Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2021 – amending budget No 1 2021/C 315/03
Date: 2021-08-06
Institutions: Translation Centre
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021315EN.01001101.xml










6.8.2021   


EN


Official Journal of the European Union


C 315/11






Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2021 – amending budget No 1
(2021/C 315/03)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


41 304 500 


774 200 


42 078 700 




1 1


PAYMENTS FROM THE INSTITUTIONS


2 923 600 


 


2 923 600 




 



Title 1 — Total




44 228 100 




774 200 




45 002 300 






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


629 900 


 


629 900 




 



Title 3 — Total




629 900 



 



629 900 






4




OTHER REVENUE





4 0


OTHER REVENUE


642 150 


 


642 150 




 



Title 4 — Total




642 150 



 



642 150 






5




SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


1 309 150 


2 810 893 


4 120 043 




 



Title 5 — Total




1 309 150 




2 810 893 




4 120 043 






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




46 809 300 




3 585 093 




50 394 393 






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


26 731 000 


 


26 731 000 




1 3


MISSIONS AND TRAVEL


98 500 


 


98 500 




1 4


SOCIOMEDICAL INFRASTRUCTURE


652 900 


 


652 900 




1 5


MOBILITY


p.m.


 


p.m.




1 6


SOCIAL SERVICES


86 600 


 


86 600 




1 7


ENTERTAINMENT AND REPRESENTATION


2 500 


 


2 500 




1 9


PENSIONS


p.m.


 


p.m.




 



Title 1 — Total




27 571 500 



 



27 571 500 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 018 000 


44 300 


3 062 300 




2 1


DATA PROCESSING


4 528 600 


4 800 


4 533 400 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


62 400 


 


62 400 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


231 400 


22 000 


253 400 




2 4


POSTAGE AND TELECOMMUNICATIONS


257 700 


 


257 700 




2 5


EXPENDITURE ON MEETINGS


24 000 


 


24 000 




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




8 279 600 




71 100 




8 350 700 






3




OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


10 220 000 


 


10 220 000 




3 1


EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION


670 700 


 


670 700 




3 2


EXPENDITURE RELATING TO THE E-CDT PROGRAMME


67 500 


 


67 500 




 



Title 3 — Total




10 958 200 



 



10 958 200 






10




RESERVES





10 0


PROVISIONAL APPROPRIATIONS


p.m.


3 513 993 


3 513 993 




 



Title 10 — Total




p.m.




3 513 993 




3 513 993 







 



GRAND TOTAL




46 809 300 




3 585 093 




50 394 393 






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


—


23 


6 


16 


—


21 




AD 7


5 


28 


7 


18 


5 


26 




AD 6


—


3 


3 


20 


1 


8 




AD 5


—


—


1 


12 


—


—




Subtotal AD


45 


92 


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


—


8 


1 


7 


1 


7 




AST 5


—


19 


1 


14 


—


20 




AST 4


—


11 


—


8 


—


12 




AST 3


—


2 


—


10 


—


4 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


6 


48 


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