Statement of revenue and expenditure for the 2025 financial year – Translation Centre for the Bodies of the European Union (CdT)
Date: 2024-11-29
Institutions: Translation Centre
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202406848EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/6848


29.11.2024






Statement of revenue and expenditure for the 2025 financial year – Translation Centre for the Bodies of the European Union (CdT) (1)

(C/2024/6848)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





1




PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


37 569 400 


39 731 500 


39 444 029 ,—




1 1


PAYMENTS FROM THE INSTITUTIONS


3 634 400 


3 806 600 


1 914 781 ,—




 



Title 1 — Total




41 203 800 




43 538 100 




41 358 810 ,—






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


870 200 


873 100 


697 017 ,—




 



Title 3 — Total




870 200 




873 100 




697 017 ,—






4




OTHER REVENUE





4 0


OTHER REVENUE


598 700 


935 100 


1 103 932 ,—




 



Title 4 — Total




598 700 




935 100 




1 103 932 ,—






5




SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


2 474 600 


113 500 


0 ,—




 



Title 5 — Total




2 474 600 




113 500 




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




45 147 300 




45 459 800 




43 159 759 ,—






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


29 661 900 


28 573 700 


27 238 884 ,—




1 3


MISSIONS AND TRAVEL


67 300 


45 000 


27 388 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


850 200 


823 200 


716 043 ,—




1 5


MOBILITY


p.m.


p.m.


0 ,—




1 6


SOCIAL SERVICES


61 900 


61 000 


0 ,—




1 7


ENTERTAINMENT AND REPRESENTATION


2 500 


2 500 


394 ,—




1 9


PENSIONS


p.m.


p.m.


0 ,—




 



Title 1 — Total




30 643 800 




29 505 400 




27 982 709 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 961 500 


2 989 600 


3 191 722 ,—




2 1


DATA PROCESSING


4 301 000 


4 039 700 


3 536 436 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


82 500 


63 900 


48 685 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


286 200 


271 000 


217 564 ,—




2 4


POSTAGE AND TELECOMMUNICATIONS


118 300 


116 500 


85 108 ,—




2 5


EXPENDITURE ON MEETINGS


72 000 


22 000 


2 100 ,—




2 6


GOVERNING BODY OF THE CENTRE


62 000 


57 500 


32 154 ,—




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


100 000 


50 000 


29 609 ,—




 



Title 2 — Total




7 983 500 




7 610 200 




7 143 378 ,—






3




OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


5 595 000 


7 445 000 


7 599 974 ,—




3 1


EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION


925 000 


899 200 


771 741 ,—




3 2


EXPENDITURE RELATING TO THE E-CDT PROGRAMME


p.m.


p.m.


0 ,—




 



Title 3 — Total




6 520 000 




8 344 200 




8 371 715 ,—






10




RESERVES





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


 




 



Title 10 — Total




p.m.




p.m.



 






 



GRAND TOTAL




45 147 300 




45 459 800 




43 497 802 ,—






Establishment plan










Function group and grade


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




2025


2024




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 


11 


7 




AD 11


7 


6 


5 


5 




AD 10


10 


8 


8 


8 




AD 9


9 


22 


7 


22 




AD 8


2 


24 


9 


20 




AD 7


1 


17 


1 


15 




AD 6


—


6 


1 


10 




AD 5


1 


—


1 


4 




Subtotal AD


47 


92 


47 


92 




AST 11


—


—


—


—




AST 10


1 


—


1 


—




AST 9


2 


2 


2 


2 




AST 8


—


1 


—


2 




AST 7


1 


9 


1 


8 




AST 6


—


11 


—


11 




AST 5


—


17 


—


15 




AST 4


—


8 


—


8 




AST 3


—


—


—


2 




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









 


2025


2024






Contract staff


 


 




 


FG IV


16 


19 




 


FG III


14 


16 




 


FG II


—


—




 


FG I


—


—





Total



30 



35 







Seconded national experts


—


—





Grand total



30 



35 







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


ELI: http://data.europa.eu/eli/C/2024/6848/oj
ISSN 1977-091X (electronic edition)