Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2019
Date: 2019-03-29
Institutions: European Centre for Disease Prevention and Control
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01003201.xml










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 






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 






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 






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