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
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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
Title Chapter Heading Budget 2020 Amending budget No 1 New amount 1PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 37644000 37644000 1 1 PAYMENTS FROM THE INSTITUTIONS 5128500 5128500 Title 1 — Total 42772500 42772500 2SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION p.m. p.m. Title 2 — Total p.m. p.m. 3INTERINSTITUTIONAL COOPERATION 3 0 INTERINSTITUTIONAL COOPERATION 664600 664600 Title 3 — Total 664600 664600 4OTHER REVENUE 4 0 OTHER REVENUE 624750 624750 Title 4 — Total 624750 624750 5SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 3015250 3015250 Title 5 — Total 3015250 3015250 6REFUNDS 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 47077100 47077100 Title Chapter Heading Appropriations 2020 Amending budget No 1 New amount 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 26889500 26889500 1 3 MISSIONS AND TRAVEL 104100 104100 1 4 SOCIOMEDICAL INFRASTRUCTURE 456300 456300 1 5 MOBILITY p.m. p.m. 1 6 SOCIAL SERVICES 86500 86500 1 7 ENTERTAINMENT AND REPRESENTATION 2500 2500 1 9 PENSIONS p.m. p.m. Title 1 — Total 27538900 27538900 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3116700 3116700 2 1 DATA PROCESSING 3958300 3958300 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 54000 54000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 260200 260200 2 4 POSTAGE AND TELECOMMUNICATIONS 261500 261500 2 5 EXPENDITURE ON MEETINGS 37000 37000 2 6 GOVERNING BODY OF THE CENTRE 59000 59000 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 100000 100000 Title 2 — Total 7846700 7846700 3OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 10830000 10830000 3 1 EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION 673200 673200 3 2 EXPENDITURE RELATING TO THE E-CDT PROGRAMME 188300 188300 Title 3 — Total 11691500 11691500 10RESERVES 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m. Title 10 — Total p.m. p.m. GRAND TOTAL 47077100 47077100 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 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
Title Chapter Heading Budget 2020 Amending budget No 1 New amount 1PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 37644000 37644000 1 1 PAYMENTS FROM THE INSTITUTIONS 5128500 5128500 Title 1 — Total 42772500 42772500 2SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION p.m. p.m. Title 2 — Total p.m. p.m. 3INTERINSTITUTIONAL COOPERATION 3 0 INTERINSTITUTIONAL COOPERATION 664600 664600 Title 3 — Total 664600 664600 4OTHER REVENUE 4 0 OTHER REVENUE 624750 624750 Title 4 — Total 624750 624750 5SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 3015250 3015250 Title 5 — Total 3015250 3015250 6REFUNDS 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 47077100 47077100 Title Chapter Heading Appropriations 2020 Amending budget No 1 New amount 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 26889500 26889500 1 3 MISSIONS AND TRAVEL 104100 104100 1 4 SOCIOMEDICAL INFRASTRUCTURE 456300 456300 1 5 MOBILITY p.m. p.m. 1 6 SOCIAL SERVICES 86500 86500 1 7 ENTERTAINMENT AND REPRESENTATION 2500 2500 1 9 PENSIONS p.m. p.m. Title 1 — Total 27538900 27538900 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 3116700 3116700 2 1 DATA PROCESSING 3958300 3958300 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 54000 54000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 260200 260200 2 4 POSTAGE AND TELECOMMUNICATIONS 261500 261500 2 5 EXPENDITURE ON MEETINGS 37000 37000 2 6 GOVERNING BODY OF THE CENTRE 59000 59000 2 7 INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION 100000 100000 Title 2 — Total 7846700 7846700 3OPERATIONAL EXPENDITURE 3 0 EXTERNAL TRANSLATION SERVICES 10830000 10830000 3 1 EXPENDITURE RELATING TO INTERINSTITUTIONAL COOPERATION 673200 673200 3 2 EXPENDITURE RELATING TO THE E-CDT PROGRAMME 188300 188300 Title 3 — Total 11691500 11691500 10RESERVES 10 0 PROVISIONAL APPROPRIATIONS p.m. p.m. Title 10 — Total p.m. p.m. GRAND TOTAL 47077100 47077100 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 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