Source: EURLEX
Language: en
Format: md

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| --- | --- | --- | --- |
| 28.1.2011 | EN | Official Journal of the European Union | C 27/15 |

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Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2010 — Amending Budget No 2

(2011/C 27/04)

REVENUE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Budget 2010 | Amending budget No 2 | New amount |
| 1 | | | | |
| PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES | | | | |
|  | Title 1 — Total | 52 340 164 |  | 52 340 164 |
| 2 | | | | |
| SUBSIDY FROM THE COMMISSION | | | | |
|  | Title 2 — Total | p.m. |  | p.m. |
| 3 | | | | |
| INTERINSTITUTIONAL COOPERATION | | | | |
|  | Title 3 — Total | 3 675 300 |  | 3 675 300 |
| 4 | | | | |
| OTHER REVENUE | | | | |
|  | Title 4 — Total | 312 000 |  | 312 000 |
| 5 | | | | |
| SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | | | | |
|  | Title 5 — Total | 24 041 195 |  | 24 041 195 |
| 6 | | | | |
| REFUNDS TO CLIENTS | | | | |
| 6 1 | EXTRAORDINARY REFUNDS | –11 050 000 | –7 269 327 | –18 319 327 |
|  | Title 6 — Total | –17 171 255 | –7 269 327 | –24 440 582 |
|  | GRAND TOTAL | 63 197 404 | –7 269 327 | 55 928 077 |

EXPENDITURE

|  |  |  |  |  |
| --- | --- | --- | --- | --- |
| Title  Chapter | Heading | Appropriations 2010 | Amending budget No 2 | New amount |
| 1 | | | | |
| STAFF | | | | |
|  | Title 1 — Total | 25 265 200 |  | 25 265 200 |
| 2 | | | | |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE | | | | |
|  | Title 2 — Total | 5 682 500 |  | 5 682 500 |
| 3 | | | | |
| OPERATIONAL EXPENDITURE | | | | |
|  | Title 3 — Total | 18 640 700 |  | 18 640 700 |
| 10 | | | | |
| RESERVES | | | | |
| 10 0 | PROVISIONAL APPROPRIATIONS | 13 609 004 | –7 269 327 | 6 339 677 |
|  | Title 10 — Total | 13 609 004 | –7 269 327 | 6 339 677 |
|  | GRAND TOTAL | 63 197 404 | –7 269 327 | 55 928 077 |

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