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Document 32012B1221(05)
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2012 — Amending Budget No 1
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2012 — Amending Budget No 1
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2012 — Amending Budget No 1
OJ C 397, 21.12.2012, p. 23–26
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2012
|
21.12.2012 |
EN |
Official Journal of the European Union |
C 397/23 |
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2012 — Amending Budget No 1
(2012/C 397/05)
REVENUE
|
Title Chapter |
Heading |
Budget 2012 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
||||
|
1 0 |
PAYMENTS FROM THE AGENCIES AND BODIES |
39 925 000 |
–1 804 900 |
38 120 100 |
|
|
Title 1 — Total |
39 925 000 |
–1 804 900 |
38 120 100 |
|
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 |
2 258 100 |
198 500 |
2 456 600 |
|
|
Title 3 — Total |
2 258 100 |
198 500 |
2 456 600 |
|
4 |
||||
|
OTHER REVENUE |
||||
|
4 0 |
OTHER REVENUE |
495 000 |
–42 000 |
453 000 |
|
|
Title 4 — Total |
495 000 |
–42 000 |
453 000 |
|
5 |
||||
|
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR AND TRANSFERS FROM RESERVE FUNDS FROM PREVIOUS YEARS |
||||
|
5 0 |
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR AND TRANSFERS FROM RESERVE FUNDS FROM PREVIOUS YEARS |
1 373 300 |
2 431 249 |
3 804 549 |
|
|
Title 5 — Total |
1 373 300 |
2 431 249 |
3 804 549 |
|
6 |
||||
|
REFUNDS |
||||
|
6 0 |
REFUNDS TO CLIENTS |
p.m. |
|
p.m. |
|
6 1 |
EXTRAORDINARY REFUNDS |
|
|
|
|
|
Title 6 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
44 051 400 |
782 849 |
44 834 249 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2012 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
25 112 900 |
– 750 000 |
24 362 900 |
|
1 3 |
MISSIONS AND TRAVEL |
70 000 |
|
70 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
339 300 |
72 000 |
411 300 |
|
1 5 |
MOBILITY |
p.m. |
|
p.m. |
|
1 6 |
SOCIAL SERVICES |
144 900 |
|
144 900 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
3 000 |
|
3 000 |
|
1 9 |
PENSIONS |
p.m. |
|
p.m. |
|
|
Title 1 — Total |
25 670 100 |
– 678 000 |
24 992 100 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
2 207 900 |
– 158 600 |
2 049 300 |
|
2 1 |
DATA PROCESSING |
2 591 000 |
56 400 |
2 647 400 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
88 100 |
5 500 |
93 600 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
213 100 |
6 300 |
219 400 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
342 900 |
|
342 900 |
|
2 5 |
EXPENDITURE ON MEETINGS |
10 000 |
|
10 000 |
|
2 6 |
GOVERNING BODY OF THE CENTRE |
92 000 |
16 000 |
108 000 |
|
2 7 |
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
25 000 |
|
25 000 |
|
|
Title 2 — Total |
5 570 000 |
–74 400 |
5 495 600 |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
EXTERNAL TRANSLATION SERVICES |
12 124 300 |
375 700 |
12 500 000 |
|
3 1 |
EXPENDITURE ON INTERINSTITUTIONAL COOPERATION |
687 000 |
20 475 |
707 475 |
|
|
Title 3 — Total |
12 811 300 |
396 175 |
13 207 475 |
|
10 |
||||
|
RESERVES |
||||
|
10 0 |
PROVISIONAL APPROPRIATIONS |
p.m. |
1 139 074 |
1 139 074 |
|
|
Title 10 — Total |
p.m. |
1 139 074 |
1 139 074 |
|
|
GRAND TOTAL |
44 051 400 |
782 849 |
44 834 249 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2012 |
2011 |
2010 |
2012 |
2011 |
2010 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
1 |
1 |
— |
|
AD 14 |
1 |
1 |
1 |
— |
— |
1 |
|
AD 13 |
— |
1 |
— |
— |
1 |
— |
|
AD 12 |
8 |
6 |
5 |
5 |
5 |
5 |
|
AD 11 |
10 |
8 |
9 |
9 |
9 |
9 |
|
AD 10 |
8 |
10 |
9 |
5 |
4 |
5 |
|
AD 9 |
3 |
4 |
4 |
10 |
10 |
8 |
|
AD 8 |
3 |
2 |
2 |
9 |
9 |
6 |
|
AD 7 |
9 |
9 |
8 |
22 |
20 |
15 |
|
AD 6 |
4 |
3 |
1 |
16 |
19 |
23 |
|
AD 5 |
1 |
1 |
3 |
14 |
15 |
15 |
|
Total AD |
47 |
45 |
42 |
91 |
93 |
87 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
1 |
1 |
1 |
|
AST 8 |
5 |
5 |
4 |
— |
— |
— |
|
AST 7 |
2 |
1 |
3 |
3 |
4 |
3 |
|
AST 6 |
3 |
4 |
3 |
2 |
4 |
4 |
|
AST 5 |
1 |
— |
1 |
6 |
5 |
6 |
|
AST 4 |
5 |
4 |
3 |
13 |
17 |
11 |
|
AST 3 |
2 |
4 |
5 |
21 |
21 |
18 |
|
AST 2 |
— |
— |
— |
7 |
11 |
7 |
|
AST 1 |
— |
— |
— |
6 |
6 |
17 |
|
Total AST |
18 |
18 |
19 |
59 |
69 |
67 |
|
Total |
65 |
63 |
61 |
150 |
162 |
154 |