Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2019 — amending budget No 2 2020/C 192/02
Date: 2020-06-08
Institutions: European Centre for Disease Prevention and Control
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020192EN.01000601.xml










8.6.2020   


EN


Official Journal of the European Union


C 192/6






Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2019 — amending budget No 2
(2020/C 192/02)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 2


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


57 833 000 


 


57 833 000 




 



Title 1 — Total




57 833 000 



 



57 833 000 






2




SUBSIDY FROM THE EUROPEAN ECONOMIC AREA





2 0


SUBSIDY FROM THE EUROPEAN ECONOMIC AREA


1 373 000 


 


1 373 000 




 



Title 2 — Total




1 373 000 



 



1 373 000 






3




MISCELLANEOUS REVENUE





3 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE


 


1 000 000 


1 000 000 




 



Title 3 — Total



 



1 000 000 




1 000 000 







 



GRAND TOTAL




59 206 000 




1 000 000 




60 206 000 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Amending budget No 2


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


29 314 000 


790 296 


30 104 296 




1 3


MISSIONS AND TRAVEL


660 000 


–89 635 


570 365 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


170 000 


–7 300 


162 700 




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


350 000 


– 113 896 


236 104 




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 


73 895 


953 895 




 



Title 1 — Total




31 384 000 




645 860 




32 029 860 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


3 913 000 


– 353 690 


3 559 310 




2 1


DATA PROCESSING


2 262 000 


255 046 


2 517 046 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


118 000 


176 320 


294 320 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


240 000 


–2 825 


237 175 




2 4


POSTAL EXPENSES AND TELECOMMUNICATIONS


218 000 


–62 214 


155 786 




2 5


EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING


611 000 


183 439 


794 439 




 



Title 2 — Total




7 362 000 




196 076 




7 558 076 






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


20 460 000 


– 841 936 


19 618 064 




 



Title 3 — Total




20 460 000 




– 841 936 




19 618 064 







 



GRAND TOTAL




59 206 000 




0




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/SC 1
AST/SC 2
AST/SC 3
AST/SC 4
AST/SC 5
AST/SC 6


—
—
—
—
—
—
—


—
—
—
—
—
—
—


—
—
—
—
—
—
—


—
—
—
2
—
—
—


—
—
—
2
—
—
—


—
—
—
—
—
—
—




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