# C_2020407EN.01000101.xml

| 26.11.2020 | EN | Official Journal of the European Union | C 407/1 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/1

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2020 – amending budget No 1

(2020/C 407/01)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 37 644 000 | 37 644 000 | 36 797 500 |
| 1 1 | PAYMENTS FROM THE INSTITUTIONS | 5 128 500 | 5 128 500 | 3 967 300 |
| | Title 1 — Total | 42 772 500 | 42 772 500 | 40 764 800 |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | p.m. | p.m. |
| | Title 2 — Total | p.m. | p.m. | p.m. |
| 3 | INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 664 600 | 664 600 | 764 300 |
| | Title 3 — Total | 664 600 | 664 600 | 764 300 |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 624 750 | 624 750 | 609 050 |
| | Title 4 — Total | 624 750 | 624 750 | 609 050 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 3 015 250 | 3 015 250 | 3 612 254 |
| | Title 5 — Total | 3 015 250 | 3 015 250 | 3 612 254 |
| 6 | REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | p.m. | p.m. |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | p.m. | p.m. |
| | Title 6 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 47 077 100 | 47 077 100 | 45 750 404 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

37 644 000

37 644 000

36 797 500

1 1

PAYMENTS FROM THE INSTITUTIONS

5 128 500

5 128 500

3 967 300

Title 1 — Total

42 772 500

42 772 500

40 764 800

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

p.m.

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

664 600

664 600

764 300

Title 3 — Total

664 600

664 600

764 300

4

OTHER REVENUE

4 0

OTHER REVENUE

624 750

624 750

609 050

Title 4 — Total

624 750

624 750

609 050

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

3 015 250

3 015 250

3 612 254

Title 5 — Total

3 015 250

3 015 250

3 612 254

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

p.m.

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

47 077 100

47 077 100

45 750 404

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 26 889 500 | 26 889 500 | 25 890 600 |
| 1 3 | MISSIONS AND TRAVEL | 104 100 | 104 100 | 82 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 456 300 | 456 300 | 262 200 |
| 1 5 | MOBILITY | p.m. | p.m. | p.m. |
| 1 6 | SOCIAL SERVICES | 86 500 | 86 500 | 84 900 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | 2 500 | 2 500 |
| 1 9 | PENSIONS | p.m. | p.m. | p.m. |
| | Title 1 — Total | 27 538 900 | 27 538 900 | 26 322 200 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 116 700 | 3 116 700 | 3 032 300 |
| 2 1 | DATA PROCESSING | 3 958 300 | 3 958 300 | 3 428 600 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 54 000 | 54 000 | 54 300 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 260 200 | 260 200 | 245 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 261 500 | 261 500 | 153 200 |
| 2 5 | EXPENDITURE ON MEETINGS | 37 000 | 37 000 | 8 000 |
| 2 6 | GOVERNING BODY OF THE CENTRE | 59 000 | 59 000 | 57 500 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 100 000 | 100 000 | 100 000 |
| | Title 2 — Total | 7 846 700 | 7 846 700 | 7 079 400 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 10 830 000 | 10 830 000 | 10 610 000 |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 673 200 | 673 200 | 722 800 |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | 188 300 | 188 300 | 370 900 |
| | Title 3 — Total | 11 691 500 | 11 691 500 | 11 703 700 |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | p.m. | 645 104 |
| | Title 10 — Total | p.m. | p.m. | 645 104 |
| | GRAND TOTAL | 47 077 100 | 47 077 100 | 45 750 404 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

26 889 500

26 889 500

25 890 600

1 3

MISSIONS AND TRAVEL

104 100

104 100

82 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

456 300

456 300

262 200

1 5

MOBILITY

p.m.

p.m.

p.m.

1 6

SOCIAL SERVICES

86 500

86 500

84 900

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 500

2 500

1 9

PENSIONS

p.m.

p.m.

p.m.

Title 1 — Total

27 538 900

27 538 900

26 322 200

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 116 700

3 116 700

3 032 300

2 1

DATA PROCESSING

3 958 300

3 958 300

3 428 600

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

54 000

54 000

54 300

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

260 200

260 200

245 500

2 4

POSTAGE AND TELECOMMUNICATIONS

261 500

261 500

153 200

2 5

EXPENDITURE ON MEETINGS

37 000

37 000

8 000

2 6

GOVERNING BODY OF THE CENTRE

59 000

59 000

57 500

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

100 000

100 000

100 000

Title 2 — Total

7 846 700

7 846 700

7 079 400

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

10 830 000

10 830 000

10 610 000

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

673 200

673 200

722 800

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

188 300

188 300

370 900

Title 3 — Total

11 691 500

11 691 500

11 703 700

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

645 104

Title 10 — Total

p.m.

p.m.

645 104

GRAND TOTAL

47 077 100

47 077 100

45 750 404

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2018 | 2020 | 2019 | 2018 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | 1 | — | — | 1 | 1 | 1 |
| AD 13 | 1 | 1 | 1 | — | — | — |
| AD 12 | 16 | 17 | 6 | 11 | 11 | 7 |
| AD 11 | 8 | 7 | 9 | 5 | 4 | 3 |
| AD 10 | 8 | 8 | 5 | 5 | 5 | 6 |
| AD 9 | 5 | 4 | 5 | 13 | 12 | 5 |
| AD 8 | 0 | 1 | 8 | 21 | 21 | 15 |
| AD 7 | 5 | 6 | 4 | 26 | 24 | 15 |
| AD 6 | 1 | 1 | 2 | 8 | 12 | 24 |
| AD 5 | — | — | 1 | — | — | 12 |
| Total AD | 45 | 45 | 41 | 90 | 90 | 88 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | 1 | — | — | — | — | — |
| AST 9 | 3 | 4 | 2 | 1 | — | — |
| AST 8 | 1 | 1 | 2 | 2 | 2 | 2 |
| AST 7 | 0 | 0 | 2 | 4 | 5 | 2 |
| AST 6 | 1 | 1 | 1 | 7 | 6 | 5 |
| AST 5 | 1 | 1 | 1 | 20 | 19 | 13 |
| AST 4 | — | — | 1 | 12 | 12 | 12 |
| AST 3 | — | — | — | 3 | 5 | 8 |
| AST 2 | — | — | — | — | — | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | 7 | 7 | 9 | 49 | 49 | 43 |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | — | — | — | — | — |
| AST/SC3 | — | — | — | 1 | 1 | — |
| AST/SC2 | — | — | — | 1 | 1 | 2 |
| AST/SC1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | 2 | 2 | 2 |
| Total | 52 | 52 | 50 | 141 | 141 | 133 |

Function group and grade

Permanent posts

Temporary posts

2020

2019

2018

2020

2019

2018

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

1

—

—

1

1

1

AD 13

1

1

1

—

—

—

AD 12

16

17

6

11

11

7

AD 11

8

7

9

5

4

3

AD 10

8

8

5

5

5

6

AD 9

5

4

5

13

12

5

AD 8

0

1

8

21

21

15

AD 7

5

6

4

26

24

15

AD 6

1

1

2

8

12

24

AD 5

—

—

1

—

—

12

Total AD

45

45

41

90

90

88

AST 11

—

—

—

—

—

—

AST 10

1

—

—

—

—

—

AST 9

3

4

2

1

—

—

AST 8

1

1

2

2

2

2

AST 7

0

0

2

4

5

2

AST 6

1

1

1

7

6

5

AST 5

1

1

1

20

19

13

AST 4

—

—

1

12

12

12

AST 3

—

—

—

3

5

8

AST 2

—

—

—

—

—

1

AST 1

—

—

—

—

—

—

Total AST

7

7

9

49

49

43

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

—

—

—

—

—

AST/SC3

—

—

—

1

1

—

AST/SC2

—

—

—

1

1

2

AST/SC1

—

—

—

—

—

—

Total AST/SC

—

—

—

2

2

2

Total

52

52

50

141

141

133

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

| Contract staff posts | 2020 | 2019 | 2018 |
| --- | --- | --- | --- |
| FG IV | 14 | 16 | 11.3 |
| FG III | 9 | 9 | 5.4 |
| FG II | 5 | 5 | 6.4 |
| FG I | — | — | — |
| Total FG | 28 | 30 | 23 |
| Seconded national experts posts | — | — | — |
| Total | 28 | 30 | 23 |

Contract staff posts

2020

2019

2018

FG IV

14

16

11.3

FG III

9

9

5.4

FG II

5

5

6.4

FG I

—

—

—

Total FG

28

30

23

Seconded national experts posts

—

—

—

Total

28

30

23

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