Official Journal of the European Union

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

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

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

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