Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2021 – amending budget No 2 2021/C 485/07
Date: 2021-12-02
Institutions: European Centre for Disease Prevention and Control
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021485EN.01003801.xml










2.12.2021   


EN


Official Journal of the European Union


C 485/38






Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2021 – amending budget No 2
(2021/C 485/07)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 2


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


185 995 000 


–20 000 000 


165 995 000 




 



Title 1 — Total




185 995 000 




–20 000 000 




165 995 000 






2




SUBSIDY FROM THE EUROPEAN ECONOMIC AREA





2 0


SUBSIDY FROM THE EUROPEAN ECONOMIC AREA


2 120 000 


 


2 120 000 




 



Title 2 — Total




2 120 000 



 



2 120 000 






3




MISCELLANEOUS REVENUE





3 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE


10 496 935 


1 000 000 


11 496 935 




 



Title 3 — Total




10 496 935 




1 000 000 




11 496 935 







 



GRAND TOTAL




198 611 935 




–19 000 000 




179 611 935 






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 2


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


36 321 000 


696 750 


37 017 750 




1 3


MISSIONS AND TRAVEL


185 000 


– 164 390 


20 610 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


165 000 


 


165 000 




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


350 000 


46 000 


396 000 




1 7


REPRESENTATION EXPENSES


5 000 


 


5 000 




1 8


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


1 037 000 


 


1 037 000 




 



Title 1 — Total




38 063 000 




578 360 




38 641 360 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


4 460 000 


17 749 


4 477 749 




2 1


DATA PROCESSING


3 106 000 


96 477 


3 202 477 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


123 000 


117 500 


240 500 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


175 000 


16 177 


191 177 




2 4


POSTAL EXPENSES AND TELECOMMUNICATIONS


175 000 


–81 500 


93 500 




2 5


EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING


547 000 


13 500 


560 500 




 



Title 2 — Total




8 586 000 




179 903 




8 765 903 






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


141 466 000 


–20 758 263 


120 707 737 




 



Title 3 — Total




141 466 000 




–20 758 263 




120 707 737 







 



GRAND TOTAL




188 115 000 




–20 000 000 




168 115 000 






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


97 


67 




FG III


48 


41 




FG II


13 


11 




FG I


1 


2 




Total


159 


121 






Seconded national experts posts


5 


5 




Total


164 


126