Title

Chapter

Heading

2025 estimate

2024 estimate

2023 out-turn

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 0

SUBSIDY FROM THE COMMISSION

p.m.

p.m.

0 ,—

Title 2 — Total

p.m.

p.m.

0 ,—

3 0

INTERINSTITUTIONAL COOPERATION

870 200

873 100

697 017 ,—

Title 3 — Total

870 200

873 100

697 017 ,—

4 0

OTHER REVENUE

598 700

935 100

1 103 932 ,—

Title 4 — Total

598 700

935 100

1 103 932 ,—

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 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 ,—

Title

Chapter

Heading

2025 appropriations

2024 appropriations

2023 out-turn

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 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 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 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 ,—

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

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