Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2009 (2009/265/EC)
Grade B
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Address https://gelex.eu/eli/EU/act/oj/L/2009/265@2009-03-31/en
Contents
Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 1PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 47890500 42412005 37994252,— Title 1 — Total 47890500 42412005 37994252,— 2SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— 3INTERINSTITUTIONAL COOPERATION 3 0 INTERINSTITUTIONAL COOPERATION 1876000 1968000 2297080,— Title 3 — Total 1876000 1968000 2297080,— 4OTHER REVENUE 4 0 OTHER REVENUE 1000000 350000 1435049,— Title 4 — Total 1000000 350000 1435049,— 5SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR p.m. 15211448 15994859,— Title 5 — Total p.m. 15211448 15994859,— 6REFUNDS TO CLIENTS 6 0 REFUNDS TO CLIENTS p.m. p.m. –9295414,— Title 6 — Total p.m. p.m. –9295414,— GRAND TOTAL 50766500 59941453 48425826,— Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 21773500 21304500 15196421,— 1 3 MISSIONS AND TRAVEL 130000 100000 79997,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 244000 242000 206329,— 1 5 MOBILITY p.m. p.m. 0,— 1 6 SOCIAL SERVICES 102000 103000 128375,— 1 7 ENTERTAINMENT AND REPRESENTATION 7000 7000 3226,— 1 9 PENSIONS p.m. p.m. 0,— Title 1 — Total 22256500 21756500 15614348,— 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1759000 1714000 1167875,— 2 1 DATA PROCESSING 3500000 3140000 2458448,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 162500 229000 91240,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 428500 422500 279352,— 2 4 POSTAGE AND TELECOMMUNICATIONS 317000 230000 175376,— 2 5 EXPENDITURE ON MEETINGS 85000 85000 42502,— 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 95000 40500 0,— Title 2 — Total 6347000 5861000 4214793,— 3OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 17717000 14062163 13385237,— 3 1 EXPENDITURE ON INTERINSTITUTIONAL COOPERATION 13000 18000 0,— Title 3 — Total 17730000 14080163 13385237,— 10RESERVES 10 0 PROVISIONAL APPROPRIATIONS 4433000 18243790 0,— Title 10 — Total 4433000 18243790 0,— GRAND TOTAL 50766500 59941453 33214378,— Function group and grade Permanent posts Temporary posts 2009 2008 2007 2009 2008 2007 AD 16 — — — — — — AD 15 — — — 1 1 1 AD 14 1 1 1 — — — AD 13 — — — 1 — — AD 12 7 5 5 4 4 3 AD 11 9 7 5 12 11 9 AD 10 12 15 15 6 6 6 AD 9 3 4 2 12 12 11 AD 8 1 1 3 5 7 8 AD 7 3 3 — 16 12 6 AD 6 7 7 — 25 27 27 AD 5 — — — 9 11 12 Total AD 43 43 31 91 91 83 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — 1 1 — AST 8 4 3 3 1 1 1 AST 7 4 5 5 3 3 3 AST 6 5 4 2 7 6 6 AST 5 5 6 5 5 6 5 AST 4 3 2 1 14 11 10 AST 3 — 1 3 25 27 21 AST 2 — — — 10 9 9 AST 1 — — — 12 14 12 Total AST 21 21 19 78 78 67 Total 64 64 50 169 169 150