# C_2015164EN.01000601.xml

| 19.5.2015 | EN | Official Journal of the European Union | C 164/6 |
| --- | --- | --- | --- |

19.5.2015

EN

Official Journal of the European Union

C 164/6

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2015 — amending budget No 1

(2015/C 164/02)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 39 930 700 | | 39 930 700 |
| | Title 1 — Total | 39 930 700 | | 39 930 700 |
| 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 | 3 120 300 | | 3 120 300 |
| | Title 3 — Total | 3 120 300 | | 3 120 300 |
| 4 |
| OTHER REVENUE |
| 4 0 | OTHER REVENUE | 343 250 | | 343 250 |
| | Title 4 — Total | 343 250 | | 343 250 |
| 5 |
| SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 5 659 350 | 2 831 900 | 8 491 250 |
| | Title 5 — Total | 5 659 350 | 2 831 900 | 8 491 250 |
| 6 |
| REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | –2 300 000 | –2 300 000 |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | –2 300 000 | –2 300 000 |
| | GRAND TOTAL | 49 053 600 | 531 900 | 49 585 500 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

39 930 700

39 930 700

Title 1 — Total

Title 1 — Total

39 930 700

39 930 700

39 930 700

39 930 700

2

2

SUBSIDY FROM THE COMMISSION

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

3

3

INTERINSTITUTIONAL COOPERATION

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

3 120 300

3 120 300

Title 3 — Total

Title 3 — Total

3 120 300

3 120 300

3 120 300

3 120 300

4

4

OTHER REVENUE

OTHER REVENUE

4 0

OTHER REVENUE

343 250

343 250

Title 4 — Total

Title 4 — Total

343 250

343 250

343 250

343 250

5

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 659 350

2 831 900

8 491 250

Title 5 — Total

Title 5 — Total

5 659 350

5 659 350

2 831 900

2 831 900

8 491 250

8 491 250

6

6

REFUNDS

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

–2 300 000

–2 300 000

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

Title 6 — Total

Title 6 — Total

p.m.

p.m.

–2 300 000

–2 300 000

–2 300 000

–2 300 000

GRAND TOTAL

GRAND TOTAL

49 053 600

49 053 600

531 900

531 900

49 585 500

49 585 500

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 23 830 400 | –63 000 | 23 767 400 |
| 1 3 | MISSIONS AND TRAVEL | 105 100 | | 105 100 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 279 900 | | 279 900 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 75 000 | 15 000 | 90 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 000 | | 2 000 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 24 292 400 | –48 000 | 24 244 400 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 722 200 | 306 300 | 3 028 500 |
| 2 1 | DATA PROCESSING | 2 970 000 | 200 000 | 3 170 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 107 300 | 66 600 | 173 900 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 283 400 | 7 000 | 290 400 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 212 800 | | 212 800 |
| 2 5 | EXPENDITURE ON MEETINGS | 24 000 | | 24 000 |
| 2 6 | GOVERNING BODY OF THE CENTRE | 122 500 | | 122 500 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 30 000 | | 30 000 |
| | Title 2 — Total | 6 472 200 | 579 900 | 7 052 100 |
| 3 |
| OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 16 710 000 | | 16 710 000 |
| 3 1 | EXPENDITURE ON INTERINSTITUTIONAL COOPERATION | 770 000 | | 770 000 |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | 809 000 | | 809 000 |
| | Title 3 — Total | 18 289 000 | | 18 289 000 |
| 10 |
| RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 49 053 600 | 531 900 | 49 585 500 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

23 830 400

–63 000

23 767 400

1 3

MISSIONS AND TRAVEL

105 100

105 100

1 4

SOCIOMEDICAL INFRASTRUCTURE

279 900

279 900

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

75 000

15 000

90 000

1 7

ENTERTAINMENT AND REPRESENTATION

2 000

2 000

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

Title 1 — Total

24 292 400

24 292 400

–48 000

–48 000

24 244 400

24 244 400

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 722 200

306 300

3 028 500

2 1

DATA PROCESSING

2 970 000

200 000

3 170 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

107 300

66 600

173 900

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

283 400

7 000

290 400

2 4

POSTAGE AND TELECOMMUNICATIONS

212 800

212 800

2 5

EXPENDITURE ON MEETINGS

24 000

24 000

2 6

GOVERNING BODY OF THE CENTRE

122 500

122 500

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

30 000

30 000

Title 2 — Total

Title 2 — Total

6 472 200

6 472 200

579 900

579 900

7 052 100

7 052 100

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

16 710 000

16 710 000

3 1

EXPENDITURE ON INTERINSTITUTIONAL COOPERATION

770 000

770 000

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

809 000

809 000

Title 3 — Total

Title 3 — Total

18 289 000

18 289 000

18 289 000

18 289 000

10

10

RESERVES

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

Title 10 — Total

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

49 053 600

49 053 600

531 900

531 900

49 585 500

49 585 500

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2014 | 2013 | 2015 | 2014 | 2013 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | 1 | — |
| AD 14 | 1 | 1 | 1 | 1 | — | — |
| AD 13 | — | — | — | — | — | — |
| AD 12 | 11 | 10 | 4 | 6 | 4 | 3 |
| AD 11 | 10 | 9 | 9 | 7 | 8 | 8 |
| AD 10 | 7 | 8 | 9 | 4 | 6 | 6 |
| AD 9 | 2 | 3 | 1 | 12 | 11 | 7 |
| AD 8 | 9 | 8 | 6 | 10 | 7 | 4 |
| AD 7 | 2 | 2 | 6 | 21 | 24 | 20 |
| AD 6 | 3 | 4 | 5 | 25 | 19 | 13 |
| AD 5 | — | — | 2 | 5 | 12 | 26 |
| Total AD | 45 | 45 | 43 | 91 | 92 | 87 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | 2 | 1 | — | — | 1 | 1 |
| AST 8 | 4 | 4 | 5 | — | — | — |
| AST 7 | 2 | 2 | 2 | 3 | 3 | 3 |
| AST 6 | 1 | 2 | 2 | 3 | 2 | 2 |
| AST 5 | 1 | 2 | 2 | 14 | 12 | 6 |
| AST 4 | 3 | 3 | 2 | 15 | 14 | 12 |
| AST 3 | — | — | 1 | 9 | 13 | 18 |
| AST 2 | — | — | — | 7 | 7 | 4 |
| AST 1 | — | — | — | — | — | 3 |
| Total AST | 13 | 14 | 14 | 51 | 52 | 49 |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC6 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | — | — | — |
| Total | 58 | 59 | 57 | 142 | 144 | 136 |

Function group and grade

Permanent posts

Temporary posts

2015

2014

2013

2015

2014

2013

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

1

—

AD 14

1

1

1

1

—

—

AD 13

—

—

—

—

—

—

AD 12

11

10

4

6

4

3

AD 11

10

9

9

7

8

8

AD 10

7

8

9

4

6

6

AD 9

2

3

1

12

11

7

AD 8

9

8

6

10

7

4

AD 7

2

2

6

21

24

20

AD 6

3

4

5

25

19

13

AD 5

—

—

2

5

12

26

Total AD

45

45

43

91

92

87

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

2

1

—

—

1

1

AST 8

4

4

5

—

—

—

AST 7

2

2

2

3

3

3

AST 6

1

2

2

3

2

2

AST 5

1

2

2

14

12

6

AST 4

3

3

2

15

14

12

AST 3

—

—

1

9

13

18

AST 2

—

—

—

7

7

4

AST 1

—

—

—

—

—

3

Total AST

13

14

14

51

52

49

AST/SC6

—

—

—

—

—

—

AST/SC6

—

—

—

—

—

—

AST/SC6

—

—

—

—

—

—

AST/SC6

—

—

—

—

—

—

AST/SC6

—

—

—

—

—

—

AST/SC6

—

—

—

—

—

—

Total AST/SC

—

—

—

—

—

—

Total

Total

58

58

59

59

57

57

142

142

144

144

136

136

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