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Document 32010B1222(02)

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2010 — Amending Budget No 1

OJ C 351, 22.12.2010, p. 5–8 (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No longer in force, Date of end of validity: 31/12/2010

22.12.2010   

EN

Official Journal of the European Union

C 351/5


Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2010 — Amending Budget No 1

(2010/C 351/02)

REVENUE

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

43 623 952

8 716 212

52 340 164

 

Title 1 — Total

43 623 952

8 716 212

52 340 164

2

SUBSIDY FROM THE COMMISSION

 

Title 2 — Total

p.m.

 

p.m.

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

3 691 000

–15 700

3 675 300

 

Title 3 — Total

3 691 000

–15 700

3 675 300

4

OTHER REVENUE

4 0

OTHER REVENUE

800 000

– 488 000

312 000

 

Title 4 — Total

800 000

– 488 000

312 000

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

p.m.

24 041 195

24 041 195

 

Title 5 — Total

p.m.

24 041 195

24 041 195

6

REFUNDS TO CLIENTS

6 0

REFUNDS TO CLIENTS

p.m.

–6 121 255

–6 121 255

6 1

EXTRAORDINARY REFUNDS

 

–11 050 000

–11 050 000

 

Title 6 — Total

p.m.

–17 171 255

–17 171 255

 

GRAND TOTAL

48 114 952

15 082 452

63 197 404

EXPENDITURE

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

22 595 900

2 100 300

24 696 200

1 4

SOCIOMEDICAL INFRASTRUCTURE

239 000

70 000

309 000

 

Title 1 — Total

23 094 900

2 170 300

25 265 200

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 553 000

9 000

1 562 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

147 000

–10 000

137 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

364 500

50 000

414 500

 

Title 2 — Total

5 633 500

49 000

5 682 500

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

14 879 312

2 998 388

17 877 700

 

Title 3 — Total

15 642 312

2 998 388

18 640 700

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

3 744 240

9 864 764

13 609 004

 

Title 10 — Total

3 744 240

9 864 764

13 609 004

 

GRAND TOTAL

48 114 952

15 082 452

63 197 404

Establishment plan

Function group and grade

Permanent posts

Temporary posts

 

2010

2009

2008

2010

2009

2008

AD 16

AD 15

1

1

1

AD 14

1

1

1

AD 13

2

1

AD 12

8

7

5

5

4

4

AD 11

10

9

7

12

12

11

AD 10

10

12

15

7

6

6

AD 9

3

3

4

11

12

12

AD 8

1

1

1

6

5

7

AD 7

8

8

3

16

16

12

AD 6

3

3

7

20

25

27

AD 5

1

1

13

11

11

Total AD

45

45

43

93

93

91

AST 11

AST 10

AST 9

1

1

1

AST 8

4

4

3

1

1

1

AST 7

2

4

5

4

3

3

AST 6

4

3

4

5

7

6

AST 5

5

6

6

5

6

AST 4

5

3

2

12

12

11

AST 3

4

1

20

25

27

AST 2

12

10

9

AST 1

7

12

14

Total AST

19

19

21

68

76

78

Total

64

64

64

161

169

169


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