# C_2017415EN.01000101.xml

| 5.12.2017 | EN | Official Journal of the European Union | C 415/1 |
| --- | --- | --- | --- |

5.12.2017

EN

Official Journal of the European Union

C 415/1

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2017 — amending budget No 1

(2017/C 415/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 40 070 700 | 857 700 | 40 928 400 |
| 1 1 | PAYMENTS FROM THE INSTITUTIONS | 2 758 900 | 268 300 | 3 027 200 |
| | Title 1 — Total | 42 829 600 | 1 126 000 | 43 955 600 |
| 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 | 804 000 | | 804 000 |
| | Title 3 — Total | 804 000 | | 804 000 |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 622 250 | –21 300 | 600 950 |
| | Title 4 — Total | 622 250 | –21 300 | 600 950 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 4 251 650 | – 183 100 | 4 068 550 |
| | Title 5 — Total | 4 251 650 | – 183 100 | 4 068 550 |
| 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 | 48 507 500 | 921 600 | 49 429 100 |

Title

Chapter

Heading

Budget 2017

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

40 070 700

857 700

40 928 400

1 1

PAYMENTS FROM THE INSTITUTIONS

2 758 900

268 300

3 027 200

Title 1 — Total

Title 1 — Total

42 829 600

42 829 600

1 126 000

1 126 000

43 955 600

43 955 600

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

804 000

804 000

Title 3 — Total

Title 3 — Total

804 000

804 000

804 000

804 000

4

4

OTHER REVENUE

OTHER REVENUE

4 0

OTHER REVENUE

622 250

–21 300

600 950

Title 4 — Total

Title 4 — Total

622 250

622 250

–21 300

–21 300

600 950

600 950

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

4 251 650

– 183 100

4 068 550

Title 5 — Total

Title 5 — Total

4 251 650

4 251 650

– 183 100

– 183 100

4 068 550

4 068 550

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

48 507 500

48 507 500

921 600

921 600

49 429 100

49 429 100

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 914 200 | 862 700 | 25 776 900 |
| 1 3 | MISSIONS AND TRAVEL | 129 100 | –3 100 | 126 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 306 600 | –45 700 | 260 900 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 39 400 | 15 200 | 54 600 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | | 2 500 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 25 391 800 | 829 100 | 26 220 900 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 066 100 | – 163 700 | 2 902 400 |
| 2 1 | DATA PROCESSING | 3 281 000 | | 3 281 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 500 | –8 400 | 57 100 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 291 100 | –18 300 | 272 800 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 187 300 | –41 800 | 145 500 |
| 2 5 | EXPENDITURE ON MEETINGS | 25 000 | –9 000 | 16 000 |
| 2 6 | GOVERNING BODY OF THE CENTRE | 126 000 | –79 100 | 46 900 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 75 000 | 140 000 | 215 000 |
| | Title 2 — Total | 7 117 000 | – 180 300 | 6 936 700 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 14 440 000 | 320 000 | 14 760 000 |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 965 700 | –47 200 | 918 500 |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | 593 000 | | 593 000 |
| | Title 3 — Total | 15 998 700 | 272 800 | 16 271 500 |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 48 507 500 | 921 600 | 49 429 100 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

24 914 200

862 700

25 776 900

1 3

MISSIONS AND TRAVEL

129 100

–3 100

126 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

306 600

–45 700

260 900

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

39 400

15 200

54 600

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 500

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

Title 1 — Total

25 391 800

25 391 800

829 100

829 100

26 220 900

26 220 900

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

3 066 100

– 163 700

2 902 400

2 1

DATA PROCESSING

3 281 000

3 281 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 500

–8 400

57 100

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

291 100

–18 300

272 800

2 4

POSTAGE AND TELECOMMUNICATIONS

187 300

–41 800

145 500

2 5

EXPENDITURE ON MEETINGS

25 000

–9 000

16 000

2 6

GOVERNING BODY OF THE CENTRE

126 000

–79 100

46 900

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

75 000

140 000

215 000

Title 2 — Total

Title 2 — Total

7 117 000

7 117 000

– 180 300

– 180 300

6 936 700

6 936 700

3

3

OPERATIONAL EXPENDITURE

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

14 440 000

320 000

14 760 000

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

965 700

–47 200

918 500

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

593 000

593 000

Title 3 — Total

Title 3 — Total

15 998 700

15 998 700

272 800

272 800

16 271 500

16 271 500

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

48 507 500

48 507 500

921 600

921 600

49 429 100

49 429 100

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2017 | 2016 | 2015 | 2017 | 2016 | 2015 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | — | — | — | 1 | 1 | — |
| AD 13 | 1 | 1 | — | — | — | — |
| AD 12 | 14 | 12 | 3 | 8 | 7 | 6 |
| AD 11 | 9 | 10 | 11 | 4 | 5 | 6 |
| AD 10 | 5 | 7 | 7 | 6 | 4 | 4 |
| AD 9 | 4 | 3 | 3 | 12 | 12 | 7 |
| AD 8 | 5 | 6 | 12 | 19 | 16 | 6 |
| AD 7 | 4 | 3 | 1 | 18 | 19 | 19 |
| AD 6 | 1 | 2 | 4 | 21 | 26 | 22 |
| AD 5 | — | — | — | 2 | — | 21 |
| Total AD | 43 | 44 | 41 | 91 | 90 | 91 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | 4 | 3 | 2 | — | — | — |
| AST 8 | 2 | 3 | 4 | 1 | 1 | 1 |
| AST 7 | 2 | 2 | 2 | 4 | 3 | 2 |
| AST 6 | — | 1 | 1 | 4 | 2 | 3 |
| AST 5 | 2 | 1 | 1 | 17 | 16 | 10 |
| AST 4 | 1 | 3 | 3 | 13 | 15 | 16 |
| AST 3 | — | — | — | 8 | 8 | 11 |
| AST 2 | — | — | — | 1 | 5 | 7 |
| AST 1 | — | — | — | — | — | — |
| Total AST | 11 | 13 | 13 | 48 | 50 | 50 |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | — | — | — | — | — |
| AST/SC3 | — | — | — | — | — | — |
| AST/SC2 | — | — | — | 2 | — | — |
| AST/SC1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | 2 | — | — |
| Total | 54 | 57 | 54 | 141 | 140 | 141 |

Function group and grade

Permanent posts

Temporary posts

2017

2016

2015

2017

2016

2015

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

—

—

—

1

1

—

AD 13

1

1

—

—

—

—

AD 12

14

12

3

8

7

6

AD 11

9

10

11

4

5

6

AD 10

5

7

7

6

4

4

AD 9

4

3

3

12

12

7

AD 8

5

6

12

19

16

6

AD 7

4

3

1

18

19

19

AD 6

1

2

4

21

26

22

AD 5

—

—

—

2

—

21

Total AD

43

44

41

91

90

91

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

4

3

2

—

—

—

AST 8

2

3

4

1

1

1

AST 7

2

2

2

4

3

2

AST 6

—

1

1

4

2

3

AST 5

2

1

1

17

16

10

AST 4

1

3

3

13

15

16

AST 3

—

—

—

8

8

11

AST 2

—

—

—

1

5

7

AST 1

—

—

—

—

—

—

Total AST

11

13

13

48

50

50

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

—

—

—

—

—

AST/SC3

—

—

—

—

—

—

AST/SC2

—

—

—

2

—

—

AST/SC1

—

—

—

—

—

—

Total AST/SC

—

—

—

2

—

—

Total

Total

54

54

57

57

54

54

141

141

140

140

141

141

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 | 2017 | 2016 | 2015 |
| --- | --- | --- | --- |
| FG IV | 19 | 19 | 11,5 |
| FG III | 7 | 7 | 5,7 |
| FG II | 9 | 9 | 6 |
| FG I | — | — | — |
| Total FG | 35 | 35 | 23,2 |
| Seconded national experts posts | — | — | — |
| Total | 35 | 35 | 23,2 |

Contract staff posts

2017

2016

2015

FG IV

19

19

11,5

FG III

7

7

5,7

FG II

9

9

6

FG I

—

—

—

Total FG

35

35

23,2

Seconded national experts posts

—

—

—

Total

Total

35

35

35

35

23,2

23,2

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