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 2020 – amending budget No 1

(2020/C 407/01)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 37 644 000 37 644 000 36 797 500 1 1 PAYMENTS FROM THE INSTITUTIONS 5 128 500 5 128 500 3 967 300 Title 1 — Total 42 772 500 42 772 500 40 764 800 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION p.m. p.m. p.m. Title 2 — Total p.m. p.m. p.m. 3 INTERINSTITUTIONAL COOPERATION 3 0 INTERINSTITUTIONAL COOPERATION 664 600 664 600 764 300 Title 3 — Total 664 600 664 600 764 300 4 OTHER REVENUE 4 0 OTHER REVENUE 624 750 624 750 609 050 Title 4 — Total 624 750 624 750 609 050 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 3 015 250 3 015 250 3 612 254 Title 5 — Total 3 015 250 3 015 250 3 612 254 6 REFUNDS 6 0 REFUNDS TO CLIENTS p.m. p.m. p.m. 6 1 EXTRAORDINARY REFUNDS p.m. p.m. p.m. Title 6 — Total p.m. p.m. p.m. GRAND TOTAL 47 077 100 47 077 100 45 750 404

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 26 889 500 26 889 500 25 890 600 1 3 MISSIONS AND TRAVEL 104 100 104 100 82 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 456 300 456 300 262 200 1 5 MOBILITY p.m. p.m. p.m. 1 6 SOCIAL SERVICES 86 500 86 500 84 900 1 7 ENTERTAINMENT AND REPRESENTATION 2 500 2 500 2 500 1 9 PENSIONS p.m. p.m. p.m. Title 1 — Total 27 538 900 27 538 900 26 322 200 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 116 700 3 116 700 3 032 300 2 1 DATA PROCESSING 3 958 300 3 958 300 3 428 600 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 54 000 54 000 54 300 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 260 200 260 200 245 500 2 4 POSTAGE AND TELECOMMUNICATIONS 261 500 261 500 153 200 2 5 EXPENDITURE ON MEETINGS 37 000 37 000 8 000 2 6 GOVERNING BODY OF THE CENTRE 59 000 59 000 57 500 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 100 000 100 000 100 000 Title 2 — Total 7 846 700 7 846 700 7 079 400 3 OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 10 830 000 10 830 000 10 610 000 3 1 EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION 673 200 673 200 722 800 3 2 EXPENDITURE RELATING TO THE E-CDT PROGRAMME 188 300 188 300 370 900 Title 3 — Total 11 691 500 11 691 500 11 703 700 10 RESERVES 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m. 645 104 Title 10 — Total p.m. p.m. 645 104 GRAND TOTAL 47 077 100 47 077 100 45 750 404

Establishment plan

Function group and grade Permanent posts Temporary posts 2020 2019 2018 2020 2019 2018 AD 16 — — — — — — AD 15 — — — — — — AD 14 1 — — 1 1 1 AD 13 1 1 1 — — — AD 12 16 17 6 11 11 7 AD 11 8 7 9 5 4 3 AD 10 8 8 5 5 5 6 AD 9 5 4 5 13 12 5 AD 8 0 1 8 21 21 15 AD 7 5 6 4 26 24 15 AD 6 1 1 2 8 12 24 AD 5 — — 1 — — 12 Total AD 45 45 41 90 90 88 AST 11 — — — — — — AST 10 1 — — — — — AST 9 3 4 2 1 — — AST 8 1 1 2 2 2 2 AST 7 0 0 2 4 5 2 AST 6 1 1 1 7 6 5 AST 5 1 1 1 20 19 13 AST 4 — — 1 12 12 12 AST 3 — — — 3 5 8 AST 2 — — — — — 1 AST 1 — — — — — — Total AST 7 7 9 49 49 43 AST/SC6 — — — — — — AST/SC5 — — — — — — AST/SC4 — — — — — — AST/SC3 — — — 1 1 — AST/SC2 — — — 1 1 2 AST/SC1 — — — — — — Total AST/SC — — — 2 2 2 Total 52 52 50 141 141 133

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