Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2020
Date: 2020-03-31
Institutions: European Centre for Disease Prevention and Control
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01002301.xml










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 






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 






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 






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