Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2014 — Amending Budget No 1
Date: 2014-09-18
Institutions: Translation Centre
Subjects: EU expenditure, Translation Centre for the Bodies of the European Union, amending budget, budgetary resources, publication of accounts








C_2014322EN.01001001.xml










18.9.2014   


EN


Official Journal of the European Union


C 322/10





Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2014 — Amending Budget No 1
2014/C 322/03

REVENUE










Title
Chapter


Heading


Budget 2014


Amending budget No 1


New amount





1






PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


39 757 500


 


39 757 500




 



Title 1 — Total




39 757 500



 



39 757 500






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


3 138 400


 


3 138 400




 



Title 3 — Total




3 138 400



 



3 138 400






4






OTHER REVENUE





4 0


OTHER REVENUE


363 250


 


363 250




 



Title 4 — Total




363 250



 



363 250






5






SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


5 043 650


3 407 300


8 450 950




 



Title 5 — Total




5 043 650




3 407 300




8 450 950






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




48 302 800




3 407 300




51 710 100






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


24 762 300


 


24 762 300




1 3


MISSIONS AND TRAVEL


107 400


 


107 400




1 4


SOCIOMEDICAL INFRASTRUCTURE


279 500


 


279 500




1 5


MOBILITY


p.m.


 


p.m.




1 6


SOCIAL SERVICES


92 000


 


92 000




1 7


ENTERTAINMENT AND REPRESENTATION


2 000


 


2 000




1 9


PENSIONS


p.m.


 


p.m.




 



Title 1 — Total




25 243 200



 



25 243 200






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 549 100


 


2 549 100




2 1


DATA PROCESSING


2 600 000


120 000


2 720 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


110 500


600 000


710 500




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


250 400


 


250 400




2 4


POSTAGE AND TELECOMMUNICATIONS


231 800


 


231 800




2 5


EXPENDITURE ON MEETINGS


30 000


 


30 000




2 6


GOVERNING BODY OF THE CENTRE


140 800


 


140 800




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


25 000


 


25 000




 



Title 2 — Total




5 937 600




720 000




6 657 600






3






OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


14 703 000


 


14 703 000




3 1


EXPENDITURE ON INTERINSTITUTIONAL COOPERATION


705 000


 


705 000




3 2


EXPENDITURE RELATING TO THE E-CDT PROGRAMME


937 000


 


937 000




 



Title 3 — Total




16 345 000



 



16 345 000






10






RESERVES





10 0


PROVISIONAL APPROPRIATIONS


777 000


2 687 300


3 464 300




 



Title 10 — Total




777 000




2 687 300




3 464 300





 



GRAND TOTAL




48 302 800




3 407 300




51 710 100