Document ID: 32023B0131(07)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.1.2023&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 38/35</p></td></tr></tbody></table>
Statement of revenue and expenditure for the 2023 financial year – Translation Centre for the Bodies of the European Union (CdT)
(2023/C 38/07)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2023</p></td><td><p>Financial year 2022</p></td><td><p>Financial year 2021</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES</span></p></td></tr><tr><td><p>1&#160;0</p></td><td><p>PAYMENTS FROM THE AGENCIES AND BODIES</p></td><td><p>41&#160;438&#160;800</p></td><td><p>44&#160;152&#160;100</p></td><td><p>41&#160;506&#160;218 ,&#8212;</p></td></tr><tr><td><p>1&#160;1</p></td><td><p>PAYMENTS FROM THE INSTITUTIONS</p></td><td><p>3&#160;536&#160;900</p></td><td><p>3&#160;595&#160;400</p></td><td><p>3&#160;563&#160;149 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>44&#160;975&#160;700</span></p></td><td><p><span>47&#160;747&#160;500</span></p></td><td><p><span>45&#160;069&#160;367 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SUBSIDY FROM THE COMMISSION</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>SUBSIDY FROM THE COMMISSION</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>INTERINSTITUTIONAL COOPERATION</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>INTERINSTITUTIONAL COOPERATION</p></td><td><p>697&#160;800</p></td><td><p>659&#160;500</p></td><td><p>632&#160;642 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>697&#160;800</span></p></td><td><p><span>659&#160;500</span></p></td><td><p><span>632&#160;642 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OTHER REVENUE</span></p></td></tr><tr><td><p>4&#160;0</p></td><td><p>OTHER REVENUE</p></td><td><p>316&#160;000</p></td><td><p>314&#160;800</p></td><td><p>858&#160;682 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>316&#160;000</span></p></td><td><p><span>314&#160;800</span></p></td><td><p><span>858&#160;682 ,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR</span></p></td></tr><tr><td><p>5&#160;0</p></td><td><p>SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR</p></td><td><p>4&#160;016&#160;600</p></td><td><p>1&#160;118&#160;155</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p><span>4&#160;016&#160;600</span></p></td><td><p><span>1&#160;118&#160;155</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>REFUNDS</span></p></td></tr><tr><td><p>6&#160;0</p></td><td><p>REFUNDS TO CLIENTS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>6&#160;1</p></td><td><p>EXTRAORDINARY REFUNDS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>50&#160;006&#160;100</span></p></td><td><p><span>49&#160;839&#160;955</span></p></td><td><p><span>46&#160;560&#160;691 ,&#8212;</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2023</p></td><td><p>Financial year 2022</p></td><td><p>Financial year 2021</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>30&#160;128&#160;400</p></td><td><p>27&#160;532&#160;900</p></td><td><p>25&#160;072&#160;115 ,&#8212;</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSIONS AND TRAVEL</p></td><td><p>80&#160;400</p></td><td><p>51&#160;200</p></td><td><p>500 ,&#8212;</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>740&#160;500</p></td><td><p>730&#160;300</p></td><td><p>578&#160;533 ,&#8212;</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>MOBILITY</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>SOCIAL SERVICES</p></td><td><p>48&#160;300</p></td><td><p>44&#160;100</p></td><td><p>42&#160;550 ,&#8212;</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>ENTERTAINMENT AND REPRESENTATION</p></td><td><p>2&#160;500</p></td><td><p>2&#160;500</p></td><td><p>226 ,&#8212;</p></td></tr><tr><td><p>1&#160;9</p></td><td><p>PENSIONS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>31&#160;000&#160;100</span></p></td><td><p><span>28&#160;361&#160;000</span></p></td><td><p><span>25&#160;693&#160;924 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>2&#160;885&#160;300</p></td><td><p>2&#160;667&#160;700</p></td><td><p>3&#160;015&#160;365 ,&#8212;</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>DATA PROCESSING</p></td><td><p>5&#160;235&#160;500</p></td><td><p>4&#160;895&#160;200</p></td><td><p>4&#160;123&#160;719 ,&#8212;</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>59&#160;700</p></td><td><p>62&#160;200</p></td><td><p>33&#160;277 ,&#8212;</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>258&#160;300</p></td><td><p>256&#160;800</p></td><td><p>209&#160;618 ,&#8212;</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>180&#160;100</p></td><td><p>216&#160;000</p></td><td><p>182&#160;933 ,&#8212;</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>EXPENDITURE ON MEETINGS</p></td><td><p>22&#160;000</p></td><td><p>12&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2&#160;6</p></td><td><p>GOVERNING BODY OF THE CENTRE</p></td><td><p>57&#160;500</p></td><td><p>57&#160;500</p></td><td><p>25&#160;132 ,&#8212;</p></td></tr><tr><td><p>2&#160;7</p></td><td><p>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>8&#160;798&#160;400</span></p></td><td><p><span>8&#160;267&#160;400</span></p></td><td><p><span>7&#160;590&#160;044 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATIONAL EXPENDITURE</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>EXTERNAL TRANSLATION SERVICES</p></td><td><p>9&#160;450&#160;000</p></td><td><p>10&#160;180&#160;000</p></td><td><p>10&#160;241&#160;218 ,&#8212;</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION</p></td><td><p>757&#160;600</p></td><td><p>721&#160;100</p></td><td><p>718&#160;353 ,&#8212;</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>EXPENDITURE RELATING TO THE E-CDT PROGRAMME</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>56&#160;669 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>10&#160;207&#160;600</span></p></td><td><p><span>10&#160;901&#160;100</span></p></td><td><p><span>11&#160;016&#160;240 ,&#8212;</span></p></td></tr><tr><td><p><span>10</span></p></td><td><p><span>RESERVES</span></p></td></tr><tr><td><p>10&#160;0</p></td><td><p>PROVISIONAL APPROPRIATIONS</p></td><td><p>p.m.</p></td><td><p>2&#160;310&#160;455</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 10 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>2&#160;310&#160;455</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>50&#160;006&#160;100</span></p></td><td><p><span>49&#160;839&#160;955</span></p></td><td><p><span>44&#160;300&#160;208 ,&#8212;</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2023</p></td><td><p>2022</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>13</p></td><td><p>7</p></td><td><p>13</p></td><td><p>6</p></td></tr><tr><td><p>AD 11</p></td><td><p>7</p></td><td><p>6</p></td><td><p>7</p></td><td><p>6</p></td></tr><tr><td><p>AD 10</p></td><td><p>8</p></td><td><p>7</p></td><td><p>8</p></td><td><p>6</p></td></tr><tr><td><p>AD 9</p></td><td><p>7</p></td><td><p>21</p></td><td><p>7</p></td><td><p>18</p></td></tr><tr><td><p>AD 8</p></td><td><p>6</p></td><td><p>24</p></td><td><p>6</p></td><td><p>23</p></td></tr><tr><td><p>AD 7</p></td><td><p>1</p></td><td><p>18</p></td><td><p>2</p></td><td><p>20</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>46</p></td><td><p>92</p></td><td><p>46</p></td><td><p>92</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>3</p></td><td><p>2</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AST 7</p></td><td><p>1</p></td><td><p>7</p></td><td><p>1</p></td><td><p>5</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>17</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>5</p></td><td><p>48</p></td><td><p>5</p></td><td><p>48</p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>51</span></p></td><td><p><span>142</span></p></td><td><p><span>51</span></p></td><td><p><span>142</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>193</span></p></td><td><p><span>193</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2023</p></td><td><p>2022</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>20</p></td><td><p>14</p></td></tr><tr><td><p>FG III</p></td><td><p>15</p></td><td><p>14</p></td></tr><tr><td><p>FG II</p></td><td><p>&#8212;</p></td><td><p>0</p></td></tr><tr><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>0</p></td></tr><tr><td><p>Total FG</p></td><td><p>35</p></td><td><p>28</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total</p></td><td><p>35</p></td><td><p>28</p></td></tr></tbody></table>