# Official Journal C 11/2021

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 11 |
| | |
| English edition | Information and Notices | Volume 6411 January 2021 |

ISSN 1977-091X

Official Journal

of the European Union

C 11

English edition

Information and Notices

Volume 6411 January 2021

---

| Contents | page |
| --- | --- |
| | IV   Notices |
| 2021/C 11/01 | Statement of revenue and expenditure of the Research Executive Agency for the financial year 2020 – amending budget No 1 | 1 |
| 2021/C 11/02 | Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2020 – amending budget No 2 | 4 |
| 2021/C 11/03 | Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2020 – amending budget No 2 | 8 |

Contents

page

IV   Notices

2021/C 11/01

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2020 – amending budget No 1

1

2021/C 11/02

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2020 – amending budget No 2

4

2021/C 11/03

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2020 – amending budget No 2

8

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| | Corrigenda |
| --- | --- |
| | Corrigendum to the Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2020 – amending budget No 1 ( OJ C 407, 26.11.2020 ) | 12 |

Corrigenda

Corrigendum to the Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2020 – amending budget No 1 ( OJ C 407, 26.11.2020 )

( OJ C 407, 26.11.2020 )

12

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| EN | |
| --- | --- |

EN

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IV Notices

| 11.1.2021 | EN | Official Journal of the European Union | C 11/1 |
| --- | --- | --- | --- |

11.1.2021

EN

Official Journal of the European Union

C 11/1

---

Statement of revenue and expenditure of the Research Executive Agency for the financial year 2020 – amending budget No 1

(2021/C 11/01)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | COMMISSION SUBSIDY |
| 2 0 | COMMISSION SUBSIDY | 80 544 799 ,— | –1 332 968,38 | 79 211 830,62 |
| | Title 2 — Total | 80 544 799 ,— | –1 332 968,38 | 79 211 830,62 |
| 3 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR |
| 3 0 | SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR | — | | — |
| | Title 3 — Total | — | | — |
| 4 | REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION |
| 4 0 | REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION | — | 457 310,21 | 457 310,21 |
| | Title 4 — Total | — | 457 310,21 | 457 310,21 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | — | 40 624,17 | 40 624,17 |
| | Title 9 — Total | — | 40 624,17 | 40 624,17 |
| | GRAND TOTAL | 80 544 799 ,— | – 835 034,00 | 79 709 765 ,— |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

2

COMMISSION SUBSIDY

2 0

COMMISSION SUBSIDY

80 544 799 ,—

–1 332 968,38

79 211 830,62

Title 2 — Total

80 544 799 ,—

–1 332 968,38

79 211 830,62

3

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

3 0

SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR

—

—

Title 3 — Total

—

—

4

REVENUE FROM OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

4 0

REVENUE ACCRUING FROM THE SUPPLY OF SERVICES AND FROM PAYMENTS CONNECTED WITH LETTINGS FOR OTHER INSTITUTIONS OR BODIES OF THE EUROPEAN UNION

—

457 310,21

457 310,21

Title 4 — Total

—

457 310,21

457 310,21

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

—

40 624,17

40 624,17

Title 9 — Total

—

40 624,17

40 624,17

GRAND TOTAL

80 544 799 ,—

– 835 034,00

79 709 765 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 58 500 485 | – 752 630 | 57 747 855 |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 2 834 120 | – 294 495 | 2 539 625 |
| | Title 1 — Total | 61 334 605 | –1 047 125 | 60 287 480 |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 7 612 670 | 544 445 | 8 157 115 |
| 2 2 | ICT EXPENDITURE | 3 218 424 | 13 366 | 3 231 790 |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 500 105 | 143 130 | 643 235 |
| | Title 2 — Total | 11 331 199 | 700 941 | 12 032 140 |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 1 556 570 | – 697 175 | 859 395 |
| 3 2 | COMMON SUPPORT SERVICES EXPENDITURE | 6 322 425 | 208 325 | 6 530 750 |
| | Title 3 — Total | 7 878 995 | – 488 850 | 7 390 145 |
| | GRAND TOTAL | 80 544 799 | – 835 034 | 79 709 765 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

58 500 485

– 752 630

57 747 855

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

2 834 120

– 294 495

2 539 625

Title 1 — Total

61 334 605

–1 047 125

60 287 480

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

7 612 670

544 445

8 157 115

2 2

ICT EXPENDITURE

3 218 424

13 366

3 231 790

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

500 105

143 130

643 235

Title 2 — Total

11 331 199

700 941

12 032 140

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

1 556 570

– 697 175

859 395

3 2

COMMON SUPPORT SERVICES EXPENDITURE

6 322 425

208 325

6 530 750

Title 3 — Total

7 878 995

– 488 850

7 390 145

GRAND TOTAL

80 544 799

– 835 034

79 709 765

---

| 11.1.2021 | EN | Official Journal of the European Union | C 11/4 |
| --- | --- | --- | --- |

11.1.2021

EN

Official Journal of the European Union

C 11/4

---

Statement of revenue and expenditure of the European Border and Coast Guard Agency (Frontex) for the financial year 2020 – amending budget No 2

(2021/C 11/02)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 459 955 041 | –95 522 387 | 364 432 654 |
| 9 1 | OTHER REVENUE | — | | — |
| 9 4 | EARMARKED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 459 955 041 | –95 522 387 | 364 432 654 |
| | GRAND TOTAL | 459 955 041 | –95 522 387 | 364 432 654 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

459 955 041

–95 522 387

364 432 654

9 1

OTHER REVENUE

—

—

9 4

EARMARKED REVENUE

p.m.

p.m.

Title 9 — Total

459 955 041

–95 522 387

364 432 654

GRAND TOTAL

459 955 041

–95 522 387

364 432 654

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 80 175 000 | –8 412 671 | 71 762 329 |
| 1 2 | RECRUITMENT | 2 100 000 | – 200 000 | 1 900 000 |
| 1 3 | ADMINISTRATIVE MISSIONS | 1 036 876 | – 832 671 | 204 205 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 300 000 | 1 054 400 | 1 354 400 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 4 500 000 | – 183 657 | 4 316 343 |
| 1 6 | SOCIAL WELFARE | 520 000 | 900 000 | 1 420 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | | | |
| | Title 1 — Total | 88 631 876 | –7 674 599 | 80 957 277 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 17 076 000 | –5 200 844 | 11 875 156 |
| 2 1 | DATA-PROCESSING AND TELECOMMUNICATION | 17 515 012 | | 17 515 012 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 320 000 | –1 144 980 | 175 020 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 4 382 000 | – 625 239 | 3 756 761 |
| 2 4 | POSTAL EXPENDITURES | — | | — |
| 2 5 | NON-OPERATIONAL MEETINGS | 2 100 000 | –1 299 932 | 800 068 |
| 2 6 | MEDIA AND PUBLIC RELATIONS | 1 326 000 | – 619 141 | 706 859 |
| | Title 2 — Total | 43 719 012 | –8 890 136 | 34 828 876 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONAL RESPONSE | 124 485 000 | –18 161 062 | 106 323 938 |
| 3 1 | SITUATIONAL AWARENESS AND MONITORING | 25 259 589 | –7 673 865 | 17 585 724 |
| 3 2 | TRAINING | 26 000 000 | –9 509 409 | 16 490 591 |
| 3 3 | RESEARCH AND INNOVATION | 1 800 000 | 4 019 380 | 5 819 380 |
| 3 4 | POOLED RESOURCES | 57 575 185 | 289 817 | 57 865 002 |
| 3 5 | OPERATIONAL RESERVE | 5 220 175 | –5 220 175 | |
| 3 6 | FUNDAMENTAL RIGHTS OFFICE | 1 000 000 | – 689 702 | 310 298 |
| 3 7 | RETURN SUPPORT | 69 149 204 | –37 149 204 | 32 000 000 |
| 3 8 | INTERNATIONAL AND EUROPEAN COOPERATION | 1 315 000 | –1 067 581 | 247 419 |
| 3 9 | ETIAS | 15 800 000 | –3 795 850 | 12 004 150 |
| | Title 3 — Total | 327 604 153 | –78 957 651 | 248 646 502 |
| 4 | EARMARKED EXPENDITURE |
| 4 1 | AD-HOC GRANTS | p.m. | | p.m. |
| 4 2 | COPERNICUS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 459 955 041 | –95 522 386 | 364 432 655 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

80 175 000

–8 412 671

71 762 329

1 2

RECRUITMENT

2 100 000

– 200 000

1 900 000

1 3

ADMINISTRATIVE MISSIONS

1 036 876

– 832 671

204 205

1 4

SOCIOMEDICAL INFRASTRUCTURE

300 000

1 054 400

1 354 400

1 5

OTHER STAFF-RELATED EXPENDITURE

4 500 000

– 183 657

4 316 343

1 6

SOCIAL WELFARE

520 000

900 000

1 420 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

Title 1 — Total

88 631 876

–7 674 599

80 957 277

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

17 076 000

–5 200 844

11 875 156

2 1

DATA-PROCESSING AND TELECOMMUNICATION

17 515 012

17 515 012

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 320 000

–1 144 980

175 020

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

4 382 000

– 625 239

3 756 761

2 4

POSTAL EXPENDITURES

—

—

2 5

NON-OPERATIONAL MEETINGS

2 100 000

–1 299 932

800 068

2 6

MEDIA AND PUBLIC RELATIONS

1 326 000

– 619 141

706 859

Title 2 — Total

43 719 012

–8 890 136

34 828 876

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONAL RESPONSE

124 485 000

–18 161 062

106 323 938

3 1

SITUATIONAL AWARENESS AND MONITORING

25 259 589

–7 673 865

17 585 724

3 2

TRAINING

26 000 000

–9 509 409

16 490 591

3 3

RESEARCH AND INNOVATION

1 800 000

4 019 380

5 819 380

3 4

POOLED RESOURCES

57 575 185

289 817

57 865 002

3 5

OPERATIONAL RESERVE

5 220 175

–5 220 175

3 6

FUNDAMENTAL RIGHTS OFFICE

1 000 000

– 689 702

310 298

3 7

RETURN SUPPORT

69 149 204

–37 149 204

32 000 000

3 8

INTERNATIONAL AND EUROPEAN COOPERATION

1 315 000

–1 067 581

247 419

3 9

ETIAS

15 800 000

–3 795 850

12 004 150

Title 3 — Total

327 604 153

–78 957 651

248 646 502

4

EARMARKED EXPENDITURE

4 1

AD-HOC GRANTS

p.m.

p.m.

4 2

COPERNICUS

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

459 955 041

–95 522 386

364 432 655

---

| 11.1.2021 | EN | Official Journal of the European Union | C 11/8 |
| --- | --- | --- | --- |

11.1.2021

EN

Official Journal of the European Union

C 11/8

---

Statement of revenue and expenditure of the European Union Agency for Law Enforcement Cooperation for the financial year 2020 – amending budget No 2

(2021/C 11/03)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 9 | REVENUE |
| 9 0 | SUBSIDIES AND CONTRIBUTIONS | 155 101 567 | 551 950 | 155 653 517 |
| 9 1 | OTHER CONTRIBUTIONS | 2 965 556 | | 2 965 556 |
| 9 2 | OTHER REVENUE | p.m. | | p.m. |
| | Title 9 — Total | 158 067 123 | 551 950 | 158 619 073 |
| | GRAND TOTAL | 158 067 123 | 551 950 | 158 619 073 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

9

REVENUE

9 0

SUBSIDIES AND CONTRIBUTIONS

155 101 567

551 950

155 653 517

9 1

OTHER CONTRIBUTIONS

2 965 556

2 965 556

9 2

OTHER REVENUE

p.m.

p.m.

Title 9 — Total

158 067 123

551 950

158 619 073

GRAND TOTAL

158 067 123

551 950

158 619 073

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 87 136 123 | –1 185 000 | 85 951 123 |
| 1 2 | ADMINISTRATIVE MISSIONS | | | |
| 1 3 | SOCIOMEDICAL INFRASTRUCTURE | 1 084 000 | – 285 000 | 799 000 |
| 1 4 | TRAINING | 150 000 | | 150 000 |
| 1 5 | OTHER STAFF-RELATED EXPENDITURE | 5 649 000 | – 235 000 | 5 414 000 |
| 1 6 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 106 000 | | 106 000 |
| | Title 1 — Total | 94 125 123 | –1 705 000 | 92 420 123 |
| 2 | OTHER ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 6 517 500 | | 6 517 500 |
| 2 1 | ADMINISTRATIVE INFORMATION TECHNOLOGY | 1 570 000 | | 1 570 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 889 000 | | 889 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 374 000 | | 374 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 881 000 | | 881 000 |
| 2 5 | STATUTORY EXPENDITURE | 656 000 | – 100 000 | 556 000 |
| | Title 2 — Total | 10 887 500 | – 100 000 | 10 787 500 |
| 3 | OPERATIONAL ACTIVITIES |
| 3 0 | OPERATIONS | 17 613 500 | –2 300 000 | 15 313 500 |
| 3 1 | OPERATIONAL INFORMATION TECHNOLOGY | 28 141 000 | | 28 141 000 |
| 3 2 | TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES | 1 050 000 | | 1 050 000 |
| 3 3 | SECONDED NATIONAL EXPERTS (OPERATIONAL) | 4 100 000 | | 4 100 000 |
| 3 4 | EPCC | 300 000 | – 300 000 | |
| 3 5 | HEADS OF EUROPOL NATIONAL UNITS | 120 000 | | 120 000 |
| 3 6 | OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS | p.m. | | p.m. |
| 3 7 | OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS | 1 030 000 | | 1 030 000 |
| 3 8 | DECRYPTION PLATFORM | 700 000 | – 595 000 | 105 000 |
| | Title 3 — Total | 53 054 500 | –3 195 000 | 49 859 500 |
| | GRAND TOTAL | 158 067 123 | –5 000 000 | 153 067 123 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

87 136 123

–1 185 000

85 951 123

1 2

ADMINISTRATIVE MISSIONS

1 3

SOCIOMEDICAL INFRASTRUCTURE

1 084 000

– 285 000

799 000

1 4

TRAINING

150 000

150 000

1 5

OTHER STAFF-RELATED EXPENDITURE

5 649 000

– 235 000

5 414 000

1 6

ENTERTAINMENT AND REPRESENTATION EXPENSES

106 000

106 000

Title 1 — Total

94 125 123

–1 705 000

92 420 123

2

OTHER ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

6 517 500

6 517 500

2 1

ADMINISTRATIVE INFORMATION TECHNOLOGY

1 570 000

1 570 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

889 000

889 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

374 000

374 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

881 000

881 000

2 5

STATUTORY EXPENDITURE

656 000

– 100 000

556 000

Title 2 — Total

10 887 500

– 100 000

10 787 500

3

OPERATIONAL ACTIVITIES

3 0

OPERATIONS

17 613 500

–2 300 000

15 313 500

3 1

OPERATIONAL INFORMATION TECHNOLOGY

28 141 000

28 141 000

3 2

TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES

1 050 000

1 050 000

3 3

SECONDED NATIONAL EXPERTS (OPERATIONAL)

4 100 000

4 100 000

3 4

EPCC

300 000

– 300 000

3 5

HEADS OF EUROPOL NATIONAL UNITS

120 000

120 000

3 6

OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS

p.m.

p.m.

3 7

OPERATIONAL EXPENDITURE RELATED TO RESEARCH AND DEVELOPMENT PROJECTS

1 030 000

1 030 000

3 8

DECRYPTION PLATFORM

700 000

– 595 000

105 000

Title 3 — Total

53 054 500

–3 195 000

49 859 500

GRAND TOTAL

158 067 123

–5 000 000

153 067 123

---

Corrigenda

| 11.1.2021 | EN | Official Journal of the European Union | C 11/12 |
| --- | --- | --- | --- |

11.1.2021

EN

Official Journal of the European Union

C 11/12

---

Corrigendum to the Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2020 – amending budget No 1

(This text replaces the text published in
  Official Journal of the European Union C 407 of 26 November 2020, p. 1
  )

(2021/C 11/04)

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2020 – amending budget No 1

(2020/C 407/01)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES |
| 1 0 | PAYMENTS FROM THE AGENCIES AND BODIES | 37 644 000 | | 37 644 000 |
| 1 1 | PAYMENTS FROM THE INSTITUTIONS | 5 128 500 | | 5 128 500 |
| | Title 1 — Total | 42 772 500 | | 42 772 500 |
| 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 | 664 600 | | 664 600 |
| | Title 3 — Total | 664 600 | | 664 600 |
| 4 | OTHER REVENUE |
| 4 0 | OTHER REVENUE | 624 750 | | 624 750 |
| | Title 4 — Total | 624 750 | | 624 750 |
| 5 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR |
| 5 0 | SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR | 3 015 250 | | 3 015 250 |
| | Title 5 — Total | 3 015 250 | | 3 015 250 |
| 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 | 47 077 100 | | 47 077 100 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES

1 0

PAYMENTS FROM THE AGENCIES AND BODIES

37 644 000

37 644 000

1 1

PAYMENTS FROM THE INSTITUTIONS

5 128 500

5 128 500

Title 1 — Total

42 772 500

42 772 500

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

664 600

664 600

Title 3 — Total

664 600

664 600

4

OTHER REVENUE

4 0

OTHER REVENUE

624 750

624 750

Title 4 — Total

624 750

624 750

5

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

5 0

SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR

3 015 250

3 015 250

Title 5 — Total

3 015 250

3 015 250

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

47 077 100

47 077 100

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 26 889 500 | | 26 889 500 |
| 1 3 | MISSIONS AND TRAVEL | 104 100 | | 104 100 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 456 300 | | 456 300 |
| 1 5 | MOBILITY | p.m. | | p.m. |
| 1 6 | SOCIAL SERVICES | 86 500 | | 86 500 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION | 2 500 | | 2 500 |
| 1 9 | PENSIONS | p.m. | | p.m. |
| | Title 1 — Total | 27 538 900 | | 27 538 900 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 116 700 | | 3 116 700 |
| 2 1 | DATA PROCESSING | 3 958 300 | | 3 958 300 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 54 000 | | 54 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 260 200 | | 260 200 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 261 500 | | 261 500 |
| 2 5 | EXPENDITURE ON MEETINGS | 37 000 | | 37 000 |
| 2 6 | GOVERNING BODY OF THE CENTRE | 59 000 | | 59 000 |
| 2 7 | INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION | 100 000 | | 100 000 |
| | Title 2 — Total | 7 846 700 | | 7 846 700 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 0 | EXTERNAL TRANSLATION SERVICES | 10 830 000 | | 10 830 000 |
| 3 1 | EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION | 673 200 | | 673 200 |
| 3 2 | EXPENDITURE RELATING TO THE E-CDT PROGRAMME | 188 300 | | 188 300 |
| | Title 3 — Total | 11 691 500 | | 11 691 500 |
| 10 | RESERVES |
| 10 0 | PROVISIONAL APPROPRIATIONS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 47 077 100 | | 47 077 100 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

26 889 500

26 889 500

1 3

MISSIONS AND TRAVEL

104 100

104 100

1 4

SOCIOMEDICAL INFRASTRUCTURE

456 300

456 300

1 5

MOBILITY

p.m.

p.m.

1 6

SOCIAL SERVICES

86 500

86 500

1 7

ENTERTAINMENT AND REPRESENTATION

2 500

2 500

1 9

PENSIONS

p.m.

p.m.

Title 1 — Total

27 538 900

27 538 900

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 116 700

3 116 700

2 1

DATA PROCESSING

3 958 300

3 958 300

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

54 000

54 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

260 200

260 200

2 4

POSTAGE AND TELECOMMUNICATIONS

261 500

261 500

2 5

EXPENDITURE ON MEETINGS

37 000

37 000

2 6

GOVERNING BODY OF THE CENTRE

59 000

59 000

2 7

INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION

100 000

100 000

Title 2 — Total

7 846 700

7 846 700

3

OPERATIONAL EXPENDITURE

3 0

EXTERNAL TRANSLATION SERVICES

10 830 000

10 830 000

3 1

EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION

673 200

673 200

3 2

EXPENDITURE RELATING TO THE E-CDT PROGRAMME

188 300

188 300

Title 3 — Total

11 691 500

11 691 500

10

RESERVES

10 0

PROVISIONAL APPROPRIATIONS

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

47 077 100

47 077 100

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2018 | 2020 | 2019 | 2018 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | — | — | — |
| AD 14 | 1 | — | — | 1 | 1 | 1 |
| AD 13 | 1 | 1 | 1 | — | — | — |
| AD 12 | 16 | 17 | 6 | 11 | 11 | 7 |
| AD 11 | 8 | 7 | 9 | 5 | 4 | 3 |
| AD 10 | 8 | 8 | 5 | 5 | 5 | 6 |
| AD 9 | 5 | 4 | 5 | 13 | 12 | 5 |
| AD 8 | 0 | 1 | 8 | 21 | 21 | 15 |
| AD 7 | 5 | 6 | 4 | 26 | 24 | 15 |
| AD 6 | 1 | 1 | 2 | 8 | 12 | 24 |
| AD 5 | — | — | 1 | — | — | 12 |
| Total AD | 45 | 45 | 41 | 90 | 90 | 88 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | 1 | — | — | — | — | — |
| AST 9 | 3 | 4 | 2 | 1 | — | — |
| AST 8 | 1 | 1 | 2 | 2 | 2 | 2 |
| AST 7 | 0 | 0 | 2 | 4 | 5 | 2 |
| AST 6 | 1 | 1 | 1 | 7 | 6 | 5 |
| AST 5 | 1 | 1 | 1 | 20 | 19 | 13 |
| AST 4 | — | — | 1 | 12 | 12 | 12 |
| AST 3 | — | — | — | 3 | 5 | 8 |
| AST 2 | — | — | — | — | — | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | 7 | 7 | 9 | 49 | 49 | 43 |
| AST/SC6 | — | — | — | — | — | — |
| AST/SC5 | — | — | — | — | — | — |
| AST/SC4 | — | — | — | — | — | — |
| AST/SC3 | — | — | — | 1 | 1 | — |
| AST/SC2 | — | — | — | 1 | 1 | 2 |
| AST/SC1 | — | — | — | — | — | — |
| Total AST/SC | — | — | — | 2 | 2 | 2 |
| Total | 52 | 52 | 50 | 141 | 141 | 133 |

Function group and grade

Permanent posts

Temporary posts

2020

2019

2018

2020

2019

2018

AD 16

—

—

—

—

—

—

AD 15

—

—

—

—

—

—

AD 14

1

—

—

1

1

1

AD 13

1

1

1

—

—

—

AD 12

16

17

6

11

11

7

AD 11

8

7

9

5

4

3

AD 10

8

8

5

5

5

6

AD 9

5

4

5

13

12

5

AD 8

0

1

8

21

21

15

AD 7

5

6

4

26

24

15

AD 6

1

1

2

8

12

24

AD 5

—

—

1

—

—

12

Total AD

45

45

41

90

90

88

AST 11

—

—

—

—

—

—

AST 10

1

—

—

—

—

—

AST 9

3

4

2

1

—

—

AST 8

1

1

2

2

2

2

AST 7

0

0

2

4

5

2

AST 6

1

1

1

7

6

5

AST 5

1

1

1

20

19

13

AST 4

—

—

1

12

12

12

AST 3

—

—

—

3

5

8

AST 2

—

—

—

—

—

1

AST 1

—

—

—

—

—

—

Total AST

7

7

9

49

49

43

AST/SC6

—

—

—

—

—

—

AST/SC5

—

—

—

—

—

—

AST/SC4

—

—

—

—

—

—

AST/SC3

—

—

—

1

1

—

AST/SC2

—

—

—

1

1

2

AST/SC1

—

—

—

—

—

—

Total AST/SC

—

—

—

2

2

2

Total

52

52

50

141

141

133

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

| Contract staff posts | 2020 | 2019 | 2018 |
| --- | --- | --- | --- |
| FG IV | 14 | 16 | 11.3 |
| FG III | 9 | 9 | 5.4 |
| FG II | 5 | 5 | 6.4 |
| FG I | — | — | — |
| Total FG | 28 | 30 | 23 |
| Seconded national experts posts | — | — | — |
| Total | 28 | 30 | 23 |

Contract staff posts

2020

2019

2018

FG IV

14

16

11.3

FG III

9

9

5.4

FG II

5

5

6.4

FG I

—

—

—

Total FG

28

30

23

Seconded national experts posts

—

—

—

Total

28

30

23

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