Document ID: 32020B0608(02)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>8.6.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 192/6</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2019 — amending budget No 2
(2020/C 192/02)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2019</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EUROPEAN UNION CONTRIBUTION</span></p></td></tr><tr><td><p>1 0</p></td><td><p>EUROPEAN UNION CONTRIBUTION</p></td><td><p>57&#160;833&#160;000</p></td><td><p>&#160;</p></td><td><p>57&#160;833&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>57&#160;833&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>57&#160;833&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SUBSIDY FROM THE EUROPEAN ECONOMIC AREA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SUBSIDY FROM THE EUROPEAN ECONOMIC AREA</p></td><td><p>1&#160;373&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;373&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;373&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;373&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS &#8212; ASSIGNED REVENUE</p></td><td><p>&#160;</p></td><td><p>1&#160;000&#160;000</p></td><td><p>1&#160;000&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;000&#160;000</span></p></td><td><p><span>1&#160;000&#160;000</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>59&#160;206&#160;000</span></p></td><td><p><span>1&#160;000&#160;000</span></p></td><td><p><span>60&#160;206&#160;000</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2019</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>29&#160;314&#160;000</p></td><td><p>790&#160;296</p></td><td><p>30&#160;104&#160;296</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND TRAVEL</p></td><td><p>660&#160;000</p></td><td><p>&#8211;89&#160;635</p></td><td><p>570&#160;365</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE</p></td><td><p>170&#160;000</p></td><td><p>&#8211;7&#160;300</p></td><td><p>162&#160;700</p></td></tr><tr><td><p>1 5</p></td><td><p>EXCHANGES OF CIVIL SERVANTS AND EXPERTS</p></td><td><p>350&#160;000</p></td><td><p>&#8211;&#160;113&#160;896</p></td><td><p>236&#160;104</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION EXPENSES</p></td><td><p>10&#160;000</p></td><td><p>&#8211;7&#160;500</p></td><td><p>2&#160;500</p></td></tr><tr><td><p>1 8</p></td><td><p>INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS</p></td><td><p>880&#160;000</p></td><td><p>73&#160;895</p></td><td><p>953&#160;895</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>31&#160;384&#160;000</span></p></td><td><p><span>645&#160;860</span></p></td><td><p><span>32&#160;029&#160;860</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>3&#160;913&#160;000</p></td><td><p>&#8211;&#160;353&#160;690</p></td><td><p>3&#160;559&#160;310</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING</p></td><td><p>2&#160;262&#160;000</p></td><td><p>255&#160;046</p></td><td><p>2&#160;517&#160;046</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>118&#160;000</p></td><td><p>176&#160;320</p></td><td><p>294&#160;320</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>240&#160;000</p></td><td><p>&#8211;2&#160;825</p></td><td><p>237&#160;175</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL EXPENSES AND TELECOMMUNICATIONS</p></td><td><p>218&#160;000</p></td><td><p>&#8211;62&#160;214</p></td><td><p>155&#160;786</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING</p></td><td><p>611&#160;000</p></td><td><p>183&#160;439</p></td><td><p>794&#160;439</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>7&#160;362&#160;000</span></p></td><td><p><span>196&#160;076</span></p></td><td><p><span>7&#160;558&#160;076</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>OPERATING EXPENDITURE</p></td><td><p>20&#160;460&#160;000</p></td><td><p>&#8211;&#160;841&#160;936</p></td><td><p>19&#160;618&#160;064</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>20&#160;460&#160;000</span></p></td><td><p><span>&#8211;&#160;841&#160;936</span></p></td><td><p><span>19&#160;618&#160;064</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>59&#160;206&#160;000</span></p></td><td><p><span>0</span></p></td><td><p><span>59&#160;206&#160;000</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr><td><p>2019</p></td><td><p>2018</p></td><td><p>2017</p></td><td><p>2019</p></td><td><p>2018</p></td><td><p>2017</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>4</p></td><td><p>6</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>5</p></td><td><p>5</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>10</p></td><td><p>8</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>10</p></td><td><p>14</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>25</p></td><td><p>22</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>25</p></td><td><p>25</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>22</p></td><td><p>20</p></td><td><p>19</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>26</p></td><td><p>26</p></td><td><p>18</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>13</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AD</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>126</p></td><td><p>126</p></td><td><p>131</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>3</p></td><td><p>6</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>10</p></td><td><p>10</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>10</p></td><td><p>15</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>15</p></td><td><p>17</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>5</p></td><td><p>5</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>5</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p><p>AST/SC 1</p><p>AST/SC 2</p><p>AST/SC 3</p><p>AST/SC 4</p><p>AST/SC 5</p><p>AST/SC 6</p></td><td><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>2</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>2</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p></td></tr><tr><td><p>Total AST</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>52</p></td><td><p>52</p></td><td><p>59</p></td></tr><tr/><tr/><tr><td><p>Total AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>2</p></td><td><p>0</p></td></tr><tr/><tr/><tr><td><p>Total</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>180</p></td><td><p>180</p></td><td><p>190</p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2019</p></td><td><p>2018</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>50</p></td><td><p>50</p></td></tr><tr><td><p>FG III</p></td><td><p>38</p></td><td><p>38</p></td></tr><tr><td><p>FG II</p></td><td><p>10</p></td><td><p>10</p></td></tr><tr><td><p>FG I</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>Total</p></td><td><p>100</p></td><td><p>100</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>5</p></td><td><p>5</p></td></tr><tr><td><p>Total</p></td><td><p>105</p></td><td><p>105</p></td></tr></tbody></table>