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