# C_2022453EN.01000601.xml

| 29.11.2022 | EN | Official Journal of the European Union | C 453/6 |
| --- | --- | --- | --- |

29.11.2022

EN

Official Journal of the European Union

C 453/6

---

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2022 – amending budget No 1

(2022/C 453/02)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 44 742 300 | – 590 200 | 44 152 100 |
| 1 1 | PAYMENTS FROM THE INSTITUTIONS | 3 359 300 | 236 100 | 3 595 400 |
| | Title 1 — Total | 48 101 600 | – 354 100 | 47 747 500 |
| 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 | 663 100 | –3 600 | 659 500 |
| | Title 3 — Total | 663 100 | –3 600 | 659 500 |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 272 400 | 42 400 | 314 800 |
| | Title 4 — Total | 272 400 | 42 400 | 314 800 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | p.m. | 1 118 155 | 1 118 155 |
| | Title 5 — Total | p.m. | 1 118 155 | 1 118 155 |
| 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 | 49 037 100 | 802 855 | 49 839 955 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

44 742 300

– 590 200

44 152 100

1 1

PAYMENTS FROM THE INSTITUTIONS

3 359 300

236 100

3 595 400

Title 1 — Total

48 101 600

– 354 100

47 747 500

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

663 100

–3 600

659 500

Title 3 — Total

663 100

–3 600

659 500

4

OTHER REVENUE

4 0

OTHER REVENUE

272 400

42 400

314 800

Title 4 — Total

272 400

42 400

314 800

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

p.m.

1 118 155

1 118 155

Title 5 — Total

p.m.

1 118 155

1 118 155

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

49 037 100

802 855

49 839 955

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 27 748 400 | – 215 500 | 27 532 900 |
| 1 3 | MISSIONS AND TRAVEL | 76 600 | –25 400 | 51 200 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 854 100 | – 123 800 | 730 300 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 86 600 | –42 500 | 44 100 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | | 2 500 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 28 768 200 | – 407 200 | 28 361 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 620 100 | 47 600 | 2 667 700 |
| 2 1 | DATA PROCESSING | 4 936 700 | –41 500 | 4 895 200 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 61 700 | 500 | 62 200 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 263 000 | –6 200 | 256 800 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 212 600 | 3 400 | 216 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 22 000 | –10 000 | 12 000 |
| 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 | 8 273 600 | –6 200 | 8 267 400 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 10 350 000 | – 170 000 | 10 180 000 |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 719 300 | 1 800 | 721 100 |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | p.m. | | p.m. |
| | Title 3 — Total | 11 069 300 | – 168 200 | 10 901 100 |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 926 000 | 1 384 455 | 2 310 455 |
| | Title 10 — Total | 926 000 | 1 384 455 | 2 310 455 |
| | GRAND TOTAL | 49 037 100 | 802 855 | 49 839 955 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

27 748 400

– 215 500

27 532 900

1 3

MISSIONS AND TRAVEL

76 600

–25 400

51 200

1 4

SOCIOMEDICAL INFRASTRUCTURE

854 100

– 123 800

730 300

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

86 600

–42 500

44 100

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 500

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

28 768 200

– 407 200

28 361 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 620 100

47 600

2 667 700

2 1

DATA PROCESSING

4 936 700

–41 500

4 895 200

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

61 700

500

62 200

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

263 000

–6 200

256 800

2 4

POSTAGE AND TELECOMMUNICATIONS

212 600

3 400

216 000

2 5

EXPENDITURE ON MEETINGS

22 000

–10 000

12 000

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

8 273 600

–6 200

8 267 400

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

10 350 000

– 170 000

10 180 000

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

719 300

1 800

721 100

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

p.m.

p.m.

Title 3 — Total

11 069 300

– 168 200

10 901 100

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

926 000

1 384 455

2 310 455

Title 10 — Total

926 000

1 384 455

2 310 455

GRAND TOTAL

49 037 100

802 855

49 839 955

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | 1 | 1 | 1 | 1 |
| AD 13 | 2 | — | 1 | — |
| AD 12 | 13 | 6 | 16 | 12 |
| AD 11 | 7 | 6 | 10 | 5 |
| AD 10 | 8 | 6 | 7 | 5 |
| AD 9 | 7 | 18 | 6 | 15 |
| AD 8 | 6 | 23 | — | 23 |
| AD 7 | 2 | 20 | 5 | 28 |
| AD 6 | — | 12 | — | 3 |
| AD 5 | — | — | — | — |
| Subtotal AD | 46 | 92 | 46 | 92 |
| AST 11 | — | — | — | — |
| AST 10 | 1 | — | 1 | — |
| AST 9 | 2 | 2 | 2 | 2 |
| AST 8 | 1 | 1 | 1 | 1 |
| AST 7 | 1 | 5 | 1 | 5 |
| AST 6 | — | 9 | — | 8 |
| AST 5 | — | 17 | — | 19 |
| AST 4 | — | 10 | — | 11 |
| AST 3 | — | 4 | — | 2 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 5 | 48 | 5 | 48 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | 1 | — | 1 |
| AST/SC 2 | — | 1 | — | 1 |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | 2 | — | 2 |
| Total | 51 | 142 | 51 | 142 |
| Grand Total | 193 | 193 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

1

1

1

1

AD 13

2

—

1

—

AD 12

13

6

16

12

AD 11

7

6

10

5

AD 10

8

6

7

5

AD 9

7

18

6

15

AD 8

6

23

—

23

AD 7

2

20

5

28

AD 6

—

12

—

3

AD 5

—

—

—

—

Subtotal AD

46

92

46

92

AST 11

—

—

—

—

AST 10

1

—

1

—

AST 9

2

2

2

2

AST 8

1

1

1

1

AST 7

1

5

1

5

AST 6

—

9

—

8

AST 5

—

17

—

19

AST 4

—

10

—

11

AST 3

—

4

—

2

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

5

48

5

48

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

1

—

1

AST/SC 2

—

1

—

1

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

2

—

2

Total

51

142

51

142

Grand Total

193

193

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 14 | 14 |
| FG III | 14 | 14 |
| FG II | 0 | 0 |
| FG I | 0 | 0 |
| Total FG | 28 | 28 |
| Seconded national experts posts | — | — |
| Total | 28 | 28 |

Contract staff posts

2022

2021

FG IV

14

14

FG III

14

14

FG II

0

0

FG I

0

0

Total FG

28

28

Seconded national experts posts

—

—

Total

28

28

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