Official Journal of the European Union

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 ,—

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 ,—

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

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