# C_2019120EN.01003201.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/32 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/32

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2019

(2019/C 120/07)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 57 833 000 | 56 766 000 | 55 787 217,61 |
| | Title 2 — Total | 57 833 000 | 56 766 000 | 55 787 217,61 |
| 3 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 373 000 | 1 264 000 | 1 412 841,45 |
| | Title 3 — Total | 1 373 000 | 1 264 000 | 1 412 841,45 |
| | GRAND TOTAL | 59 206 000 | 58 030 000 | 57 200 059,06 |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

57 833 000

56 766 000

55 787 217,61

Title 2 — Total

57 833 000

56 766 000

55 787 217,61

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 373 000

1 264 000

1 412 841,45

Title 3 — Total

1 373 000

1 264 000

1 412 841,45

GRAND TOTAL

59 206 000

58 030 000

57 200 059,06

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 29 314 000 | 30 054 315 | 29 086 472,10 |
| 1 3 | MISSIONS AND TRAVEL | 660 000 | 700 000 | 537 816,46 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 170 000 | 125 000 | 87 042,83 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 350 000 | 341 000 | 337 908,69 |
| 1 7 | REPRESENTATION EXPENSES | 10 000 | 12 000 | 2 975,68 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 880 000 | 919 400 | 853 553,75 |
| | Title 1 — Total | 31 384 000 | 32 151 715 | 30 905 769,51 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 913 000 | 3 065 458 | 3 731 122,20 |
| 2 1 | DATA PROCESSING | 2 262 000 | 2 398 771 | 3 548 023,45 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 118 000 | 151 598 | 1 076 119,71 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 240 000 | 756 821 | 129 832,89 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 218 000 | 161 742 | 120 685,17 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 611 000 | 841 640 | 271 924,93 |
| | Title 2 — Total | 7 362 000 | 7 376 030 | 8 877 708,35 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 20 460 000 | 18 502 255 | 17 416 581,20 |
| | Title 3 — Total | 20 460 000 | 18 502 255 | 17 416 581,20 |
| | GRAND TOTAL | 59 206 000 | 58 030 000 | 57 200 059,06 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

29 314 000

30 054 315

29 086 472,10

1 3

MISSIONS AND TRAVEL

660 000

700 000

537 816,46

1 4

SOCIO-MEDICAL INFRASTRUCTURE

170 000

125 000

87 042,83

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

350 000

341 000

337 908,69

1 7

REPRESENTATION EXPENSES

10 000

12 000

2 975,68

1 8

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

880 000

919 400

853 553,75

Title 1 — Total

31 384 000

32 151 715

30 905 769,51

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

3 913 000

3 065 458

3 731 122,20

2 1

DATA PROCESSING

2 262 000

2 398 771

3 548 023,45

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

118 000

151 598

1 076 119,71

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

240 000

756 821

129 832,89

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

218 000

161 742

120 685,17

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

611 000

841 640

271 924,93

Title 2 — Total

7 362 000

7 376 030

8 877 708,35

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

20 460 000

18 502 255

17 416 581,20

Title 3 — Total

20 460 000

18 502 255

17 416 581,20

GRAND TOTAL

59 206 000

58 030 000

57 200 059,06

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/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/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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