# C_2019391EN.01005701.xml

| 18.11.2019 | EN | Official Journal of the European Union | C 391/57 |
| --- | --- | --- | --- |

18.11.2019

EN

Official Journal of the European Union

C 391/57

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2019 — amending budget No 2

(2019/C 391/12)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 37 853 000 | –1 055 500 | 36 797 500 |
| 1 1 | PAYMENTS FROM THE INSTITUTIONS | 3 767 200 | 200 100 | 3 967 300 |
| | Title 1 — Total | 41 620 200 | – 855 400 | 40 764 800 |
| 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 | 707 400 | 56 900 | 764 300 |
| | Title 3 — Total | 707 400 | 56 900 | 764 300 |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 609 050 | | 609 050 |
| | Title 4 — Total | 609 050 | | 609 050 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 4 765 954 | –1 153 700 | 3 612 254 |
| | Title 5 — Total | 4 765 954 | –1 153 700 | 3 612 254 |
| 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 | 47 702 604 | –1 952 200 | 45 750 404 |

Title

Chapter

Heading

Budget 2019

Amending budget No 2

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

37 853 000

–1 055 500

36 797 500

1 1

PAYMENTS FROM THE INSTITUTIONS

3 767 200

200 100

3 967 300

Title 1 — Total

41 620 200

– 855 400

40 764 800

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

707 400

56 900

764 300

Title 3 — Total

707 400

56 900

764 300

4

OTHER REVENUE

4 0

OTHER REVENUE

609 050

609 050

Title 4 — Total

609 050

609 050

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

4 765 954

–1 153 700

3 612 254

Title 5 — Total

4 765 954

–1 153 700

3 612 254

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

47 702 604

–1 952 200

45 750 404

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 26 731 800 | – 841 200 | 25 890 600 |
| 1 3 | MISSIONS AND TRAVEL | 94 100 | –12 100 | 82 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 269 400 | –7 200 | 262 200 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 84 900 | | 84 900 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | | 2 500 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 27 182 700 | – 860 500 | 26 322 200 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 011 100 | 21 200 | 3 032 300 |
| 2 1 | DATA PROCESSING | 3 270 000 | 158 600 | 3 428 600 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 54 300 | | 54 300 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 263 100 | –17 600 | 245 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 153 200 | | 153 200 |
| 2 5 | EXPENDITURE ON MEETINGS | 18 000 | –10 000 | 8 000 |
| 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 | 6 927 200 | 152 200 | 7 079 400 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 11 800 000 | –1 190 000 | 10 610 000 |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 776 700 | –53 900 | 722 800 |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | 370 900 | | 370 900 |
| | Title 3 — Total | 12 947 600 | –1 243 900 | 11 703 700 |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 645 104 | | 645 104 |
| | Title 10 — Total | 645 104 | | 645 104 |
| | GRAND TOTAL | 47 702 604 | –1 952 200 | 45 750 404 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

26 731 800

– 841 200

25 890 600

1 3

MISSIONS AND TRAVEL

94 100

–12 100

82 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

269 400

–7 200

262 200

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

84 900

84 900

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 500

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

27 182 700

– 860 500

26 322 200

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 011 100

21 200

3 032 300

2 1

DATA PROCESSING

3 270 000

158 600

3 428 600

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

54 300

54 300

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

263 100

–17 600

245 500

2 4

POSTAGE AND TELECOMMUNICATIONS

153 200

153 200

2 5

EXPENDITURE ON MEETINGS

18 000

–10 000

8 000

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

6 927 200

152 200

7 079 400

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

11 800 000

–1 190 000

10 610 000

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

776 700

–53 900

722 800

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

370 900

370 900

Title 3 — Total

12 947 600

–1 243 900

11 703 700

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

645 104

645 104

Title 10 — Total

645 104

645 104

GRAND TOTAL

47 702 604

–1 952 200

45 750 404

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | 1 |
| AD 13 | 1 | 1 | 1 | — | — | — |
| AD 12 | 17 | 16 | 6 | 11 | 10 | 6 |
| AD 11 | 7 | 8 | 10 | 4 | 3 | 4 |
| AD 10 | 8 | 6 | 4 | 5 | 6 | 6 |
| AD 9 | 4 | 4 | 5 | 12 | 11 | 7 |
| AD 8 | 1 | 3 | 9 | 21 | 22 | 14 |
| AD 7 | 6 | 5 | 3 | 24 | 19 | 15 |
| AD 6 | 1 | 1 | 3 | 12 | 16 | 25 |
| AD 5 | — | — | 1 | — | 2 | 11 |
| Total AD | 45 | 44 | 42 | 90 | 90 | 89 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | 5 | 5 | 3 | — | — | — |
| AST 8 | 1 | 1 | 2 | 2 | 2 | 2 |
| AST 7 | 1 | 2 | 2 | 5 | 4 | 2 |
| AST 6 | 1 | 1 | — | 6 | 5 | 4 |
| AST 5 | 2 | 2 | 2 | 19 | 18 | 12 |
| AST 4 | — | — | 2 | 12 | 12 | 13 |
| AST 3 | — | — | — | 2 | 5 | 11 |
| AST 2 | — | — | — | — | — | 2 |
| AST 1 | — | — | — | — | — | — |
| Total AST | 10 | 11 | 11 | 46 | 46 | 46 |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | — | — | — | — | — |
| AST/SC3 | — | — | — | 1 | — | — |
| AST/SC2 | — | — | — | 1 | 2 | 1 |
| AST/SC1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | 2 | 2 | 1 |
| Total | 55 | 55 | 53 | 138 | 138 | 136 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2017

2019

2018

2017

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

1

AD 13

1

1

1

—

—

—

AD 12

17

16

6

11

10

6

AD 11

7

8

10

4

3

4

AD 10

8

6

4

5

6

6

AD 9

4

4

5

12

11

7

AD 8

1

3

9

21

22

14

AD 7

6

5

3

24

19

15

AD 6

1

1

3

12

16

25

AD 5

—

—

1

—

2

11

Total AD

45

44

42

90

90

89

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

5

5

3

—

—

—

AST 8

1

1

2

2

2

2

AST 7

1

2

2

5

4

2

AST 6

1

1

—

6

5

4

AST 5

2

2

2

19

18

12

AST 4

—

—

2

12

12

13

AST 3

—

—

—

2

5

11

AST 2

—

—

—

—

—

2

AST 1

—

—

—

—

—

—

Total AST

10

11

11

46

46

46

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

—

—

—

—

—

AST/SC3

—

—

—

1

—

—

AST/SC2

—

—

—

1

2

1

AST/SC1

—

—

—

—

—

—

Total AST/SC

—

—

—

2

2

1

Total

55

55

53

138

138

136

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

| Contract staff posts | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| FG IV | 16 | 13 | 12,3 |
| FG III | 9 | 6 | 4,3 |
| FG II | 5 | 9 | 9,7 |
| FG I | — | — | — |
| Total FG | 30 | 28 | 26,3 |
| Seconded national experts posts | — | — | — |
| Total | 30 | 28 | 26,3 |

Contract staff posts

2019

2018

2017

FG IV

16

13

12,3

FG III

9

6

4,3

FG II

5

9

9,7

FG I

—

—

—

Total FG

30

28

26,3

Seconded national experts posts

—

—

—

Total

30

28

26,3

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