Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2018
Date: 2018-03-22
Institutions: Translation Centre
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01005101.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/51





Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2018
(2018/C 108/10)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





1




PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


39 556 400 


40 928 400 


38 767 080 ,—




1 1


PAYMENTS FROM THE INSTITUTIONS


2 886 000 


3 027 200 


0 ,—




 



Title 1 — Total




42 442 400 




43 955 600 




38 767 080 ,—






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


778 000 


804 000 


1 999 227 ,—




 



Title 3 — Total




778 000 




804 000 




1 999 227 ,—






4




OTHER REVENUE





4 0


OTHER REVENUE


729 550 


600 950 


1 001 288 ,—




 



Title 4 — Total




729 550 




600 950 




1 001 288 ,—






5




SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


4 526 850 


4 068 550 


0 ,—




 



Title 5 — Total




4 526 850 




4 068 550 




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




48 476 800 




49 429 100 




41 767 595 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


26 307 900 


25 776 900 


23 982 057 ,—




1 3


MISSIONS AND TRAVEL


100 900 


126 000 


115 235 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


263 100 


260 900 


219 757 ,—




1 5


MOBILITY


p.m.


p.m.


0 ,—




1 6


SOCIAL SERVICES


77 400 


54 600 


38 400 ,—




1 7


ENTERTAINMENT AND REPRESENTATION


2 500 


2 500 


1 240 ,—




1 9


PENSIONS


p.m.


p.m.


0 ,—




 



Title 1 — Total




26 751 800 




26 220 900 




24 356 689 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 062 000 


2 902 400 


2 943 447 ,—




2 1


DATA PROCESSING


3 270 500 


3 281 000 


2 774 429 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


58 900 


57 100 


57 087 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


282 200 


272 800 


223 028 ,—




2 4


POSTAGE AND TELECOMMUNICATIONS


155 800 


145 500 


82 248 ,—




2 5


EXPENDITURE ON MEETINGS


25 000 


16 000 


17 679 ,—




2 6


GOVERNING BODY OF THE CENTRE


117 500 


46 900 


57 697 ,—




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


100 000 


215 000 


8 400 ,—




 



Title 2 — Total




7 071 900 




6 936 700 




6 164 015 ,—






3




OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


13 480 000 


14 760 000 


13 168 851 ,—




3 1


EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION


813 100 


918 500 


785 093 ,—




3 2


EXPENDITURE RELATING TO THE E-CDT PROGRAMME


360 000 


593 000 


726 363 ,—




 



Title 3 — Total




14 653 100 




16 271 500 




14 680 307 ,—






10




RESERVES





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




 



Title 10 — Total




p.m.




p.m.




0 ,—





 



GRAND TOTAL




48 476 800 




49 429 100 




45 201 011 ,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2018


2017


2016


2018


2017


2016






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


1 


1 


1 




AD 13


1 


1 


1 


—


—


—




AD 12


16 


14 


4 


10 


8 


5 




AD 11


8 


9 


11 


3 


4 


5 




AD 10


6 


5 


6 


6 


6 


4 




AD 9


4 


4 


5 


11 


12 


7 




AD 8


3 


5 


10 


22 


19 


11 




AD 7


5 


4 


3 


19 


18 


16 




AD 6


1 


1 


4 


16 


21 


24 




AD 5


—


—


—


2 


2 


16 




Total AD


44 


43 


44 


90 


91 


89 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


5 


4 


3 


—


—


—




AST 8


1 


2 


3 


2 


1 


2 




AST 7


2 


2 


2 


4 


4 


2 




AST 6


1 


—


1 


5 


4 


2 




AST 5


2 


2 


1 


18 


17 


11 




AST 4


—


1 


3 


12 


13 


16 




AST 3


—


—


—


5 


8 


11 




AST 2


—


—


—


—


1 


5 




AST 1


—


—


—


—


—


—




Total AST


11 


11 


13 


46 


48 


49 






AST/SC6


—


—


—


—


—


—




AST/SC5


—


—


—


—


—


—




AST/SC4


—


—


—


—


—


—




AST/SC3


—


—


—


—


—


—




AST/SC2


—


—


—


2 


2 


—




AST/SC1


—


—


—


—


—


—




Total AST/SC


—


—


—


2 


2 


—





Total




55 




54 




57 




138 




141 




138 






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









Contract staff posts


2018


2017


2016






FG IV


13 


19 


16,1 




FG III


6 


7 


3,5 




FG II


9 


9 


10,2 




FG I


—


—


—




Total FG


28 


35 


29,8 




Seconded national experts posts


—


—


—





Total




28 




35 




29,8