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Document 32019B1118(12)
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2019 — amending budget No 2
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2019 — amending budget No 2
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2019 — amending budget No 2
OJ C 391, 18.11.2019, p. 57–62
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
18.11.2019 |
EN |
Official Journal of the European Union |
C 391/57 |
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2019 — amending budget No 2
(2019/C 391/12)
REVENUE
Title Chapter |
Heading |
Budget 2019 |
Amending budget No 2 |
New amount |
1 |
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
|||
1 0 |
PAYMENTS FROM THE AGENCIES AND BODIES |
37 853 000 |
–1 055 500 |
36 797 500 |
1 1 |
PAYMENTS FROM THE INSTITUTIONS |
3 767 200 |
200 100 |
3 967 300 |
|
Title 1 — Total |
41 620 200 |
– 855 400 |
40 764 800 |
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 |
707 400 |
56 900 |
764 300 |
|
Title 3 — Total |
707 400 |
56 900 |
764 300 |
4 |
OTHER REVENUE |
|||
4 0 |
OTHER REVENUE |
609 050 |
|
609 050 |
|
Title 4 — Total |
609 050 |
|
609 050 |
5 |
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
|||
5 0 |
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
4 765 954 |
–1 153 700 |
3 612 254 |
|
Title 5 — Total |
4 765 954 |
–1 153 700 |
3 612 254 |
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 |
47 702 604 |
–1 952 200 |
45 750 404 |
EXPENDITURE
Title Chapter |
Heading |
Appropriations 2019 |
Amending budget No 2 |
New amount |
1 |
STAFF |
|||
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
26 731 800 |
– 841 200 |
25 890 600 |
1 3 |
MISSIONS AND TRAVEL |
94 100 |
–12 100 |
82 000 |
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
269 400 |
–7 200 |
262 200 |
1 5 |
MOBILITY |
p.m. |
|
p.m. |
1 6 |
SOCIAL SERVICES |
84 900 |
|
84 900 |
1 7 |
ENTERTAINMENT AND REPRESENTATION |
2 500 |
|
2 500 |
1 9 |
PENSIONS |
p.m. |
|
p.m. |
|
Title 1 — Total |
27 182 700 |
– 860 500 |
26 322 200 |
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
2 0 |
INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
3 011 100 |
21 200 |
3 032 300 |
2 1 |
DATA PROCESSING |
3 270 000 |
158 600 |
3 428 600 |
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
54 300 |
|
54 300 |
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
263 100 |
–17 600 |
245 500 |
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
153 200 |
|
153 200 |
2 5 |
EXPENDITURE ON MEETINGS |
18 000 |
–10 000 |
8 000 |
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 |
6 927 200 |
152 200 |
7 079 400 |
3 |
OPERATIONAL EXPENDITURE |
|||
3 0 |
EXTERNAL TRANSLATION SERVICES |
11 800 000 |
–1 190 000 |
10 610 000 |
3 1 |
EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION |
776 700 |
–53 900 |
722 800 |
3 2 |
EXPENDITURE RELATING TO THE E-CDT PROGRAMME |
370 900 |
|
370 900 |
|
Title 3 — Total |
12 947 600 |
–1 243 900 |
11 703 700 |
10 |
RESERVES |
|||
10 0 |
PROVISIONAL APPROPRIATIONS |
645 104 |
|
645 104 |
|
Title 10 — Total |
645 104 |
|
645 104 |
|
GRAND TOTAL |
47 702 604 |
–1 952 200 |
45 750 404 |
Establishment plan
Function group and grade |
Permanent posts |
Temporary posts |
||||
2019 |
2018 |
2017 |
2019 |
2018 |
2017 |
|
AD 16 |
— |
— |
— |
— |
— |
— |
AD 15 |
— |
— |
— |
— |
— |
— |
AD 14 |
— |
— |
— |
1 |
1 |
1 |
AD 13 |
1 |
1 |
1 |
— |
— |
— |
AD 12 |
17 |
16 |
6 |
11 |
10 |
6 |
AD 11 |
7 |
8 |
10 |
4 |
3 |
4 |
AD 10 |
8 |
6 |
4 |
5 |
6 |
6 |
AD 9 |
4 |
4 |
5 |
12 |
11 |
7 |
AD 8 |
1 |
3 |
9 |
21 |
22 |
14 |
AD 7 |
6 |
5 |
3 |
24 |
19 |
15 |
AD 6 |
1 |
1 |
3 |
12 |
16 |
25 |
AD 5 |
— |
— |
1 |
— |
2 |
11 |
Total AD |
45 |
44 |
42 |
90 |
90 |
89 |
AST 11 |
— |
— |
— |
— |
— |
— |
AST 10 |
— |
— |
— |
— |
— |
— |
AST 9 |
5 |
5 |
3 |
— |
— |
— |
AST 8 |
1 |
1 |
2 |
2 |
2 |
2 |
AST 7 |
1 |
2 |
2 |
5 |
4 |
2 |
AST 6 |
1 |
1 |
— |
6 |
5 |
4 |
AST 5 |
2 |
2 |
2 |
19 |
18 |
12 |
AST 4 |
— |
— |
2 |
12 |
12 |
13 |
AST 3 |
— |
— |
— |
2 |
5 |
11 |
AST 2 |
— |
— |
— |
— |
— |
2 |
AST 1 |
— |
— |
— |
— |
— |
— |
Total AST |
10 |
11 |
11 |
46 |
46 |
46 |
AST/SC6 |
— |
— |
— |
— |
— |
— |
AST/SC5 |
— |
— |
— |
— |
— |
— |
AST/SC4 |
— |
— |
— |
— |
— |
— |
AST/SC3 |
— |
— |
— |
1 |
— |
— |
AST/SC2 |
— |
— |
— |
1 |
2 |
1 |
AST/SC1 |
— |
— |
— |
— |
— |
— |
Total AST/SC |
— |
— |
— |
2 |
2 |
1 |
Total |
55 |
55 |
53 |
138 |
138 |
136 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Contract staff posts |
2019 |
2018 |
2017 |
FG IV |
16 |
13 |
12,3 |
FG III |
9 |
6 |
4,3 |
FG II |
5 |
9 |
9,7 |
FG I |
— |
— |
— |
Total FG |
30 |
28 |
26,3 |
Seconded national experts posts |
— |
— |
— |
Total |
30 |
28 |
26,3 |