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

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

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

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

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