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Document 32014B0328(10)
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2014
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2014
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2014
IO C 90, 28.3.2014, p. 57–60
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
|
28.3.2014 |
EN |
Official Journal of the European Union |
C 90/57 |
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2014
(2014/C 90/10)
REVENUE
|
Title Chapter |
Heading |
Financial year 2014 |
Financial year 2013 |
Financial year 2012 |
|
1 |
||||
|
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
||||
|
1 0 |
PAYMENTS FROM THE AGENCIES AND BODIES |
39 757 500 |
43 526 700 |
41 318 887,— |
|
|
Title 1 — Total |
39 757 500 |
43 526 700 |
41 318 887,— |
|
2 |
||||
|
SUBSIDY FROM THE COMMISSION |
||||
|
2 0 |
SUBSIDY FROM THE COMMISSION |
p.m. |
p.m. |
0,— |
|
|
Title 2 — Total |
p.m. |
p.m. |
0,— |
|
3 |
||||
|
INTERINSTITUTIONAL COOPERATION |
||||
|
3 0 |
INTERINSTITUTIONAL COOPERATION |
3 138 400 |
2 764 700 |
3 400 494,— |
|
|
Title 3 — Total |
3 138 400 |
2 764 700 |
3 400 494,— |
|
4 |
||||
|
OTHER REVENUE |
||||
|
4 0 |
OTHER REVENUE |
363 250 |
443 250 |
475 922,— |
|
|
Title 4 — Total |
363 250 |
443 250 |
475 922,— |
|
5 |
||||
|
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
||||
|
5 0 |
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
5 043 650 |
5 456 917 |
2 973 349,— |
|
|
Title 5 — Total |
5 043 650 |
5 456 917 |
2 973 349,— |
|
6 |
||||
|
REFUNDS |
||||
|
6 0 |
REFUNDS TO CLIENTS |
p.m. |
p.m. |
0,— |
|
6 1 |
EXTRAORDINARY REFUNDS |
p.m. |
p.m. |
0,— |
|
|
Title 6 — Total |
p.m. |
p.m. |
0,— |
|
|
GRAND TOTAL |
48 302 800 |
52 191 567 |
48 168 652,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Appropriations 2013 |
Outturn 2012 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
24 762 300 |
23 782 200 |
22 411 687,— |
|
1 3 |
MISSIONS AND TRAVEL |
107 400 |
117 000 |
105 000,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
279 500 |
428 600 |
435 468,— |
|
1 5 |
MOBILITY |
p.m. |
p.m. |
0,— |
|
1 6 |
SOCIAL SERVICES |
92 000 |
147 000 |
142 900,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
2 000 |
2 000 |
2 500,— |
|
1 9 |
PENSIONS |
p.m. |
p.m. |
0,— |
|
|
Title 1 — Total |
25 243 200 |
24 476 800 |
23 097 555,— |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
2 549 100 |
2 627 900 |
1 815 245,— |
|
2 1 |
DATA PROCESSING |
2 600 000 |
3 490 100 |
2 217 235,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
110 500 |
223 900 |
61 217,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
250 400 |
301 600 |
184 344,— |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
231 800 |
290 300 |
199 638,— |
|
2 5 |
EXPENDITURE ON MEETINGS |
30 000 |
10 000 |
5 625,— |
|
2 6 |
GOVERNING BODY OF THE CENTRE |
140 800 |
108 000 |
94 495,— |
|
2 7 |
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
25 000 |
25 000 |
0,— |
|
|
Title 2 — Total |
5 937 600 |
7 076 800 |
4 577 799,— |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
EXTERNAL TRANSLATION SERVICES |
14 703 000 |
14 801 000 |
13 932 944,— |
|
3 1 |
EXPENDITURE ON INTERINSTITUTIONAL COOPERATION |
705 000 |
635 000 |
625 989,— |
|
3 2 |
EXPENDITURE RELATING TO THE E-CDT PROGRAMME |
937 000 |
— |
0,— |
|
|
Title 3 — Total |
16 345 000 |
15 436 000 |
14 558 933,— |
|
10 |
||||
|
RESERVES |
||||
|
10 0 |
PROVISIONAL APPROPRIATIONS |
777 000 |
5 204 067 |
0,— |
|
|
Title 10 — Total |
777 000 |
5 204 067 |
0,— |
|
|
GRAND TOTAL |
48 302 800 |
52 193 667 |
42 234 287,— |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2014 |
2013 |
2012 |
2014 |
2013 |
2012 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
1 |
1 |
— |
|
AD 14 |
1 |
1 |
1 |
— |
— |
1 |
|
AD 13 |
— |
— |
— |
— |
— |
— |
|
AD 12 |
10 |
8 |
5 |
4 |
3 |
3 |
|
AD 11 |
9 |
9 |
10 |
8 |
9 |
8 |
|
AD 10 |
8 |
10 |
8 |
6 |
5 |
6 |
|
AD 9 |
3 |
2 |
2 |
11 |
10 |
6 |
|
AD 8 |
8 |
4 |
4 |
7 |
8 |
8 |
|
AD 7 |
2 |
7 |
8 |
24 |
23 |
20 |
|
AD 6 |
4 |
4 |
1 |
19 |
17 |
11 |
|
AD 5 |
— |
0 |
3 |
12 |
17 |
27 |
|
Total AD |
45 |
45 |
42 |
92 |
93 |
90 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
1 |
— |
— |
1 |
1 |
1 |
|
AST 8 |
4 |
5 |
5 |
— |
— |
— |
|
AST 7 |
2 |
2 |
1 |
3 |
3 |
3 |
|
AST 6 |
2 |
2 |
3 |
2 |
2 |
2 |
|
AST 5 |
2 |
2 |
1 |
12 |
9 |
4 |
|
AST 4 |
3 |
3 |
4 |
14 |
12 |
11 |
|
AST 3 |
— |
2 |
3 |
13 |
18 |
21 |
|
AST 2 |
— |
— |
— |
7 |
6 |
4 |
|
AST 1 |
— |
— |
— |
— |
1 |
4 |
|
Total AST |
14 |
16 |
17 |
52 |
52 |
50 |
|
Total |
59 |
61 |
59 |
144 |
145 |
140 |