This document is an excerpt from the EUR-Lex website
Document 32016B1129(04)
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2016 — amending budget No 1
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2016 — amending budget No 1
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2016 — amending budget No 1
OJ C 443, 29.11.2016, p. 10–14
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
29.11.2016 |
EN |
Official Journal of the European Union |
C 443/10 |
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2016 — amending budget No 1
(2016/C 443/04)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 1 |
New amount |
|
1 |
PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
|||
|
1 0 |
PAYMENTS FROM THE AGENCIES AND BODIES |
43 665 900 |
–2 593 400 |
41 072 500 |
|
|
Title 1 — Total |
43 665 900 |
–2 593 400 |
41 072 500 |
|
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 |
5 297 400 |
–2 142 400 |
3 155 000 |
|
|
Title 3 — Total |
5 297 400 |
–2 142 400 |
3 155 000 |
|
4 |
OTHER REVENUE |
|||
|
4 0 |
OTHER REVENUE |
574 650 |
385 800 |
960 450 |
|
|
Title 4 — Total |
574 650 |
385 800 |
960 450 |
|
5 |
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
|||
|
5 0 |
SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
1 247 450 |
4 140 883 |
5 388 333 |
|
|
Title 5 — Total |
1 247 450 |
4 140 883 |
5 388 333 |
|
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 |
50 785 400 |
– 209 117 |
50 576 283 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 1 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
24 761 300 |
– 316 600 |
24 444 700 |
|
1 3 |
MISSIONS AND TRAVEL |
108 500 |
5 700 |
114 200 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
309 400 |
–5 200 |
304 200 |
|
1 5 |
MOBILITY |
p.m. |
|
p.m. |
|
1 6 |
SOCIAL SERVICES |
82 400 |
–43 000 |
39 400 |
|
1 7 |
ENTERTAINMENT AND REPRESENTATION |
2 500 |
|
2 500 |
|
1 9 |
PENSIONS |
p.m. |
|
p.m. |
|
|
Title 1 — Total |
25 264 100 |
– 359 100 |
24 905 000 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
3 060 600 |
–15 600 |
3 045 000 |
|
2 1 |
DATA PROCESSING |
3 199 000 |
–45 000 |
3 154 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
79 600 |
–12 300 |
67 300 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
296 200 |
–12 700 |
283 500 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
188 600 |
–6 100 |
182 500 |
|
2 5 |
EXPENDITURE ON MEETINGS |
23 000 |
27 500 |
50 500 |
|
2 6 |
GOVERNING BODY OF THE CENTRE |
126 000 |
–35 000 |
91 000 |
|
2 7 |
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION |
75 000 |
|
75 000 |
|
|
Title 2 — Total |
7 048 000 |
–99 200 |
6 948 800 |
|
3 |
OPERATIONAL EXPENDITURE |
|||
|
3 0 |
EXTERNAL TRANSLATION SERVICES |
16 710 000 |
–2 130 000 |
14 580 000 |
|
3 1 |
EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION |
750 000 |
98 400 |
848 400 |
|
3 2 |
EXPENDITURE RELATING TO THE E-CDT PROGRAMME |
714 000 |
45 000 |
759 000 |
|
|
Title 3 — Total |
18 174 000 |
–1 986 600 |
16 187 400 |
|
10 |
RESERVES |
|||
|
10 0 |
PROVISIONAL APPROPRIATIONS |
299 300 |
2 235 783 |
2 535 083 |
|
|
Title 10 — Total |
299 300 |
2 235 783 |
2 535 083 |
|
|
GRAND TOTAL |
50 785 400 |
– 209 117 |
50 576 283 |
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 |
6 |
9 |
10 |
16 |
10 |
5 |
|
AD 7 |
3 |
2 |
2 |
19 |
21 |
20 |
|
AD 6 |
2 |
3 |
5 |
26 |
25 |
17 |
|
AD 5 |
— |
— |
— |
— |
5 |
24 |
|
Total AD |
44 |
45 |
41 |
90 |
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 |
57 |
58 |
54 |
140 |
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 |