Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2019 — amending budget No 1
Date: 2019-05-10
Institutions: Translation Centre
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2019160EN.01000901.xml










10.5.2019   


EN


Official Journal of the European Union


C 160/9






Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2019 — amending budget No 1
(2019/C 160/03)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 1


New amount





1




PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


37 955 200 


– 102 200 


37 853 000 




1 1


PAYMENTS FROM THE INSTITUTIONS


2 530 200 


1 237 000 


3 767 200 




 



Title 1 — Total




40 485 400 




1 134 800 




41 620 200 






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


707 400 


 


707 400 




 



Title 3 — Total




707 400 



 



707 400 






4




OTHER REVENUE





4 0


OTHER REVENUE


609 050 


 


609 050 




 



Title 4 — Total




609 050 



 



609 050 






5




SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


4 884 750 


– 118 796 


4 765 954 




 



Title 5 — Total




4 884 750 




– 118 796 




4 765 954 






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




46 686 600 




1 016 004 




47 702 604 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


26 731 800 


 


26 731 800 




1 3


MISSIONS AND TRAVEL


94 100 


 


94 100 




1 4


SOCIOMEDICAL INFRASTRUCTURE


269 400 


 


269 400 




1 5


MOBILITY


p.m.


 


p.m.




1 6


SOCIAL SERVICES


84 900 


 


84 900 




1 7


ENTERTAINMENT AND REPRESENTATION


2 500 


 


2 500 




1 9


PENSIONS


p.m.


 


p.m.




 



Title 1 — Total




27 182 700 



 



27 182 700 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 011 100 


 


3 011 100 




2 1


DATA PROCESSING


3 270 000 


 


3 270 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


54 300 


 


54 300 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


263 100 


 


263 100 




2 4


POSTAGE AND TELECOMMUNICATIONS


153 200 


 


153 200 




2 5


EXPENDITURE ON MEETINGS


18 000 


 


18 000 




2 6


GOVERNING BODY OF THE CENTRE


57 500 


 


57 500 




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


100 000 


 


100 000 




 



Title 2 — Total




6 927 200 



 



6 927 200 






3




OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


11 800 000 


 


11 800 000 




3 1


EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION


776 700 


 


776 700 




3 2


EXPENDITURE RELATING TO THE E-CDT PROGRAMME


p.m.


370 900 


370 900 




 



Title 3 — Total




12 576 700 




370 900 




12 947 600 






10




RESERVES





10 0


PROVISIONAL APPROPRIATIONS


p.m.


645 104 


645 104 




 



Title 10 — Total




p.m.




645 104 




645 104 





 



GRAND TOTAL




46 686 600 




1 016 004 




47 702 604 






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