Statement of revenue and expenditure for the 2023 financial year – Translation Centre for the Bodies of the European Union (CdT) 2023/C 38/07
Date: 2023-01-31
Institutions: Translation Centre
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01003501.xml










31.1.2023   


EN


Official Journal of the European Union


C 38/35






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








Contract staff posts


2023


2022






FG IV


20 


14 




FG III


15 


14 




FG II


—


0 




FG I


—


0 




Total FG


35 


28 






Seconded national experts posts


—


—




Total


35 


28