# C_2015110EN.01003501.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/35 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/35

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2015

(2015/C 110/07)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 56 766 000 | 58 766 000 | 51 298 196,05 |
| | Title 2 — Total | 56 766 000 | 58 766 000 | 51 298 196,05 |
| 3 |
| SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 685 950 | 1 720 000 | 1 435 950,81 |
| | Title 3 — Total | 1 685 950 | 1 720 000 | 1 435 950,81 |
| | GRAND TOTAL | 58 451 950 | 60 486 000 | 52 734 146,86 |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

2

2

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

56 766 000

58 766 000

51 298 196,05

Title 2 — Total

Title 2 — Total

56 766 000

56 766 000

58 766 000

58 766 000

51 298 196,05

51 298 196,05

3

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 685 950

1 720 000

1 435 950,81

Title 3 — Total

Title 3 — Total

1 685 950

1 685 950

1 720 000

1 720 000

1 435 950,81

1 435 950,81

GRAND TOTAL

GRAND TOTAL

58 451 950

58 451 950

60 486 000

60 486 000

52 734 146,86

52 734 146,86

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 30 522 125 | 34 656 136 | 26 932 438,44 |
| 1 3 | MISSIONS AND TRAVEL | 700 000 | 705 277 | 691 711,03 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 130 000 | 115 000 | 113 776,11 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 450 000 | 332 500 | 370 406,95 |
| 1 7 | REPRESENTATION EXPENSES | 15 000 | 8 000 | 8 107,51 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 840 000 | 911 000 | 882 264,65 |
| | Title 1 — Total | 32 657 125 | 36 727 913 | 28 998 704,69 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 183 000 | 2 968 415 | 2 758 035,71 |
| 2 1 | DATA PROCESSING | 2 947 000 | 2 855 462 | 2 814 299,02 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 129 000 | 47 685 | 78 974,26 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 350 000 | 229 225 | 218 670,64 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 245 000 | 241 500 | 221 297,38 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 453 825 | 295 000 | 368 271,20 |
| | Title 2 — Total | 7 307 825 | 6 637 287 | 6 459 548,21 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 18 487 000 | 17 120 800 | 17 275 893,96 |
| | Title 3 — Total | 18 487 000 | 17 120 800 | 17 275 893,96 |
| | GRAND TOTAL | 58 451 950 | 60 486 000 | 52 734 146,86 |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

30 522 125

34 656 136

26 932 438,44

1 3

MISSIONS AND TRAVEL

700 000

705 277

691 711,03

1 4

SOCIO-MEDICAL INFRASTRUCTURE

130 000

115 000

113 776,11

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

450 000

332 500

370 406,95

1 7

REPRESENTATION EXPENSES

15 000

8 000

8 107,51

1 8

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

840 000

911 000

882 264,65

Title 1 — Total

Title 1 — Total

32 657 125

32 657 125

36 727 913

36 727 913

28 998 704,69

28 998 704,69

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

2 968 415

2 758 035,71

2 1

DATA PROCESSING

2 947 000

2 855 462

2 814 299,02

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

129 000

47 685

78 974,26

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

350 000

229 225

218 670,64

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

245 000

241 500

221 297,38

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

453 825

295 000

368 271,20

Title 2 — Total

Title 2 — Total

7 307 825

7 307 825

6 637 287

6 637 287

6 459 548,21

6 459 548,21

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

18 487 000

17 120 800

17 275 893,96

Title 3 — Total

Title 3 — Total

18 487 000

18 487 000

17 120 800

17 120 800

17 275 893,96

17 275 893,96

GRAND TOTAL

GRAND TOTAL

58 451 950

58 451 950

60 486 000

60 486 000

52 734 146,86

52 734 146,86

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2015 | 2014 | 2013 | 2015 | 2014 | 2013 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 6 | 5 | 4 |
| AD 13 | — | — | — | 5 | 4 | 3 |
| AD 12 | — | — | — | 8 | 7 | 6 |
| AD 11 | — | — | — | 14 | 12 | 10 |
| AD 10 | — | — | — | 22 | 20 | 18 |
| AD 9 | — | — | — | 25 | 26 | 27 |
| AD 8 | — | — | — | 19 | 18 | 18 |
| AD 7 | — | — | — | 18 | 18 | 16 |
| AD 6 | — | — | — | 13 | 18 | 22 |
| AD 5 | — | — | — | | 4 | 10 |
| Total AD | — | — | — | 131 | 133 | 135 |
| AST 11 | — | — | — | 2 | 2 | 1 |
| AST 10 | — | — | — | 2 | 1 | 1 |
| AST 9 | — | — | — | 2 | 1 | 1 |
| AST 8 | — | — | — | 6 | 5 | 4 |
| AST 7 | — | — | — | 10 | 9 | 7 |
| AST 6 | — | — | — | 15 | 14 | 13 |
| AST 5 | — | — | — | 17 | 19 | 20 |
| AST 4 | — | — | — | 5 | 8 | 11 |
| AST 3 | — | — | — | | 2 | 2 |
| AST 2 | — | — | — | | 0 | 2 |
| AST 1 | — | — | — | | 0 | 1 |
| Total AST | — | — | — | 59 | 61 | 63 |
| Total | — | — | — | 190 | 194 | 198 |

Function group and grade

Permanent posts

Temporary posts

2015

2014

2013

2015

2014

2013

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

6

5

4

AD 13

—

—

—

5

4

3

AD 12

—

—

—

8

7

6

AD 11

—

—

—

14

12

10

AD 10

—

—

—

22

20

18

AD 9

—

—

—

25

26

27

AD 8

—

—

—

19

18

18

AD 7

—

—

—

18

18

16

AD 6

—

—

—

13

18

22

AD 5

—

—

—

4

10

Total AD

—

—

—

131

133

135

AST 11

—

—

—

2

2

1

AST 10

—

—

—

2

1

1

AST 9

—

—

—

2

1

1

AST 8

—

—

—

6

5

4

AST 7

—

—

—

10

9

7

AST 6

—

—

—

15

14

13

AST 5

—

—

—

17

19

20

AST 4

—

—

—

5

8

11

AST 3

—

—

—

2

2

AST 2

—

—

—

0

2

AST 1

—

—

—

0

1

Total AST

—

—

—

59

61

63

Total

Total

—

—

—

—

—

—

190

190

194

194

198

198

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 | 2015 | 2014 |
| --- | --- | --- |
| FG IV | 49 | 49 |
| FG III | 37 | 37 |
| FG II | 11 | 11 |
| FG I | 3 | 3 |
| Total | 100 | 100 |
| Seconded national experts posts | 5 | 5 |
| Total | 105 | 105 |

Contract staff posts

2015

2014

FG IV

49

49

FG III

37

37

FG II

11

11

FG I

3

3

Total

100

100

Seconded national experts posts

5

5

Total

Total

105

105

105

105

---