Statement of revenue and expenditure for the 2026 financial year – Translation Centre for the Bodies of the European Union (CdT)
Date: 2025-11-28
Institutions: Translation Centre
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202505916EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/5916


28.11.2025






Statement of revenue and expenditure for the 2026 financial year – Translation Centre for the Bodies of the European Union (CdT) (1)

(C/2025/5916)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





1




PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


33 495 300 


32 110 400 


33 267 015 ,—




1 1


PAYMENTS FROM THE INSTITUTIONS


10 076 900 


6 747 600 


1 966 547 ,—




 



Title 1 — Total




43 572 200 




38 858 000 




35 233 562 ,—






2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


3 200 000 


3 400 000 


0 ,—




 



Title 2 — Total




3 200 000 




3 400 000 




0 ,—






3




INTERINSTITUTIONAL COOPERATION





3 0


INTERINSTITUTIONAL COOPERATION


927 400 


895 400 


895 985 ,—




 



Title 3 — Total




927 400 




895 400 




895 985 ,—






4




OTHER REVENUE





4 0


OTHER REVENUE


451 300 


598 700 


1 091 521 ,—




 



Title 4 — Total




451 300 




598 700 




1 091 521 ,—






5




SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


p.m.


8 142 525 


0 ,—




 



Title 5 — Total




p.m.




8 142 525 




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




48 150 900 




51 894 625 




37 221 068 ,—






EXPENDITURE










Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


32 119 100 


30 115 400 


28 456 497 ,—




1 3


MISSIONS AND TRAVEL


58 000 


67 300 


43 100 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


870 200 


850 200 


822 738 ,—




1 5


MOBILITY


p.m.


p.m.


0 ,—




1 6


SOCIAL SERVICES


63 400 


61 900 


29 700 ,—




1 7


ENTERTAINMENT AND REPRESENTATION


1 700 


2 500 


0 ,—




1 9


PENSIONS


p.m.


p.m.


0 ,—




 



Title 1 — Total




33 112 400 




31 097 300 




29 352 035 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 945 500 


2 905 500 


2 923 109 ,—




2 1


DATA PROCESSING


4 551 000 


4 320 000 


3 587 183 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


69 500 


67 500 


49 640 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


276 600 


283 200 


243 933 ,—




2 4


POSTAGE AND TELECOMMUNICATIONS


101 900 


105 300 


98 169 ,—




2 5


EXPENDITURE ON MEETINGS


17 000 


42 000 


14 147 ,—




2 6


GOVERNING BODY OF THE CENTRE


47 000 


52 000 


43 022 ,—




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


50 000 


20 000 


0 ,—




 



Title 2 — Total




8 058 500 




7 795 500 




6 959 203 ,—






3




OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


5 995 000 


7 105 000 


5 363 799 ,—




3 1


EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION


985 000 


960 000 


823 865 ,—




3 2


EXPENDITURE RELATING TO THE E-CDT PROGRAMME


p.m.


p.m.


0 ,—




 



Title 3 — Total




6 980 000 




8 065 000 




6 187 664 ,—






10




RESERVES





10 0


PROVISIONAL APPROPRIATIONS


p.m.


4 936 825 


0 ,—




 



Title 10 — Total




p.m.




4 936 825 




0 ,—







 



GRAND TOTAL




48 150 900 




51 894 625 




42 498 902 ,—






Establishment plan










Function group and grade


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




2026


2025




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


2 


—


3 


—




AD 12


5 


7 


13 


6 




AD 11


3 


6 


7 


5 




AD 10


7 


11 


10 


8 




AD 9


10 


21 


9 


22 




AD 8


10 


15 


3 


25 




AD 7


6 


16 


1 


18 




AD 6


1 


11 


—


6 




AD 5


2 


4 


—


1 




Subtotal AD


47 


92 


47 


92 




AST 11


1 


—


—


—




AST 10


—


—


1 


—




AST 9


2 


2 


2 


2 




AST 8


1 


2 


1 


2 




AST 7


—


11 


—


8 




AST 6


—


11 


—


11 




AST 5


—


10 


—


15 




AST 4


—


9 


—


8 




AST 3


—


4 


—


2 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


4 


49 


4 


48 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


1 


—


—




AST/SC 3


—


—


—


2 




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


1 


—


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









 


2026


2025






Contract staff


 


 




 


FG IV


15 


15 




 


FG III


15 


15 




 


FG II


—


—




 


FG I


—


—





Total



30 



30 







Seconded national experts


—


—





Grand total



30 



30 







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


ELI: http://data.europa.eu/eli/C/2025/5916/oj
ISSN 1977-091X (electronic edition)