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 – amending budget No 2

(2021/C 485/08)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 2 New amount 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 42 078 700 2 729 100 44 807 800 1 1 PAYMENTS FROM THE INSTITUTIONS 2 923 600 –67 700 2 855 900 Title 1 — Total 45 002 300 2 661 400 47 663 700 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 629 900 59 200 689 100 Title 3 — Total 629 900 59 200 689 100 4 OTHER REVENUE 4 0 OTHER REVENUE 642 150 –83 250 558 900 Title 4 — Total 642 150 –83 250 558 900 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 4 120 043 4 120 043 Title 5 — Total 4 120 043 4 120 043 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 50 394 393 2 637 350 53 031 743

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 2 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 26 731 000 – 421 200 26 309 800 1 3 MISSIONS AND TRAVEL 98 500 –61 800 36 700 1 4 SOCIOMEDICAL INFRASTRUCTURE 652 900 5 500 658 400 1 5 MOBILITY p.m. p.m. 1 6 SOCIAL SERVICES 86 600 –15 100 71 500 1 7 ENTERTAINMENT AND REPRESENTATION 2 500 2 500 1 9 PENSIONS p.m. p.m. Title 1 — Total 27 571 500 – 492 600 27 078 900 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 062 300 112 500 3 174 800 2 1 DATA PROCESSING 4 533 400 50 000 4 583 400 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 62 400 – 700 61 700 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 253 400 23 200 276 600 2 4 POSTAGE AND TELECOMMUNICATIONS 257 700 400 258 100 2 5 EXPENDITURE ON MEETINGS 24 000 –2 000 22 000 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 8 350 700 183 400 8 534 100 3 OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 10 220 000 825 000 11 045 000 3 1 EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION 670 700 68 400 739 100 3 2 EXPENDITURE RELATING TO THE E-CDT PROGRAMME 67 500 67 500 Title 3 — Total 10 958 200 893 400 11 851 600 10 RESERVES 10 0 PROVISIONAL APPROPRIATIONS 3 513 993 2 053 150 5 567 143 Title 10 — Total 3 513 993 2 053 150 5 567 143 GRAND TOTAL 50 394 393 2 637 350 53 031 743

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 6 15 5 4 5 13 AD 8 — 23 6 16 — 21 AD 7 5 28 7 18 5 26 AD 6 — 3 3 20 1 8 AD 5 — — 1 12 — — Subtotal AD 46 92 41 86 45 90 AST 11 — — — — — — AST 10 1 — — — 1 — AST 9 2 2 4 — 3 1 AST 8 1 1 1 3 1 2 AST 7 1 5 — 2 — 4 AST 6 — 8 1 7 1 7 AST 5 — 19 1 14 — 20 AST 4 — 11 — 8 — 12 AST 3 — 2 — 10 — 4 AST 2 — — — — — — AST 1 — — — — — — Subtotal AST 5 48 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