# C_2021315EN.01000601.xml

| 6.8.2021 | EN | Official Journal of the European Union | C 315/6 |
| --- | --- | --- | --- |

6.8.2021

EN

Official Journal of the European Union

C 315/6

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Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2021 – amending budget No 1

(2021/C 315/02)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 63 955 000 | 122 040 000 | 185 995 000 |
| | Title 1 — Total | 63 955 000 | 122 040 000 | 185 995 000 |
| 2 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 2 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 687 000 | 433 000 | 2 120 000 |
| | Title 2 — Total | 1 687 000 | 433 000 | 2 120 000 |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE | 9 032 786 | 1 464 149 | 10 496 935 |
| | Title 3 — Total | 9 032 786 | 1 464 149 | 10 496 935 |
| | GRAND TOTAL | 74 674 786 | 123 937 149 | 198 611 935 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

63 955 000

122 040 000

185 995 000

Title 1 — Total

63 955 000

122 040 000

185 995 000

2

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

2 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 687 000

433 000

2 120 000

Title 2 — Total

1 687 000

433 000

2 120 000

3

MISCELLANEOUS REVENUE

3 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE

9 032 786

1 464 149

10 496 935

Title 3 — Total

9 032 786

1 464 149

10 496 935

GRAND TOTAL

74 674 786

123 937 149

198 611 935

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 31 827 000 | 4 494 000 | 36 321 000 |
| 1 3 | MISSIONS AND TRAVEL | 200 000 | –15 000 | 185 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 160 000 | 5 000 | 165 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 325 000 | 25 000 | 350 000 |
| 1 7 | REPRESENTATION EXPENSES | 5 000 | | 5 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 960 000 | 77 000 | 1 037 000 |
| | Title 1 — Total | 33 477 000 | 4 586 000 | 38 063 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 4 275 000 | 185 000 | 4 460 000 |
| 2 1 | DATA PROCESSING | 2 773 000 | 333 000 | 3 106 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 103 000 | 20 000 | 123 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 205 000 | –30 000 | 175 000 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 175 000 | | 175 000 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 497 000 | 50 000 | 547 000 |
| | Title 2 — Total | 8 028 000 | 558 000 | 8 586 000 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 24 137 000 | 117 329 000 | 141 466 000 |
| | Title 3 — Total | 24 137 000 | 117 329 000 | 141 466 000 |
| | GRAND TOTAL | 65 642 000 | 122 473 000 | 188 115 000 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

31 827 000

4 494 000

36 321 000

1 3

MISSIONS AND TRAVEL

200 000

–15 000

185 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

160 000

5 000

165 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

325 000

25 000

350 000

1 7

REPRESENTATION EXPENSES

5 000

5 000

1 8

INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

960 000

77 000

1 037 000

Title 1 — Total

33 477 000

4 586 000

38 063 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

4 275 000

185 000

4 460 000

2 1

DATA PROCESSING

2 773 000

333 000

3 106 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

103 000

20 000

123 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

205 000

–30 000

175 000

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

175 000

175 000

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

497 000

50 000

547 000

Title 2 — Total

8 028 000

558 000

8 586 000

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

24 137 000

117 329 000

141 466 000

Title 3 — Total

24 137 000

117 329 000

141 466 000

GRAND TOTAL

65 642 000

122 473 000

188 115 000

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | — | 2 | — | 1 | — | 2 |
| AD 13 | — | 3 | — | — | — | 3 |
| AD 12 | — | 7 | — | 5 | — | 7 |
| AD 11 | — | 8 | — | 5 | — | 8 |
| AD 10 | — | 24 | — | 9 | — | 23 |
| AD 9 | — | 24 | — | 16 | — | 24 |
| AD 8 | — | 23 | — | 29 | — | 22 |
| AD 7 | — | 29 | — | 12 | — | 26 |
| AD 6 | — | 20 | — | 17 | — | 10 |
| AD 5 | — | 3 | — | 27 | — | — |
| Subtotal AD | — | 144 | — | 121 | — | 126 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | — | — | 1 |
| AST 9 | — | 2 | — | — | — | 2 |
| AST 8 | — | 3 | — | 3 | — | 3 |
| AST 7 | — | 11 | — | 2 | — | 11 |
| AST 6 | — | 10 | — | 9 | — | 10 |
| AST 5 | — | 15 | — | 13 | — | 15 |
| AST 4 | — | 10 | — | 15 | — | 5 |
| AST 3 | — | 7 | — | 3 | — | 4 |
| AST 2 | — | — | — | 2 | — | — |
| AST 1 | — | — | — | 3 | — | — |
| Subtotal AST | — | 59 | — | 50 | — | 51 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | 5 | — | — | — | 3 |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | 3 | — | — |
| Subtotal AST/SC | — | 5 | — | 3 | — | 3 |
| Total | — | 208 | — | 174 | — | 180 |
| Grand Total | 208 | 174 | 180 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

1

AD 14

—

2

—

1

—

2

AD 13

—

3

—

—

—

3

AD 12

—

7

—

5

—

7

AD 11

—

8

—

5

—

8

AD 10

—

24

—

9

—

23

AD 9

—

24

—

16

—

24

AD 8

—

23

—

29

—

22

AD 7

—

29

—

12

—

26

AD 6

—

20

—

17

—

10

AD 5

—

3

—

27

—

—

Subtotal AD

—

144

—

121

—

126

AST 11

—

—

—

—

—

—

AST 10

—

1

—

—

—

1

AST 9

—

2

—

—

—

2

AST 8

—

3

—

3

—

3

AST 7

—

11

—

2

—

11

AST 6

—

10

—

9

—

10

AST 5

—

15

—

13

—

15

AST 4

—

10

—

15

—

5

AST 3

—

7

—

3

—

4

AST 2

—

—

—

2

—

—

AST 1

—

—

—

3

—

—

Subtotal AST

—

59

—

50

—

51

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

5

—

—

—

3

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

3

—

—

Subtotal AST/SC

—

5

—

3

—

3

Total

—

208

—

174

—

180

Grand Total

208

174

180

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 85 | 67 |
| FG III | 40 | 41 |
| FG II | 12 | 11 |
| FG I | 1 | 2 |
| Total | 138 | 121 |
| Seconded national experts posts | 5 | 5 |
| Total | 143 | 126 |

Contract staff posts

2021

2020

FG IV

85

67

FG III

40

41

FG II

12

11

FG I

1

2

Total

138

121

Seconded national experts posts

5

5

Total

143

126

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