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Thousands lei Budget code Allocated Used STATE BUDGET 51.01 Staff expenditure 10 6,442 6,381 Goods and services 20 905 884 Transfers 55 5 5 Projects funded through external grants 58 190 90 Other expenses 59 132 129 Capital expenditure 71 12 12 Payments associated with previous years 85 -10 Total 7,686 7,491 EXTERNAL GRANT 51.08 Projects funded from external funds 56 57 0 Projects funded from external funds 58 679 360 Total 736 360 Total NCCD budget 8,422 7,851 NCCD | Activity Report | 2019 58 Content  64 positions occupied 96 positions 75 positions funded Financial and personal data ■■ The organizational chart of NCCD includes 96 positions approved, 75 of which were funded in 2019, by the end of the year there were 64 positions effectively occupied. 59  44 years NCCD | Activity Report | 2019 ■■ The average age of the employees is 44 years 60 Content  94.03 % 5.97 % Financial and personal data ■■ The share of employees with higher education is 94.03%, the remainder have attained a higher secondary education level. 61 Address: 1-3 Piaţa Valter Mărăcineanu, 1st District, 010155 Bucharest Email: [email protected] | Website: www.NCCD.org.ro Phone: +4 021 312.65.78 ; +4 021 312.65.79 Fax: +4 021 312.65.850