Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2019 — amending budget No 2
Date: 2019-11-18
Institutions: Translation Centre
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019391EN.01005701.xml










18.11.2019   


EN


Official Journal of the European Union


C 391/57






Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2019 — amending budget No 2
(2019/C 391/12)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 2


New amount





1




PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


37 853 000 


–1 055 500 


36 797 500 




1 1


PAYMENTS FROM THE INSTITUTIONS


3 767 200 


200 100 


3 967 300 




 



Title 1 — Total




41 620 200 




– 855 400 




40 764 800 






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 


56 900 


764 300 




 



Title 3 — Total




707 400 




56 900 




764 300 






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


4 765 954 


–1 153 700 


3 612 254 




 



Title 5 — Total




4 765 954 




–1 153 700 




3 612 254 






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




47 702 604 




–1 952 200 




45 750 404 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Amending budget No 2


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


26 731 800 


– 841 200 


25 890 600 




1 3


MISSIONS AND TRAVEL


94 100 


–12 100 


82 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


269 400 


–7 200 


262 200 




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 




– 860 500 




26 322 200 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 011 100 


21 200 


3 032 300 




2 1


DATA PROCESSING


3 270 000 


158 600 


3 428 600 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


54 300 


 


54 300 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


263 100 


–17 600 


245 500 




2 4


POSTAGE AND TELECOMMUNICATIONS


153 200 


 


153 200 




2 5


EXPENDITURE ON MEETINGS


18 000 


–10 000 


8 000 




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 




152 200 




7 079 400 






3




OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


11 800 000 


–1 190 000 


10 610 000 




3 1


EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION


776 700 


–53 900 


722 800 




3 2


EXPENDITURE RELATING TO THE E-CDT PROGRAMME


370 900 


 


370 900 




 



Title 3 — Total




12 947 600 




–1 243 900 




11 703 700 






10




RESERVES





10 0


PROVISIONAL APPROPRIATIONS


645 104 


 


645 104 




 



Title 10 — Total




645 104 



 



645 104 





 



GRAND TOTAL




47 702 604 




–1 952 200 




45 750 404 






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 


1 


3 


12 


16 


25 




AD 5


—


—


1 


—


2 


11 




Total AD


45 


44 


42 


90 


90 


89 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


5 


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


10 


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