# C_2020360EN.01000101.xml

| 26.10.2020 | EN | Official Journal of the European Union | C 360/1 |
| --- | --- | --- | --- |

26.10.2020

EN

Official Journal of the European Union

C 360/1

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2020 – amending budget No 1

(2020/C 360/01)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 59 059 000 | 3 642 000 | 62 701 000 |
| | Title 1 — Total | 59 059 000 | 3 642 000 | 62 701 000 |
| 2 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 2 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 400 000 | 89 000 | 1 489 000 |
| | Title 2 — Total | 1 400 000 | 89 000 | 1 489 000 |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE | 1 079 616 | 2 984 896 | 4 064 512 |
| | Title 3 — Total | 1 079 616 | 2 984 896 | 4 064 512 |
| | GRAND TOTAL | 61 538 616 | 6 715 896 | 68 254 512 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

59 059 000

3 642 000

62 701 000

Title 1 — Total

59 059 000

3 642 000

62 701 000

2

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

2 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 400 000

89 000

1 489 000

Title 2 — Total

1 400 000

89 000

1 489 000

3

MISCELLANEOUS REVENUE

3 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE

1 079 616

2 984 896

4 064 512

Title 3 — Total

1 079 616

2 984 896

4 064 512

GRAND TOTAL

61 538 616

6 715 896

68 254 512

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 29 628 000 | 2 520 000 | 32 148 000 |
| 1 3 | MISSIONS AND TRAVEL | 600 000 | – 220 000 | 380 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 160 000 | 20 000 | 180 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 335 000 | 21 000 | 356 000 |
| 1 7 | REPRESENTATION EXPENSES | 9 000 | | 9 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 913 000 | 35 000 | 948 000 |
| | Title 1 — Total | 31 645 000 | 2 376 000 | 34 021 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 4 124 000 | 285 850 | 4 409 850 |
| 2 1 | DATA PROCESSING | 2 319 000 | 318 841 | 2 637 841 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 000 | 226 184 | 291 184 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 290 000 | | 290 000 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 185 000 | 42 000 | 227 000 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 569 000 | 178 125 | 747 125 |
| | Title 2 — Total | 7 552 000 | 1 051 000 | 8 603 000 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 21 262 000 | 304 000 | 21 566 000 |
| | Title 3 — Total | 21 262 000 | 304 000 | 21 566 000 |
| | GRAND TOTAL | 60 459 000 | 3 731 000 | 64 190 000 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

29 628 000

2 520 000

32 148 000

1 3

MISSIONS AND TRAVEL

600 000

– 220 000

380 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

160 000

20 000

180 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

335 000

21 000

356 000

1 7

REPRESENTATION EXPENSES

9 000

9 000

1 8

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

913 000

35 000

948 000

Title 1 — Total

31 645 000

2 376 000

34 021 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

4 124 000

285 850

4 409 850

2 1

DATA PROCESSING

2 319 000

318 841

2 637 841

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 000

226 184

291 184

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

290 000

290 000

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

185 000

42 000

227 000

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

569 000

178 125

747 125

Title 2 — Total

7 552 000

1 051 000

8 603 000

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

21 262 000

304 000

21 566 000

Title 3 — Total

21 262 000

304 000

21 566 000

GRAND TOTAL

60 459 000

3 731 000

64 190 000

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 | — | — | — | 7 | 10 | 10 |
| AD 11 | — | — | — | 8 | 10 | 10 |
| AD 10 | — | — | — | 23 | 25 | 25 |
| AD 9 | — | — | — | 24 | 25 | 25 |
| AD 8 | — | — | — | 22 | 20 | 20 |
| AD 7 | — | — | — | 26 | 26 | 26 |
| AD 6 | — | — | — | 10 | 0 | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | — | — | 126 | 126 | 126 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | 2 | 2 |
| AST 9 | — | — | — | 2 | 2 | 2 |
| AST 8 | — | — | — | 3 | 3 | 3 |
| AST 7 | — | — | — | 11 | 10 | 10 |
| AST 6 | — | — | — | 10 | 10 | 10 |
| AST 5 | — | — | — | 15 | 15 | 15 |
| AST 4 | — | — | — | 5 | 5 | 5 |
| AST 3 | — | — | — | 4 | 5 | 5 |
| AST 2 | — | — | — | — | — | — |
| AST 1
  AST/SC 1
  AST/SC 2
  AST/SC 3
  AST/SC 4
  AST/SC 5
  AST/SC 6 | —
  —
  —
  —
  —
  —
  — | —
  —
  —
  —
  —
  —
  — | —
  —
  —
  —
  —
  —
  — | —
  —
  —
  3
  —
  —
  — | —
  —
  —
  2
  —
  —
  — | —
  —
  —
  2
  —
  —
  — |
| 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

—

—

—

7

10

10

AD 11

—

—

—

8

10

10

AD 10

—

—

—

23

25

25

AD 9

—

—

—

24

25

25

AD 8

—

—

—

22

20

20

AD 7

—

—

—

26

26

26

AD 6

—

—

—

10

0

—

AD 5

—

—

—

—

—

—

Total AD

—

—

—

126

126

126

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

2

2

AST 9

—

—

—

2

2

2

AST 8

—

—

—

3

3

3

AST 7

—

—

—

11

10

10

AST 6

—

—

—

10

10

10

AST 5

—

—

—

15

15

15

AST 4

—

—

—

5

5

5

AST 3

—

—

—

4

5

5

AST 2

—

—

—

—

—

—

AST 1

AST/SC 1

AST/SC 2

AST/SC 3

AST/SC 4

AST/SC 5

AST/SC 6

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

3

—

—

—

—

—

—

2

—

—

—

—

—

—

2

—

—

—

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 | 65 | 50 |
| FG III | 41 | 36 |
| FG II | 12 | 12 |
| FG I | 2 | 2 |
| Total | 120 | 100 |
| Seconded national experts posts | 5 | 5 |
| Total | 125 | 105 |

Contract staff posts

2020

2019

FG IV

65

50

FG III

41

36

FG II

12

12

FG I

2

2

Total

120

100

Seconded national experts posts

5

5

Total

125

105

---