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Document 32017B0317(13)
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2017
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2017
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2017
OJ C 84, 17.3.2017, p. 63–67
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
17.3.2017 |
EN |
Official Journal of the European Union |
C 84/63 |
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2017
(2017/C 84/13)
REVENUE
|
Title Chapter |
Heading |
Financial year 2017 |
Financial year 2016 |
Financial year 2015 |
|
1 |
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
|||
|
1 0 |
PAYMENTS FROM THE AGENCIES AND BODIES |
40 070 700 |
41 072 500 |
39 449 687,— |
|
1 1 |
PAYMENTS FROM THE INSTITUTIONS |
2 758 900 |
— |
0,— |
|
|
Title 1 — Total |
42 829 600 |
41 072 500 |
39 449 687,— |
|
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 |
804 000 |
3 155 000 |
1 832 490,— |
|
|
Title 3 — Total |
804 000 |
3 155 000 |
1 832 490,— |
|
4 |
OTHER REVENUE |
|||
|
4 0 |
OTHER REVENUE |
622 250 |
960 450 |
695 257,— |
|
|
Title 4 — Total |
622 250 |
960 450 |
695 257,— |
|
5 |
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
|||
|
5 0 |
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
4 251 650 |
5 388 333 |
0,— |
|
|
Title 5 — Total |
4 251 650 |
5 388 333 |
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 |
48 507 500 |
50 576 283 |
41 977 434,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2017 |
Appropriations 2016 |
Outturn 2015 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
24 914 200 |
24 444 700 |
22 450 757,— |
|
1 3 |
MISSIONS AND TRAVEL |
129 100 |
114 200 |
125 100,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
306 600 |
304 200 |
274 737,— |
|
1 5 |
MOBILITY |
p.m. |
p.m. |
0,— |
|
1 6 |
SOCIAL SERVICES |
39 400 |
39 400 |
75 463,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
2 500 |
2 500 |
786,— |
|
1 9 |
PENSIONS |
p.m. |
p.m. |
0,— |
|
|
Title 1 — Total |
25 391 800 |
24 905 000 |
22 926 843,— |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
3 066 100 |
3 045 000 |
3 051 382,— |
|
2 1 |
DATA PROCESSING |
3 281 000 |
3 154 000 |
2 735 363,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
65 500 |
67 300 |
118 735,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
291 100 |
283 500 |
231 320,— |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
187 300 |
182 500 |
197 942,— |
|
2 5 |
EXPENDITURE ON MEETINGS |
25 000 |
50 500 |
|
|
2 6 |
GOVERNING BODY OF THE CENTRE |
126 000 |
91 000 |
98 933,— |
|
2 7 |
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
75 000 |
75 000 |
28 500,— |
|
|
Title 2 — Total |
7 117 000 |
6 948 800 |
6 462 175,— |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 0 |
EXTERNAL TRANSLATION SERVICES |
14 440 000 |
14 580 000 |
12 625 557,— |
|
3 1 |
EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION |
965 700 |
848 400 |
729 410,— |
|
3 2 |
EXPENDITURE RELATING TO THE E-CDT PROGRAMME |
593 000 |
759 000 |
961 757,— |
|
|
Title 3 — Total |
15 998 700 |
16 187 400 |
14 316 724,— |
|
10 |
RESERVES |
|||
|
10 0 |
PROVISIONAL APPROPRIATIONS |
p.m. |
2 535 083 |
0,— |
|
|
Title 10 — Total |
p.m. |
2 535 083 |
0,— |
|
|
GRAND TOTAL |
48 507 500 |
50 576 283 |
43 705 742,— |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2017 |
2016 |
2015 |
2017 |
2016 |
2015 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
— |
— |
1 |
1 |
— |
|
AD 13 |
1 |
1 |
— |
— |
— |
— |
|
AD 12 |
14 |
12 |
3 |
8 |
7 |
6 |
|
AD 11 |
10 |
10 |
11 |
4 |
5 |
6 |
|
AD 10 |
5 |
7 |
7 |
6 |
4 |
4 |
|
AD 9 |
4 |
3 |
3 |
12 |
12 |
7 |
|
AD 8 |
5 |
6 |
12 |
19 |
16 |
6 |
|
AD 7 |
4 |
3 |
1 |
18 |
19 |
19 |
|
AD 6 |
1 |
2 |
4 |
21 |
26 |
22 |
|
AD 5 |
— |
— |
— |
— |
— |
21 |
|
Total AD |
44 |
44 |
41 |
89 |
90 |
91 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
4 |
3 |
2 |
— |
— |
— |
|
AST 8 |
2 |
3 |
4 |
1 |
1 |
1 |
|
AST 7 |
3 |
2 |
2 |
3 |
3 |
2 |
|
AST 6 |
— |
1 |
1 |
4 |
2 |
3 |
|
AST 5 |
2 |
1 |
1 |
18 |
16 |
10 |
|
AST 4 |
2 |
3 |
3 |
13 |
15 |
16 |
|
AST 3 |
— |
— |
— |
8 |
8 |
11 |
|
AST 2 |
— |
— |
— |
1 |
5 |
7 |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
13 |
13 |
13 |
48 |
50 |
50 |
|
AST/SC6 |
— |
— |
— |
— |
— |
— |
|
AST/SC5 |
— |
— |
— |
— |
— |
— |
|
AST/SC4 |
— |
— |
— |
— |
— |
— |
|
AST/SC3 |
— |
— |
— |
— |
— |
— |
|
AST/SC2 |
— |
— |
— |
1 |
— |
— |
|
AST/SC1 |
— |
— |
— |
— |
— |
— |
|
Total AST/SC |
— |
— |
— |
1 |
— |
— |
|
Total |
57 |
57 |
54 |
138 |
140 |
141 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2017 |
2016 |
2015 |
|
FG IV |
19 |
19 |
11,5 |
|
FG III |
7 |
7 |
5,7 |
|
FG II |
9 |
9 |
6 |
|
FG I |
— |
— |
— |
|
Total FG |
35 |
35 |
23,2 |
|
Seconded national experts posts |
— |
— |
— |
|
Total |
35 |
35 |
23,2 |