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Document 32021B1202(08)

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

OJ C 485, 2.12.2021, p. 43–48 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

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


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