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
Date: 2022-11-29
Institutions: Translation Centre
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022453EN.01000601.xml










29.11.2022   


EN


Official Journal of the European Union


C 453/6






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








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