Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2019
Date: 2019-03-29
Institutions: Translation Centre
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01004201.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/42






Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2019
(2019/C 120/09)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





1




PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


37 955 200 


40 790 100 


40 803 957 ,—




1 1


PAYMENTS FROM THE INSTITUTIONS


2 530 200 


2 337 100 


1 794 461 ,—




 



Title 1 — Total




40 485 400 




43 127 200 




42 598 418 ,—






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


707 400 


734 000 


807 354 ,—




 



Title 3 — Total




707 400 




734 000 




807 354 ,—






4




OTHER REVENUE





4 0


OTHER REVENUE


609 050 


610 350 


480 583 ,—




 



Title 4 — Total




609 050 




610 350 




480 583 ,—






5




SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


4 884 750 


2 670 550 


0 ,—




 



Title 5 — Total




4 884 750 




2 670 550 




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




46 686 600 




47 142 100 




43 886 355 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


26 731 800 


25 483 200 


24 328 519 ,—




1 3


MISSIONS AND TRAVEL


94 100 


78 700 


98 550 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


269 400 


266 300 


250 518 ,—




1 5


MOBILITY


p.m.


p.m.


0 ,—




1 6


SOCIAL SERVICES


84 900 


77 400 


51 800 ,—




1 7


ENTERTAINMENT AND REPRESENTATION


2 500 


2 500 


1 035 ,—




1 9


PENSIONS


p.m.


p.m.


0 ,—




 



Title 1 — Total




27 182 700 




25 908 100 




24 730 422 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 011 100 


3 003 200 


2 850 980 ,—




2 1


DATA PROCESSING


3 270 000 


3 000 000 


2 497 002 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


54 300 


62 700 


49 191 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


263 100 


290 300 


211 652 ,—




2 4


POSTAGE AND TELECOMMUNICATIONS


153 200 


129 200 


108 276 ,—




2 5


EXPENDITURE ON MEETINGS


18 000 


28 000 


3 708 ,—




2 6


GOVERNING BODY OF THE CENTRE


57 500 


57 500 


29 173 ,—




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


100 000 


140 000 


124 500 ,—




 



Title 2 — Total




6 927 200 




6 710 900 




5 874 482 ,—






3




OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


11 800 000 


13 410 000 


14 056 920 ,—




3 1


EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION


776 700 


813 100 


817 800 ,—




3 2


EXPENDITURE RELATING TO THE E-CDT PROGRAMME


p.m.


300 000 


549 758 ,—




 



Title 3 — Total




12 576 700 




14 523 100 




15 424 478 ,—






10




RESERVES





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




 



Title 10 — Total




p.m.




p.m.




0 ,—





 



GRAND TOTAL




46 686 600 




47 142 100 




46 029 382 ,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2019


2018


2017


2019


2018


2017






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


—


—


1 


1 


1 




AD 13


1 


1 


1 


—


—


—




AD 12


17 


16 


6 


11 


10 


6 




AD 11


7 


8 


10 


4 


3 


4 




AD 10


8 


6 


4 


5 


6 


6 




AD 9


4 


4 


5 


12 


11 


7 




AD 8


1 


3 


9 


21 


22 


14 




AD 7


6 


5 


3 


24 


19 


15 




AD 6


—


1 


3 


12 


16 


25 




AD 5


—


—


1 


—


2 


11 




Total AD


44 


44 


42 


90 


90 


89 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


6 


5 


3 


—


—


—




AST 8


1 


1 


2 


2 


2 


2 




AST 7


1 


2 


2 


5 


4 


2 




AST 6


1 


1 


— 


6 


5 


4 




AST 5


2 


2 


2 


19 


18 


12 




AST 4


—


—


2 


12 


12 


13 




AST 3


—


—


—


2 


5 


11 




AST 2


—


—


—


—


—


2 




AST 1


—


—


—


—


—


—




Total AST


11 


11 


11 


46 


46 


46 






AST/SC6


—


—


—


—


—


—




AST/SC5


—


—


—


—


—


—




AST/SC4


—


—


—


—


—


—




AST/SC3


—


—


—


1 


—


—




AST/SC2


—


—


—


1 


2 


1 




AST/SC1


—


—


—


—


—


—




Total AST/SC


—


—


—


2 


2 


1 







Total




55 




55 




53 




138 




138 




136 






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









Contract staff posts


2019


2018


2017






FG IV


16 


13 


12,3 




FG III


9 


6 


4,3 




FG II


5 


9 


9,7 




FG I


—


—


—




Total FG


30 


28 


26,3 






Seconded national experts posts


—


—


—





Total




30 




28 




26,3