Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2019 — amending budget No 1
Date: 2019-11-18
Institutions: European Centre for Disease Prevention and Control
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019391EN.01000601.xml










18.11.2019   


EN


Official Journal of the European Union


C 391/6






Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2019 — amending budget No 1
(2019/C 391/02)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 1


New amount





2




EUROPEAN UNION CONTRIBUTION





2 0


EUROPEAN UNION CONTRIBUTION


57 833 000 


 


57 833 000 




 



Title 2 — Total




57 833 000 



 



57 833 000 






3




SUBSIDY FROM THE EUROPEAN ECONOMIC AREA





3 0


SUBSIDY FROM THE EUROPEAN ECONOMIC AREA


1 373 000 


 


1 373 000 




 



Title 3 — Total




1 373 000 



 



1 373 000 





 



GRAND TOTAL




59 206 000 



 



59 206 000 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


29 314 000 


453 211 


29 767 211 




1 3


MISSIONS AND TRAVEL


660 000 


–29 800 


630 200 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


170 000 


 


170 000 




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


350 000 


–92 895 


257 105 




1 7


REPRESENTATION EXPENSES


10 000 


–7 500 


2 500 




1 8


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


880 000 


60 895 


940 895 




 



Title 1 — Total




31 384 000 




383 911 




31 767 911 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


3 913 000 


– 411 542 


3 501 458 




2 1


DATA PROCESSING


2 262 000 


22 135 


2 284 135 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


118 000 


166 320 


284 320 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


240 000 


30 825 


270 825 




2 4


POSTAL EXPENSES AND TELECOMMUNICATIONS


218 000 


–8 000 


210 000 




2 5


EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING


611 000 


169 485 


780 485 




 



Title 2 — Total




7 362 000 




–30 777 




7 331 223 






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


20 460 000 


– 353 134 


20 106 866 




 



Title 3 — Total




20 460 000 




– 353 134 




20 106 866 





 



GRAND TOTAL




59 206 000 



 



59 206 000 






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 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