Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2020
Date: 2020-03-31
Institutions: Translation Centre
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01003801.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/38






Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2020
(2020/C 107/08)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





1




PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


37 644 000 


36 797 500 


37 317 662 ,—




1 1


PAYMENTS FROM THE INSTITUTIONS


5 128 500 


3 967 300 


2 213 903 ,—




 



Title 1 — Total




42 772 500 




40 764 800 




39 531 565 ,—






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


664 600 


764 300 


734 003 ,—




 



Title 3 — Total




664 600 




764 300 




734 003 ,—






4




OTHER REVENUE





4 0


OTHER REVENUE


624 750 


609 050 


929 574 ,—




 



Title 4 — Total




624 750 




609 050 




929 574 ,—






5




SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


3 015 250 


3 612 254 


0 ,—




 



Title 5 — Total




3 015 250 




3 612 254 




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




47 077 100 




45 750 404 




41 195 142 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


26 889 500 


25 890 600 


23 968 737 ,—




1 3


MISSIONS AND TRAVEL


104 100 


82 000 


64 179 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


456 300 


262 200 


257 664 ,—




1 5


MOBILITY


p.m.


p.m.


0 ,—




1 6


SOCIAL SERVICES


86 500 


84 900 


75 900 ,—




1 7


ENTERTAINMENT AND REPRESENTATION


2 500 


2 500 


1 096 ,—




1 9


PENSIONS


p.m.


p.m.


0 ,—




 



Title 1 — Total




27 538 900 




26 322 200 




24 367 576 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 116 700 


3 032 300 


2 930 857 ,—




2 1


DATA PROCESSING


3 958 300 


3 428 600 


2 885 407 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


54 000 


54 300 


48 397 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


260 200 


245 500 


240 115 ,—




2 4


POSTAGE AND TELECOMMUNICATIONS


261 500 


153 200 


105 416 ,—




2 5


EXPENDITURE ON MEETINGS


37 000 


8 000 


28 160 ,—




2 6


GOVERNING BODY OF THE CENTRE


59 000 


57 500 


43 208 ,—




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


100 000 


100 000 


27 550 ,—




 



Title 2 — Total




7 846 700 




7 079 400 




6 309 110 ,—






3




OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


10 830 000 


10 610 000 


12 990 565 ,—




3 1


EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION


673 200 


722 800 


797 780 ,—




3 2


EXPENDITURE RELATING TO THE E-CDT PROGRAMME


188 300 


370 900 


292 684 ,—




 



Title 3 — Total




11 691 500 




11 703 700 




14 081 029 ,—






10




RESERVES





10 0


PROVISIONAL APPROPRIATIONS


p.m.


645 104 


0 ,—




 



Title 10 — Total




p.m.




645 104 




0 ,—





 



GRAND TOTAL




47 077 100 




45 750 404 




44 757 715 ,—






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2020


2019


2018


2020


2019


2018






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


1 


—


—


1 


1 


1 




AD 13


1 


1 


1 


—


—


—




AD 12


16 


17 


6 


11 


11 


7 




AD 11


8 


7 


9 


5 


4 


3 




AD 10


8 


8 


5 


5 


5 


6 




AD 9


5 


4 


5 


13 


12 


5 




AD 8


0 


1 


8 


21 


21 


15 




AD 7


5 


6 


4 


26 


24 


15 




AD 6


1 


1 


2 


8 


12 


24 




AD 5


—


—


1 


—


—


12 




Total AD


45 


45 


41 


90 


90 


88 






AST 11


—


—


—


—


—


—




AST 10


1 


—


—


—


—


—




AST 9


3 


4 


2 


1 


—


—




AST 8


1 


1 


2 


2 


2 


2 




AST 7


0 


0 


2 


4 


5 


2 




AST 6


1 


1 


1 


7 


6 


5 




AST 5


1 


1 


1 


20 


19 


13 




AST 4


—


—


1 


12 


12 


12 




AST 3


—


—


—


3 


5 


8 




AST 2


—


—


—


—


—


1 




AST 1


—


—


—


—


—


—




Total AST


7 


7 


9 


49 


49 


43 






AST/SC6


—


—


—


—


—


—




AST/SC5


—


—


—


—


—


—




AST/SC4


—


—


—


—


—


—




AST/SC3


—


—


—


1 


1 


—




AST/SC2


—


—


—


1 


1 


2 




AST/SC1


—


—


—


—


—


—




Total AST/SC


—


—


—


2 


2 


2 







Total




52 




52 




50 




141 




141 




133 






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









Contract staff posts


2020


2019


2018






FG IV


14 


16 


11,3 




FG III


9 


9 


5,4 




FG II


5 


5 


6,4 




FG I


—


—


—




Total FG


28 


30 


23 






Seconded national experts posts


—


—


—





Total




28 




30 




23