Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2016
Date: 2016-03-30
Institutions: Translation Centre
Subjects: EU expenditure, Translation Centre for the Bodies of the European Union, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01005001.xml










30.3.2016   


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









Contract staff posts


2016


2015


2014




FG IV


19 


11 


14,4 




FG III


7 


4 


5,9 




FG II


9 


9 


5,2 




FG I


0 


0 


0 




Total FG


35 


24 


25,5 




Seconded national experts posts


0 


0 


0 





Total




35 




24 




25,5