Statement of revenue and expenditure for the 2025 financial year – Translation Centre for the Bodies of the European Union (CdT) – amending budget No 2
Date: 2025-11-28
Institutions: Translation Centre
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202505915EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/5915


28.11.2025






Statement of revenue and expenditure for the 2025 financial year – Translation Centre for the Bodies of the European Union (CdT) – amending budget No 2 (1)

(C/2025/5915)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 2/2025


New amount





1




PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES





1 0


PAYMENTS FROM THE AGENCIES AND BODIES


39 139 400 


–7 029 000 


32 110 400 




1 1


PAYMENTS FROM THE INSTITUTIONS


3 823 400 


2 924 200 


6 747 600 




 



Title 1 — Total




42 962 800 




–4 104 800 




38 858 000 






2




SUBSIDY FROM THE COMMISSION





2 0


SUBSIDY FROM THE COMMISSION


p.m.


3 400 000 


3 400 000 




 



Title 2 — Total




p.m.




3 400 000 




3 400 000 






3




INTERINSTITUTIONAL COOPERATION





3 0


INTERINSTITUTIONAL COOPERATION


870 200 


25 200 


895 400 




 



Title 3 — Total




870 200 




25 200 




895 400 






4




OTHER REVENUE





4 0


OTHER REVENUE


598 700 


 


598 700 




 



Title 4 — Total




598 700 



 



598 700 






5




SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR





5 0


SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR


715 600 


7 426 925 


8 142 525 




 



Title 5 — Total




715 600 




7 426 925 




8 142 525 






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




45 147 300 




6 747 325 




51 894 625 






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


Amending budget No 2/2025


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


29 661 900 


453 500 


30 115 400 




1 3


MISSIONS AND TRAVEL


67 300 


 


67 300 




1 4


SOCIOMEDICAL INFRASTRUCTURE


850 200 


 


850 200 




1 5


MOBILITY


p.m.


 


p.m.




1 6


SOCIAL SERVICES


61 900 


 


61 900 




1 7


ENTERTAINMENT AND REPRESENTATION


2 500 


 


2 500 




1 9


PENSIONS


p.m.


 


p.m.




 



Title 1 — Total




30 643 800 




453 500 




31 097 300 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 961 500 


–56 000 


2 905 500 




2 1


DATA PROCESSING


4 301 000 


19 000 


4 320 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


82 500 


–15 000 


67 500 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


286 200 


–3 000 


283 200 




2 4


POSTAGE AND TELECOMMUNICATIONS


118 300 


–13 000 


105 300 




2 5


EXPENDITURE ON MEETINGS


72 000 


–30 000 


42 000 




2 6


GOVERNING BODY OF THE CENTRE


62 000 


–10 000 


52 000 




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


100 000 


–80 000 


20 000 




 



Title 2 — Total




7 983 500 




– 188 000 




7 795 500 






3




OPERATIONAL EXPENDITURE





3 0


EXTERNAL TRANSLATION SERVICES


5 595 000 


1 510 000 


7 105 000 




3 1


EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION


925 000 


35 000 


960 000 




3 2


EXPENDITURE RELATING TO THE E-CDT PROGRAMME


p.m.


 


p.m.




 



Title 3 — Total




6 520 000 




1 545 000 




8 065 000 






10




RESERVES





10 0


PROVISIONAL APPROPRIATIONS


p.m.


4 936 825 


4 936 825 




 



Title 10 — Total




p.m.




4 936 825 




4 936 825 







 



GRAND TOTAL




45 147 300 




6 747 325 




51 894 625 






Establishment plan












Function group and grade


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




2025 Budget


Amending budget No 2/2025


2025 Budget (incl. AB2/2025)




Permanent posts


Temporary posts


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 


—


–2 


13 


6 




AD 11


7 


6 


—


–1 


7 


5 




AD 10


10 


8 


—


—


10 


8 




AD 9


9 


22 


—


—


9 


22 




AD 8


2 


24 


1 


1 


3 


25 




AD 7


1 


17 


—


1 


1 


18 




AD 6


—


6 


—


—


—


6 




AD 5


1 


—


–1 


1 


—


1 




Subtotal AD


47 


92 


—


—


47 


92 




AST 11


—


—


—


—


—


—




AST 10


1 


—


—


—


1 


—




AST 9


2 


2 


—


—


2 


2 




AST 8


—


1 


1 


1 


1 


2 




AST 7


1 


9 


–1 


–1 


—


8 




AST 6


—


11 


—


—


—


11 




AST 5


—


17 


—


–2 


—


15 




AST 4


—


8 


—


—


—


8 




AST 3


—


—


—


2 


—


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 




2 




6 




51 




142 






Grand Total




193 




8 




193 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts









 


2025


2024






Contract staff


 


 




 


FG IV


16 


20 




 


FG III


14 


15 




 


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/2025/5915/oj
ISSN 1977-091X (electronic edition)