Document ID: 32016B0330(10)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 113/50</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2016
(2016/C 113/10)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2016</p></td><td><p>Financial year 2015</p></td><td><p>Financial year 2014</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES</span></p></td></tr><tr><td><p>1 0</p></td><td><p>PAYMENTS FROM THE AGENCIES AND BODIES</p></td><td><p>43&#160;665&#160;900</p></td><td><p>39&#160;930&#160;700</p></td><td><p>43&#160;891&#160;433,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>43&#160;665&#160;900</span></p></td><td><p><span>39&#160;930&#160;700</span></p></td><td><p><span>43&#160;891&#160;433,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>SUBSIDY FROM THE COMMISSION</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SUBSIDY FROM THE COMMISSION</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>INTERINSTITUTIONAL COOPERATION</span></p></td></tr><tr><td><p>3 0</p></td><td><p>INTERINSTITUTIONAL COOPERATION</p></td><td><p>5&#160;297&#160;400</p></td><td><p>3&#160;120&#160;300</p></td><td><p>2&#160;909&#160;903,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>5&#160;297&#160;400</span></p></td><td><p><span>3&#160;120&#160;300</span></p></td><td><p><span>2&#160;909&#160;903,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>OTHER REVENUE</span></p></td></tr><tr><td><p>4 0</p></td><td><p>OTHER REVENUE</p></td><td><p>574&#160;650</p></td><td><p>343&#160;250</p></td><td><p>234&#160;137,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>574&#160;650</span></p></td><td><p><span>343&#160;250</span></p></td><td><p><span>234&#160;137,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><td><p><span>SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR</span></p></td></tr><tr><td><p>5 0</p></td><td><p>SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR</p></td><td><p>1&#160;247&#160;450</p></td><td><p>11&#160;140&#160;962</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>1&#160;247&#160;450</span></p></td><td><p><span>11&#160;140&#160;962</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p><span>6</span></p></td></tr><tr><td><p><span>REFUNDS</span></p></td></tr><tr><td><p>6 0</p></td><td><p>REFUNDS TO CLIENTS</p></td><td><p>p.m.</p></td><td><p>&#8211;4&#160;949&#160;712</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>6 1</p></td><td><p>EXTRAORDINARY REFUNDS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>&#8211;4&#160;949&#160;712</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>50&#160;785&#160;400</span></p></td><td><p><span>49&#160;585&#160;500</span></p></td><td><p><span>47&#160;035&#160;473,&#8212;</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2016</p></td><td><p>Appropriations 2015</p></td><td><p>Outturn 2014</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>24&#160;761&#160;300</p></td><td><p>23&#160;766&#160;150</p></td><td><p>22&#160;377&#160;270,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND TRAVEL</p></td><td><p>108&#160;500</p></td><td><p>105&#160;100</p></td><td><p>92&#160;720,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>309&#160;400</p></td><td><p>280&#160;530</p></td><td><p>249&#160;232,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>MOBILITY</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL SERVICES</p></td><td><p>82&#160;400</p></td><td><p>91&#160;250</p></td><td><p>85&#160;500,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION</p></td><td><p>2&#160;500</p></td><td><p>2&#160;000</p></td><td><p>1&#160;660,&#8212;</p></td></tr><tr><td><p>1 9</p></td><td><p>PENSIONS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>25&#160;264&#160;100</span></p></td><td><p><span>24&#160;245&#160;030</span></p></td><td><p><span>22&#160;806&#160;382,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>3&#160;060&#160;600</p></td><td><p>3&#160;027&#160;870</p></td><td><p>2&#160;498&#160;706,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING</p></td><td><p>3&#160;199&#160;000</p></td><td><p>3&#160;170&#160;000</p></td><td><p>2&#160;290&#160;492,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>79&#160;600</p></td><td><p>173&#160;900</p></td><td><p>678&#160;986,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>296&#160;200</p></td><td><p>290&#160;400</p></td><td><p>294&#160;608,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>188&#160;600</p></td><td><p>212&#160;800</p></td><td><p>140&#160;142,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON MEETINGS</p></td><td><p>23&#160;000</p></td><td><p>24&#160;000</p></td><td><p>9&#160;385,&#8212;</p></td></tr><tr><td><p>2 6</p></td><td><p>GOVERNING BODY OF THE CENTRE</p></td><td><p>126&#160;000</p></td><td><p>122&#160;500</p></td><td><p>84&#160;489,&#8212;</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION</p></td><td><p>75&#160;000</p></td><td><p>30&#160;000</p></td><td><p>34&#160;425,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>7&#160;048&#160;000</span></p></td><td><p><span>7&#160;051&#160;470</span></p></td><td><p><span>6&#160;031&#160;233,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>EXTERNAL TRANSLATION SERVICES</p></td><td><p>16&#160;710&#160;000</p></td><td><p>16&#160;445&#160;000</p></td><td><p>14&#160;455&#160;553,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION</p></td><td><p>750&#160;000</p></td><td><p>770&#160;000</p></td><td><p>663&#160;839,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>EXPENDITURE RELATING TO THE E-CDT PROGRAMME</p></td><td><p>714&#160;000</p></td><td><p>1&#160;074&#160;000</p></td><td><p>686&#160;002,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>18&#160;174&#160;000</span></p></td><td><p><span>18&#160;289&#160;000</span></p></td><td><p><span>15&#160;805&#160;394,&#8212;</span></p></td></tr><tr><td><p><span>10</span></p></td></tr><tr><td><p><span>RESERVES</span></p></td></tr><tr><td><p>10 0</p></td><td><p>PROVISIONAL APPROPRIATIONS</p></td><td><p>299&#160;300</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 10 &#8212; Total</span></p></td><td><p><span>299&#160;300</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>50&#160;785&#160;400</span></p></td><td><p><span>49&#160;585&#160;500</span></p></td><td><p><span>44&#160;643&#160;009,&#8212;</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr><td><p>2016</p></td><td><p>2015</p></td><td><p>2014</p></td><td><p>2016</p></td><td><p>2015</p></td><td><p>2014</p></td></tr><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>12</p></td><td><p>11</p></td><td><p>4</p></td><td><p>7</p></td><td><p>6</p></td><td><p>4</p></td></tr><tr><td><p>AD 11</p></td><td><p>10</p></td><td><p>10</p></td><td><p>9</p></td><td><p>5</p></td><td><p>7</p></td><td><p>7</p></td></tr><tr><td><p>AD 10</p></td><td><p>7</p></td><td><p>7</p></td><td><p>7</p></td><td><p>4</p></td><td><p>4</p></td><td><p>6</p></td></tr><tr><td><p>AD 9</p></td><td><p>3</p></td><td><p>2</p></td><td><p>3</p></td><td><p>12</p></td><td><p>12</p></td><td><p>6</p></td></tr><tr><td><p>AD 8</p></td><td><p>7</p></td><td><p>9</p></td><td><p>10</p></td><td><p>15</p></td><td><p>10</p></td><td><p>5</p></td></tr><tr><td><p>AD 7</p></td><td><p>3</p></td><td><p>2</p></td><td><p>2</p></td><td><p>19</p></td><td><p>21</p></td><td><p>20</p></td></tr><tr><td><p>AD 6</p></td><td><p>2</p></td><td><p>3</p></td><td><p>5</p></td><td><p>26</p></td><td><p>25</p></td><td><p>17</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>24</p></td></tr><tr><td><p>Total AD</p></td><td><p>45</p></td><td><p>45</p></td><td><p>41</p></td><td><p>89</p></td><td><p>91</p></td><td><p>89</p></td></tr><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>3</p></td><td><p>2</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 8</p></td><td><p>3</p></td><td><p>4</p></td><td><p>4</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>2</p></td><td><p>2</p></td><td><p>2</p></td><td><p>3</p></td><td><p>3</p></td><td><p>3</p></td></tr><tr><td><p>AST 6</p></td><td><p>1</p></td><td><p>1</p></td><td><p>2</p></td><td><p>2</p></td><td><p>3</p></td><td><p>2</p></td></tr><tr><td><p>AST 5</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td><td><p>16</p></td><td><p>14</p></td><td><p>9</p></td></tr><tr><td><p>AST 4</p></td><td><p>3</p></td><td><p>3</p></td><td><p>3</p></td><td><p>15</p></td><td><p>15</p></td><td><p>14</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>9</p></td><td><p>12</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>7</p></td><td><p>5</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>Total AST</p></td><td><p>13</p></td><td><p>13</p></td><td><p>13</p></td><td><p>50</p></td><td><p>51</p></td><td><p>48</p></td></tr><tr><td><p>AST/SC6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>58</span></p></td><td><p><span>58</span></p></td><td><p><span>54</span></p></td><td><p><span>139</span></p></td><td><p><span>142</span></p></td><td><p><span>137</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2016</p></td><td><p>2015</p></td><td><p>2014</p></td></tr><tr><td><p>FG IV</p></td><td><p>19</p></td><td><p>11</p></td><td><p>14,4</p></td></tr><tr><td><p>FG III</p></td><td><p>7</p></td><td><p>4</p></td><td><p>5,9</p></td></tr><tr><td><p>FG II</p></td><td><p>9</p></td><td><p>9</p></td><td><p>5,2</p></td></tr><tr><td><p>FG I</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td></tr><tr><td><p>Total FG</p></td><td><p>35</p></td><td><p>24</p></td><td><p>25,5</p></td></tr><tr><td><p>Seconded national experts posts</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>35</span></p></td><td><p><span>24</span></p></td><td><p><span>25,5</span></p></td></tr></tbody></table>