Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2012 — Amending Budget No 1 (2012/C 397/05)
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/397/05@2012-12-21/en
Contents
Title Chapter Heading Budget 2012 Amending budget No 1 New amount 1PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 39925000 –1804900 38120100 Title 1 — Total 39925000 –1804900 38120100 2SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION p.m. p.m. Title 2 — Total p.m. p.m. 3INTERINSTITUTIONAL COOPERATION 3 0 INTERINSTITUTIONAL COOPERATION 2258100 198500 2456600 Title 3 — Total 2258100 198500 2456600 4OTHER REVENUE 4 0 OTHER REVENUE 495000 –42000 453000 Title 4 — Total 495000 –42000 453000 5SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR AND TRANSFERS FROM RESERVE FUNDS FROM PREVIOUS YEARS 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR AND TRANSFERS FROM RESERVE FUNDS FROM PREVIOUS YEARS 1373300 2431249 3804549 Title 5 — Total 1373300 2431249 3804549 6REFUNDS 6 0 REFUNDS TO CLIENTS p.m. p.m. 6 1 EXTRAORDINARY REFUNDS Title 6 — Total p.m. p.m. GRAND TOTAL 44051400 782849 44834249 Title Chapter Heading Appropriations 2012 Amending budget No 1 New amount 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 25112900 –750000 24362900 1 3 MISSIONS AND TRAVEL 70000 70000 1 4 SOCIOMEDICAL INFRASTRUCTURE 339300 72000 411300 1 5 MOBILITY p.m. p.m. 1 6 SOCIAL SERVICES 144900 144900 1 7 ENTERTAINMENT AND REPRESENTATION 3000 3000 1 9 PENSIONS p.m. p.m. Title 1 — Total 25670100 –678000 24992100 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2207900 –158600 2049300 2 1 DATA PROCESSING 2591000 56400 2647400 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 88100 5500 93600 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 213100 6300 219400 2 4 POSTAGE AND TELECOMMUNICATIONS 342900 342900 2 5 EXPENDITURE ON MEETINGS 10000 10000 2 6 GOVERNING BODY OF THE CENTRE 92000 16000 108000 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 25000 25000 Title 2 — Total 5570000 –74400 5495600 3OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 12124300 375700 12500000 3 1 EXPENDITURE ON INTERINSTITUTIONAL COOPERATION 687000 20475 707475 Title 3 — Total 12811300 396175 13207475 10RESERVES 10 0 PROVISIONAL APPROPRIATIONS p.m. 1139074 1139074 Title 10 — Total p.m. 1139074 1139074 GRAND TOTAL 44051400 782849 44834249 Function group and grade Permanent posts Temporary posts 2012 2011 2010 2012 2011 2010 AD 16 — — — — — — AD 15 — — — 1 1 — AD 14 1 1 1 — — 1 AD 13 — 1 — — 1 — AD 12 8 6 5 5 5 5 AD 11 10 8 9 9 9 9 AD 10 8 10 9 5 4 5 AD 9 3 4 4 10 10 8 AD 8 3 2 2 9 9 6 AD 7 9 9 8 22 20 15 AD 6 4 3 1 16 19 23 AD 5 1 1 3 14 15 15 Total AD 47 45 42 91 93 87 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — 1 1 1 AST 8 5 5 4 — — — AST 7 2 1 3 3 4 3 AST 6 3 4 3 2 4 4 AST 5 1 — 1 6 5 6 AST 4 5 4 3 13 17 11 AST 3 2 4 5 21 21 18 AST 2 — — — 7 11 7 AST 1 — — — 6 6 17 Total AST 18 18 19 59 69 67 Total 65 63 61 150 162 154