# C_2014090EN.01003901.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/39 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/39

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2014

(2014/C 90/07)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 56 727 000 | 56 727 000 | 52 136 637,99 |
| | Title 2 — Total | 56 727 000 | 56 727 000 | 52 136 637,99 |
| 3 |
| SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 588 000 | 1 588 000 | 1 386 242,60 |
| | Title 3 — Total | 1 588 000 | 1 588 000 | 1 386 242,60 |
| | GRAND TOTAL | 58 315 000 | 58 315 000 | 53 522 880,59 |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

2

2

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

56 727 000

56 727 000

52 136 637,99

Title 2 — Total

Title 2 — Total

56 727 000

56 727 000

56 727 000

56 727 000

52 136 637,99

52 136 637,99

3

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 588 000

1 588 000

1 386 242,60

Title 3 — Total

Title 3 — Total

1 588 000

1 588 000

1 588 000

1 588 000

1 386 242,60

1 386 242,60

GRAND TOTAL

GRAND TOTAL

58 315 000

58 315 000

58 315 000

58 315 000

53 522 880,59

53 522 880,59

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 29 045 000 | 28 997 500 | 26 306 436,99 |
| 1 3 | MISSIONS AND TRAVEL | 1 000 000 | 1 000 000 | 983 446,21 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 115 000 | 150 000 | 100 199,12 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 450 000 | 450 000 | 315 112,83 |
| 1 7 | REPRESENTATION EXPENSES | 25 000 | 9 500 | 9 678,49 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 900 000 | 928 000 | 853 186,32 |
| | Title 1 — Total | 31 535 000 | 31 535 000 | 28 568 059,96 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 183 000 | 2 911 000 | 2 886 459,14 |
| 2 1 | DATA PROCESSING | 2 778 000 | 2 979 072 | 2 182 944,96 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 169 000 | 104 000 | 62 450,29 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 350 000 | 335 000 | 191 816,62 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 250 000 | 228 000 | 223 638,18 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 330 000 | 530 100 | 159 938,71 |
| | Title 2 — Total | 7 060 000 | 7 087 172 | 5 707 247,90 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 19 720 000 | 19 692 828 | 19 247 572,73 |
| | Title 3 — Total | 19 720 000 | 19 692 828 | 19 247 572,73 |
| | GRAND TOTAL | 58 315 000 | 58 315 000 | 53 522 880,59 |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

29 045 000

28 997 500

26 306 436,99

1 3

MISSIONS AND TRAVEL

1 000 000

1 000 000

983 446,21

1 4

SOCIO-MEDICAL INFRASTRUCTURE

115 000

150 000

100 199,12

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

450 000

450 000

315 112,83

1 7

REPRESENTATION EXPENSES

25 000

9 500

9 678,49

1 8

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

900 000

928 000

853 186,32

Title 1 — Total

Title 1 — Total

31 535 000

31 535 000

31 535 000

31 535 000

28 568 059,96

28 568 059,96

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

3 183 000

2 911 000

2 886 459,14

2 1

DATA PROCESSING

2 778 000

2 979 072

2 182 944,96

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

169 000

104 000

62 450,29

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

350 000

335 000

191 816,62

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

250 000

228 000

223 638,18

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

330 000

530 100

159 938,71

Title 2 — Total

Title 2 — Total

7 060 000

7 060 000

7 087 172

7 087 172

5 707 247,90

5 707 247,90

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

19 720 000

19 692 828

19 247 572,73

Title 3 — Total

Title 3 — Total

19 720 000

19 720 000

19 692 828

19 692 828

19 247 572,73

19 247 572,73

GRAND TOTAL

GRAND TOTAL

58 315 000

58 315 000

58 315 000

58 315 000

53 522 880,59

53 522 880,59

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2014 | 2013 | 2012 | 2014 | 2013 | 2012 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 5 | 4 | 3 |
| AD 13 | — | — | — | 4 | 3 | 2 |
| AD 12 | — | — | — | 7 | 6 | 5 |
| AD 11 | — | — | — | 12 | 10 | 9 |
| AD 10 | — | — | — | 20 | 18 | 15 |
| AD 9 | — | — | — | 26 | 27 | 26 |
| AD 8 | — | — | — | 18 | 18 | 22 |
| AD 7 | — | — | — | 18 | 16 | 12 |
| AD 6 | — | — | — | 18 | 22 | 24 |
| AD 5 | — | — | — | 4 | 10 | 17 |
| Total AD | — | — | — | 133 | 135 | 136 |
| AST 11 | — | — | — | 2 | 1 | — |
| AST 10 | — | — | — | 1 | 1 | 1 |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | — | — | — | 5 | 4 | 3 |
| AST 7 | — | — | — | 9 | 7 | 6 |
| AST 6 | — | — | — | 14 | 13 | 11 |
| AST 5 | — | — | — | 19 | 20 | 20 |
| AST 4 | — | — | — | 8 | 11 | 15 |
| AST 3 | — | — | — | 2 | 2 | 2 |
| AST 2 | — | — | — | 0 | 2 | 3 |
| AST 1 | — | — | — | 0 | 1 | 2 |
| Total AST | — | — | — | 61 | 63 | 64 |
| Total | — | — | — | 194 | 198 | 200 |

Function group and grade

Permanent posts

Temporary posts

2014

2013

2012

2014

2013

2012

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

5

4

3

AD 13

—

—

—

4

3

2

AD 12

—

—

—

7

6

5

AD 11

—

—

—

12

10

9

AD 10

—

—

—

20

18

15

AD 9

—

—

—

26

27

26

AD 8

—

—

—

18

18

22

AD 7

—

—

—

18

16

12

AD 6

—

—

—

18

22

24

AD 5

—

—

—

4

10

17

Total AD

—

—

—

133

135

136

AST 11

—

—

—

2

1

—

AST 10

—

—

—

1

1

1

AST 9

—

—

—

1

1

1

AST 8

—

—

—

5

4

3

AST 7

—

—

—

9

7

6

AST 6

—

—

—

14

13

11

AST 5

—

—

—

19

20

20

AST 4

—

—

—

8

11

15

AST 3

—

—

—

2

2

2

AST 2

—

—

—

0

2

3

AST 1

—

—

—

0

1

2

Total AST

—

—

—

61

63

64

Total

Total

—

—

—

—

—

—

194

194

198

198

200

200

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

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

| Contract staff posts | 2014 | 2013 |
| --- | --- | --- |
| FG IV | 49 | 48 |
| FG III | 37 | 37 |
| FG II | 11 | 12 |
| FG I | 3 | 3 |
| Total | 100 | 100 |
| Seconded national experts posts | 5 | 5 |
| Total | 105 | 105 |

Contract staff posts

2014

2013

FG IV

49

48

FG III

37

37

FG II

11

12

FG I

3

3

Total

100

100

Seconded national experts posts

5

5

Total

Total

105

105

105

105

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