EN Official Journal of the European Union C 84/63

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2017

(2017/C 84/13)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 40 070 700 41 072 500 39 449 687,— 1 1 PAYMENTS FROM THE INSTITUTIONS 2 758 900 — 0,— Title 1 — Total 42 829 600 41 072 500 39 449 687,— 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 804 000 3 155 000 1 832 490,— Title 3 — Total 804 000 3 155 000 1 832 490,— 4 OTHER REVENUE 4 0 OTHER REVENUE 622 250 960 450 695 257,— Title 4 — Total 622 250 960 450 695 257,— 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 4 251 650 5 388 333 0,— Title 5 — Total 4 251 650 5 388 333 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 48 507 500 50 576 283 41 977 434,—

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 24 914 200 24 444 700 22 450 757,— 1 3 MISSIONS AND TRAVEL 129 100 114 200 125 100,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 306 600 304 200 274 737,— 1 5 MOBILITY p.m. p.m. 0,— 1 6 SOCIAL SERVICES 39 400 39 400 75 463,— 1 7 ENTERTAINMENT AND REPRESENTATION 2 500 2 500 786,— 1 9 PENSIONS p.m. p.m. 0,— Title 1 — Total 25 391 800 24 905 000 22 926 843,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 066 100 3 045 000 3 051 382,— 2 1 DATA PROCESSING 3 281 000 3 154 000 2 735 363,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 65 500 67 300 118 735,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 291 100 283 500 231 320,— 2 4 POSTAGE AND TELECOMMUNICATIONS 187 300 182 500 197 942,— 2 5 EXPENDITURE ON MEETINGS 25 000 50 500 2 6 GOVERNING BODY OF THE CENTRE 126 000 91 000 98 933,— 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 75 000 75 000 28 500,— Title 2 — Total 7 117 000 6 948 800 6 462 175,— 3 OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 14 440 000 14 580 000 12 625 557,— 3 1 EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION 965 700 848 400 729 410,— 3 2 EXPENDITURE RELATING TO THE E-CDT PROGRAMME 593 000 759 000 961 757,— Title 3 — Total 15 998 700 16 187 400 14 316 724,— 10 RESERVES 10 0 PROVISIONAL APPROPRIATIONS p.m. 2 535 083 0,— Title 10 — Total p.m. 2 535 083 0,— GRAND TOTAL 48 507 500 50 576 283 43 705 742,—

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 10 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 — — — — — 21 Total AD 44 44 41 89 90 91 AST 11 — — — — — — AST 10 — — — — — — AST 9 4 3 2 — — — AST 8 2 3 4 1 1 1 AST 7 3 2 2 3 3 2 AST 6 — 1 1 4 2 3 AST 5 2 1 1 18 16 10 AST 4 2 3 3 13 15 16 AST 3 — — — 8 8 11 AST 2 — — — 1 5 7 AST 1 — — — — — — Total AST 13 13 13 48 50 50 AST/SC6 — — — — — — AST/SC5 — — — — — — AST/SC4 — — — — — — AST/SC3 — — — — — — AST/SC2 — — — 1 — — AST/SC1 — — — — — — Total AST/SC — — — 1 — — Total 57 57 54 138 140 141

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