EN Official Journal of the European Union C 415/1

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2017 — amending budget No 1

(2017/C 415/01)

REVENUE

Title Chapter Heading Budget 2017 Amending budget No 1 New amount 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 40 070 700 857 700 40 928 400 1 1 PAYMENTS FROM THE INSTITUTIONS 2 758 900 268 300 3 027 200 Title 1 — Total 42 829 600 1 126 000 43 955 600 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 804 000 804 000 Title 3 — Total 804 000 804 000 4 OTHER REVENUE 4 0 OTHER REVENUE 622 250 –21 300 600 950 Title 4 — Total 622 250 –21 300 600 950 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 4 251 650 – 183 100 4 068 550 Title 5 — Total 4 251 650 – 183 100 4 068 550 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 48 507 500 921 600 49 429 100

EXPENDITURE

Title Chapter Heading Appropriations 2017 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 24 914 200 862 700 25 776 900 1 3 MISSIONS AND TRAVEL 129 100 –3 100 126 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 306 600 –45 700 260 900 1 5 MOBILITY p.m. p.m. 1 6 SOCIAL SERVICES 39 400 15 200 54 600 1 7 ENTERTAINMENT AND REPRESENTATION 2 500 2 500 1 9 PENSIONS p.m. p.m. Title 1 — Total 25 391 800 829 100 26 220 900 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 066 100 – 163 700 2 902 400 2 1 DATA PROCESSING 3 281 000 3 281 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 65 500 –8 400 57 100 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 291 100 –18 300 272 800 2 4 POSTAGE AND TELECOMMUNICATIONS 187 300 –41 800 145 500 2 5 EXPENDITURE ON MEETINGS 25 000 –9 000 16 000 2 6 GOVERNING BODY OF THE CENTRE 126 000 –79 100 46 900 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 75 000 140 000 215 000 Title 2 — Total 7 117 000 – 180 300 6 936 700 3 OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 14 440 000 320 000 14 760 000 3 1 EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION 965 700 –47 200 918 500 3 2 EXPENDITURE RELATING TO THE E-CDT PROGRAMME 593 000 593 000 Title 3 — Total 15 998 700 272 800 16 271 500 10 RESERVES 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m. Title 10 — Total p.m. p.m. GRAND TOTAL 48 507 500 921 600 49 429 100

Establishment plan

Function group and grade Permanent posts Temporary posts 2017 2016 2015 2017 2016 2015 AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — 1 1 — AD 13 1 1 — — — — AD 12 14 12 3 8 7 6 AD 11 9 10 11 4 5 6 AD 10 5 7 7 6 4 4 AD 9 4 3 3 12 12 7 AD 8 5 6 12 19 16 6 AD 7 4 3 1 18 19 19 AD 6 1 2 4 21 26 22 AD 5 — — — 2 — 21 Total AD 43 44 41 91 90 91 AST 11 — — — — — — AST 10 — — — — — — AST 9 4 3 2 — — — AST 8 2 3 4 1 1 1 AST 7 2 2 2 4 3 2 AST 6 — 1 1 4 2 3 AST 5 2 1 1 17 16 10 AST 4 1 3 3 13 15 16 AST 3 — — — 8 8 11 AST 2 — — — 1 5 7 AST 1 — — — — — — Total AST 11 13 13 48 50 50 AST/SC6 — — — — — — AST/SC5 — — — — — — AST/SC4 — — — — — — AST/SC3 — — — — — — AST/SC2 — — — 2 — — AST/SC1 — — — — — — Total AST/SC — — — 2 — — Total 54 57 54 141 140 141

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