Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2017
Date: 2017-03-17
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_2017084EN.01006301.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/63





Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2017
(2017/C 84/13)

REVENUE










Title
Chapter


Heading


Financial year 2017


Financial year 2016


Financial year 2015





1




PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


40 070 700 


41 072 500 


39 449 687,— 




1 1


PAYMENTS FROM THE INSTITUTIONS


2 758 900 


—


0,— 




 



Title 1 — Total




42 829 600 




41 072 500 




39 449 687,— 






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


804 000 


3 155 000 


1 832 490,— 




 



Title 3 — Total




804 000 




3 155 000 




1 832 490,— 






4




OTHER REVENUE





4 0


OTHER REVENUE


622 250 


960 450 


695 257,— 




 



Title 4 — Total




622 250 




960 450 




695 257,— 






5




SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


4 251 650 


5 388 333 


0,— 




 



Title 5 — Total




4 251 650 




5 388 333 




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




48 507 500 




50 576 283 




41 977 434,— 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Appropriations 2016


Outturn 2015





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


24 914 200 


24 444 700 


22 450 757,— 




1 3


MISSIONS AND TRAVEL


129 100 


114 200 


125 100,— 




1 4


SOCIOMEDICAL INFRASTRUCTURE


306 600 


304 200 


274 737,— 




1 5


MOBILITY


p.m.


p.m.


0,— 




1 6


SOCIAL SERVICES


39 400 


39 400 


75 463,— 




1 7


ENTERTAINMENT AND REPRESENTATION


2 500 


2 500 


786,— 




1 9


PENSIONS


p.m.


p.m.


0,— 




 



Title 1 — Total




25 391 800 




24 905 000 




22 926 843,— 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 066 100 


3 045 000 


3 051 382,— 




2 1


DATA PROCESSING


3 281 000 


3 154 000 


2 735 363,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


65 500 


67 300 


118 735,— 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


291 100 


283 500 


231 320,— 




2 4


POSTAGE AND TELECOMMUNICATIONS


187 300 


182 500 


197 942,— 




2 5


EXPENDITURE ON MEETINGS


25 000 


50 500 


 




2 6


GOVERNING BODY OF THE CENTRE


126 000 


91 000 


98 933,— 




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


75 000 


75 000 


28 500,— 




 



Title 2 — Total




7 117 000 




6 948 800 




6 462 175,— 






3




OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


14 440 000 


14 580 000 


12 625 557,— 




3 1


EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION


965 700 


848 400 


729 410,— 




3 2


EXPENDITURE RELATING TO THE E-CDT PROGRAMME


593 000 


759 000 


961 757,— 




 



Title 3 — Total




15 998 700 




16 187 400 




14 316 724,— 






10




RESERVES





10 0


PROVISIONAL APPROPRIATIONS


p.m.


2 535 083 


0,— 




 



Title 10 — Total




p.m.




2 535 083 




0,— 





 



GRAND TOTAL




48 507 500 




50 576 283 




43 705 742,— 






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


10 


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


—


—


—


—


—


21 




Total AD


44 


44 


41 


89 


90 


91 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


4 


3 


2 


—


—


—




AST 8


2 


3 


4 


1 


1 


1 




AST 7


3 


2 


2 


3 


3 


2 




AST 6


—


1 


1 


4 


2 


3 




AST 5


2 


1 


1 


18 


16 


10 




AST 4


2 


3 


3 


13 


15 


16 




AST 3


—


—


—


8 


8 


11 




AST 2


—


—


—


1 


5 


7 




AST 1


—


—


—


—


—


—




Total AST


13 


13 


13 


48 


50 


50 






AST/SC6


—


—


—


—


—


—




AST/SC5


—


—


—


—


—


—




AST/SC4


—


—


—


—


—


—




AST/SC3


—


—


—


—


—


—




AST/SC2


—


—


—


1 


—


—




AST/SC1


—


—


—


—


—


—




Total AST/SC


—


—


—


1 


—


—





Total




57 




57 




54 




138 




140 




141 






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









Contract staff posts


2017


2016


2015






FG IV


19 


19 


11,5 




FG III


7 


7 


5,7 




FG II


9 


9 


6 




FG I


—


—


—




Total FG


35 


35 


23,2 




Seconded national experts posts


—


—


—





Total




35 




35 




23,2