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Document 32018B1115(04)
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2018 — amending budget No 1
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2018 — amending budget No 1
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2018 — amending budget No 1
IO C 416, 15.11.2018, p. 16–18
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
15.11.2018 |
EN |
Official Journal of the European Union |
C 416/16 |
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2018 — amending budget No 1
(2018/C 416/04)
REVENUE
|
Title Chapter |
Heading |
Budget 2018 |
Amending budget No 1 |
New amount |
|
1 |
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
|||
|
1 0 |
PAYMENTS FROM THE AGENCIES AND BODIES |
39 556 400 |
1 233 700 |
40 790 100 |
|
1 1 |
PAYMENTS FROM THE INSTITUTIONS |
2 886 000 |
– 548 900 |
2 337 100 |
|
|
Title 1 — Total |
42 442 400 |
684 800 |
43 127 200 |
|
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 |
778 000 |
–44 000 |
734 000 |
|
|
Title 3 — Total |
778 000 |
–44 000 |
734 000 |
|
4 |
OTHER REVENUE |
|||
|
4 0 |
OTHER REVENUE |
729 550 |
– 119 200 |
610 350 |
|
|
Title 4 — Total |
729 550 |
– 119 200 |
610 350 |
|
5 |
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
|||
|
5 0 |
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
4 526 850 |
–1 856 300 |
2 670 550 |
|
|
Title 5 — Total |
4 526 850 |
–1 856 300 |
2 670 550 |
|
6 |
REFUNDS |
|||
|
6 0 |
REFUNDS TO CLIENTS |
p.m. |
|
p.m. |
|
6 1 |
EXTRAORDINARY REFUNDS |
p.m. |
|
p.m. |
|
|
Title 6 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
48 476 800 |
–1 334 700 |
47 142 100 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2018 |
Amending budget No 1 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
26 307 900 |
– 824 700 |
25 483 200 |
|
1 3 |
MISSIONS AND TRAVEL |
100 900 |
–22 200 |
78 700 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
263 100 |
3 200 |
266 300 |
|
1 5 |
MOBILITY |
p.m. |
|
p.m. |
|
1 6 |
SOCIAL SERVICES |
77 400 |
|
77 400 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
2 500 |
|
2 500 |
|
1 9 |
PENSIONS |
p.m. |
|
p.m. |
|
|
Title 1 — Total |
26 751 800 |
– 843 700 |
25 908 100 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
3 062 000 |
–58 800 |
3 003 200 |
|
2 1 |
DATA PROCESSING |
3 270 500 |
– 270 500 |
3 000 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
58 900 |
3 800 |
62 700 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
282 200 |
8 100 |
290 300 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
155 800 |
–26 600 |
129 200 |
|
2 5 |
EXPENDITURE ON MEETINGS |
25 000 |
3 000 |
28 000 |
|
2 6 |
GOVERNING BODY OF THE CENTRE |
117 500 |
–60 000 |
57 500 |
|
2 7 |
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
100 000 |
40 000 |
140 000 |
|
|
Title 2 — Total |
7 071 900 |
– 361 000 |
6 710 900 |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 0 |
EXTERNAL TRANSLATION SERVICES |
13 480 000 |
–70 000 |
13 410 000 |
|
3 1 |
EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION |
813 100 |
|
813 100 |
|
3 2 |
EXPENDITURE RELATING TO THE E-CDT PROGRAMME |
360 000 |
–60 000 |
300 000 |
|
|
Title 3 — Total |
14 653 100 |
– 130 000 |
14 523 100 |
|
10 |
RESERVES |
|||
|
10 0 |
PROVISIONAL APPROPRIATIONS |
p.m. |
|
p.m. |
|
|
Title 10 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
48 476 800 |
–1 334 700 |
47 142 100 |