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
Date: 2022-03-29
Institutions: Translation Centre
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01005401.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/54






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








Contract staff posts


2022


2021






FG IV


14 


14 




FG III


14 


14 




FG II


0 


0 




FG I


0 


0 




Total FG


28 


28 






Seconded national experts posts


—


—




Total


28 


28