Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2020 – amending budget No 2 2020/C 407/12
Date: 2020-11-26
Institutions: Translation Centre
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020407EN.01005201.xml










26.11.2020   


EN


Official Journal of the European Union


C 407/52






Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2020 – amending budget No 2
(2020/C 407/12)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 2


New amount





1




PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


37 644 000 


–1 555 400 


36 088 600 




1 1


PAYMENTS FROM THE INSTITUTIONS


5 128 500 


318 900 


5 447 400 




 



Title 1 — Total




42 772 500 




–1 236 500 




41 536 000 






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


664 600 


 


664 600 




 



Title 3 — Total




664 600 



 



664 600 






4




OTHER REVENUE





4 0


OTHER REVENUE


624 750 


85 250 


710 000 




 



Title 4 — Total




624 750 




85 250 




710 000 






5




SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


3 015 250 


878 834 


3 894 084 




 



Title 5 — Total




3 015 250 




878 834 




3 894 084 






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




47 077 100 




– 272 416 




46 804 684 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Amending budget No 2


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


26 889 500 


–2 070 300 


24 819 200 




1 3


MISSIONS AND TRAVEL


104 100 


–37 500 


66 600 




1 4


SOCIOMEDICAL INFRASTRUCTURE


456 300 


100 000 


556 300 




1 5


MOBILITY


p.m.


 


p.m.




1 6


SOCIAL SERVICES


86 500 


–4 500 


82 000 




1 7


ENTERTAINMENT AND REPRESENTATION


2 500 


 


2 500 




1 9


PENSIONS


p.m.


 


p.m.




 



Title 1 — Total




27 538 900 




–2 012 300 




25 526 600 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 116 700 


5 100 


3 121 800 




2 1


DATA PROCESSING


3 958 300 


–11 500 


3 946 800 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


54 000 


–3 100 


50 900 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


260 200 


–10 800 


249 400 




2 4


POSTAGE AND TELECOMMUNICATIONS


261 500 


 


261 500 




2 5


EXPENDITURE ON MEETINGS


37 000 


 


37 000 




2 6


GOVERNING BODY OF THE CENTRE


59 000 


 


59 000 




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


100 000 


 


100 000 




 



Title 2 — Total




7 846 700 




–20 300 




7 826 400 






3




OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


10 830 000 


– 360 000 


10 470 000 




3 1


EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION


673 200 


38 900 


712 100 




3 2


EXPENDITURE RELATING TO THE E-CDT PROGRAMME


188 300 


 


188 300 




 



Title 3 — Total




11 691 500 




– 321 100 




11 370 400 






10




RESERVES





10 0


PROVISIONAL APPROPRIATIONS


p.m.


2 081 284 


2 081 284 




 



Title 10 — Total




p.m.




2 081 284 




2 081 284 







 



GRAND TOTAL




47 077 100 




– 272 416 




46 804 684 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2020


2019


2018


2020


2019


2018






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


1


—


—


1


0


1




AD 13


1


1


1


—


—


—




AD 12


16


9


6


11


5


7




AD 11


8


4


9


5


4


3




AD 10


8


5


5


5


7


6




AD 9


5


5


5


13


4


5




AD 8


0


6


8


21


16


15




AD 7


5


7


4


26


18


15




AD 6


1


3


2


8


20


24




AD 5


—


1


1


—


12


12




Total AD


45


41


41


90


86


88






AST 11


—


—


—


—


—


—




AST 10


1


—


—


—


—


—




AST 9


3


4


2


1


—


—




AST 8


1


1


2


2


3


2




AST 7


0


0


2


4


2


2




AST 6


1


1


1


7


7


5




AST 5


0


1


1


20


14


13




AST 4


—


—


1


12


8


12




AST 3


—


—


—


4


10


8




AST 2


—


—


—


—


—


1




AST 1


—


—


—


—


—


—




Total AST


6


7


9


50


44


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


51


48


50


142


132


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


9.4


11.3




FG III


14


5.7


5.4




FG II


0


6.9


6.4




FG I


—


—


—




Total FG


28


22


23






Seconded national experts posts


—


—


—




Total


28


22


23.1