# C_2022141EN.01005401.xml

| 29.3.2022 | EN | Official Journal of the European Union | C 141/54 |
| --- | --- | --- | --- |

29.3.2022

EN

Official Journal of the European Union

C 141/54

---

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

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 44 742 300 | 44 807 800 | 37 638 644 ,— |
| 1 1 | PAYMENTS FROM THE INSTITUTIONS | 3 359 300 | 2 855 900 | 5 310 996 ,— |
| | Title 1 — Total | 48 101 600 | 47 663 700 | 42 949 640 ,— |
| 2 | SUBSIDY FROM THE COMMISSION |
| 2 0 | SUBSIDY FROM THE COMMISSION | p.m. | p.m. | 0 ,— |
| | Title 2 — Total | p.m. | p.m. | 0 ,— |
| 3 | INTERINSTITUTIONAL COOPERATION |
| 3 0 | INTERINSTITUTIONAL COOPERATION | 663 100 | 689 100 | 628 653 ,— |
| | Title 3 — Total | 663 100 | 689 100 | 628 653 ,— |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 272 400 | 558 900 | 371 022 ,— |
| | Title 4 — Total | 272 400 | 558 900 | 371 022 ,— |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | p.m. | 4 120 043 | 0 ,— |
| | Title 5 — Total | p.m. | 4 120 043 | 0 ,— |
| 6 | REFUNDS |
| 6 0 | REFUNDS TO CLIENTS | p.m. | p.m. | 0 ,— |
| 6 1 | EXTRAORDINARY REFUNDS | p.m. | p.m. | 0 ,— |
| | Title 6 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 49 037 100 | 53 031 743 | 43 949 315 ,— |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

44 742 300

44 807 800

37 638 644 ,—

1 1

PAYMENTS FROM THE INSTITUTIONS

3 359 300

2 855 900

5 310 996 ,—

Title 1 — Total

48 101 600

47 663 700

42 949 640 ,—

2

SUBSIDY FROM THE COMMISSION

2 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

0 ,—

Title 2 — Total

p.m.

p.m.

0 ,—

3

INTERINSTITUTIONAL COOPERATION

3 0

INTERINSTITUTIONAL COOPERATION

663 100

689 100

628 653 ,—

Title 3 — Total

663 100

689 100

628 653 ,—

4

OTHER REVENUE

4 0

OTHER REVENUE

272 400

558 900

371 022 ,—

Title 4 — Total

272 400

558 900

371 022 ,—

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

p.m.

4 120 043

0 ,—

Title 5 — Total

p.m.

4 120 043

0 ,—

6

REFUNDS

6 0

REFUNDS TO CLIENTS

p.m.

p.m.

0 ,—

6 1

EXTRAORDINARY REFUNDS

p.m.

p.m.

0 ,—

Title 6 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

49 037 100

53 031 743

43 949 315 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 27 748 400 | 26 309 800 | 23 821 703 ,— |
| 1 3 | MISSIONS AND TRAVEL | 76 600 | 36 700 | 8 146 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 854 100 | 658 400 | 544 000 ,— |
| 1 5 | MOBILITY | p.m. | p.m. | 0 ,— |
| 1 6 | SOCIAL SERVICES | 86 600 | 71 500 | 56 579 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | 2 500 | 0 ,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0 ,— |
| | Title 1 — Total | 28 768 200 | 27 078 900 | 24 430 428 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 620 100 | 3 174 800 | 3 051 148 ,— |
| 2 1 | DATA PROCESSING | 4 936 700 | 4 583 400 | 3 124 150 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 61 700 | 61 700 | 39 148 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 263 000 | 276 600 | 227 989 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 212 600 | 258 100 | 173 731 ,— |
| 2 5 | EXPENDITURE ON MEETINGS | 22 000 | 22 000 | 9 527 ,— |
| 2 6 | GOVERNING BODY OF THE CENTRE | 57 500 | 57 500 | 27 859 ,— |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 100 000 | 100 000 | 71 950 ,— |
| | Title 2 — Total | 8 273 600 | 8 534 100 | 6 725 502 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 10 350 000 | 11 045 000 | 10 073 213 ,— |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 719 300 | 739 100 | 705 012 ,— |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | p.m. | 67 500 | 183 165 ,— |
| | Title 3 — Total | 11 069 300 | 11 851 600 | 10 961 390 ,— |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | 926 000 | 5 567 143 | 0 ,— |
| | Title 10 — Total | 926 000 | 5 567 143 | 0 ,— |
| | GRAND TOTAL | 49 037 100 | 53 031 743 | 42 117 320 ,— |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

27 748 400

26 309 800

23 821 703 ,—

1 3

MISSIONS AND TRAVEL

76 600

36 700

8 146 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

854 100

658 400

544 000 ,—

1 5

MOBILITY

p.m.

p.m.

0 ,—

1 6

SOCIAL SERVICES

86 600

71 500

56 579 ,—

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 500

0 ,—

1 9

PENSIONS

p.m.

p.m.

0 ,—

Title 1 — Total

28 768 200

27 078 900

24 430 428 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 620 100

3 174 800

3 051 148 ,—

2 1

DATA PROCESSING

4 936 700

4 583 400

3 124 150 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

61 700

61 700

39 148 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

263 000

276 600

227 989 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

212 600

258 100

173 731 ,—

2 5

EXPENDITURE ON MEETINGS

22 000

22 000

9 527 ,—

2 6

GOVERNING BODY OF THE CENTRE

57 500

57 500

27 859 ,—

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

100 000

100 000

71 950 ,—

Title 2 — Total

8 273 600

8 534 100

6 725 502 ,—

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

10 350 000

11 045 000

10 073 213 ,—

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

719 300

739 100

705 012 ,—

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

p.m.

67 500

183 165 ,—

Title 3 — Total

11 069 300

11 851 600

10 961 390 ,—

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

926 000

5 567 143

0 ,—

Title 10 — Total

926 000

5 567 143

0 ,—

GRAND TOTAL

49 037 100

53 031 743

42 117 320 ,—

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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