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

(2019/C 120/09)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 37 955 200 40 790 100 40 803 957 ,— 1 1 PAYMENTS FROM THE INSTITUTIONS 2 530 200 2 337 100 1 794 461 ,— Title 1 — Total 40 485 400 43 127 200 42 598 418 ,— 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 707 400 734 000 807 354 ,— Title 3 — Total 707 400 734 000 807 354 ,— 4 OTHER REVENUE 4 0 OTHER REVENUE 609 050 610 350 480 583 ,— Title 4 — Total 609 050 610 350 480 583 ,— 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 4 884 750 2 670 550 0 ,— Title 5 — Total 4 884 750 2 670 550 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 46 686 600 47 142 100 43 886 355 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 26 731 800 25 483 200 24 328 519 ,— 1 3 MISSIONS AND TRAVEL 94 100 78 700 98 550 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 269 400 266 300 250 518 ,— 1 5 MOBILITY p.m. p.m. 0 ,— 1 6 SOCIAL SERVICES 84 900 77 400 51 800 ,— 1 7 ENTERTAINMENT AND REPRESENTATION 2 500 2 500 1 035 ,— 1 9 PENSIONS p.m. p.m. 0 ,— Title 1 — Total 27 182 700 25 908 100 24 730 422 ,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 011 100 3 003 200 2 850 980 ,— 2 1 DATA PROCESSING 3 270 000 3 000 000 2 497 002 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 54 300 62 700 49 191 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 263 100 290 300 211 652 ,— 2 4 POSTAGE AND TELECOMMUNICATIONS 153 200 129 200 108 276 ,— 2 5 EXPENDITURE ON MEETINGS 18 000 28 000 3 708 ,— 2 6 GOVERNING BODY OF THE CENTRE 57 500 57 500 29 173 ,— 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 100 000 140 000 124 500 ,— Title 2 — Total 6 927 200 6 710 900 5 874 482 ,— 3 OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 11 800 000 13 410 000 14 056 920 ,— 3 1 EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION 776 700 813 100 817 800 ,— 3 2 EXPENDITURE RELATING TO THE E-CDT PROGRAMME p.m. 300 000 549 758 ,— Title 3 — Total 12 576 700 14 523 100 15 424 478 ,— 10 RESERVES 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m. 0 ,— Title 10 — Total p.m. p.m. 0 ,— GRAND TOTAL 46 686 600 47 142 100 46 029 382 ,—

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