# C_2021485EN.01004301.xml

| 2.12.2021 | EN | Official Journal of the European Union | C 485/43 |
| --- | --- | --- | --- |

2.12.2021

EN

Official Journal of the European Union

C 485/43

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2021 – amending budget No 2

(2021/C 485/08)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 42 078 700 | 2 729 100 | 44 807 800 |
| 1 1 | PAYMENTS FROM THE INSTITUTIONS | 2 923 600 | –67 700 | 2 855 900 |
| | Title 1 — Total | 45 002 300 | 2 661 400 | 47 663 700 |
| 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 | 59 200 | 689 100 |
| | Title 3 — Total | 629 900 | 59 200 | 689 100 |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 642 150 | –83 250 | 558 900 |
| | Title 4 — Total | 642 150 | –83 250 | 558 900 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 4 120 043 | | 4 120 043 |
| | Title 5 — Total | 4 120 043 | | 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 | 50 394 393 | 2 637 350 | 53 031 743 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

42 078 700

2 729 100

44 807 800

1 1

PAYMENTS FROM THE INSTITUTIONS

2 923 600

–67 700

2 855 900

Title 1 — Total

45 002 300

2 661 400

47 663 700

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

59 200

689 100

Title 3 — Total

629 900

59 200

689 100

4

OTHER REVENUE

4 0

OTHER REVENUE

642 150

–83 250

558 900

Title 4 — Total

642 150

–83 250

558 900

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

4 120 043

4 120 043

Title 5 — Total

4 120 043

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

50 394 393

2 637 350

53 031 743

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 26 731 000 | – 421 200 | 26 309 800 |
| 1 3 | MISSIONS AND TRAVEL | 98 500 | –61 800 | 36 700 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 652 900 | 5 500 | 658 400 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 86 600 | –15 100 | 71 500 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | | 2 500 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 27 571 500 | – 492 600 | 27 078 900 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 062 300 | 112 500 | 3 174 800 |
| 2 1 | DATA PROCESSING | 4 533 400 | 50 000 | 4 583 400 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 62 400 | – 700 | 61 700 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 253 400 | 23 200 | 276 600 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 257 700 | 400 | 258 100 |
| 2 5 | EXPENDITURE ON MEETINGS | 24 000 | –2 000 | 22 000 |
| 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 | 8 350 700 | 183 400 | 8 534 100 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 10 220 000 | 825 000 | 11 045 000 |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 670 700 | 68 400 | 739 100 |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | 67 500 | | 67 500 |
| | Title 3 — Total | 10 958 200 | 893 400 | 11 851 600 |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 3 513 993 | 2 053 150 | 5 567 143 |
| | Title 10 — Total | 3 513 993 | 2 053 150 | 5 567 143 |
| | GRAND TOTAL | 50 394 393 | 2 637 350 | 53 031 743 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

26 731 000

– 421 200

26 309 800

1 3

MISSIONS AND TRAVEL

98 500

–61 800

36 700

1 4

SOCIOMEDICAL INFRASTRUCTURE

652 900

5 500

658 400

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

86 600

–15 100

71 500

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 500

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

27 571 500

– 492 600

27 078 900

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 062 300

112 500

3 174 800

2 1

DATA PROCESSING

4 533 400

50 000

4 583 400

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

62 400

– 700

61 700

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

253 400

23 200

276 600

2 4

POSTAGE AND TELECOMMUNICATIONS

257 700

400

258 100

2 5

EXPENDITURE ON MEETINGS

24 000

–2 000

22 000

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

8 350 700

183 400

8 534 100

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

10 220 000

825 000

11 045 000

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

670 700

68 400

739 100

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

67 500

67 500

Title 3 — Total

10 958 200

893 400

11 851 600

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

3 513 993

2 053 150

5 567 143

Title 10 — Total

3 513 993

2 053 150

5 567 143

GRAND TOTAL

50 394 393

2 637 350

53 031 743

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 | 6 | 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 | 46 | 92 | 41 | 86 | 45 | 90 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | 1 | — | — | — | 1 | — |
| AST 9 | 2 | 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 | 5 | 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

6

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

46

92

41

86

45

90

AST 11

—

—

—

—

—

—

AST 10

1

—

—

—

1

—

AST 9

2

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

5

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 | — | — |
| FG I | — | — |
| 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

—

—

FG I

—

—

Total FG

28

28

Seconded national experts posts

—

—

Total

28

28

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