Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2020 – amending budget No 1 2020/C 360/01
Date: 2020-10-26
Institutions: European Centre for Disease Prevention and Control
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020360EN.01000101.xml










26.10.2020   


EN


Official Journal of the European Union


C 360/1






Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2020 – amending budget No 1
(2020/C 360/01)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 1


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


59 059 000 


3 642 000 


62 701 000 




 



Title 1 — Total




59 059 000 




3 642 000 




62 701 000 






2




SUBSIDY FROM THE EUROPEAN ECONOMIC AREA





2 0


SUBSIDY FROM THE EUROPEAN ECONOMIC AREA


1 400 000 


89 000 


1 489 000 




 



Title 2 — Total




1 400 000 




89 000 




1 489 000 






3




MISCELLANEOUS REVENUE





3 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE


1 079 616 


2 984 896 


4 064 512 




 



Title 3 — Total




1 079 616 




2 984 896 




4 064 512 







 



GRAND TOTAL




61 538 616 




6 715 896 




68 254 512 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


29 628 000 


2 520 000 


32 148 000 




1 3


MISSIONS AND TRAVEL


600 000 


– 220 000 


380 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


160 000 


20 000 


180 000 




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


335 000 


21 000 


356 000 




1 7


REPRESENTATION EXPENSES


9 000 


 


9 000 




1 8


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


913 000 


35 000 


948 000 




 



Title 1 — Total




31 645 000 




2 376 000 




34 021 000 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


4 124 000 


285 850 


4 409 850 




2 1


DATA PROCESSING


2 319 000 


318 841 


2 637 841 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


65 000 


226 184 


291 184 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


290 000 


 


290 000 




2 4


POSTAL EXPENSES AND TELECOMMUNICATIONS


185 000 


42 000 


227 000 




2 5


EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING


569 000 


178 125 


747 125 




 



Title 2 — Total




7 552 000 




1 051 000 




8 603 000 






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


21 262 000 


304 000 


21 566 000 




 



Title 3 — Total




21 262 000 




304 000 




21 566 000 







 



GRAND TOTAL




60 459 000 




3 731 000 




64 190 000 






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


—


—


—


7


10


10




AD 11


—


—


—


8


10


10




AD 10


—


—


—


23


25


25




AD 9


—


—


—


24


25


25




AD 8


—


—


—


22


20


20




AD 7


—


—


—


26


26


26




AD 6


—


—


—


10


0


—




AD 5


—


—


—


—


—


—




Total AD


—


—


—


126


126


126






AST 11


—


—


—


—


—


—




AST 10


—


—


—


1


2


2




AST 9


—


—


—


2


2


2




AST 8


—


—


—


3


3


3




AST 7


—


—


—


11


10


10




AST 6


—


—


—


10


10


10




AST 5


—


—


—


15


15


15




AST 4


—


—


—


5


5


5




AST 3


—


—


—


4


5


5




AST 2


—


—


—


—


—


—




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


—
—
—
—
—
—
—


—
—
—
—
—
—
—


—
—
—
—
—
—
—


—
—
—
3
—
—
—


—
—
—
2
—
—
—


—
—
—
2
—
—
—




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


65


50




FG III


41


36




FG II


12


12




FG I


2


2




Total


120


100






Seconded national experts posts


5


5




Total


125


105