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 2019 — amending budget No 1

(2019/C 160/03)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 1 New amount 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 37 955 200 – 102 200 37 853 000 1 1 PAYMENTS FROM THE INSTITUTIONS 2 530 200 1 237 000 3 767 200 Title 1 — Total 40 485 400 1 134 800 41 620 200 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 707 400 707 400 Title 3 — Total 707 400 707 400 4 OTHER REVENUE 4 0 OTHER REVENUE 609 050 609 050 Title 4 — Total 609 050 609 050 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 4 884 750 – 118 796 4 765 954 Title 5 — Total 4 884 750 – 118 796 4 765 954 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 46 686 600 1 016 004 47 702 604

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 26 731 800 26 731 800 1 3 MISSIONS AND TRAVEL 94 100 94 100 1 4 SOCIOMEDICAL INFRASTRUCTURE 269 400 269 400 1 5 MOBILITY p.m. p.m. 1 6 SOCIAL SERVICES 84 900 84 900 1 7 ENTERTAINMENT AND REPRESENTATION 2 500 2 500 1 9 PENSIONS p.m. p.m. Title 1 — Total 27 182 700 27 182 700 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 011 100 3 011 100 2 1 DATA PROCESSING 3 270 000 3 270 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 54 300 54 300 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 263 100 263 100 2 4 POSTAGE AND TELECOMMUNICATIONS 153 200 153 200 2 5 EXPENDITURE ON MEETINGS 18 000 18 000 2 6 GOVERNING BODY OF THE CENTRE 57 500 57 500 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 100 000 100 000 Title 2 — Total 6 927 200 6 927 200 3 OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 11 800 000 11 800 000 3 1 EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION 776 700 776 700 3 2 EXPENDITURE RELATING TO THE E-CDT PROGRAMME p.m. 370 900 370 900 Title 3 — Total 12 576 700 370 900 12 947 600 10 RESERVES 10 0 PROVISIONAL APPROPRIATIONS p.m. 645 104 645 104 Title 10 — Total p.m. 645 104 645 104 GRAND TOTAL 46 686 600 1 016 004 47 702 604

Establishment plan

Function group and grade Permanent posts Temporary posts 2019 2018 2017 2019 2018 2017 AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — 1 1 1 AD 13 1 1 1 — — — AD 12 17 16 6 11 10 6 AD 11 7 8 10 4 3 4 AD 10 8 6 4 5 6 6 AD 9 4 4 5 12 11 7 AD 8 1 3 9 21 22 14 AD 7 6 5 3 24 19 15 AD 6 — 1 3 12 16 25 AD 5 — — 1 — 2 11 Total AD 44 44 42 90 90 89 AST 11 — — — — — — AST 10 — — — — — — AST 9 6 5 3 — — — AST 8 1 1 2 2 2 2 AST 7 1 2 2 5 4 2 AST 6 1 1 — 6 5 4 AST 5 2 2 2 19 18 12 AST 4 — — 2 12 12 13 AST 3 — — — 2 5 11 AST 2 — — — — — 2 AST 1 — — — — — — Total AST 11 11 11 46 46 46 AST/SC6 — — — — — — AST/SC5 — — — — — — AST/SC4 — — — — — — AST/SC3 — — — 1 — — AST/SC2 — — — 1 2 1 AST/SC1 — — — — — — Total AST/SC — — — 2 2 1 Total 55 55 53 138 138 136

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