# C_2021485EN.01003801.xml

| 2.12.2021 | EN | Official Journal of the European Union | C 485/38 |
| --- | --- | --- | --- |

2.12.2021

EN

Official Journal of the European Union

C 485/38

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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 2

(2021/C 485/07)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 185 995 000 | –20 000 000 | 165 995 000 |
| | Title 1 — Total | 185 995 000 | –20 000 000 | 165 995 000 |
| 2 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 2 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 2 120 000 | | 2 120 000 |
| | Title 2 — Total | 2 120 000 | | 2 120 000 |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE | 10 496 935 | 1 000 000 | 11 496 935 |
| | Title 3 — Total | 10 496 935 | 1 000 000 | 11 496 935 |
| | GRAND TOTAL | 198 611 935 | –19 000 000 | 179 611 935 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

185 995 000

–20 000 000

165 995 000

Title 1 — Total

185 995 000

–20 000 000

165 995 000

2

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

2 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

2 120 000

2 120 000

Title 2 — Total

2 120 000

2 120 000

3

MISCELLANEOUS REVENUE

3 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE

10 496 935

1 000 000

11 496 935

Title 3 — Total

10 496 935

1 000 000

11 496 935

GRAND TOTAL

198 611 935

–19 000 000

179 611 935

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 36 321 000 | 696 750 | 37 017 750 |
| 1 3 | MISSIONS AND TRAVEL | 185 000 | – 164 390 | 20 610 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 165 000 | | 165 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 350 000 | 46 000 | 396 000 |
| 1 7 | REPRESENTATION EXPENSES | 5 000 | | 5 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 1 037 000 | | 1 037 000 |
| | Title 1 — Total | 38 063 000 | 578 360 | 38 641 360 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 4 460 000 | 17 749 | 4 477 749 |
| 2 1 | DATA PROCESSING | 3 106 000 | 96 477 | 3 202 477 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 123 000 | 117 500 | 240 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 175 000 | 16 177 | 191 177 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 175 000 | –81 500 | 93 500 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 547 000 | 13 500 | 560 500 |
| | Title 2 — Total | 8 586 000 | 179 903 | 8 765 903 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 141 466 000 | –20 758 263 | 120 707 737 |
| | Title 3 — Total | 141 466 000 | –20 758 263 | 120 707 737 |
| | GRAND TOTAL | 188 115 000 | –20 000 000 | 168 115 000 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

36 321 000

696 750

37 017 750

1 3

MISSIONS AND TRAVEL

185 000

– 164 390

20 610

1 4

SOCIO-MEDICAL INFRASTRUCTURE

165 000

165 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

350 000

46 000

396 000

1 7

REPRESENTATION EXPENSES

5 000

5 000

1 8

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

1 037 000

1 037 000

Title 1 — Total

38 063 000

578 360

38 641 360

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

4 460 000

17 749

4 477 749

2 1

DATA PROCESSING

3 106 000

96 477

3 202 477

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

123 000

117 500

240 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

175 000

16 177

191 177

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

175 000

–81 500

93 500

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

547 000

13 500

560 500

Title 2 — Total

8 586 000

179 903

8 765 903

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

141 466 000

–20 758 263

120 707 737

Title 3 — Total

141 466 000

–20 758 263

120 707 737

GRAND TOTAL

188 115 000

–20 000 000

168 115 000

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 | 97 | 67 |
| FG III | 48 | 41 |
| FG II | 13 | 11 |
| FG I | 1 | 2 |
| Total | 159 | 121 |
| Seconded national experts posts | 5 | 5 |
| Total | 164 | 126 |

Contract staff posts

2021

2020

FG IV

97

67

FG III

48

41

FG II

13

11

FG I

1

2

Total

159

121

Seconded national experts posts

5

5

Total

164

126

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