# C_2019391EN.01000601.xml

| 18.11.2019 | EN | Official Journal of the European Union | C 391/6 |
| --- | --- | --- | --- |

18.11.2019

EN

Official Journal of the European Union

C 391/6

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2019 — amending budget No 1

(2019/C 391/02)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 57 833 000 | | 57 833 000 |
| | Title 2 — Total | 57 833 000 | | 57 833 000 |
| 3 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 373 000 | | 1 373 000 |
| | Title 3 — Total | 1 373 000 | | 1 373 000 |
| | GRAND TOTAL | 59 206 000 | | 59 206 000 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

57 833 000

57 833 000

Title 2 — Total

57 833 000

57 833 000

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 373 000

1 373 000

Title 3 — Total

1 373 000

1 373 000

GRAND TOTAL

59 206 000

59 206 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 29 314 000 | 453 211 | 29 767 211 |
| 1 3 | MISSIONS AND TRAVEL | 660 000 | –29 800 | 630 200 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 170 000 | | 170 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 350 000 | –92 895 | 257 105 |
| 1 7 | REPRESENTATION EXPENSES | 10 000 | –7 500 | 2 500 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 880 000 | 60 895 | 940 895 |
| | Title 1 — Total | 31 384 000 | 383 911 | 31 767 911 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 913 000 | – 411 542 | 3 501 458 |
| 2 1 | DATA PROCESSING | 2 262 000 | 22 135 | 2 284 135 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 118 000 | 166 320 | 284 320 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 240 000 | 30 825 | 270 825 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 218 000 | –8 000 | 210 000 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 611 000 | 169 485 | 780 485 |
| | Title 2 — Total | 7 362 000 | –30 777 | 7 331 223 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 20 460 000 | – 353 134 | 20 106 866 |
| | Title 3 — Total | 20 460 000 | – 353 134 | 20 106 866 |
| | GRAND TOTAL | 59 206 000 | | 59 206 000 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

29 314 000

453 211

29 767 211

1 3

MISSIONS AND TRAVEL

660 000

–29 800

630 200

1 4

SOCIO-MEDICAL INFRASTRUCTURE

170 000

170 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

350 000

–92 895

257 105

1 7

REPRESENTATION EXPENSES

10 000

–7 500

2 500

1 8

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

880 000

60 895

940 895

Title 1 — Total

31 384 000

383 911

31 767 911

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

3 913 000

– 411 542

3 501 458

2 1

DATA PROCESSING

2 262 000

22 135

2 284 135

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

118 000

166 320

284 320

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

240 000

30 825

270 825

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

218 000

–8 000

210 000

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

611 000

169 485

780 485

Title 2 — Total

7 362 000

–30 777

7 331 223

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

20 460 000

– 353 134

20 106 866

Title 3 — Total

20 460 000

– 353 134

20 106 866

GRAND TOTAL

59 206 000

59 206 000

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2019 | 2018 | 2017 | 2019 | 2018 | 2017 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 2 | 4 | 6 |
| AD 13 | — | — | — | 3 | 5 | 5 |
| AD 12 | — | — | — | 7 | 10 | 8 |
| AD 11 | — | — | — | 8 | 10 | 14 |
| AD 10 | — | — | — | 23 | 25 | 22 |
| AD 9 | — | — | — | 24 | 25 | 25 |
| AD 8 | — | — | — | 22 | 20 | 19 |
| AD 7 | — | — | — | 26 | 26 | 18 |
| AD 6 | — | — | — | 10 | — | 13 |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | — | — | 126 | 126 | 131 |
| AST 11 | — | — | — | — | — | 2 |
| AST 10 | — | — | — | 1 | 2 | 2 |
| AST 9 | — | — | — | 2 | 2 | 2 |
| AST 8 | — | — | — | 3 | 3 | 6 |
| AST 7 | — | — | — | 11 | 10 | 10 |
| AST 6 | — | — | — | 10 | 10 | 15 |
| AST 5 | — | — | — | 15 | 15 | 17 |
| AST 4 | — | — | — | 5 | 5 | 5 |
| AST 3 | — | — | — | 5 | 5 | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | 2 | 2 | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 6 | — | — | — | — | — | — |
| Total AST | — | — | — | 52 | 52 | 59 |
| Total AST/SC | — | — | — | 2 | 2 | 0 |
| Total | — | — | — | 180 | 180 | 190 |

Function group and grade

Permanent posts

Temporary posts

2019

2018

2017

2019

2018

2017

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

2

4

6

AD 13

—

—

—

3

5

5

AD 12

—

—

—

7

10

8

AD 11

—

—

—

8

10

14

AD 10

—

—

—

23

25

22

AD 9

—

—

—

24

25

25

AD 8

—

—

—

22

20

19

AD 7

—

—

—

26

26

18

AD 6

—

—

—

10

—

13

AD 5

—

—

—

—

—

—

Total AD

—

—

—

126

126

131

AST 11

—

—

—

—

—

2

AST 10

—

—

—

1

2

2

AST 9

—

—

—

2

2

2

AST 8

—

—

—

3

3

6

AST 7

—

—

—

11

10

10

AST 6

—

—

—

10

10

15

AST 5

—

—

—

15

15

17

AST 4

—

—

—

5

5

5

AST 3

—

—

—

5

5

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 3

—

—

—

2

2

—

AST/SC 4

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 6

—

—

—

—

—

—

Total AST

—

—

—

52

52

59

Total AST/SC

—

—

—

2

2

0

Total

—

—

—

180

180

190

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

| Contract staff posts | 2019 | 2018 |
| --- | --- | --- |
| FG IV | 50 | 50 |
| FG III | 38 | 38 |
| FG II | 10 | 10 |
| FG I | 2 | 2 |
| Total | 100 | 100 |
| Seconded national experts posts | 5 | 5 |
| Total | 105 | 105 |

Contract staff posts

2019

2018

FG IV

50

50

FG III

38

38

FG II

10

10

FG I

2

2

Total

100

100

Seconded national experts posts

5

5

Total

105

105

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