# C_2023270EN.01000901.xml

| 31.7.2023 | EN | Official Journal of the European Union | C 270/9 |
| --- | --- | --- | --- |

31.7.2023

EN

Official Journal of the European Union

C 270/9

---

Statement of revenue and expenditure for the 2023 financial year – Translation Centre for the Bodies of the European Union (CdT) – amending budget No 1

(2023/C 270/02)

REVENUE

| Title
  Chapter | Heading | 2023 estimate | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 41 438 800 | | 41 438 800 |
| 1 1 | PAYMENTS FROM THE INSTITUTIONS | 3 536 900 | | 3 536 900 |
| | Title 1 — Total | 44 975 700 | | 44 975 700 |
| 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 | 697 800 | | 697 800 |
| | Title 3 — Total | 697 800 | | 697 800 |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 316 000 | 200 000 | 516 000 |
| | Title 4 — Total | 316 000 | 200 000 | 516 000 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 4 016 600 | –1 588 900 | 2 427 700 |
| | Title 5 — Total | 4 016 600 | –1 588 900 | 2 427 700 |
| 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 | 50 006 100 | –1 388 900 | 48 617 200 |

Title

Chapter

Heading

2023 estimate

Amending budget No 1/2023

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

41 438 800

41 438 800

1 1

PAYMENTS FROM THE INSTITUTIONS

3 536 900

3 536 900

Title 1 — Total

44 975 700

44 975 700

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

697 800

697 800

Title 3 — Total

697 800

697 800

4

OTHER REVENUE

4 0

OTHER REVENUE

316 000

200 000

516 000

Title 4 — Total

316 000

200 000

516 000

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

4 016 600

–1 588 900

2 427 700

Title 5 — Total

4 016 600

–1 588 900

2 427 700

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

50 006 100

–1 388 900

48 617 200

EXPENDITURE

| Title
  Chapter | Heading | 2023 appropriations | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 30 128 400 | – 428 300 | 29 700 100 |
| 1 3 | MISSIONS AND TRAVEL | 80 400 | –9 900 | 70 500 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 740 500 | –6 000 | 734 500 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 48 300 | | 48 300 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | | 2 500 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 31 000 100 | – 444 200 | 30 555 900 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 885 300 | 260 300 | 3 145 600 |
| 2 1 | DATA PROCESSING | 5 235 500 | – 363 300 | 4 872 200 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 59 700 | –1 700 | 58 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 258 300 | | 258 300 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 180 100 | | 180 100 |
| 2 5 | EXPENDITURE ON MEETINGS | 22 000 | | 22 000 |
| 2 6 | GOVERNING BODY OF THE CENTRE | 57 500 | | 57 500 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 100 000 | –50 000 | 50 000 |
| | Title 2 — Total | 8 798 400 | – 154 700 | 8 643 700 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 9 450 000 | – 790 000 | 8 660 000 |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 757 600 | | 757 600 |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | p.m. | | p.m. |
| | Title 3 — Total | 10 207 600 | – 790 000 | 9 417 600 |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 50 006 100 | –1 388 900 | 48 617 200 |

Title

Chapter

Heading

2023 appropriations

Amending budget No 1/2023

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

30 128 400

– 428 300

29 700 100

1 3

MISSIONS AND TRAVEL

80 400

–9 900

70 500

1 4

SOCIOMEDICAL INFRASTRUCTURE

740 500

–6 000

734 500

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

48 300

48 300

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 500

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

31 000 100

– 444 200

30 555 900

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 885 300

260 300

3 145 600

2 1

DATA PROCESSING

5 235 500

– 363 300

4 872 200

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

59 700

–1 700

58 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

258 300

258 300

2 4

POSTAGE AND TELECOMMUNICATIONS

180 100

180 100

2 5

EXPENDITURE ON MEETINGS

22 000

22 000

2 6

GOVERNING BODY OF THE CENTRE

57 500

57 500

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

100 000

–50 000

50 000

Title 2 — Total

8 798 400

– 154 700

8 643 700

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

9 450 000

– 790 000

8 660 000

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

757 600

757 600

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

p.m.

p.m.

Title 3 — Total

10 207 600

– 790 000

9 417 600

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

50 006 100

–1 388 900

48 617 200

Establishment plan

| Function group and grade | Translation Centre for the Bodies of the European Union (CdT) |
| --- | --- |
| 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

Translation Centre for the Bodies of the European Union (CdT)

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

| | 2023 | 2022 |
| --- | --- | --- |
| Contract staff | | |
| | FG IV | 20 | 14 |
| | FG III | 15 | 14 |
| | FG II | — | — |
| | FG I | — | — |
| Total | 35 | 28 |
| Seconded national experts | — | — |
| Grand total | 35 | 28 |

2023

2022

Contract staff

FG IV

20

14

FG III

15

14

FG II

—

—

FG I

—

—

Total

35

28

Seconded national experts

—

—

Grand total

35

28

---