Statement of revenue and expenditure for the 2023 financial year – Translation Centre for the Bodies of the European Union (CdT) – amending budget No 2
Date: 2023-11-30
Institutions: Translation Centre
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202300393EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2023/393


30.11.2023






Statement of revenue and expenditure for the 2023 financial year – Translation Centre for the Bodies of the European Union (CdT) – amending budget No 2 (1)

(C/2023/393)


REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 2/2023


New amount





1




PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


41 438 800 


350 100 


41 788 900 




1 1


PAYMENTS FROM THE INSTITUTIONS


3 536 900 


212 400 


3 749 300 




 



Title 1 — Total




44 975 700 




562 500 




45 538 200 






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 


59 800 


757 600 




 



Title 3 — Total




697 800 




59 800 




757 600 






4




OTHER REVENUE





4 0


OTHER REVENUE


516 000 


329 100 


845 100 




 



Title 4 — Total




516 000 




329 100 




845 100 






5




SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


2 427 700 


– 996 913 


1 430 787 




 



Title 5 — Total




2 427 700 




– 996 913 




1 430 787 






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




48 617 200 




–45 513 




48 571 687 






EXPENDITURE










Title
Chapter


Heading


2023 appropriations


Amending budget No 2/2023


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


29 700 100 


– 844 500 


28 855 600 




1 3


MISSIONS AND TRAVEL


70 500 


–7 700 


62 800 




1 4


SOCIOMEDICAL INFRASTRUCTURE


734 500 


90 900 


825 400 




1 5


MOBILITY


p.m.


 


p.m.




1 6


SOCIAL SERVICES


48 300 


8 800 


57 100 




1 7


ENTERTAINMENT AND REPRESENTATION


2 500 


 


2 500 




1 9


PENSIONS


p.m.


 


p.m.




 



Title 1 — Total




30 555 900 




– 752 500 




29 803 400 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 145 600 


–45 500 


3 100 100 




2 1


DATA PROCESSING


4 872 200 


– 541 000 


4 331 200 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


58 000 


 


58 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


258 300 


15 000 


273 300 




2 4


POSTAGE AND TELECOMMUNICATIONS


180 100 


–47 000 


133 100 




2 5


EXPENDITURE ON MEETINGS


22 000 


 


22 000 




2 6


GOVERNING BODY OF THE CENTRE


57 500 


–10 000 


47 500 




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


50 000 


 


50 000 




 



Title 2 — Total




8 643 700 




– 628 500 




8 015 200 






3




OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


8 660 000 


30 000 


8 690 000 




3 1


EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION


757 600 


61 800 


819 400 




3 2


EXPENDITURE RELATING TO THE E-CDT PROGRAMME


p.m.


 


p.m.




 



Title 3 — Total




9 417 600 




91 800 




9 509 400 






10




RESERVES





10 0


PROVISIONAL APPROPRIATIONS


p.m.


1 243 687 


1 243 687 




 



Title 10 — Total




p.m.




1 243 687 




1 243 687 







 



GRAND TOTAL




48 617 200 




–45 513 




48 571 687 






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


1 


—


—


—




Subtotal AD


47 


92 


46 


92 




AST 11


—


—


—


—




AST 10


1 


—


1 


—




AST 9


2 


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


4 


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 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2023/393/oj
ISSN 1977-091X (electronic edition)