Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2009 — Amending Budget No 1

(2009/922/EC)

REVENUE

Title Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 47890500 | –3779500 | 44111000 |

| Title 1 — Total | 47890500 | –3779500 | 44111000 |

2

SUBSIDY FROM THE COMMISSION

| Title 2 — Total | p.m. | p.m. | p.m. |

3

INTERINSTITUTIONAL COOPERATION

3 0 | INTERINSTITUTIONAL COOPERATION | 1876000 | 88300 | 1964300 |

| Title 3 — Total | 1876000 | 88300 | 1964300 |

4

OTHER REVENUE

4 0 | OTHER REVENUE | 1000000 | –200000 | 800000 |

| Title 4 — Total | 1000000 | –200000 | 800000 |

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | p.m. | 26735838 | 26735838 |

| Title 5 — Total | p.m. | 26735838 | 26735838 |

6

REFUNDS TO CLIENTS

6 0 | REFUNDS TO CLIENTS | p.m. | –10981454 | –10981454 |

| Title 6 — Total | p.m. | –10981454 | –10981454 |

| GRAND TOTAL | 50766500 | 11863184 | 62629684 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 21773500 | –815000 | 20958500 |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 244000 | –10000 | 234000 |

| Title 1 — Total | 22256500 | –825000 | 21431500 |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1739000 | –150000 | 1589000 |

2 1 | DATA PROCESSING | 3500000 | –200000 | 3300000 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 162500 | –29000 | 133500 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 448500 | –24000 | 424500 |

2 5 | EXPENDITURE ON MEETINGS | 85000 | –16000 | 69000 |

| Title 2 — Total | 6347000 | –419000 | 5928000 |

3

OPERATIONAL EXPENDITURE

3 0 | EXTERNAL TRANSLATION SERVICES | 17717000 | –2000000 | 15717000 |

| Title 3 — Total | 17730000 | –2000000 | 15730000 |

10

RESERVES

10 0 | PROVISIONAL APPROPRIATIONS | 4433000 | 15107184 | 19540184 |

| Title 10 — Total | 4433000 | 15107184 | 19540184 |

| GRAND TOTAL | 50766500 | 11863184 | 62629684 |

Establishment plan

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 | 8 | 3 | — | 16 | 12 | 6 |

AD 6 | 3 | 7 | — | 25 | 27 | 27 |

AD 5 | 1 | — | — | 11 | 11 | 12 |

Total AD | 45 | 43 | 31 | 93 | 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 | 3 | 4 | 2 | 7 | 6 | 6 |

AST 5 | 5 | 6 | 5 | 5 | 6 | 5 |

AST 4 | 3 | 2 | 1 | 12 | 11 | 10 |

AST 3 | — | 1 | 3 | 25 | 27 | 21 |

AST 2 | — | — | — | 10 | 9 | 9 |

AST 1 | — | — | — | 12 | 14 | 12 |

Total AST | 19 | 21 | 19 | 76 | 78 | 67 |

Total | 64 | 64 | 50 | 169 | 169 | 150 |

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