# C_2021114EN.01005401.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/54 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/54

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2021

(2021/C 114/10)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 41 304 500 | 36 088 600 | 33 241 197 ,— |
| 1 1 | PAYMENTS FROM THE INSTITUTIONS | 2 923 600 | 5 447 400 | 2 644 024 ,— |
| | Title 1 — Total | 44 228 100 | 41 536 000 | 35 885 221 ,— |
| 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 | 629 900 | 664 600 | 733 669 ,— |
| | Title 3 — Total | 629 900 | 664 600 | 733 669 ,— |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 642 150 | 710 000 | 669 227 ,— |
| | Title 4 — Total | 642 150 | 710 000 | 669 227 ,— |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 1 309 150 | 3 894 084 | 0 ,— |
| | Title 5 — Total | 1 309 150 | 3 894 084 | 0 ,— |
| 6 | REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | p.m. | 0 ,— |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | p.m. | 0 ,— |
| | Title 6 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 46 809 300 | 46 804 684 | 37 288 117 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

41 304 500

36 088 600

33 241 197 ,—

1 1

PAYMENTS FROM THE INSTITUTIONS

2 923 600

5 447 400

2 644 024 ,—

Title 1 — Total

44 228 100

41 536 000

35 885 221 ,—

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

629 900

664 600

733 669 ,—

Title 3 — Total

629 900

664 600

733 669 ,—

4

OTHER REVENUE

4 0

OTHER REVENUE

642 150

710 000

669 227 ,—

Title 4 — Total

642 150

710 000

669 227 ,—

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

1 309 150

3 894 084

0 ,—

Title 5 — Total

1 309 150

3 894 084

0 ,—

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

0 ,—

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

0 ,—

Title 6 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

46 809 300

46 804 684

37 288 117 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 26 731 000 | 24 819 200 | 23 727 525 ,— |
| 1 3 | MISSIONS AND TRAVEL | 98 500 | 66 600 | 67 050 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 652 900 | 556 300 | 227 920 ,— |
| 1 5 | MOBILITY | p.m. | p.m. | 0 ,— |
| 1 6 | SOCIAL SERVICES | 86 600 | 82 000 | 83 400 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | 2 500 | 69 ,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0 ,— |
| | Title 1 — Total | 27 571 500 | 25 526 600 | 24 105 964 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 018 000 | 3 121 800 | 2 975 543 ,— |
| 2 1 | DATA PROCESSING | 4 528 600 | 3 946 800 | 3 114 441 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 62 400 | 50 900 | 41 884 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 231 400 | 249 400 | 216 212 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 257 700 | 261 500 | 130 152 ,— |
| 2 5 | EXPENDITURE ON MEETINGS | 24 000 | 37 000 | 6 257 ,— |
| 2 6 | GOVERNING BODY OF THE CENTRE | 57 500 | 59 000 | 55 215 ,— |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 100 000 | 100 000 | 136 425 ,— |
| | Title 2 — Total | 8 279 600 | 7 826 400 | 6 676 129 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 10 220 000 | 10 470 000 | 10 844 446 ,— |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 670 700 | 712 100 | 703 188 ,— |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | 67 500 | 188 300 | 233 623 ,— |
| | Title 3 — Total | 10 958 200 | 11 370 400 | 11 781 257 ,— |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | 2 081 284 | 0 ,— |
| | Title 10 — Total | p.m. | 2 081 284 | 0 ,— |
| | GRAND TOTAL | 46 809 300 | 46 804 684 | 42 563 350 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

26 731 000

24 819 200

23 727 525 ,—

1 3

MISSIONS AND TRAVEL

98 500

66 600

67 050 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

652 900

556 300

227 920 ,—

1 5

MOBILITY

p.m.

p.m.

0 ,—

1 6

SOCIAL SERVICES

86 600

82 000

83 400 ,—

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 500

69 ,—

1 9

PENSIONS

p.m.

p.m.

0 ,—

Title 1 — Total

27 571 500

25 526 600

24 105 964 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 018 000

3 121 800

2 975 543 ,—

2 1

DATA PROCESSING

4 528 600

3 946 800

3 114 441 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

62 400

50 900

41 884 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

231 400

249 400

216 212 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

257 700

261 500

130 152 ,—

2 5

EXPENDITURE ON MEETINGS

24 000

37 000

6 257 ,—

2 6

GOVERNING BODY OF THE CENTRE

57 500

59 000

55 215 ,—

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

100 000

100 000

136 425 ,—

Title 2 — Total

8 279 600

7 826 400

6 676 129 ,—

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

10 220 000

10 470 000

10 844 446 ,—

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

670 700

712 100

703 188 ,—

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

67 500

188 300

233 623 ,—

Title 3 — Total

10 958 200

11 370 400

11 781 257 ,—

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

p.m.

2 081 284

0 ,—

Title 10 — Total

p.m.

2 081 284

0 ,—

GRAND TOTAL

46 809 300

46 804 684

42 563 350 ,—

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 | — | 22 | 6 | 16 | — | 21 |
| AD 7 | 5 | 28 | 7 | 18 | 5 | 26 |
| AD 6 | — | 2 | 3 | 20 | 1 | 8 |
| AD 5 | — | — | 1 | 12 | — | — |
| Subtotal AD | 45 | 90 | 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 | — | 9 | 1 | 7 | 1 | 7 |
| AST 5 | — | 19 | 1 | 14 | — | 20 |
| AST 4 | — | 12 | — | 8 | — | 12 |
| AST 3 | — | 2 | — | 10 | — | 4 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | 6 | 50 | 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

—

22

6

16

—

21

AD 7

5

28

7

18

5

26

AD 6

—

2

3

20

1

8

AD 5

—

—

1

12

—

—

Subtotal AD

45

90

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

—

9

1

7

1

7

AST 5

—

19

1

14

—

20

AST 4

—

12

—

8

—

12

AST 3

—

2

—

10

—

4

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

6

50

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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