# C_2021315EN.01001101.xml

| 6.8.2021 | EN | Official Journal of the European Union | C 315/11 |
| --- | --- | --- | --- |

6.8.2021

EN

Official Journal of the European Union

C 315/11

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2021 – amending budget No 1

(2021/C 315/03)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 41 304 500 | 774 200 | 42 078 700 |
| 1 1 | PAYMENTS FROM THE INSTITUTIONS | 2 923 600 | | 2 923 600 |
| | Title 1 — Total | 44 228 100 | 774 200 | 45 002 300 |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | | p.m. |
| | Title 2 — Total | p.m. | | p.m. |
| 3 | INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 629 900 | | 629 900 |
| | Title 3 — Total | 629 900 | | 629 900 |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 642 150 | | 642 150 |
| | Title 4 — Total | 642 150 | | 642 150 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 1 309 150 | 2 810 893 | 4 120 043 |
| | Title 5 — Total | 1 309 150 | 2 810 893 | 4 120 043 |
| 6 | REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | | p.m. |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 46 809 300 | 3 585 093 | 50 394 393 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

41 304 500

774 200

42 078 700

1 1

PAYMENTS FROM THE INSTITUTIONS

2 923 600

2 923 600

Title 1 — Total

44 228 100

774 200

45 002 300

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

629 900

629 900

Title 3 — Total

629 900

629 900

4

OTHER REVENUE

4 0

OTHER REVENUE

642 150

642 150

Title 4 — Total

642 150

642 150

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

1 309 150

2 810 893

4 120 043

Title 5 — Total

1 309 150

2 810 893

4 120 043

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

GRAND TOTAL

46 809 300

3 585 093

50 394 393

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 26 731 000 | | 26 731 000 |
| 1 3 | MISSIONS AND TRAVEL | 98 500 | | 98 500 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 652 900 | | 652 900 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 86 600 | | 86 600 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | | 2 500 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 27 571 500 | | 27 571 500 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 018 000 | 44 300 | 3 062 300 |
| 2 1 | DATA PROCESSING | 4 528 600 | 4 800 | 4 533 400 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 62 400 | | 62 400 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 231 400 | 22 000 | 253 400 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 257 700 | | 257 700 |
| 2 5 | EXPENDITURE ON MEETINGS | 24 000 | | 24 000 |
| 2 6 | GOVERNING BODY OF THE CENTRE | 57 500 | | 57 500 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 100 000 | | 100 000 |
| | Title 2 — Total | 8 279 600 | 71 100 | 8 350 700 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 10 220 000 | | 10 220 000 |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 670 700 | | 670 700 |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | 67 500 | | 67 500 |
| | Title 3 — Total | 10 958 200 | | 10 958 200 |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | 3 513 993 | 3 513 993 |
| | Title 10 — Total | p.m. | 3 513 993 | 3 513 993 |
| | GRAND TOTAL | 46 809 300 | 3 585 093 | 50 394 393 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

26 731 000

26 731 000

1 3

MISSIONS AND TRAVEL

98 500

98 500

1 4

SOCIOMEDICAL INFRASTRUCTURE

652 900

652 900

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

86 600

86 600

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 500

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

27 571 500

27 571 500

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 018 000

44 300

3 062 300

2 1

DATA PROCESSING

4 528 600

4 800

4 533 400

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

62 400

62 400

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

231 400

22 000

253 400

2 4

POSTAGE AND TELECOMMUNICATIONS

257 700

257 700

2 5

EXPENDITURE ON MEETINGS

24 000

24 000

2 6

GOVERNING BODY OF THE CENTRE

57 500

57 500

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

100 000

100 000

Title 2 — Total

8 279 600

71 100

8 350 700

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

10 220 000

10 220 000

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

670 700

670 700

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

67 500

67 500

Title 3 — Total

10 958 200

10 958 200

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

p.m.

3 513 993

3 513 993

Title 10 — Total

p.m.

3 513 993

3 513 993

GRAND TOTAL

46 809 300

3 585 093

50 394 393

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | 1 | 1 | — | — | 1 | 1 |
| AD 13 | 1 | — | 1 | — | 1 | — |
| AD 12 | 16 | 12 | 9 | 5 | 16 | 11 |
| AD 11 | 10 | 5 | 4 | 4 | 8 | 5 |
| AD 10 | 7 | 5 | 5 | 7 | 8 | 5 |
| AD 9 | 5 | 15 | 5 | 4 | 5 | 13 |
| AD 8 | — | 23 | 6 | 16 | — | 21 |
| AD 7 | 5 | 28 | 7 | 18 | 5 | 26 |
| AD 6 | — | 3 | 3 | 20 | 1 | 8 |
| AD 5 | — | — | 1 | 12 | — | — |
| Subtotal AD | 45 | 92 | 41 | 86 | 45 | 90 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | 1 | — | — | — | 1 | — |
| AST 9 | 3 | 2 | 4 | — | 3 | 1 |
| AST 8 | 1 | 1 | 1 | 3 | 1 | 2 |
| AST 7 | 1 | 5 | — | 2 | — | 4 |
| AST 6 | — | 8 | 1 | 7 | 1 | 7 |
| AST 5 | — | 19 | 1 | 14 | — | 20 |
| AST 4 | — | 11 | — | 8 | — | 12 |
| AST 3 | — | 2 | — | 10 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | 6 | 48 | 7 | 44 | 6 | 50 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | 1 | — | 1 | — | 1 |
| AST/SC 2 | — | 1 | — | 1 | — | 1 |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | 2 | — | 2 | — | 2 |
| Total | 51 | 142 | 48 | 132 | 51 | 142 |
| Grand Total | 193 | 180 | 193 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

1

1

—

—

1

1

AD 13

1

—

1

—

1

—

AD 12

16

12

9

5

16

11

AD 11

10

5

4

4

8

5

AD 10

7

5

5

7

8

5

AD 9

5

15

5

4

5

13

AD 8

—

23

6

16

—

21

AD 7

5

28

7

18

5

26

AD 6

—

3

3

20

1

8

AD 5

—

—

1

12

—

—

Subtotal AD

45

92

41

86

45

90

AST 11

—

—

—

—

—

—

AST 10

1

—

—

—

1

—

AST 9

3

2

4

—

3

1

AST 8

1

1

1

3

1

2

AST 7

1

5

—

2

—

4

AST 6

—

8

1

7

1

7

AST 5

—

19

1

14

—

20

AST 4

—

11

—

8

—

12

AST 3

—

2

—

10

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

6

48

7

44

6

50

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

1

—

1

—

1

AST/SC 2

—

1

—

1

—

1

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

2

—

2

—

2

Total

51

142

48

132

51

142

Grand Total

193

180

193

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 14 | 14 |
| FG III | 14 | 14 |
| FG II | 0 | 0 |
| FG I | 0 | — |
| Total FG | 28 | 28 |
| Seconded national experts posts | | — |
| Total | 28 | 28 |

Contract staff posts

2021

2020

FG IV

14

14

FG III

14

14

FG II

0

0

FG I

0

—

Total FG

28

28

Seconded national experts posts

—

Total

28

28

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