Official Journal of the European Union

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2020 – amending budget No 2

(2020/C 407/12)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 2 New amount 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 37 644 000 –1 555 400 36 088 600 1 1 PAYMENTS FROM THE INSTITUTIONS 5 128 500 318 900 5 447 400 Title 1 — Total 42 772 500 –1 236 500 41 536 000 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 664 600 664 600 Title 3 — Total 664 600 664 600 4 OTHER REVENUE 4 0 OTHER REVENUE 624 750 85 250 710 000 Title 4 — Total 624 750 85 250 710 000 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 3 015 250 878 834 3 894 084 Title 5 — Total 3 015 250 878 834 3 894 084 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 47 077 100 – 272 416 46 804 684

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 2 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 26 889 500 –2 070 300 24 819 200 1 3 MISSIONS AND TRAVEL 104 100 –37 500 66 600 1 4 SOCIOMEDICAL INFRASTRUCTURE 456 300 100 000 556 300 1 5 MOBILITY p.m. p.m. 1 6 SOCIAL SERVICES 86 500 –4 500 82 000 1 7 ENTERTAINMENT AND REPRESENTATION 2 500 2 500 1 9 PENSIONS p.m. p.m. Title 1 — Total 27 538 900 –2 012 300 25 526 600 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 116 700 5 100 3 121 800 2 1 DATA PROCESSING 3 958 300 –11 500 3 946 800 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 54 000 –3 100 50 900 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 260 200 –10 800 249 400 2 4 POSTAGE AND TELECOMMUNICATIONS 261 500 261 500 2 5 EXPENDITURE ON MEETINGS 37 000 37 000 2 6 GOVERNING BODY OF THE CENTRE 59 000 59 000 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 100 000 100 000 Title 2 — Total 7 846 700 –20 300 7 826 400 3 OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 10 830 000 – 360 000 10 470 000 3 1 EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION 673 200 38 900 712 100 3 2 EXPENDITURE RELATING TO THE E-CDT PROGRAMME 188 300 188 300 Title 3 — Total 11 691 500 – 321 100 11 370 400 10 RESERVES 10 0 PROVISIONAL APPROPRIATIONS p.m. 2 081 284 2 081 284 Title 10 — Total p.m. 2 081 284 2 081 284 GRAND TOTAL 47 077 100 – 272 416 46 804 684

Establishment plan

Function group and grade Permanent posts Temporary posts 2020 2019 2018 2020 2019 2018 AD 16 — — — — — — AD 15 — — — — — — AD 14 1 — — 1 0 1 AD 13 1 1 1 — — — AD 12 16 9 6 11 5 7 AD 11 8 4 9 5 4 3 AD 10 8 5 5 5 7 6 AD 9 5 5 5 13 4 5 AD 8 0 6 8 21 16 15 AD 7 5 7 4 26 18 15 AD 6 1 3 2 8 20 24 AD 5 — 1 1 — 12 12 Total AD 45 41 41 90 86 88 AST 11 — — — — — — AST 10 1 — — — — — AST 9 3 4 2 1 — — AST 8 1 1 2 2 3 2 AST 7 0 0 2 4 2 2 AST 6 1 1 1 7 7 5 AST 5 0 1 1 20 14 13 AST 4 — — 1 12 8 12 AST 3 — — — 4 10 8 AST 2 — — — — — 1 AST 1 — — — — — — Total AST 6 7 9 50 44 43 AST/SC6 — — — — — — AST/SC5 — — — — — — AST/SC4 — — — — — — AST/SC3 — — — 1 1 — AST/SC2 — — — 1 1 2 AST/SC1 — — — — — — Total AST/SC — — — 2 2 2 Total 51 48 50 142 132 133

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