Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2014 — Amending Budget No 2
Date: 2014-12-17
Institutions: Translation Centre
Subjects: EU expenditure, Translation Centre for the Bodies of the European Union, amending budget, budgetary resources, publication of accounts








C_2014454EN.01001501.xml










17.12.2014   


EN


Official Journal of the European Union


C 454/15





Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2014 — Amending Budget No 2
(2014/C 454/05)

REVENUE










Title
Chapter


Heading


Budget 2014


Amending budget No 2


New amount





1






PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


39 757 500


3 806 800


43 564 300




 



Title 1 — Total




39 757 500




3 806 800




43 564 300






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


– 344 100


2 794 300




 



Title 3 — Total




3 138 400




– 344 100




2 794 300






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


8 450 950


1 095 241


9 546 191




 



Title 5 — Total




8 450 950




1 095 241




9 546 191






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




51 710 100




4 557 941




56 268 041






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Amending budget No 2


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


24 762 300


–1 002 270


23 760 030




1 3


MISSIONS AND TRAVEL


107 400


 


107 400




1 4


SOCIOMEDICAL INFRASTRUCTURE


279 500


15 000


294 500




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




– 987 270




24 255 930






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 549 100


–17 900


2 531 200




2 1


DATA PROCESSING


2 720 000


190 000


2 910 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


710 500


–4 000


706 500




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


250 400


26 000


276 400




2 4


POSTAGE AND TELECOMMUNICATIONS


231 800


–5 000


226 800




2 5


EXPENDITURE ON MEETINGS


30 000


 


30 000




2 6


GOVERNING BODY OF THE CENTRE


140 800


–6 000


134 800




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


25 000


12 000


37 000




 



Title 2 — Total




6 657 600




195 100




6 852 700






3






OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


14 703 000


1 890 000


16 593 000




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




1 890 000




18 235 000






10






RESERVES





10 0


PROVISIONAL APPROPRIATIONS


3 464 300


3 460 111


6 924 411




 



Title 10 — Total




3 464 300




3 460 111




6 924 411





 



GRAND TOTAL




51 710 100




4 557 941




56 268 041