Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2015 — amending budget No 1
Date: 2015-05-19
Institutions: Translation Centre
Subjects: EU expenditure, Translation Centre for the Bodies of the European Union, amending budget, budgetary resources, publication of accounts








C_2015164EN.01000601.xml










19.5.2015   


EN


Official Journal of the European Union


C 164/6





Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2015 — amending budget No 1
(2015/C 164/02)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No 1


New amount





1






PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


39 930 700


 


39 930 700




 



Title 1 — Total




39 930 700



 



39 930 700






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


3 120 300


 


3 120 300




 



Title 3 — Total




3 120 300



 



3 120 300






4






OTHER REVENUE





4 0


OTHER REVENUE


343 250


 


343 250




 



Title 4 — Total




343 250



 



343 250






5






SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


5 659 350


2 831 900


8 491 250




 



Title 5 — Total




5 659 350




2 831 900




8 491 250






6






REFUNDS





6 0


REFUNDS TO CLIENTS


p.m.


–2 300 000


–2 300 000




6 1


EXTRAORDINARY REFUNDS


p.m.


 


p.m.




 



Title 6 — Total




p.m.




–2 300 000




–2 300 000





 



GRAND TOTAL




49 053 600




531 900




49 585 500






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Amending budget No 1


New amount





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


23 830 400


–63 000


23 767 400




1 3


MISSIONS AND TRAVEL


105 100


 


105 100




1 4


SOCIOMEDICAL INFRASTRUCTURE


279 900


 


279 900




1 5


MOBILITY


p.m.


 


p.m.




1 6


SOCIAL SERVICES


75 000


15 000


90 000




1 7


ENTERTAINMENT AND REPRESENTATION


2 000


 


2 000




1 9


PENSIONS


p.m.


 


p.m.




 



Title 1 — Total




24 292 400




–48 000




24 244 400






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 722 200


306 300


3 028 500




2 1


DATA PROCESSING


2 970 000


200 000


3 170 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


107 300


66 600


173 900




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


283 400


7 000


290 400




2 4


POSTAGE AND TELECOMMUNICATIONS


212 800


 


212 800




2 5


EXPENDITURE ON MEETINGS


24 000


 


24 000




2 6


GOVERNING BODY OF THE CENTRE


122 500


 


122 500




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


30 000


 


30 000




 



Title 2 — Total




6 472 200




579 900




7 052 100






3






OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


16 710 000


 


16 710 000




3 1


EXPENDITURE ON INTERINSTITUTIONAL COOPERATION


770 000


 


770 000




3 2


EXPENDITURE RELATING TO THE E-CDT PROGRAMME


809 000


 


809 000




 



Title 3 — Total




18 289 000



 



18 289 000






10






RESERVES





10 0


PROVISIONAL APPROPRIATIONS


p.m.


 


p.m.




 



Title 10 — Total




p.m.



 



p.m.





 



GRAND TOTAL




49 053 600




531 900




49 585 500






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


1


2


2


14


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


13


14


14


51


52


49




AST/SC6


—


—


—


—


—


—




AST/SC6


—


—


—


—


—


—




AST/SC6


—


—


—


—


—


—




AST/SC6


—


—


—


—


—


—




AST/SC6


—


—


—


—


—


—




AST/SC6


—


—


—


—


—


—




Total AST/SC


—


—


—


—


—


—





Total




58




59




57




142




144




136