Statement of revenue and expenditure for the 2024 financial year – Translation Centre for the Bodies of the European Union (CdT) – amending budget No 1
Date: 2024-11-29
Institutions: Translation Centre
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202406847EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/6847


29.11.2024






Statement of revenue and expenditure for the 2024 financial year – Translation Centre for the Bodies of the European Union (CdT) – amending budget No 1 (1)

(C/2024/6847)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





1




PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


40 362 200 


– 630 700 


39 731 500 




1 1


PAYMENTS FROM THE INSTITUTIONS


3 780 300 


26 300 


3 806 600 




 



Title 1 — Total




44 142 500 




– 604 400 




43 538 100 






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


804 300 


68 800 


873 100 




 



Title 3 — Total




804 300 




68 800 




873 100 






4




OTHER REVENUE





4 0


OTHER REVENUE


708 300 


226 800 


935 100 




 



Title 4 — Total




708 300 




226 800 




935 100 






5




SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


3 725 700 


–3 612 200 


113 500 




 



Title 5 — Total




3 725 700 




–3 612 200 




113 500 






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




49 380 800 




–3 921 000 




45 459 800 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


31 402 000 


–2 828 300 


28 573 700 




1 3


MISSIONS AND TRAVEL


62 800 


–17 800 


45 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


835 200 


–12 000 


823 200 




1 5


MOBILITY


p.m.


 


p.m.




1 6


SOCIAL SERVICES


61 000 


 


61 000 




1 7


ENTERTAINMENT AND REPRESENTATION


2 500 


 


2 500 




1 9


PENSIONS


p.m.


 


p.m.




 



Title 1 — Total




32 363 500 




–2 858 100 




29 505 400 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 119 600 


– 130 000 


2 989 600 




2 1


DATA PROCESSING


4 467 100 


– 427 400 


4 039 700 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


63 900 


 


63 900 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


272 000 


–1 000 


271 000 




2 4


POSTAGE AND TELECOMMUNICATIONS


144 300 


–27 800 


116 500 




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


50 000 


 


50 000 




 



Title 2 — Total




8 196 400 




– 586 200 




7 610 200 






3




OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


7 975 000 


– 530 000 


7 445 000 




3 1


EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION


845 900 


53 300 


899 200 




3 2


EXPENDITURE RELATING TO THE E-CDT PROGRAMME


p.m.


 


p.m.




 



Title 3 — Total




8 820 900 




– 476 700 




8 344 200 






10




RESERVES





10 0


PROVISIONAL APPROPRIATIONS


p.m.


 


p.m.




 



Title 10 — Total




p.m.



 



p.m.







 



GRAND TOTAL




49 380 800 




–3 921 000 




45 459 800 






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


11 


7 


13 


7 




AD 11


5 


5 


7 


6 




AD 10


8 


8 


8 


7 




AD 9


7 


22 


7 


21 




AD 8


9 


20 


6 


24 




AD 7


1 


15 


1 


18 




AD 6


1 


10 


—


8 




AD 5


1 


4 


1 


—




Subtotal AD


47 


92 


47 


92 




AST 11


—


—


—


—




AST 10


1 


—


1 


—




AST 9


2 


2 


2 


2 




AST 8


—


2 


—


1 




AST 7


1 


8 


1 


7 




AST 6


—


11 


—


10 




AST 5


—


15 


—


17 




AST 4


—


8 


—


10 




AST 3


—


2 


—


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


19 


20 




 


FG III


16 


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/2024/6847/oj
ISSN 1977-091X (electronic edition)