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
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/10@2016-03-30/en
Contents
Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 43665900 39930700 43891433,— Title 1 — Total 43665900 39930700 43891433,— 2SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— 3INTERINSTITUTIONAL COOPERATION 3 0 INTERINSTITUTIONAL COOPERATION 5297400 3120300 2909903,— Title 3 — Total 5297400 3120300 2909903,— 4OTHER REVENUE 4 0 OTHER REVENUE 574650 343250 234137,— Title 4 — Total 574650 343250 234137,— 5SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 1247450 11140962 0,— Title 5 — Total 1247450 11140962 0,— 6REFUNDS 6 0 REFUNDS TO CLIENTS p.m. –4949712 0,— 6 1 EXTRAORDINARY REFUNDS p.m. p.m. 0,— Title 6 — Total p.m. –4949712 0,— GRAND TOTAL 50785400 49585500 47035473,— Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 24761300 23766150 22377270,— 1 3 MISSIONS AND TRAVEL 108500 105100 92720,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 309400 280530 249232,— 1 5 MOBILITY p.m. p.m. 0,— 1 6 SOCIAL SERVICES 82400 91250 85500,— 1 7 ENTERTAINMENT AND REPRESENTATION 2500 2000 1660,— 1 9 PENSIONS p.m. p.m. 0,— Title 1 — Total 25264100 24245030 22806382,— 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3060600 3027870 2498706,— 2 1 DATA PROCESSING 3199000 3170000 2290492,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 79600 173900 678986,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 296200 290400 294608,— 2 4 POSTAGE AND TELECOMMUNICATIONS 188600 212800 140142,— 2 5 EXPENDITURE ON MEETINGS 23000 24000 9385,— 2 6 GOVERNING BODY OF THE CENTRE 126000 122500 84489,— 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 75000 30000 34425,— Title 2 — Total 7048000 7051470 6031233,— 3OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 16710000 16445000 14455553,— 3 1 EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION 750000 770000 663839,— 3 2 EXPENDITURE RELATING TO THE E-CDT PROGRAMME 714000 1074000 686002,— Title 3 — Total 18174000 18289000 15805394,— 10RESERVES 10 0 PROVISIONAL APPROPRIATIONS 299300 p.m. 0,— Title 10 — Total 299300 p.m. 0,— GRAND TOTAL 50785400 49585500 44643009,— 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 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