|
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 |