Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2020 – amending budget No 1 2020/C 407/01
Date: 2020-11-26
Institutions: Translation Centre
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020407EN.01000101.xml










26.11.2020   


EN


Official Journal of the European Union


C 407/1






Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2020 – amending budget No 1
(2020/C 407/01)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 1


New amount





1




PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


37 644 000 


37 644 000 


36 797 500 




1 1


PAYMENTS FROM THE INSTITUTIONS


5 128 500 


5 128 500 


3 967 300 




 



Title 1 — Total




42 772 500 




42 772 500 




40 764 800 






2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


p.m.


p.m.


p.m.




 



Title 2 — Total




p.m.




p.m.




p.m.






3




INTERINSTITUTIONAL COOPERATION





3 0


INTERINSTITUTIONAL COOPERATION


664 600 


664 600 


764 300 




 



Title 3 — Total




664 600 




664 600 




764 300 






4




OTHER REVENUE





4 0


OTHER REVENUE


624 750 


624 750 


609 050 




 



Title 4 — Total




624 750 




624 750 




609 050 






5




SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


3 015 250 


3 015 250 


3 612 254 




 



Title 5 — Total




3 015 250 




3 015 250 




3 612 254 






6




REFUNDS





6 0


REFUNDS TO CLIENTS


p.m.


p.m.


p.m.




6 1


EXTRAORDINARY REFUNDS


p.m.


p.m.


p.m.




 



Title 6 — Total




p.m.




p.m.




p.m.







 



GRAND TOTAL




47 077 100 




47 077 100 




45 750 404 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


26 889 500 


26 889 500 


25 890 600 




1 3


MISSIONS AND TRAVEL


104 100 


104 100 


82 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


456 300 


456 300 


262 200 




1 5


MOBILITY


p.m.


p.m.


p.m.




1 6


SOCIAL SERVICES


86 500 


86 500 


84 900 




1 7


ENTERTAINMENT AND REPRESENTATION


2 500 


2 500 


2 500 




1 9


PENSIONS


p.m.


p.m.


p.m.




 



Title 1 — Total




27 538 900 




27 538 900 




26 322 200 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 116 700 


3 116 700 


3 032 300 




2 1


DATA PROCESSING


3 958 300 


3 958 300 


3 428 600 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


54 000 


54 000 


54 300 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


260 200 


260 200 


245 500 




2 4


POSTAGE AND TELECOMMUNICATIONS


261 500 


261 500 


153 200 




2 5


EXPENDITURE ON MEETINGS


37 000 


37 000 


8 000 




2 6


GOVERNING BODY OF THE CENTRE


59 000 


59 000 


57 500 




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


100 000 


100 000 


100 000 




 



Title 2 — Total




7 846 700 




7 846 700 




7 079 400 






3




OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


10 830 000 


10 830 000 


10 610 000 




3 1


EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION


673 200 


673 200 


722 800 




3 2


EXPENDITURE RELATING TO THE E-CDT PROGRAMME


188 300 


188 300 


370 900 




 



Title 3 — Total




11 691 500 




11 691 500 




11 703 700 






10




RESERVES





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


645 104 




 



Title 10 — Total




p.m.




p.m.




645 104 







 



GRAND TOTAL




47 077 100 




47 077 100 




45 750 404 






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