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 1

(2021/C 315/03)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 41 304 500 774 200 42 078 700 1 1 PAYMENTS FROM THE INSTITUTIONS 2 923 600 2 923 600 Title 1 — Total 44 228 100 774 200 45 002 300 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 629 900 629 900 Title 3 — Total 629 900 629 900 4 OTHER REVENUE 4 0 OTHER REVENUE 642 150 642 150 Title 4 — Total 642 150 642 150 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 1 309 150 2 810 893 4 120 043 Title 5 — Total 1 309 150 2 810 893 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 46 809 300 3 585 093 50 394 393

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 26 731 000 26 731 000 1 3 MISSIONS AND TRAVEL 98 500 98 500 1 4 SOCIOMEDICAL INFRASTRUCTURE 652 900 652 900 1 5 MOBILITY p.m. p.m. 1 6 SOCIAL SERVICES 86 600 86 600 1 7 ENTERTAINMENT AND REPRESENTATION 2 500 2 500 1 9 PENSIONS p.m. p.m. Title 1 — Total 27 571 500 27 571 500 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3 018 000 44 300 3 062 300 2 1 DATA PROCESSING 4 528 600 4 800 4 533 400 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 62 400 62 400 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 231 400 22 000 253 400 2 4 POSTAGE AND TELECOMMUNICATIONS 257 700 257 700 2 5 EXPENDITURE ON MEETINGS 24 000 24 000 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 8 279 600 71 100 8 350 700 3 OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 10 220 000 10 220 000 3 1 EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION 670 700 670 700 3 2 EXPENDITURE RELATING TO THE E-CDT PROGRAMME 67 500 67 500 Title 3 — Total 10 958 200 10 958 200 10 RESERVES 10 0 PROVISIONAL APPROPRIATIONS p.m. 3 513 993 3 513 993 Title 10 — Total p.m. 3 513 993 3 513 993 GRAND TOTAL 46 809 300 3 585 093 50 394 393

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 5 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 45 92 41 86 45 90 AST 11 — — — — — — AST 10 1 — — — 1 — AST 9 3 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 6 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