Official Journal of the European Union

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

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

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

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