Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2015
Date: 2015-03-31
Institutions: Translation Centre
Subjects: EU expenditure, Translation Centre for the Bodies of the European Union, amending budget, budgetary resources, publication of accounts








C_2015110EN.01005101.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/51





Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2015
(2015/C 110/10)

REVENUE










Title
Chapter


Heading


Financial year 2015


Financial year 2014


Financial year 2013





1






PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


39 930 700


43 564 300


46 590 403,—




 



Title 1 — Total




39 930 700




43 564 300




46 590 403,—






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


3 120 300


2 794 300


3 142 164,—




 



Title 3 — Total




3 120 300




2 794 300




3 142 164,—






4






OTHER REVENUE





4 0


OTHER REVENUE


343 250


363 250


478 264,—




 



Title 4 — Total




343 250




363 250




478 264,—






5






SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


5 659 350


9 546 191


0,—




 



Title 5 — Total




5 659 350




9 546 191




0,—






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




49 053 600




56 268 041




50 210 831,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Appropriations 2014


Outturn 2013





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


23 830 400


23 760 030


21 955 022,—




1 3


MISSIONS AND TRAVEL


105 100


107 400


98 277,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


279 900


294 500


404 133,—




1 5


MOBILITY


p.m.


p.m.


0,—




1 6


SOCIAL SERVICES


75 000


92 000


132 000,—




1 7


ENTERTAINMENT AND REPRESENTATION


2 000


2 000


1 000,—




1 9


PENSIONS


p.m.


p.m.


0,—




 



Title 1 — Total




24 292 400




24 255 930




22 590 432,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 722 200


2 531 200


2 581 647,—




2 1


DATA PROCESSING


2 970 000


2 910 000


2 869 432,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


107 300


706 500


189 424,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


283 400


276 400


272 100,—




2 4


POSTAGE AND TELECOMMUNICATIONS


212 800


226 800


181 743,—




2 5


EXPENDITURE ON MEETINGS


24 000


30 000


2 427,—




2 6


GOVERNING BODY OF THE CENTRE


122 500


134 800


60 560,—




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


30 000


37 000


0,—




 



Title 2 — Total




6 472 200




6 852 700




6 157 333,—






3






OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


16 710 000


16 593 000


14 194 068,—




3 1


EXPENDITURE ON INTERINSTITUTIONAL COOPERATION


770 000


705 000


621 729,—




3 2


EXPENDITURE RELATING TO THE E-CDT PROGRAMME


809 000


937 000


 




 



Title 3 — Total




18 289 000




18 235 000




14 815 797,—






10






RESERVES





10 0


PROVISIONAL APPROPRIATIONS


p.m.


6 924 411


0,—




 



Title 10 — Total




p.m.




6 924 411




0,—





 



GRAND TOTAL




49 053 600




56 268 041




43 563 562,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2015


2014


2013


2015


2014


2013




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


1


—




AD 14


1


1


1


1


—


—




AD 13


—


—


—


—


—


—




AD 12


11


10


4


6


4


3




AD 11


10


9


9


7


8


8




AD 10


7


8


9


4


6


6




AD 9


2


3


1


12


11


7




AD 8


9


8


6


10


7


4




AD 7


2


2


6


21


24


20




AD 6


3


4


5


25


19


13




AD 5


—


—


2


5


12


26




Total AD


45


45


43


91


92


87




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


2


1


—


—


1


1




AST 8


4


4


5


—


—


—




AST 7


2


2


2


3


3


3




AST 6


1


2


2


3


2


2




AST 5


2


2


2


13


12


6




AST 4


3


3


2


15


14


12




AST 3


—


—


1


9


13


18




AST 2


—


—


—


7


7


4




AST 1


—


—


—


—


—


3




Total AST


14


14


14


50


52


49





Total




59




59




57




141




144




136