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Document 32016B0330(10)
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2016
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2016
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2016
OJ C 113, 30.3.2016, p. 50–54
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
30.3.2016 |
EN |
Official Journal of the European Union |
C 113/50 |
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2016
(2016/C 113/10)
REVENUE
|
Title Chapter |
Heading |
Financial year 2016 |
Financial year 2015 |
Financial year 2014 |
|
1 |
||||
|
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
||||
|
1 0 |
PAYMENTS FROM THE AGENCIES AND BODIES |
43 665 900 |
39 930 700 |
43 891 433,— |
|
|
Title 1 — Total |
43 665 900 |
39 930 700 |
43 891 433,— |
|
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 |
5 297 400 |
3 120 300 |
2 909 903,— |
|
|
Title 3 — Total |
5 297 400 |
3 120 300 |
2 909 903,— |
|
4 |
||||
|
OTHER REVENUE |
||||
|
4 0 |
OTHER REVENUE |
574 650 |
343 250 |
234 137,— |
|
|
Title 4 — Total |
574 650 |
343 250 |
234 137,— |
|
5 |
||||
|
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
||||
|
5 0 |
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
1 247 450 |
11 140 962 |
0,— |
|
|
Title 5 — Total |
1 247 450 |
11 140 962 |
0,— |
|
6 |
||||
|
REFUNDS |
||||
|
6 0 |
REFUNDS TO CLIENTS |
p.m. |
–4 949 712 |
0,— |
|
6 1 |
EXTRAORDINARY REFUNDS |
p.m. |
p.m. |
0,— |
|
|
Title 6 — Total |
p.m. |
–4 949 712 |
0,— |
|
|
GRAND TOTAL |
50 785 400 |
49 585 500 |
47 035 473,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Appropriations 2015 |
Outturn 2014 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
24 761 300 |
23 766 150 |
22 377 270,— |
|
1 3 |
MISSIONS AND TRAVEL |
108 500 |
105 100 |
92 720,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
309 400 |
280 530 |
249 232,— |
|
1 5 |
MOBILITY |
p.m. |
p.m. |
0,— |
|
1 6 |
SOCIAL SERVICES |
82 400 |
91 250 |
85 500,— |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
2 500 |
2 000 |
1 660,— |
|
1 9 |
PENSIONS |
p.m. |
p.m. |
0,— |
|
|
Title 1 — Total |
25 264 100 |
24 245 030 |
22 806 382,— |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
3 060 600 |
3 027 870 |
2 498 706,— |
|
2 1 |
DATA PROCESSING |
3 199 000 |
3 170 000 |
2 290 492,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
79 600 |
173 900 |
678 986,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
296 200 |
290 400 |
294 608,— |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
188 600 |
212 800 |
140 142,— |
|
2 5 |
EXPENDITURE ON MEETINGS |
23 000 |
24 000 |
9 385,— |
|
2 6 |
GOVERNING BODY OF THE CENTRE |
126 000 |
122 500 |
84 489,— |
|
2 7 |
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
75 000 |
30 000 |
34 425,— |
|
|
Title 2 — Total |
7 048 000 |
7 051 470 |
6 031 233,— |
|
3 |
||||
|
OPERATIONAL EXPENDITURE |
||||
|
3 0 |
EXTERNAL TRANSLATION SERVICES |
16 710 000 |
16 445 000 |
14 455 553,— |
|
3 1 |
EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION |
750 000 |
770 000 |
663 839,— |
|
3 2 |
EXPENDITURE RELATING TO THE E-CDT PROGRAMME |
714 000 |
1 074 000 |
686 002,— |
|
|
Title 3 — Total |
18 174 000 |
18 289 000 |
15 805 394,— |
|
10 |
||||
|
RESERVES |
||||
|
10 0 |
PROVISIONAL APPROPRIATIONS |
299 300 |
p.m. |
0,— |
|
|
Title 10 — Total |
299 300 |
p.m. |
0,— |
|
|
GRAND TOTAL |
50 785 400 |
49 585 500 |
44 643 009,— |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2016 |
2015 |
2014 |
2016 |
2015 |
2014 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
— |
|
AD 14 |
— |
1 |
1 |
1 |
1 |
— |
|
AD 13 |
1 |
— |
— |
— |
— |
— |
|
AD 12 |
12 |
11 |
4 |
7 |
6 |
4 |
|
AD 11 |
10 |
10 |
9 |
5 |
7 |
7 |
|
AD 10 |
7 |
7 |
7 |
4 |
4 |
6 |
|
AD 9 |
3 |
2 |
3 |
12 |
12 |
6 |
|
AD 8 |
7 |
9 |
10 |
15 |
10 |
5 |
|
AD 7 |
3 |
2 |
2 |
19 |
21 |
20 |
|
AD 6 |
2 |
3 |
5 |
26 |
25 |
17 |
|
AD 5 |
— |
— |
— |
— |
5 |
24 |
|
Total AD |
45 |
45 |
41 |
89 |
91 |
89 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
3 |
2 |
1 |
— |
— |
1 |
|
AST 8 |
3 |
4 |
4 |
1 |
— |
— |
|
AST 7 |
2 |
2 |
2 |
3 |
3 |
3 |
|
AST 6 |
1 |
1 |
2 |
2 |
3 |
2 |
|
AST 5 |
1 |
1 |
1 |
16 |
14 |
9 |
|
AST 4 |
3 |
3 |
3 |
15 |
15 |
14 |
|
AST 3 |
— |
— |
— |
8 |
9 |
12 |
|
AST 2 |
— |
— |
— |
5 |
7 |
5 |
|
AST 1 |
— |
— |
— |
— |
— |
2 |
|
Total AST |
13 |
13 |
13 |
50 |
51 |
48 |
|
AST/SC6 |
— |
— |
— |
— |
— |
— |
|
AST/SC5 |
— |
— |
— |
— |
— |
— |
|
AST/SC4 |
— |
— |
— |
— |
— |
— |
|
AST/SC3 |
— |
— |
— |
— |
— |
— |
|
AST/SC2 |
— |
— |
— |
— |
— |
— |
|
AST/SC1 |
— |
— |
— |
— |
— |
— |
|
Total AST/SC |
— |
— |
— |
— |
— |
— |
|
Total |
58 |
58 |
54 |
139 |
142 |
137 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2016 |
2015 |
2014 |
|
FG IV |
19 |
11 |
14,4 |
|
FG III |
7 |
4 |
5,9 |
|
FG II |
9 |
9 |
5,2 |
|
FG I |
0 |
0 |
0 |
|
Total FG |
35 |
24 |
25,5 |
|
Seconded national experts posts |
0 |
0 |
0 |
|
Total |
35 |
24 |
25,5 |