# C_2021114EN.01003701.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/37 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/37

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Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2021

(2021/C 114/07)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 63 955 000 | 61 001 000 | 56 303 981,54 |
| | Title 1 — Total | 63 955 000 | 61 001 000 | 56 303 981,54 |
| 2 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 2 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 687 000 | 1 489 000 | 1 396 347,97 |
| | Title 2 — Total | 1 687 000 | 1 489 000 | 1 396 347,97 |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE | 9 032 786 | 4 064 512 | 178 443,70 |
| | Title 3 — Total | 9 032 786 | 4 064 512 | 178 443,70 |
| | GRAND TOTAL | 74 674 786 | 66 554 512 | 57 878 773,21 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

63 955 000

61 001 000

56 303 981,54

Title 1 — Total

63 955 000

61 001 000

56 303 981,54

2

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

2 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 687 000

1 489 000

1 396 347,97

Title 2 — Total

1 687 000

1 489 000

1 396 347,97

3

MISCELLANEOUS REVENUE

3 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE

9 032 786

4 064 512

178 443,70

Title 3 — Total

9 032 786

4 064 512

178 443,70

GRAND TOTAL

74 674 786

66 554 512

57 878 773,21

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 31 827 000 | 32 148 000 | 29 965 496,76 |
| 1 3 | MISSIONS AND TRAVEL | 200 000 | 380 000 | 565 365 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 160 000 | 180 000 | 144 765,38 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 325 000 | 356 000 | 234 515,14 |
| 1 7 | REPRESENTATION EXPENSES | 5 000 | 9 000 | 945,96 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 960 000 | 948 000 | 952 041,10 |
| | Title 1 — Total | 33 477 000 | 34 021 000 | 31 863 129,34 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 4 275 000 | 4 388 417 | 3 551 172,52 |
| 2 1 | DATA PROCESSING | 2 773 000 | 2 634 675 | 2 531 174,14 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 103 000 | 352 034 | 291 098,77 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 205 000 | 297 000 | 216 796,36 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 175 000 | 217 200 | 128 728,37 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 497 000 | 713 674 | 762 334,48 |
| | Title 2 — Total | 8 028 000 | 8 603 000 | 7 481 304,64 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 24 137 000 | 19 866 000 | 18 355 895,53 |
| | Title 3 — Total | 24 137 000 | 19 866 000 | 18 355 895,53 |
| | GRAND TOTAL | 65 642 000 | 62 490 000 | 57 700 329,51 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

31 827 000

32 148 000

29 965 496,76

1 3

MISSIONS AND TRAVEL

200 000

380 000

565 365 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

160 000

180 000

144 765,38

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

325 000

356 000

234 515,14

1 7

REPRESENTATION EXPENSES

5 000

9 000

945,96

1 8

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

960 000

948 000

952 041,10

Title 1 — Total

33 477 000

34 021 000

31 863 129,34

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

4 275 000

4 388 417

3 551 172,52

2 1

DATA PROCESSING

2 773 000

2 634 675

2 531 174,14

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

103 000

352 034

291 098,77

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

205 000

297 000

216 796,36

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

175 000

217 200

128 728,37

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

497 000

713 674

762 334,48

Title 2 — Total

8 028 000

8 603 000

7 481 304,64

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

24 137 000

19 866 000

18 355 895,53

Title 3 — Total

24 137 000

19 866 000

18 355 895,53

GRAND TOTAL

65 642 000

62 490 000

57 700 329,51

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 | — | 22 | — | 29 | — | 22 |
| AD 7 | — | 29 | — | 12 | — | 26 |
| AD 6 | — | 14 | — | 17 | — | 10 |
| AD 5 | — | 3 | — | 27 | — | — |
| Subtotal AD | — | 137 | — | 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 | — | 7 | — | 15 | — | 5 |
| AST 3 | — | 7 | — | 3 | — | 4 |
| AST 2 | — | 2 | — | 2 | — | — |
| AST 1 | — | — | — | 3 | — | — |
| Subtotal AST | — | 58 | — | 50 | — | 51 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | 3 | — | — | — | 3 |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | 3 | — | — |
| Subtotal AST/SC | — | 3 | — | 3 | — | 3 |
| Total | — | 198 | — | 174 | — | 180 |
| Grand Total | 198 | 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

—

22

—

29

—

22

AD 7

—

29

—

12

—

26

AD 6

—

14

—

17

—

10

AD 5

—

3

—

27

—

—

Subtotal AD

—

137

—

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

—

7

—

15

—

5

AST 3

—

7

—

3

—

4

AST 2

—

2

—

2

—

—

AST 1

—

—

—

3

—

—

Subtotal AST

—

58

—

50

—

51

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

3

—

—

—

3

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

3

—

—

Subtotal AST/SC

—

3

—

3

—

3

Total

—

198

—

174

—

180

Grand Total

198

174

180

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

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 80 | 67 |
| FG III | 41 | 41 |
| FG II | 12 | 11 |
| FG I | 1 | 2 |
| Total | 134 | 121 |
| Seconded national experts posts | 5 | 5 |
| Total | 139 | 126 |

Contract staff posts

2021

2020

FG IV

80

67

FG III

41

41

FG II

12

11

FG I

1

2

Total

134

121

Seconded national experts posts

5

5

Total

139

126

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