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

(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 ,—

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 ,—

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