Union, budgetary resources, publication of accounts








C_2014090EN.01005701.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/57





Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2014
(2014/C 90/10)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





1






PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


39 757 500


43 526 700


41 318 887,—




 



Title 1 — Total




39 757 500




43 526 700




41 318 887,—






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


3 138 400


2 764 700


3 400 494,—




 



Title 3 — Total




3 138 400




2 764 700




3 400 494,—






4






OTHER REVENUE





4 0


OTHER REVENUE


363 250


443 250


475 922,—




 



Title 4 — Total




363 250




443 250




475 922,—






5






SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


5 043 650


5 456 917


2 973 349,—




 



Title 5 — Total




5 043 650




5 456 917




2 973 349,—






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




48 302 800




52 191 567




48 168 652,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


24 762 300


23 782 200


22 411 687,—




1 3


MISSIONS AND TRAVEL


107 400


117 000


105 000,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


279 500


428 600


435 468,—




1 5


MOBILITY


p.m.


p.m.


0,—




1 6


SOCIAL SERVICES


92 000


147 000


142 900,—




1 7


ENTERTAINMENT AND REPRESENTATION


2 000


2 000


2 500,—




1 9


PENSIONS


p.m.


p.m.


0,—




 



Title 1 — Total




25 243 200




24 476 800




23 097 555,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 549 100


2 627 900


1 815 245,—




2 1


DATA PROCESSING


2 600 000


3 490 100


2 217 235,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


110 500


223 900


61 217,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


250 400


301 600


184 344,—




2 4


POSTAGE AND TELECOMMUNICATIONS


231 800


290 300


199 638,—




2 5


EXPENDITURE ON MEETINGS


30 000


10 000


5 625,—




2 6


GOVERNING BODY OF THE CENTRE


140 800


108 000


94 495,—




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


25 000


25 000


0,—




 



Title 2 — Total




5 937 600




7 076 800




4 577 799,—






3






OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


14 703 000


14 801 000


13 932 944,—




3 1


EXPENDITURE ON INTERINSTITUTIONAL COOPERATION


705 000


635 000


625 989,—




3 2


EXPENDITURE RELATING TO THE E-CDT PROGRAMME


937 000


—


0,—




 



Title 3 — Total




16 345 000




15 436 000




14 558 933,—






10






RESERVES





10 0


PROVISIONAL APPROPRIATIONS


777 000


5 204 067


0,—




 



Title 10 — Total




777 000




5 204 067




0,—





 



GRAND TOTAL




48 302 800




52 193 667




42 234 287,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2014


2013


2012


2014


2013


2012




AD 16


—


—


—


—


—


—




AD 15


—


—


—


1


1


—




AD 14


1


1


1


—


—


1




AD 13


—


—


—


—


—


—




AD 12


10


8


5


4


3


3




AD 11


9


9


10


8


9


8




AD 10


8


10


8


6


5


6




AD 9


3


2


2


11


10


6




AD 8


8


4


4


7


8


8




AD 7


2


7


8


24


23


20




AD 6


4


4


1


19


17


11




AD 5


—


0


3


12


17


27




Total AD


45


45


42


92


93


90




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


1


—


—


1


1


1




AST 8


4


5


5


—


—


—




AST 7


2


2


1


3


3


3




AST 6


2


2


3


2


2


2




AST 5


2


2


1


12


9


4




AST 4


3


3


4


14


12


11




AST 3


—


2


3


13


18


21




AST 2


—


—


—


7


6


4




AST 1


—


—


—


—


1


4




Total AST


14


16


17


52


52


50





Total




59




61




59




144




145




140