Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2021 – amending budget No 2 2021/C 485/08
Date: 2021-12-02
Institutions: Translation Centre
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021485EN.01004301.xml










2.12.2021   


EN


Official Journal of the European Union


C 485/43






Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2021 – amending budget No 2
(2021/C 485/08)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 2


New amount





1




PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


42 078 700 


2 729 100 


44 807 800 




1 1


PAYMENTS FROM THE INSTITUTIONS


2 923 600 


–67 700 


2 855 900 




 



Title 1 — Total




45 002 300 




2 661 400 




47 663 700 






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 


59 200 


689 100 




 



Title 3 — Total




629 900 




59 200 




689 100 






4




OTHER REVENUE





4 0


OTHER REVENUE


642 150 


–83 250 


558 900 




 



Title 4 — Total




642 150 




–83 250 




558 900 






5




SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


4 120 043 


 


4 120 043 




 



Title 5 — Total




4 120 043 



 



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




50 394 393 




2 637 350 




53 031 743 






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 2


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


26 731 000 


– 421 200 


26 309 800 




1 3


MISSIONS AND TRAVEL


98 500 


–61 800 


36 700 




1 4


SOCIOMEDICAL INFRASTRUCTURE


652 900 


5 500 


658 400 




1 5


MOBILITY


p.m.


 


p.m.




1 6


SOCIAL SERVICES


86 600 


–15 100 


71 500 




1 7


ENTERTAINMENT AND REPRESENTATION


2 500 


 


2 500 




1 9


PENSIONS


p.m.


 


p.m.




 



Title 1 — Total




27 571 500 




– 492 600 




27 078 900 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 062 300 


112 500 


3 174 800 




2 1


DATA PROCESSING


4 533 400 


50 000 


4 583 400 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


62 400 


– 700 


61 700 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


253 400 


23 200 


276 600 




2 4


POSTAGE AND TELECOMMUNICATIONS


257 700 


400 


258 100 




2 5


EXPENDITURE ON MEETINGS


24 000 


–2 000 


22 000 




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




8 350 700 




183 400 




8 534 100 






3




OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


10 220 000 


825 000 


11 045 000 




3 1


EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION


670 700 


68 400 


739 100 




3 2


EXPENDITURE RELATING TO THE E-CDT PROGRAMME


67 500 


 


67 500 




 



Title 3 — Total




10 958 200 




893 400 




11 851 600 






10




RESERVES





10 0


PROVISIONAL APPROPRIATIONS


3 513 993 


2 053 150 


5 567 143 




 



Title 10 — Total




3 513 993 




2 053 150 




5 567 143 







 



GRAND TOTAL




50 394 393 




2 637 350 




53 031 743 






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


6 


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


46 


92 


41 


86 


45 


90 






AST 11


—


—


—


—


—


—




AST 10


1 


—


—


—


1 


—




AST 9


2 


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


5 


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


—


—




FG I


—


—




Total FG


28 


28 






Seconded national experts posts


—


—




Total


28 


28