Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2021 – amending budget No 1 2021/C 315/02
Date: 2021-08-06
Institutions: European Centre for Disease Prevention and Control
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021315EN.01000601.xml










6.8.2021   


EN


Official Journal of the European Union


C 315/6






Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2021 – amending budget No 1
(2021/C 315/02)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


63 955 000 


122 040 000 


185 995 000 




 



Title 1 — Total




63 955 000 




122 040 000 




185 995 000 






2




SUBSIDY FROM THE EUROPEAN ECONOMIC AREA





2 0


SUBSIDY FROM THE EUROPEAN ECONOMIC AREA


1 687 000 


433 000 


2 120 000 




 



Title 2 — Total




1 687 000 




433 000 




2 120 000 






3




MISCELLANEOUS REVENUE





3 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE


9 032 786 


1 464 149 


10 496 935 




 



Title 3 — Total




9 032 786 




1 464 149 




10 496 935 







 



GRAND TOTAL




74 674 786 




123 937 149 




198 611 935 






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


31 827 000 


4 494 000 


36 321 000 




1 3


MISSIONS AND TRAVEL


200 000 


–15 000 


185 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


160 000 


5 000 


165 000 




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


325 000 


25 000 


350 000 




1 7


REPRESENTATION EXPENSES


5 000 


 


5 000 




1 8


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


960 000 


77 000 


1 037 000 




 



Title 1 — Total




33 477 000 




4 586 000 




38 063 000 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


4 275 000 


185 000 


4 460 000 




2 1


DATA PROCESSING


2 773 000 


333 000 


3 106 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


103 000 


20 000 


123 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


205 000 


–30 000 


175 000 




2 4


POSTAL EXPENSES AND TELECOMMUNICATIONS


175 000 


 


175 000 




2 5


EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING


497 000 


50 000 


547 000 




 



Title 2 — Total




8 028 000 




558 000 




8 586 000 






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


24 137 000 


117 329 000 


141 466 000 




 



Title 3 — Total




24 137 000 




117 329 000 




141 466 000 







 



GRAND TOTAL




65 642 000 




122 473 000 




188 115 000 






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


—


23 


—


29 


—


22 




AD 7


—


29 


—


12 


—


26 




AD 6


—


20 


—


17 


—


10 




AD 5


—


3 


—


27 


—


—




Subtotal AD


—


144 


—


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


—


10 


—


15 


—


5 




AST 3


—


7 


—


3 


—


4 




AST 2


—


—


—


2 


—


—




AST 1


—


—


—


3 


—


—




Subtotal AST


—


59 


—


50 


—


51 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


5 


—


—


—


3 




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


3 


—


—




Subtotal AST/SC


—


5 


—


3 


—


3 







Total




—




208 




—




174 




—




180 






Grand Total




208 




174 




180 






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








Contract staff posts


2021


2020






FG IV


85 


67 




FG III


40 


41 




FG II


12 


11 




FG I


1 


2 




Total


138 


121 






Seconded national experts posts


5 


5 




Total


143 


126