Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2008

(2008/244/EC)

REVENUE

Title Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 40190105 | 36378250 | 31125801,— |

| Title 1 — Total | 40190105 | 36378250 | 31125801,— |

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 | 1968000 | 1588750 | 1233598,— |

| Title 3 — Total | 1968000 | 1588750 | 1233598,— |

4

OTHER REVENUE

4 0 | OTHER REVENUE | 350000 | 450000 | 936823,— |

| Title 4 — Total | 350000 | 450000 | 936823,— |

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | p.m. | 16994002 | 10545392,— |

| Title 5 — Total | p.m. | 16994002 | 10545392,— |

6

REFUNDS TO CLIENTS

6 0 | REFUNDS TO CLIENTS | p.m. | –9295414 | 0,— |

| Title 6 — Total | p.m. | –9295414 | 0,— |

| GRAND TOTAL | 42508105 | 46115588 | 43841614,— |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 21304500 | 17598800 | 13645964,— |

1 3 | MISSIONS AND TRAVEL | 100000 | 100000 | 64136,— |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 242000 | 205000 | 160139,— |

1 5 | MOBILITY | p.m. | p.m. | 0,— |

1 6 | SOCIAL SERVICES | 103000 | 134000 | 117500,— |

1 7 | ENTERTAINMENT AND REPRESENTATION | 7000 | 7000 | 1535,— |

1 9 | PENSIONS | p.m. | p.m. | 0,— |

| Title 1 — Total | 21756500 | 18044800 | 13989274,— |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1664000 | 2510000 | 1209719,— |

2 1 | DATA PROCESSING | 2640000 | 2815000 | 2137735,— |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 229000 | 147500 | 113788,— |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 412500 | 372000 | 277323,— |

2 4 | POSTAGE AND TELECOMMUNICATIONS | 230000 | 236000 | 155695,— |

2 5 | EXPENDITURE ON MEETINGS | 85000 | 75000 | 55077,— |

2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 40500 | 27500 | 0,— |

| Title 2 — Total | 5301000 | 6183000 | 3949337,— |

3

OPERATIONAL EXPENDITURE

3 0 | EXTERNAL TRANSLATION SERVICES | 12424605 | 12793200 | 8909001,— |

3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 18000 | p.m. | 0,— |

| Title 3 — Total | 12442605 | 12793200 | 8909001,— |

10

RESERVES

10 0 | PROVISIONAL APPROPRIATIONS | 3008000 | 9094588 | 0,— |

| Title 10 — Total | 3008000 | 9094588 | 0,— |

| GRAND TOTAL | 42508105 | 46115588 | 26847612,— |

Establishment plan

Function group and grade | Permanent posts | Temporary posts |

2006 | 2007 | 2008 | 2006 | 2007 | 2008 |

AD 16 | — | — | — | — | — | — |

AD 15 | — | — | — | — | 1 | 1 |

AD 14 | 1 | 1 | 1 | 1 | — | — |

AD 13 | — | — | — | — | — | — |

AD 12 | 3 | 5 | 5 | 3 | 3 | 4 |

AD 11 | 5 | 5 | 7 | 5 | 9 | 11 |

AD 10 | 13 | 15 | 15 | 12 | 6 | 6 |

AD 9 | — | 2 | 4 | 9 | 11 | 12 |

AD 8 | 4 | 3 | 1 | 10 | 8 | 7 |

AD 7 | — | — | 3 | 3 | 6 | 12 |

AD 6 | — | — | 7 | 24 | 27 | 27 |

AD 5 | — | — | — | 4 | 12 | 11 |

Total AD | 26 | 31 | 43 | 71 | 83 | 91 |

AST 11 | — | — | — | — | — | — |

AST 10 | — | — | — | — | — | — |

AST 9 | — | — | — | — | — | 1 |

AST 8 | 2 | 3 | 3 | 2 | 1 | 1 |

AST 7 | 3 | 5 | 5 | 2 | 3 | 3 |

AST 6 | 3 | 2 | 4 | 4 | 6 | 6 |

AST 5 | 4 | 5 | 6 | 6 | 5 | 6 |

AST 4 | 1 | 1 | 2 | 5 | 10 | 11 |

AST 3 | 3 | 3 | 1 | 19 | 21 | 27 |

AST 2 | — | — | — | 5 | 9 | 9 |

AST 1 | — | — | — | 13 | 12 | 14 |

Total AST | 16 | 19 | 21 | 56 | 67 | 78 |

Total | 42 | 50 | 64 | 127 | 150 | 169 |

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