Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2021 2021/C 114/10
Date: 2021-03-31
Institutions: Translation Centre
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01005401.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/54






Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2021
(2021/C 114/10)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


41 304 500 


36 088 600 


33 241 197 ,—




1 1


PAYMENTS FROM THE INSTITUTIONS


2 923 600 


5 447 400 


2 644 024 ,—




 



Title 1 — Total




44 228 100 




41 536 000 




35 885 221 ,—






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


629 900 


664 600 


733 669 ,—




 



Title 3 — Total




629 900 




664 600 




733 669 ,—






4




OTHER REVENUE





4 0


OTHER REVENUE


642 150 


710 000 


669 227 ,—




 



Title 4 — Total




642 150 




710 000 




669 227 ,—






5




SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


1 309 150 


3 894 084 


0 ,—




 



Title 5 — Total




1 309 150 




3 894 084 




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




46 809 300 




46 804 684 




37 288 117 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


26 731 000 


24 819 200 


23 727 525 ,—




1 3


MISSIONS AND TRAVEL


98 500 


66 600 


67 050 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


652 900 


556 300 


227 920 ,—




1 5


MOBILITY


p.m.


p.m.


0 ,—




1 6


SOCIAL SERVICES


86 600 


82 000 


83 400 ,—




1 7


ENTERTAINMENT AND REPRESENTATION


2 500 


2 500 


69 ,—




1 9


PENSIONS


p.m.


p.m.


0 ,—




 



Title 1 — Total




27 571 500 




25 526 600 




24 105 964 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 018 000 


3 121 800 


2 975 543 ,—




2 1


DATA PROCESSING


4 528 600 


3 946 800 


3 114 441 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


62 400 


50 900 


41 884 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


231 400 


249 400 


216 212 ,—




2 4


POSTAGE AND TELECOMMUNICATIONS


257 700 


261 500 


130 152 ,—




2 5


EXPENDITURE ON MEETINGS


24 000 


37 000 


6 257 ,—




2 6


GOVERNING BODY OF THE CENTRE


57 500 


59 000 


55 215 ,—




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


100 000 


100 000 


136 425 ,—




 



Title 2 — Total




8 279 600 




7 826 400 




6 676 129 ,—






3




OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


10 220 000 


10 470 000 


10 844 446 ,—




3 1


EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION


670 700 


712 100 


703 188 ,—




3 2


EXPENDITURE RELATING TO THE E-CDT PROGRAMME


67 500 


188 300 


233 623 ,—




 



Title 3 — Total




10 958 200 




11 370 400 




11 781 257 ,—






10




RESERVES





10 0


PROVISIONAL APPROPRIATIONS


p.m.


2 081 284 


0 ,—




 



Title 10 — Total




p.m.




2 081 284 




0 ,—







 



GRAND TOTAL




46 809 300 




46 804 684 




42 563 350 ,—






Establishment plan












Function group and grade


 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


1 


1 


—


—


1 


1 




AD 13


1 


—


1 


—


1 


—




AD 12


16 


12 


9 


5 


16 


11 




AD 11


10 


5 


4 


4 


8 


5 




AD 10


7 


5 


5 


7 


8 


5 




AD 9


5 


15 


5 


4 


5 


13 




AD 8


—


22 


6 


16 


—


21 




AD 7


5 


28 


7 


18 


5 


26 




AD 6


—


2 


3 


20 


1 


8 




AD 5


—


—


1 


12 


—


—




Subtotal AD


45 


90 


41 


86 


45 


90 






AST 11


—


—


—


—


—


—




AST 10


1 


—


—


—


1 


—




AST 9


3 


2 


4 


—


3 


1 




AST 8


1 


1 


1 


3 


1 


2 




AST 7


1 


5 


—


2 


—


4 




AST 6


—


9 


1 


7 


1 


7 




AST 5


—


19 


1 


14 


—


20 




AST 4


—


12 


—


8 


—


12 




AST 3


—


2 


—


10 


—


4 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


6 


50 


7 


44 


6 


50 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


1 


—


1 


—


1 




AST/SC 2


—


1 


—


1 


—


1 




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


2 


—


2 


—


2 







Total




51 




142 




48 




132 




51 




142 






Grand Total




193 




180 




193 






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








Contract staff posts


2021


2020






FG IV


14 


14 




FG III


14 


14 




FG II


0 


0 




FG I


0 


—




Total FG


28 


28 






Seconded national experts posts


 


—




Total


28 


28