Document ID: 32022B0329(10)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2022&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 141/54</p></td></tr></tbody></table>
Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2022
(2022/C 141/10)
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 2022</p></td><td><p>Financial year 2021</p></td><td><p>Financial year 2020</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 0</p></td><td><p>PAYMENTS FROM THE AGENCIES AND BODIES</p></td><td><p>44&#160;742&#160;300</p></td><td><p>44&#160;807&#160;800</p></td><td><p>37&#160;638&#160;644 ,&#8212;</p></td></tr><tr><td><p>1 1</p></td><td><p>PAYMENTS FROM THE INSTITUTIONS</p></td><td><p>3&#160;359&#160;300</p></td><td><p>2&#160;855&#160;900</p></td><td><p>5&#160;310&#160;996 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>48&#160;101&#160;600</span></p></td><td><p><span>47&#160;663&#160;700</span></p></td><td><p><span>42&#160;949&#160;640 ,&#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 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 0</p></td><td><p>INTERINSTITUTIONAL COOPERATION</p></td><td><p>663&#160;100</p></td><td><p>689&#160;100</p></td><td><p>628&#160;653 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>663&#160;100</span></p></td><td><p><span>689&#160;100</span></p></td><td><p><span>628&#160;653 ,&#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 0</p></td><td><p>OTHER REVENUE</p></td><td><p>272&#160;400</p></td><td><p>558&#160;900</p></td><td><p>371&#160;022 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>272&#160;400</span></p></td><td><p><span>558&#160;900</span></p></td><td><p><span>371&#160;022 ,&#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 0</p></td><td><p>SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR</p></td><td><p>p.m.</p></td><td><p>4&#160;120&#160;043</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>p.m.</span></p></td><td><p><span>4&#160;120&#160;043</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 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 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>49&#160;037&#160;100</span></p></td><td><p><span>53&#160;031&#160;743</span></p></td><td><p><span>43&#160;949&#160;315 ,&#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 2022</p></td><td><p>Financial year 2021</p></td><td><p>Financial year 2020</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>27&#160;748&#160;400</p></td><td><p>26&#160;309&#160;800</p></td><td><p>23&#160;821&#160;703 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND TRAVEL</p></td><td><p>76&#160;600</p></td><td><p>36&#160;700</p></td><td><p>8&#160;146 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>854&#160;100</p></td><td><p>658&#160;400</p></td><td><p>544&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 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 6</p></td><td><p>SOCIAL SERVICES</p></td><td><p>86&#160;600</p></td><td><p>71&#160;500</p></td><td><p>56&#160;579 ,&#8212;</p></td></tr><tr><td><p>1 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>0 ,&#8212;</p></td></tr><tr><td><p>1 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>28&#160;768&#160;200</span></p></td><td><p><span>27&#160;078&#160;900</span></p></td><td><p><span>24&#160;430&#160;428 ,&#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 0</p></td><td><p>INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>2&#160;620&#160;100</p></td><td><p>3&#160;174&#160;800</p></td><td><p>3&#160;051&#160;148 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING</p></td><td><p>4&#160;936&#160;700</p></td><td><p>4&#160;583&#160;400</p></td><td><p>3&#160;124&#160;150 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>61&#160;700</p></td><td><p>61&#160;700</p></td><td><p>39&#160;148 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>263&#160;000</p></td><td><p>276&#160;600</p></td><td><p>227&#160;989 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>212&#160;600</p></td><td><p>258&#160;100</p></td><td><p>173&#160;731 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON MEETINGS</p></td><td><p>22&#160;000</p></td><td><p>22&#160;000</p></td><td><p>9&#160;527 ,&#8212;</p></td></tr><tr><td><p>2 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>27&#160;859 ,&#8212;</p></td></tr><tr><td><p>2 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>71&#160;950 ,&#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;273&#160;600</span></p></td><td><p><span>8&#160;534&#160;100</span></p></td><td><p><span>6&#160;725&#160;502 ,&#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 0</p></td><td><p>EXTERNAL TRANSLATION SERVICES</p></td><td><p>10&#160;350&#160;000</p></td><td><p>11&#160;045&#160;000</p></td><td><p>10&#160;073&#160;213 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION</p></td><td><p>719&#160;300</p></td><td><p>739&#160;100</p></td><td><p>705&#160;012 ,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>EXPENDITURE RELATING TO THE E-CDT PROGRAMME</p></td><td><p>p.m.</p></td><td><p>67&#160;500</p></td><td><p>183&#160;165 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>11&#160;069&#160;300</span></p></td><td><p><span>11&#160;851&#160;600</span></p></td><td><p><span>10&#160;961&#160;390 ,&#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 0</p></td><td><p>PROVISIONAL APPROPRIATIONS</p></td><td><p>926&#160;000</p></td><td><p>5&#160;567&#160;143</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>926&#160;000</span></p></td><td><p><span>5&#160;567&#160;143</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>49&#160;037&#160;100</span></p></td><td><p><span>53&#160;031&#160;743</span></p></td><td><p><span>42&#160;117&#160;320 ,&#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>2022</p></td><td><p>2021</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>2</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>13</p></td><td><p>6</p></td><td><p>16</p></td><td><p>12</p></td></tr><tr><td><p>AD 11</p></td><td><p>7</p></td><td><p>6</p></td><td><p>10</p></td><td><p>5</p></td></tr><tr><td><p>AD 10</p></td><td><p>8</p></td><td><p>6</p></td><td><p>7</p></td><td><p>5</p></td></tr><tr><td><p>AD 9</p></td><td><p>7</p></td><td><p>18</p></td><td><p>6</p></td><td><p>15</p></td></tr><tr><td><p>AD 8</p></td><td><p>6</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>23</p></td></tr><tr><td><p>AD 7</p></td><td><p>2</p></td><td><p>20</p></td><td><p>5</p></td><td><p>28</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>3</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>2</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>1</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>5</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>9</p></td><td><p>&#8212;</p></td><td><p>8</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>19</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>11</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>2</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>1</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>1</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>2022</p></td><td><p>2021</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>14</p></td><td><p>14</p></td></tr><tr><td><p>FG III</p></td><td><p>14</p></td><td><p>14</p></td></tr><tr><td><p>FG II</p></td><td><p>0</p></td><td><p>0</p></td></tr><tr><td><p>FG I</p></td><td><p>0</p></td><td><p>0</p></td></tr><tr><td><p>Total FG</p></td><td><p>28</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>28</p></td><td><p>28</p></td></tr></tbody></table>