EN Official Journal of the European Union C 113/50

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2016

(2016/C 113/10)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 43 665 900 39 930 700 43 891 433,— Title 1 — Total 43 665 900 39 930 700 43 891 433,— 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 5 297 400 3 120 300 2 909 903,— Title 3 — Total 5 297 400 3 120 300 2 909 903,— 4 OTHER REVENUE 4 0 OTHER REVENUE 574 650 343 250 234 137,— Title 4 — Total 574 650 343 250 234 137,— 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 1 247 450 11 140 962 0,— Title 5 — Total 1 247 450 11 140 962 0,— 6 REFUNDS 6 0 REFUNDS TO CLIENTS p.m. –4 949 712 0,— 6 1 EXTRAORDINARY REFUNDS p.m. p.m. 0,— Title 6 — Total p.m. –4 949 712 0,— GRAND TOTAL 50 785 400 49 585 500 47 035 473,—

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 24 761 300 23 766 150 22 377 270,— 1 3 MISSIONS AND TRAVEL 108 500 105 100 92 720,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 309 400 280 530 249 232,— 1 5 MOBILITY p.m. p.m. 0,— 1 6 SOCIAL SERVICES 82 400 91 250 85 500,— 1 7 ENTERTAINMENT AND REPRESENTATION 2 500 2 000 1 660,— 1 9 PENSIONS p.m. p.m. 0,— Title 1 — Total 25 264 100 24 245 030 22 806 382,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 060 600 3 027 870 2 498 706,— 2 1 DATA PROCESSING 3 199 000 3 170 000 2 290 492,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 79 600 173 900 678 986,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 296 200 290 400 294 608,— 2 4 POSTAGE AND TELECOMMUNICATIONS 188 600 212 800 140 142,— 2 5 EXPENDITURE ON MEETINGS 23 000 24 000 9 385,— 2 6 GOVERNING BODY OF THE CENTRE 126 000 122 500 84 489,— 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 75 000 30 000 34 425,— Title 2 — Total 7 048 000 7 051 470 6 031 233,— 3 OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 16 710 000 16 445 000 14 455 553,— 3 1 EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION 750 000 770 000 663 839,— 3 2 EXPENDITURE RELATING TO THE E-CDT PROGRAMME 714 000 1 074 000 686 002,— Title 3 — Total 18 174 000 18 289 000 15 805 394,— 10 RESERVES 10 0 PROVISIONAL APPROPRIATIONS 299 300 p.m. 0,— Title 10 — Total 299 300 p.m. 0,— GRAND TOTAL 50 785 400 49 585 500 44 643 009,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2016 2015 2014 2016 2015 2014 AD 16 — — — — — — AD 15 — — — — — — AD 14 — 1 1 1 1 — AD 13 1 — — — — — AD 12 12 11 4 7 6 4 AD 11 10 10 9 5 7 7 AD 10 7 7 7 4 4 6 AD 9 3 2 3 12 12 6 AD 8 7 9 10 15 10 5 AD 7 3 2 2 19 21 20 AD 6 2 3 5 26 25 17 AD 5 — — — — 5 24 Total AD 45 45 41 89 91 89 AST 11 — — — — — — AST 10 — — — — — — AST 9 3 2 1 — — 1 AST 8 3 4 4 1 — — AST 7 2 2 2 3 3 3 AST 6 1 1 2 2 3 2 AST 5 1 1 1 16 14 9 AST 4 3 3 3 15 15 14 AST 3 — — — 8 9 12 AST 2 — — — 5 7 5 AST 1 — — — — — 2 Total AST 13 13 13 50 51 48 AST/SC6 — — — — — — AST/SC5 — — — — — — AST/SC4 — — — — — — AST/SC3 — — — — — — AST/SC2 — — — — — — AST/SC1 — — — — — — Total AST/SC — — — — — — Total 58 58 54 139 142 137

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