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 2

(2019/C 391/12)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 2 New amount 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 37 853 000 –1 055 500 36 797 500 1 1 PAYMENTS FROM THE INSTITUTIONS 3 767 200 200 100 3 967 300 Title 1 — Total 41 620 200 – 855 400 40 764 800 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 56 900 764 300 Title 3 — Total 707 400 56 900 764 300 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 4 765 954 –1 153 700 3 612 254 Title 5 — Total 4 765 954 –1 153 700 3 612 254 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 47 702 604 –1 952 200 45 750 404

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 2 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 26 731 800 – 841 200 25 890 600 1 3 MISSIONS AND TRAVEL 94 100 –12 100 82 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 269 400 –7 200 262 200 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 – 860 500 26 322 200 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 011 100 21 200 3 032 300 2 1 DATA PROCESSING 3 270 000 158 600 3 428 600 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 54 300 54 300 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 263 100 –17 600 245 500 2 4 POSTAGE AND TELECOMMUNICATIONS 153 200 153 200 2 5 EXPENDITURE ON MEETINGS 18 000 –10 000 8 000 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 6 927 200 152 200 7 079 400 3 OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 11 800 000 –1 190 000 10 610 000 3 1 EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION 776 700 –53 900 722 800 3 2 EXPENDITURE RELATING TO THE E-CDT PROGRAMME 370 900 370 900 Title 3 — Total 12 947 600 –1 243 900 11 703 700 10 RESERVES 10 0 PROVISIONAL APPROPRIATIONS 645 104 645 104 Title 10 — Total 645 104 645 104 GRAND TOTAL 47 702 604 –1 952 200 45 750 404

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 1 3 12 16 25 AD 5 — — 1 — 2 11 Total AD 45 44 42 90 90 89 AST 11 — — — — — — AST 10 — — — — — — AST 9 5 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 10 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