Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2021 2021/C 114/07
Date: 2021-03-31
Institutions: European Centre for Disease Prevention and Control
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01003701.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/37






Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2021
(2021/C 114/07)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


63 955 000 


61 001 000 


56 303 981,54 




 



Title 1 — Total




63 955 000 




61 001 000 




56 303 981,54 






2




SUBSIDY FROM THE EUROPEAN ECONOMIC AREA





2 0


SUBSIDY FROM THE EUROPEAN ECONOMIC AREA


1 687 000 


1 489 000 


1 396 347,97 




 



Title 2 — Total




1 687 000 




1 489 000 




1 396 347,97 






3




MISCELLANEOUS REVENUE





3 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE


9 032 786 


4 064 512 


178 443,70 




 



Title 3 — Total




9 032 786 




4 064 512 




178 443,70 







 



GRAND TOTAL




74 674 786 




66 554 512 




57 878 773,21 






EXPENDITURE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


31 827 000 


32 148 000 


29 965 496,76 




1 3


MISSIONS AND TRAVEL


200 000 


380 000 


565 365 ,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE


160 000 


180 000 


144 765,38 




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


325 000 


356 000 


234 515,14 




1 7


REPRESENTATION EXPENSES


5 000 


9 000 


945,96 




1 8


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


960 000 


948 000 


952 041,10 




 



Title 1 — Total




33 477 000 




34 021 000 




31 863 129,34 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


4 275 000 


4 388 417 


3 551 172,52 




2 1


DATA PROCESSING


2 773 000 


2 634 675 


2 531 174,14 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


103 000 


352 034 


291 098,77 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


205 000 


297 000 


216 796,36 




2 4


POSTAL EXPENSES AND TELECOMMUNICATIONS


175 000 


217 200 


128 728,37 




2 5


EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING


497 000 


713 674 


762 334,48 




 



Title 2 — Total




8 028 000 




8 603 000 




7 481 304,64 






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


24 137 000 


19 866 000 


18 355 895,53 




 



Title 3 — Total




24 137 000 




19 866 000 




18 355 895,53 







 



GRAND TOTAL




65 642 000 




62 490 000 




57 700 329,51 






Establishment plan












Function group and grade


 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


2 


—


1 


—


2 




AD 13


—


3 


—


—


—


3 




AD 12


—


7 


—


5 


—


7 




AD 11


—


8 


—


5 


—


8 




AD 10


—


24 


—


9 


—


23 




AD 9


—


24 


—


16 


—


24 




AD 8


—


22 


—


29 


—


22 




AD 7


—


29 


—


12 


—


26 




AD 6


—


14 


—


17 


—


10 




AD 5


—


3 


—


27 


—


—




Subtotal AD


—


137 


—


121 


—


126 






AST 11


—


—


—


—


—


—




AST 10


—


1 


—


—


—


1 




AST 9


—


2 


—


—


—


2 




AST 8


—


3 


—


3 


—


3 




AST 7


—


11 


—


2 


—


11 




AST 6


—


10 


—


9 


—


10 




AST 5


—


15 


—


13 


—


15 




AST 4


—


7 


—


15 


—


5 




AST 3


—


7 


—


3 


—


4 




AST 2


—


2 


—


2 


—


—




AST 1


—


—


—


3 


—


—




Subtotal AST


—


58 


—


50 


—


51 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


3 


—


—


—


3 




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


3 


—


—




Subtotal AST/SC


—


3 


—


3 


—


3 







Total




—




198 




—




174 




—




180 






Grand Total




198 




174 




180 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts








Contract staff posts


2021


2020






FG IV


80 


67 




FG III


41 


41 




FG II


12 


11 




FG I


1 


2 




Total


134 


121 






Seconded national experts posts


5 


5 




Total


139 


126