Statement of revenue and expenditure for the 2023 financial year – Translation Centre for the Bodies of the European Union (CdT) – amending budget No 1 2023/C 270/02
Date: 2023-07-31
Institutions: Translation Centre
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023270EN.01000901.xml










31.7.2023   


EN


Official Journal of the European Union


C 270/9






Statement of revenue and expenditure for the 2023 financial year – Translation Centre for the Bodies of the European Union (CdT) – amending budget No 1
(2023/C 270/02)

REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





1




PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


41 438 800 


 


41 438 800 




1 1


PAYMENTS FROM THE INSTITUTIONS


3 536 900 


 


3 536 900 




 



Title 1 — Total




44 975 700 



 



44 975 700 






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


697 800 


 


697 800 




 



Title 3 — Total




697 800 



 



697 800 






4




OTHER REVENUE





4 0


OTHER REVENUE


316 000 


200 000 


516 000 




 



Title 4 — Total




316 000 




200 000 




516 000 






5




SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


4 016 600 


–1 588 900 


2 427 700 




 



Title 5 — Total




4 016 600 




–1 588 900 




2 427 700 






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




50 006 100 




–1 388 900 




48 617 200 






EXPENDITURE










Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


30 128 400 


– 428 300 


29 700 100 




1 3


MISSIONS AND TRAVEL


80 400 


–9 900 


70 500 




1 4


SOCIOMEDICAL INFRASTRUCTURE


740 500 


–6 000 


734 500 




1 5


MOBILITY


p.m.


 


p.m.




1 6


SOCIAL SERVICES


48 300 


 


48 300 




1 7


ENTERTAINMENT AND REPRESENTATION


2 500 


 


2 500 




1 9


PENSIONS


p.m.


 


p.m.




 



Title 1 — Total




31 000 100 




– 444 200 




30 555 900 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 885 300 


260 300 


3 145 600 




2 1


DATA PROCESSING


5 235 500 


– 363 300 


4 872 200 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


59 700 


–1 700 


58 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


258 300 


 


258 300 




2 4


POSTAGE AND TELECOMMUNICATIONS


180 100 


 


180 100 




2 5


EXPENDITURE ON MEETINGS


22 000 


 


22 000 




2 6


GOVERNING BODY OF THE CENTRE


57 500 


 


57 500 




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


100 000 


–50 000 


50 000 




 



Title 2 — Total




8 798 400 




– 154 700 




8 643 700 






3




OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


9 450 000 


– 790 000 


8 660 000 




3 1


EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION


757 600 


 


757 600 




3 2


EXPENDITURE RELATING TO THE E-CDT PROGRAMME


p.m.


 


p.m.




 



Title 3 — Total




10 207 600 




– 790 000 




9 417 600 






10




RESERVES





10 0


PROVISIONAL APPROPRIATIONS


p.m.


 


p.m.




 



Title 10 — Total




p.m.



 



p.m.







 



GRAND TOTAL




50 006 100 




–1 388 900 




48 617 200 






Establishment plan










Function group and grade


Translation Centre for the Bodies of the European Union (CdT)




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









 


2023


2022






Contract staff


 


 




 


FG IV


20 


14 




 


FG III


15 


14 




 


FG II


—


—




 


FG I


—


—





Total




35 




28 







Seconded national experts


—


—





Grand total




35 




28