# C_2023038EN.01003501.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/35 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/35

---

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

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 41 438 800 | 44 152 100 | 41 506 218 ,— |
| 1 1 | PAYMENTS FROM THE INSTITUTIONS | 3 536 900 | 3 595 400 | 3 563 149 ,— |
| | Title 1 — Total | 44 975 700 | 47 747 500 | 45 069 367 ,— |
| 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 | 697 800 | 659 500 | 632 642 ,— |
| | Title 3 — Total | 697 800 | 659 500 | 632 642 ,— |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 316 000 | 314 800 | 858 682 ,— |
| | Title 4 — Total | 316 000 | 314 800 | 858 682 ,— |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 4 016 600 | 1 118 155 | 0 ,— |
| | Title 5 — Total | 4 016 600 | 1 118 155 | 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 | 50 006 100 | 49 839 955 | 46 560 691 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

41 438 800

44 152 100

41 506 218 ,—

1 1

PAYMENTS FROM THE INSTITUTIONS

3 536 900

3 595 400

3 563 149 ,—

Title 1 — Total

44 975 700

47 747 500

45 069 367 ,—

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

697 800

659 500

632 642 ,—

Title 3 — Total

697 800

659 500

632 642 ,—

4

OTHER REVENUE

4 0

OTHER REVENUE

316 000

314 800

858 682 ,—

Title 4 — Total

316 000

314 800

858 682 ,—

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

4 016 600

1 118 155

0 ,—

Title 5 — Total

4 016 600

1 118 155

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

50 006 100

49 839 955

46 560 691 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 30 128 400 | 27 532 900 | 25 072 115 ,— |
| 1 3 | MISSIONS AND TRAVEL | 80 400 | 51 200 | 500 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 740 500 | 730 300 | 578 533 ,— |
| 1 5 | MOBILITY | p.m. | p.m. | 0 ,— |
| 1 6 | SOCIAL SERVICES | 48 300 | 44 100 | 42 550 ,— |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | 2 500 | 226 ,— |
| 1 9 | PENSIONS | p.m. | p.m. | 0 ,— |
| | Title 1 — Total | 31 000 100 | 28 361 000 | 25 693 924 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 885 300 | 2 667 700 | 3 015 365 ,— |
| 2 1 | DATA PROCESSING | 5 235 500 | 4 895 200 | 4 123 719 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 59 700 | 62 200 | 33 277 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 258 300 | 256 800 | 209 618 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 180 100 | 216 000 | 182 933 ,— |
| 2 5 | EXPENDITURE ON MEETINGS | 22 000 | 12 000 | 0 ,— |
| 2 6 | GOVERNING BODY OF THE CENTRE | 57 500 | 57 500 | 25 132 ,— |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 100 000 | 100 000 | 0 ,— |
| | Title 2 — Total | 8 798 400 | 8 267 400 | 7 590 044 ,— |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 9 450 000 | 10 180 000 | 10 241 218 ,— |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 757 600 | 721 100 | 718 353 ,— |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | p.m. | p.m. | 56 669 ,— |
| | Title 3 — Total | 10 207 600 | 10 901 100 | 11 016 240 ,— |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | 2 310 455 | 0 ,— |
| | Title 10 — Total | p.m. | 2 310 455 | 0 ,— |
| | GRAND TOTAL | 50 006 100 | 49 839 955 | 44 300 208 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

30 128 400

27 532 900

25 072 115 ,—

1 3

MISSIONS AND TRAVEL

80 400

51 200

500 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

740 500

730 300

578 533 ,—

1 5

MOBILITY

p.m.

p.m.

0 ,—

1 6

SOCIAL SERVICES

48 300

44 100

42 550 ,—

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 500

226 ,—

1 9

PENSIONS

p.m.

p.m.

0 ,—

Title 1 — Total

31 000 100

28 361 000

25 693 924 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 885 300

2 667 700

3 015 365 ,—

2 1

DATA PROCESSING

5 235 500

4 895 200

4 123 719 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

59 700

62 200

33 277 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

258 300

256 800

209 618 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

180 100

216 000

182 933 ,—

2 5

EXPENDITURE ON MEETINGS

22 000

12 000

0 ,—

2 6

GOVERNING BODY OF THE CENTRE

57 500

57 500

25 132 ,—

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

100 000

100 000

0 ,—

Title 2 — Total

8 798 400

8 267 400

7 590 044 ,—

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

9 450 000

10 180 000

10 241 218 ,—

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

757 600

721 100

718 353 ,—

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

p.m.

p.m.

56 669 ,—

Title 3 — Total

10 207 600

10 901 100

11 016 240 ,—

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

p.m.

2 310 455

0 ,—

Title 10 — Total

p.m.

2 310 455

0 ,—

GRAND TOTAL

50 006 100

49 839 955

44 300 208 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | 3 | — | 2 | — |
| AD 12 | 13 | 7 | 13 | 6 |
| AD 11 | 7 | 6 | 7 | 6 |
| AD 10 | 8 | 7 | 8 | 6 |
| AD 9 | 7 | 21 | 7 | 18 |
| AD 8 | 6 | 24 | 6 | 23 |
| AD 7 | 1 | 18 | 2 | 20 |
| AD 6 | — | 8 | — | 12 |
| AD 5 | — | — | — | — |
| Subtotal AD | 46 | 92 | 46 | 92 |
| AST 11 | — | — | — | — |
| AST 10 | 1 | — | 1 | — |
| AST 9 | 3 | 2 | 2 | 2 |
| AST 8 | — | 1 | 1 | 1 |
| AST 7 | 1 | 7 | 1 | 5 |
| AST 6 | — | 10 | — | 9 |
| AST 5 | — | 17 | — | 17 |
| AST 4 | — | 10 | — | 10 |
| AST 3 | — | 1 | — | 4 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 5 | 48 | 5 | 48 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | 2 | — | 1 |
| AST/SC 2 | — | — | — | 1 |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | 2 | — | 2 |
| Total | 51 | 142 | 51 | 142 |
| Grand Total | 193 | 193 |

Function group and grade

2023

2022

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

3

—

2

—

AD 12

13

7

13

6

AD 11

7

6

7

6

AD 10

8

7

8

6

AD 9

7

21

7

18

AD 8

6

24

6

23

AD 7

1

18

2

20

AD 6

—

8

—

12

AD 5

—

—

—

—

Subtotal AD

46

92

46

92

AST 11

—

—

—

—

AST 10

1

—

1

—

AST 9

3

2

2

2

AST 8

—

1

1

1

AST 7

1

7

1

5

AST 6

—

10

—

9

AST 5

—

17

—

17

AST 4

—

10

—

10

AST 3

—

1

—

4

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

5

48

5

48

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

2

—

1

AST/SC 2

—

—

—

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 | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 20 | 14 |
| FG III | 15 | 14 |
| FG II | — | 0 |
| FG I | — | 0 |
| Total FG | 35 | 28 |
| Seconded national experts posts | — | — |
| Total | 35 | 28 |

Contract staff posts

2023

2022

FG IV

20

14

FG III

15

14

FG II

—

0

FG I

—

0

Total FG

35

28

Seconded national experts posts

—

—

Total

35

28

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