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

(2020/C 107/08)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 37 644 000 36 797 500 37 317 662 ,— 1 1 PAYMENTS FROM THE INSTITUTIONS 5 128 500 3 967 300 2 213 903 ,— Title 1 — Total 42 772 500 40 764 800 39 531 565 ,— 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 664 600 764 300 734 003 ,— Title 3 — Total 664 600 764 300 734 003 ,— 4 OTHER REVENUE 4 0 OTHER REVENUE 624 750 609 050 929 574 ,— Title 4 — Total 624 750 609 050 929 574 ,— 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 3 015 250 3 612 254 0 ,— Title 5 — Total 3 015 250 3 612 254 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 47 077 100 45 750 404 41 195 142 ,—

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 26 889 500 25 890 600 23 968 737 ,— 1 3 MISSIONS AND TRAVEL 104 100 82 000 64 179 ,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 456 300 262 200 257 664 ,— 1 5 MOBILITY p.m. p.m. 0 ,— 1 6 SOCIAL SERVICES 86 500 84 900 75 900 ,— 1 7 ENTERTAINMENT AND REPRESENTATION 2 500 2 500 1 096 ,— 1 9 PENSIONS p.m. p.m. 0 ,— Title 1 — Total 27 538 900 26 322 200 24 367 576 ,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 116 700 3 032 300 2 930 857 ,— 2 1 DATA PROCESSING 3 958 300 3 428 600 2 885 407 ,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 54 000 54 300 48 397 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 260 200 245 500 240 115 ,— 2 4 POSTAGE AND TELECOMMUNICATIONS 261 500 153 200 105 416 ,— 2 5 EXPENDITURE ON MEETINGS 37 000 8 000 28 160 ,— 2 6 GOVERNING BODY OF THE CENTRE 59 000 57 500 43 208 ,— 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 100 000 100 000 27 550 ,— Title 2 — Total 7 846 700 7 079 400 6 309 110 ,— 3 OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 10 830 000 10 610 000 12 990 565 ,— 3 1 EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION 673 200 722 800 797 780 ,— 3 2 EXPENDITURE RELATING TO THE E-CDT PROGRAMME 188 300 370 900 292 684 ,— Title 3 — Total 11 691 500 11 703 700 14 081 029 ,— 10 RESERVES 10 0 PROVISIONAL APPROPRIATIONS p.m. 645 104 0 ,— Title 10 — Total p.m. 645 104 0 ,— GRAND TOTAL 47 077 100 45 750 404 44 757 715 ,—

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