# C_2020107EN.01002301.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/23 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/23

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2020

(2020/C 107/05)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 59 059 000 | 57 833 000 | 54 971 960,03 |
| | Title 2 — Total | 59 059 000 | 57 833 000 | 54 971 960,03 |
| 3 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 400 000 | 1 373 000 | 1 392 194,62 |
| | Title 3 — Total | 1 400 000 | 1 373 000 | 1 392 194,62 |
| | GRAND TOTAL | 60 459 000 | 59 206 000 | 56 364 154,65 |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

59 059 000

57 833 000

54 971 960,03

Title 2 — Total

59 059 000

57 833 000

54 971 960,03

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 400 000

1 373 000

1 392 194,62

Title 3 — Total

1 400 000

1 373 000

1 392 194,62

GRAND TOTAL

60 459 000

59 206 000

56 364 154,65

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 29 628 000 | 30 104 296 | 29 650 759,54 |
| 1 3 | MISSIONS AND TRAVEL | 600 000 | 570 365 | 634 375,16 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 160 000 | 162 700 | 117 241,71 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 335 000 | 236 105 | 334 999,14 |
| 1 7 | REPRESENTATION EXPENSES | 9 000 | 2 500 | 6 549,59 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 913 000 | 953 895 | 910 437,96 |
| | Title 1 — Total | 31 645 000 | 32 029 861 | 31 654 363,10 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 4 124 000 | 3 559 310 | 3 058 131,53 |
| 2 1 | DATA PROCESSING | 2 319 000 | 2 517 046 | 2 358 941,50 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 000 | 294 320 | 140 945,26 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 290 000 | 237 175 | 730 311,40 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 185 000 | 155 785 | 141 811,24 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 569 000 | 794 439 | 779 031,33 |
| | Title 2 — Total | 7 552 000 | 7 558 075 | 7 209 172,26 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 21 262 000 | 19 618 064 | 17 500 619,29 |
| | Title 3 — Total | 21 262 000 | 19 618 064 | 17 500 619,29 |
| | GRAND TOTAL | 60 459 000 | 59 206 000 | 56 364 154,65 |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

29 628 000

30 104 296

29 650 759,54

1 3

MISSIONS AND TRAVEL

600 000

570 365

634 375,16

1 4

SOCIO-MEDICAL INFRASTRUCTURE

160 000

162 700

117 241,71

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

335 000

236 105

334 999,14

1 7

REPRESENTATION EXPENSES

9 000

2 500

6 549,59

1 8

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

913 000

953 895

910 437,96

Title 1 — Total

31 645 000

32 029 861

31 654 363,10

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

4 124 000

3 559 310

3 058 131,53

2 1

DATA PROCESSING

2 319 000

2 517 046

2 358 941,50

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 000

294 320

140 945,26

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

290 000

237 175

730 311,40

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

185 000

155 785

141 811,24

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

569 000

794 439

779 031,33

Title 2 — Total

7 552 000

7 558 075

7 209 172,26

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

21 262 000

19 618 064

17 500 619,29

Title 3 — Total

21 262 000

19 618 064

17 500 619,29

GRAND TOTAL

60 459 000

59 206 000

56 364 154,65

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2020 | 2019 | 2018 | 2020 | 2019 | 2018 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 2 | 4 | 4 |
| AD 13 | — | — | — | 3 | 5 | 5 |
| AD 12 | — | — | — | 9 | 10 | 10 |
| AD 11 | — | — | — | 12 | 10 | 10 |
| AD 10 | — | — | — | 23 | 25 | 25 |
| AD 9 | — | — | — | 26 | 25 | 25 |
| AD 8 | — | — | — | 23 | 20 | 20 |
| AD 7 | — | — | — | 21 | 26 | 26 |
| AD 6 | — | — | — | 6 | 0 | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | — | — | 126 | 126 | 126 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 2 | 2 | 2 |
| AST 9 | — | — | — | 2 | 2 | 2 |
| AST 8 | — | — | — | 5 | 3 | 3 |
| AST 7 | — | — | — | 11 | 10 | 10 |
| AST 6 | — | — | — | 11 | 10 | 10 |
| AST 5 | — | — | — | 13 | 15 | 15 |
| AST 4 | — | — | — | 5 | 5 | 5 |
| AST 3 | — | — | — | 2 | 5 | 5 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | 3 | 2 | 2 |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 6 | — | — | — | — | — | — |
| Total AST | — | — | — | 51 | 52 | 52 |
| Total AST/SC | — | — | — | 3 | 2 | 2 |
| Total | — | — | — | 180 | 180 | 180 |

Function group and grade

Permanent posts

Temporary posts

2020

2019

2018

2020

2019

2018

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

2

4

4

AD 13

—

—

—

3

5

5

AD 12

—

—

—

9

10

10

AD 11

—

—

—

12

10

10

AD 10

—

—

—

23

25

25

AD 9

—

—

—

26

25

25

AD 8

—

—

—

23

20

20

AD 7

—

—

—

21

26

26

AD 6

—

—

—

6

0

—

AD 5

—

—

—

—

—

—

Total AD

—

—

—

126

126

126

AST 11

—

—

—

—

—

—

AST 10

—

—

—

2

2

2

AST 9

—

—

—

2

2

2

AST 8

—

—

—

5

3

3

AST 7

—

—

—

11

10

10

AST 6

—

—

—

11

10

10

AST 5

—

—

—

13

15

15

AST 4

—

—

—

5

5

5

AST 3

—

—

—

2

5

5

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 3

—

—

—

3

2

2

AST/SC 4

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 6

—

—

—

—

—

—

Total AST

—

—

—

51

52

52

Total AST/SC

—

—

—

3

2

2

Total

—

—

—

180

180

180

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

| Contract staff posts | 2020 | 2019 |
| --- | --- | --- |
| FG IV | 50 | 50 |
| FG III | 38 | 36 |
| FG II | 12 | 12 |
| FG I | 2 | 2 |
| Total | 101 | 100 |
| Seconded national experts posts | 5 | 5 |
| Total | 106 | 105 |

Contract staff posts

2020

2019

FG IV

50

50

FG III

38

36

FG II

12

12

FG I

2

2

Total

101

100

Seconded national experts posts

5

5

Total

106

105

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