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
Date: 2017-12-05
Institutions: Translation Centre
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2017415EN.01000101.xml










5.12.2017   


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









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