# C_2016443EN.01001001.xml

| 29.11.2016 | EN | Official Journal of the European Union | C 443/10 |
| --- | --- | --- | --- |

29.11.2016

EN

Official Journal of the European Union

C 443/10

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2016 — amending budget No 1

(2016/C 443/04)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 43 665 900 | –2 593 400 | 41 072 500 |
| | Title 1 — Total | 43 665 900 | –2 593 400 | 41 072 500 |
| 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 | 5 297 400 | –2 142 400 | 3 155 000 |
| | Title 3 — Total | 5 297 400 | –2 142 400 | 3 155 000 |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 574 650 | 385 800 | 960 450 |
| | Title 4 — Total | 574 650 | 385 800 | 960 450 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 1 247 450 | 4 140 883 | 5 388 333 |
| | Title 5 — Total | 1 247 450 | 4 140 883 | 5 388 333 |
| 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 | 50 785 400 | – 209 117 | 50 576 283 |

Title

Chapter

Heading

Budget 2016

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

43 665 900

–2 593 400

41 072 500

Title 1 — Total

Title 1 — Total

43 665 900

43 665 900

–2 593 400

–2 593 400

41 072 500

41 072 500

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

5 297 400

–2 142 400

3 155 000

Title 3 — Total

Title 3 — Total

5 297 400

5 297 400

–2 142 400

–2 142 400

3 155 000

3 155 000

4

4

OTHER REVENUE

OTHER REVENUE

4 0

OTHER REVENUE

574 650

385 800

960 450

Title 4 — Total

Title 4 — Total

574 650

574 650

385 800

385 800

960 450

960 450

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

1 247 450

4 140 883

5 388 333

Title 5 — Total

Title 5 — Total

1 247 450

1 247 450

4 140 883

4 140 883

5 388 333

5 388 333

6

6

REFUNDS

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

50 785 400

50 785 400

– 209 117

– 209 117

50 576 283

50 576 283

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 761 300 | – 316 600 | 24 444 700 |
| 1 3 | MISSIONS AND TRAVEL | 108 500 | 5 700 | 114 200 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 309 400 | –5 200 | 304 200 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 82 400 | –43 000 | 39 400 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | | 2 500 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 25 264 100 | – 359 100 | 24 905 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 060 600 | –15 600 | 3 045 000 |
| 2 1 | DATA PROCESSING | 3 199 000 | –45 000 | 3 154 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 79 600 | –12 300 | 67 300 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 296 200 | –12 700 | 283 500 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 188 600 | –6 100 | 182 500 |
| 2 5 | EXPENDITURE ON MEETINGS | 23 000 | 27 500 | 50 500 |
| 2 6 | GOVERNING BODY OF THE CENTRE | 126 000 | –35 000 | 91 000 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 75 000 | | 75 000 |
| | Title 2 — Total | 7 048 000 | –99 200 | 6 948 800 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 16 710 000 | –2 130 000 | 14 580 000 |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 750 000 | 98 400 | 848 400 |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | 714 000 | 45 000 | 759 000 |
| | Title 3 — Total | 18 174 000 | –1 986 600 | 16 187 400 |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 299 300 | 2 235 783 | 2 535 083 |
| | Title 10 — Total | 299 300 | 2 235 783 | 2 535 083 |
| | GRAND TOTAL | 50 785 400 | – 209 117 | 50 576 283 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

24 761 300

– 316 600

24 444 700

1 3

MISSIONS AND TRAVEL

108 500

5 700

114 200

1 4

SOCIOMEDICAL INFRASTRUCTURE

309 400

–5 200

304 200

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

82 400

–43 000

39 400

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 500

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

Title 1 — Total

25 264 100

25 264 100

– 359 100

– 359 100

24 905 000

24 905 000

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

3 060 600

–15 600

3 045 000

2 1

DATA PROCESSING

3 199 000

–45 000

3 154 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

79 600

–12 300

67 300

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

296 200

–12 700

283 500

2 4

POSTAGE AND TELECOMMUNICATIONS

188 600

–6 100

182 500

2 5

EXPENDITURE ON MEETINGS

23 000

27 500

50 500

2 6

GOVERNING BODY OF THE CENTRE

126 000

–35 000

91 000

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

75 000

75 000

Title 2 — Total

Title 2 — Total

7 048 000

7 048 000

–99 200

–99 200

6 948 800

6 948 800

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

16 710 000

–2 130 000

14 580 000

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

750 000

98 400

848 400

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

714 000

45 000

759 000

Title 3 — Total

Title 3 — Total

18 174 000

18 174 000

–1 986 600

–1 986 600

16 187 400

16 187 400

10

10

RESERVES

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

299 300

2 235 783

2 535 083

Title 10 — Total

Title 10 — Total

299 300

299 300

2 235 783

2 235 783

2 535 083

2 535 083

GRAND TOTAL

GRAND TOTAL

50 785 400

50 785 400

– 209 117

– 209 117

50 576 283

50 576 283

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2015 | 2014 | 2016 | 2015 | 2014 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | 1 | 1 | 1 | 1 | — |
| AD 13 | 1 | — | — | — | — | — |
| AD 12 | 12 | 11 | 4 | 7 | 6 | 4 |
| AD 11 | 10 | 10 | 9 | 5 | 7 | 7 |
| AD 10 | 7 | 7 | 7 | 4 | 4 | 6 |
| AD 9 | 3 | 2 | 3 | 12 | 12 | 6 |
| AD 8 | 6 | 9 | 10 | 16 | 10 | 5 |
| AD 7 | 3 | 2 | 2 | 19 | 21 | 20 |
| AD 6 | 2 | 3 | 5 | 26 | 25 | 17 |
| AD 5 | — | — | — | — | 5 | 24 |
| Total AD | 44 | 45 | 41 | 90 | 91 | 89 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | 3 | 2 | 1 | — | — | 1 |
| AST 8 | 3 | 4 | 4 | 1 | — | — |
| AST 7 | 2 | 2 | 2 | 3 | 3 | 3 |
| AST 6 | 1 | 1 | 2 | 2 | 3 | 2 |
| AST 5 | 1 | 1 | 1 | 16 | 14 | 9 |
| AST 4 | 3 | 3 | 3 | 15 | 15 | 14 |
| AST 3 | — | — | — | 8 | 9 | 12 |
| AST 2 | — | — | — | 5 | 7 | 5 |
| AST 1 | — | — | — | — | — | 2 |
| Total AST | 13 | 13 | 13 | 50 | 51 | 48 |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | — | — | — | — | — |
| AST/SC3 | — | — | — | — | — | — |
| AST/SC2 | — | — | — | — | — | — |
| AST/SC1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | — | — | — |
| Total | 57 | 58 | 54 | 140 | 142 | 137 |

Function group and grade

Permanent posts

Temporary posts

2016

2015

2014

2016

2015

2014

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

1

1

1

1

—

AD 13

1

—

—

—

—

—

AD 12

12

11

4

7

6

4

AD 11

10

10

9

5

7

7

AD 10

7

7

7

4

4

6

AD 9

3

2

3

12

12

6

AD 8

6

9

10

16

10

5

AD 7

3

2

2

19

21

20

AD 6

2

3

5

26

25

17

AD 5

—

—

—

—

5

24

Total AD

44

45

41

90

91

89

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

3

2

1

—

—

1

AST 8

3

4

4

1

—

—

AST 7

2

2

2

3

3

3

AST 6

1

1

2

2

3

2

AST 5

1

1

1

16

14

9

AST 4

3

3

3

15

15

14

AST 3

—

—

—

8

9

12

AST 2

—

—

—

5

7

5

AST 1

—

—

—

—

—

2

Total AST

13

13

13

50

51

48

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

—

—

—

—

—

AST/SC3

—

—

—

—

—

—

AST/SC2

—

—

—

—

—

—

AST/SC1

—

—

—

—

—

—

Total AST/SC

—

—

—

—

—

—

Total

Total

57

57

58

58

54

54

140

140

142

142

137

137

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

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

| Contract staff posts | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| FG IV | 19 | 11 | 14,4 |
| FG III | 7 | 4 | 5,9 |
| FG II | 9 | 9 | 5,2 |
| FG I | 0 | 0 | 0 |
| Total FG | 35 | 24 | 25,5 |
| Seconded national experts posts | 0 | 0 | 0 |
| Total | 35 | 24 | 25,5 |

Contract staff posts

2016

2015

2014

FG IV

19

11

14,4

FG III

7

4

5,9

FG II

9

9

5,2

FG I

0

0

0

Total FG

35

24

25,5

Seconded national experts posts

0

0

0

Total

Total

35

35

24

24

25,5

25,5

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