EN Official Journal of the European Union C 108/51

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2018

(2018/C 108/10)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 39 556 400 40 928 400 38 767 080 ,— 1 1 PAYMENTS FROM THE INSTITUTIONS 2 886 000 3 027 200 0 ,— Title 1 — Total 42 442 400 43 955 600 38 767 080 ,— 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION p.m. p.m. 0 ,— Title 2 — Total p.m. p.m. 0 ,— 3 INTERINSTITUTIONAL COOPERATION 3 0 INTERINSTITUTIONAL COOPERATION 778 000 804 000 1 999 227 ,— Title 3 — Total 778 000 804 000 1 999 227 ,— 4 OTHER REVENUE 4 0 OTHER REVENUE 729 550 600 950 1 001 288 ,— Title 4 — Total 729 550 600 950 1 001 288 ,— 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 4 526 850 4 068 550 0 ,— Title 5 — Total 4 526 850 4 068 550 0 ,— 6 REFUNDS 6 0 REFUNDS TO CLIENTS p.m. p.m. 0 ,— 6 1 EXTRAORDINARY REFUNDS p.m. p.m. 0 ,— Title 6 — Total p.m. p.m. 0 ,— GRAND TOTAL 48 476 800 49 429 100 41 767 595 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 26 307 900 25 776 900 23 982 057 ,— 1 3 MISSIONS AND TRAVEL 100 900 126 000 115 235 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 263 100 260 900 219 757 ,— 1 5 MOBILITY p.m. p.m. 0 ,— 1 6 SOCIAL SERVICES 77 400 54 600 38 400 ,— 1 7 ENTERTAINMENT AND REPRESENTATION 2 500 2 500 1 240 ,— 1 9 PENSIONS p.m. p.m. 0 ,— Title 1 — Total 26 751 800 26 220 900 24 356 689 ,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 062 000 2 902 400 2 943 447 ,— 2 1 DATA PROCESSING 3 270 500 3 281 000 2 774 429 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 58 900 57 100 57 087 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 282 200 272 800 223 028 ,— 2 4 POSTAGE AND TELECOMMUNICATIONS 155 800 145 500 82 248 ,— 2 5 EXPENDITURE ON MEETINGS 25 000 16 000 17 679 ,— 2 6 GOVERNING BODY OF THE CENTRE 117 500 46 900 57 697 ,— 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 100 000 215 000 8 400 ,— Title 2 — Total 7 071 900 6 936 700 6 164 015 ,— 3 OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 13 480 000 14 760 000 13 168 851 ,— 3 1 EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION 813 100 918 500 785 093 ,— 3 2 EXPENDITURE RELATING TO THE E-CDT PROGRAMME 360 000 593 000 726 363 ,— Title 3 — Total 14 653 100 16 271 500 14 680 307 ,— 10 RESERVES 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m. 0 ,— Title 10 — Total p.m. p.m. 0 ,— GRAND TOTAL 48 476 800 49 429 100 45 201 011 ,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2018 2017 2016 2018 2017 2016 AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — 1 1 1 AD 13 1 1 1 — — — AD 12 16 14 4 10 8 5 AD 11 8 9 11 3 4 5 AD 10 6 5 6 6 6 4 AD 9 4 4 5 11 12 7 AD 8 3 5 10 22 19 11 AD 7 5 4 3 19 18 16 AD 6 1 1 4 16 21 24 AD 5 — — — 2 2 16 Total AD 44 43 44 90 91 89 AST 11 — — — — — — AST 10 — — — — — — AST 9 5 4 3 — — — AST 8 1 2 3 2 1 2 AST 7 2 2 2 4 4 2 AST 6 1 — 1 5 4 2 AST 5 2 2 1 18 17 11 AST 4 — 1 3 12 13 16 AST 3 — — — 5 8 11 AST 2 — — — — 1 5 AST 1 — — — — — — Total AST 11 11 13 46 48 49 AST/SC6 — — — — — — AST/SC5 — — — — — — AST/SC4 — — — — — — AST/SC3 — — — — — — AST/SC2 — — — 2 2 — AST/SC1 — — — — — — Total AST/SC — — — 2 2 — Total 55 54 57 138 141 138

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