# C_2018108EN.01003601.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/36 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/36

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2018

(2018/C 108/07)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 56 766 000 | 56 766 000 | 54 786 323,60 |
| | Title 2 — Total | 56 766 000 | 56 766 000 | 54 786 323,60 |
| 3 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 264 000 | 1 276 653 | 1 427 842,75 |
| | Title 3 — Total | 1 264 000 | 1 276 653 | 1 427 842,75 |
| | GRAND TOTAL | 58 030 000 | 58 042 653 | 56 214 166,35 |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

2

2

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

56 766 000

56 766 000

54 786 323,60

Title 2 — Total

Title 2 — Total

56 766 000

56 766 000

56 766 000

56 766 000

54 786 323,60

54 786 323,60

3

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 264 000

1 276 653

1 427 842,75

Title 3 — Total

Title 3 — Total

1 264 000

1 264 000

1 276 653

1 276 653

1 427 842,75

1 427 842,75

GRAND TOTAL

GRAND TOTAL

58 030 000

58 030 000

58 042 653

58 042 653

56 214 166,35

56 214 166,35

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 29 406 000 | 29 160 691 | 28 627 011,66 |
| 1 3 | MISSIONS AND TRAVEL | 700 000 | 585 400 | 638 851,58 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 170 000 | 92 500 | 150 606,01 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 300 000 | 338 500 | 294 519,11 |
| 1 7 | REPRESENTATION EXPENSES | 12 000 | 4 500 | 7 681,73 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 883 000 | 854 509 | 873 005,57 |
| | Title 1 — Total | 31 471 000 | 31 036 100 | 30 591 675,66 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 281 100 | 3 747 190 | 3 226 576,71 |
| 2 1 | DATA PROCESSING | 2 557 800 | 3 583 592 | 2 890 455,18 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 593 100 | 1 119 049 | 161 872,32 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 780 000 | 137 800 | 194 796,20 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 245 000 | 130 409 | 135 960,72 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 750 000 | 287 993 | 217 986,84 |
| | Title 2 — Total | 8 207 000 | 9 006 033 | 6 827 647,97 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 18 352 000 | 18 000 520 | 18 794 842,72 |
| | Title 3 — Total | 18 352 000 | 18 000 520 | 18 794 842,72 |
| | GRAND TOTAL | 58 030 000 | 58 042 653 | 56 214 166,35 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

29 406 000

29 160 691

28 627 011,66

1 3

MISSIONS AND TRAVEL

700 000

585 400

638 851,58

1 4

SOCIO-MEDICAL INFRASTRUCTURE

170 000

92 500

150 606,01

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

300 000

338 500

294 519,11

1 7

REPRESENTATION EXPENSES

12 000

4 500

7 681,73

1 8

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

883 000

854 509

873 005,57

Title 1 — Total

Title 1 — Total

31 471 000

31 471 000

31 036 100

31 036 100

30 591 675,66

30 591 675,66

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

3 281 100

3 747 190

3 226 576,71

2 1

DATA PROCESSING

2 557 800

3 583 592

2 890 455,18

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

593 100

1 119 049

161 872,32

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

780 000

137 800

194 796,20

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

245 000

130 409

135 960,72

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

750 000

287 993

217 986,84

Title 2 — Total

Title 2 — Total

8 207 000

8 207 000

9 006 033

9 006 033

6 827 647,97

6 827 647,97

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

18 352 000

18 000 520

18 794 842,72

Title 3 — Total

Title 3 — Total

18 352 000

18 352 000

18 000 520

18 000 520

18 794 842,72

18 794 842,72

GRAND TOTAL

GRAND TOTAL

58 030 000

58 030 000

58 042 653

58 042 653

56 214 166,35

56 214 166,35

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2018 | 2017 | 2016 | 2018 | 2017 | 2016 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 4 | 5 | 6 |
| AD 13 | — | — | — | 5 | 10 | 5 |
| AD 12 | — | — | — | 10 | 12 | 8 |
| AD 11 | — | — | — | 10 | 18 | 14 |
| AD 10 | — | — | — | 25 | 24 | 22 |
| AD 9 | — | — | — | 25 | 25 | 25 |
| AD 8 | — | — | — | 20 | 18 | 19 |
| AD 7 | — | — | — | 26 | 13 | 18 |
| AD 6 | — | — | — | — | 1 | 13 |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | — | — | 126 | 127 | 131 |
| AST 11 | — | — | — | — | 2 | 2 |
| AST 10 | — | — | — | 2 | 4 | 2 |
| AST 9 | — | — | — | 2 | 4 | 2 |
| AST 8 | — | — | — | 3 | 8 | 6 |
| AST 7 | — | — | — | 10 | 12 | 10 |
| AST 6 | — | — | — | 10 | 16 | 15 |
| AST 5 | — | — | — | 15 | 9 | 17 |
| AST 4 | — | — | — | 5 | — | 5 |
| AST 3 | — | — | — | 5 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | 2 | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 6 | — | — | — | — | — | — |
| Total AST | — | — | — | 52 | 55 | 59 |
| Total AST/SC | — | — | — | 2 | 0 | 0 |
| Total | — | — | — | 180 | 182 | 190 |

Function group and grade

Permanent posts

Temporary posts

2018

2017

2016

2018

2017

2016

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

4

5

6

AD 13

—

—

—

5

10

5

AD 12

—

—

—

10

12

8

AD 11

—

—

—

10

18

14

AD 10

—

—

—

25

24

22

AD 9

—

—

—

25

25

25

AD 8

—

—

—

20

18

19

AD 7

—

—

—

26

13

18

AD 6

—

—

—

—

1

13

AD 5

—

—

—

—

—

—

Total AD

—

—

—

126

127

131

AST 11

—

—

—

—

2

2

AST 10

—

—

—

2

4

2

AST 9

—

—

—

2

4

2

AST 8

—

—

—

3

8

6

AST 7

—

—

—

10

12

10

AST 6

—

—

—

10

16

15

AST 5

—

—

—

15

9

17

AST 4

—

—

—

5

—

5

AST 3

—

—

—

5

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 3

—

—

—

2

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 6

—

—

—

—

—

—

Total AST

—

—

—

52

55

59

Total AST/SC

Total AST/SC

—

—

—

—

—

—

2

2

0

0

0

0

Total

Total

—

—

—

—

—

—

180

180

182

182

190

190

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 | 2018 | 2017 |
| --- | --- | --- |
| FG IV | 50 | 49 |
| FG III | 38 | 37 |
| FG II | 10 | 12 |
| FG I | 2 | 2 |
| Total | 100 | 100 |
| Seconded national experts posts | 5 | 5 |
| Total | 105 | 105 |

Contract staff posts

2018

2017

FG IV

50

49

FG III

38

37

FG II

10

12

FG I

2

2

Total

100

100

Seconded national experts posts

5

5

Total

Total

105

105

105

105

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