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 2021

(2021/C 114/10)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 41 304 500 36 088 600 33 241 197 ,— 1 1 PAYMENTS FROM THE INSTITUTIONS 2 923 600 5 447 400 2 644 024 ,— Title 1 — Total 44 228 100 41 536 000 35 885 221 ,— 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 629 900 664 600 733 669 ,— Title 3 — Total 629 900 664 600 733 669 ,— 4 OTHER REVENUE 4 0 OTHER REVENUE 642 150 710 000 669 227 ,— Title 4 — Total 642 150 710 000 669 227 ,— 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 1 309 150 3 894 084 0 ,— Title 5 — Total 1 309 150 3 894 084 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 46 809 300 46 804 684 37 288 117 ,—

EXPENDITURE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 26 731 000 24 819 200 23 727 525 ,— 1 3 MISSIONS AND TRAVEL 98 500 66 600 67 050 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 652 900 556 300 227 920 ,— 1 5 MOBILITY p.m. p.m. 0 ,— 1 6 SOCIAL SERVICES 86 600 82 000 83 400 ,— 1 7 ENTERTAINMENT AND REPRESENTATION 2 500 2 500 69 ,— 1 9 PENSIONS p.m. p.m. 0 ,— Title 1 — Total 27 571 500 25 526 600 24 105 964 ,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 018 000 3 121 800 2 975 543 ,— 2 1 DATA PROCESSING 4 528 600 3 946 800 3 114 441 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 62 400 50 900 41 884 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 231 400 249 400 216 212 ,— 2 4 POSTAGE AND TELECOMMUNICATIONS 257 700 261 500 130 152 ,— 2 5 EXPENDITURE ON MEETINGS 24 000 37 000 6 257 ,— 2 6 GOVERNING BODY OF THE CENTRE 57 500 59 000 55 215 ,— 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 100 000 100 000 136 425 ,— Title 2 — Total 8 279 600 7 826 400 6 676 129 ,— 3 OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 10 220 000 10 470 000 10 844 446 ,— 3 1 EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION 670 700 712 100 703 188 ,— 3 2 EXPENDITURE RELATING TO THE E-CDT PROGRAMME 67 500 188 300 233 623 ,— Title 3 — Total 10 958 200 11 370 400 11 781 257 ,— 10 RESERVES 10 0 PROVISIONAL APPROPRIATIONS p.m. 2 081 284 0 ,— Title 10 — Total p.m. 2 081 284 0 ,— GRAND TOTAL 46 809 300 46 804 684 42 563 350 ,—

Establishment plan

Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — — — — AD 14 1 1 — — 1 1 AD 13 1 — 1 — 1 — AD 12 16 12 9 5 16 11 AD 11 10 5 4 4 8 5 AD 10 7 5 5 7 8 5 AD 9 5 15 5 4 5 13 AD 8 — 22 6 16 — 21 AD 7 5 28 7 18 5 26 AD 6 — 2 3 20 1 8 AD 5 — — 1 12 — — Subtotal AD 45 90 41 86 45 90 AST 11 — — — — — — AST 10 1 — — — 1 — AST 9 3 2 4 — 3 1 AST 8 1 1 1 3 1 2 AST 7 1 5 — 2 — 4 AST 6 — 9 1 7 1 7 AST 5 — 19 1 14 — 20 AST 4 — 12 — 8 — 12 AST 3 — 2 — 10 — 4 AST 2 — — — — — — AST 1 — — — — — — Subtotal AST 6 50 7 44 6 50 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — 1 — 1 — 1 AST/SC 2 — 1 — 1 — 1 AST/SC 1 — — — — — — Subtotal AST/SC — 2 — 2 — 2 Total 51 142 48 132 51 142 Grand Total 193 180 193

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