Statement of revenue and expenditure for the 2024 financial year – Translation Centre for the Bodies of the European Union (CdT)
Date: 2023-12-22
Institutions: Translation Centre
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202301372EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2023/1372


22.12.2023






Statement of revenue and expenditure for the 2024 financial year – Translation Centre for the Bodies of the European Union (CdT) (1)

(C/2023/1372)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





1




PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


40 362 200 


41 788 900 


40 870 110 ,—




1 1


PAYMENTS FROM THE INSTITUTIONS


3 780 300 


3 749 300 


2 121 827 ,—




 



Title 1 — Total




44 142 500 




45 538 200 




42 991 937 ,—






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


804 300 


757 600 


660 092 ,—




 



Title 3 — Total




804 300 




757 600 




660 092 ,—






4




OTHER REVENUE





4 0


OTHER REVENUE


708 300 


845 100 


310 484 ,—




 



Title 4 — Total




708 300 




845 100 




310 484 ,—






5




SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


3 725 700 


1 430 787 


0 ,—




 



Title 5 — Total




3 725 700 




1 430 787 




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




49 380 800 




48 571 687 




43 962 513 ,—






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


31 402 000 


28 855 600 


26 821 938 ,—




1 3


MISSIONS AND TRAVEL


62 800 


62 800 


38 451 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


835 200 


825 400 


693 628 ,—




1 5


MOBILITY


p.m.


p.m.


0 ,—




1 6


SOCIAL SERVICES


61 000 


57 100 


62 600 ,—




1 7


ENTERTAINMENT AND REPRESENTATION


2 500 


2 500 


0 ,—




1 9


PENSIONS


p.m.


p.m.


0 ,—




 



Title 1 — Total




32 363 500 




29 803 400 




27 616 617 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 119 600 


3 100 100 


2 512 059 ,—




2 1


DATA PROCESSING


4 467 100 


4 331 200 


4 125 476 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


63 900 


58 000 


35 732 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


272 000 


273 300 


181 399 ,—




2 4


POSTAGE AND TELECOMMUNICATIONS


144 300 


133 100 


119 938 ,—




2 5


EXPENDITURE ON MEETINGS


22 000 


22 000 


0 ,—




2 6


GOVERNING BODY OF THE CENTRE


57 500 


47 500 


27 575 ,—




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


50 000 


50 000 


0 ,—




 



Title 2 — Total




8 196 400 




8 015 200 




7 002 179 ,—






3




OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


7 975 000 


8 690 000 


9 059 515 ,—




3 1


EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION


845 900 


819 400 


719 828 ,—




3 2


EXPENDITURE RELATING TO THE E-CDT PROGRAMME


p.m.


p.m.


0 ,—




 



Title 3 — Total




8 820 900 




9 509 400 




9 779 343 ,—






10




RESERVES





10 0


PROVISIONAL APPROPRIATIONS


p.m.


1 243 687 


0 ,—




 



Title 10 — Total




p.m.




1 243 687 




0 ,—







 



GRAND TOTAL




49 380 800 




48 571 687 




44 398 139 ,—






Establishment plan










Function group and grade


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




2024


2023




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 


—


3 


—




AD 12


13 


8 


13 


7 




AD 11


7 


6 


7 


6 




AD 10


10 


8 


8 


7 




AD 9


9 


22 


7 


21 




AD 8


2 


24 


6 


24 




AD 7


1 


17 


1 


18 




AD 6


—


6 


—


8 




AD 5


1 


—


1 


—




Subtotal AD


47 


92 


47 


92 




AST 11


—


—


—


—




AST 10


1 


—


1 


—




AST 9


2 


2 


2 


2 




AST 8


—


1 


—


1 




AST 7


1 


9 


1 


7 




AST 6


—


11 


—


10 




AST 5


—


17 


—


17 




AST 4


—


8 


—


10 




AST 3


—


—


—


1 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


4 


48 


4 


48 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


2 


—


2 




AST/SC 2


—


—


—


—




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









 


2024


2023






Contract staff


 


 




 


FG IV


20 


20 




 


FG III


15 


15 




 


FG II


—


—




 


FG I


—


—





Total




35 




35 







Seconded national experts


—


—





Grand total




35 




35 







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


ELI: http://data.europa.eu/eli/C/2023/1372/oj
ISSN 1977-091X (electronic edition)