# C_2018108EN.01021301.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/213 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/213

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2017 — amending budget No 1

(2018/C 108/42)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 56 766 000 | | 56 766 000 |
| | Title 2 — Total | 56 766 000 | | 56 766 000 |
| 3 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 276 653 | | 1 276 653 |
| | Title 3 — Total | 1 276 653 | | 1 276 653 |
| | GRAND TOTAL | 58 042 653 | | 58 042 653 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

2

2

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

56 766 000

56 766 000

Title 2 — Total

Title 2 — Total

56 766 000

56 766 000

56 766 000

56 766 000

3

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 276 653

1 276 653

Title 3 — Total

Title 3 — Total

1 276 653

1 276 653

1 276 653

1 276 653

GRAND TOTAL

GRAND TOTAL

58 042 653

58 042 653

58 042 653

58 042 653

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 28 250 000 | 910 691 | 29 160 691 |
| 1 3 | MISSIONS AND TRAVEL | 650 000 | –64 600 | 585 400 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 100 000 | –7 500 | 92 500 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 250 000 | 88 500 | 338 500 |
| 1 7 | REPRESENTATION EXPENSES | 15 000 | –10 500 | 4 500 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 850 000 | 4 509 | 854 509 |
| | Title 1 — Total | 30 115 000 | 921 100 | 31 036 100 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 127 653 | 619 537 | 3 747 190 |
| 2 1 | DATA PROCESSING | 3 851 000 | – 267 408 | 3 583 592 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 013 000 | 106 049 | 1 119 049 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 330 000 | – 192 200 | 137 800 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 261 000 | – 130 591 | 130 409 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 359 000 | –71 007 | 287 993 |
| | Title 2 — Total | 8 941 653 | 64 380 | 9 006 033 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 18 986 000 | – 985 480 | 18 000 520 |
| | Title 3 — Total | 18 986 000 | – 985 480 | 18 000 520 |
| | GRAND TOTAL | 58 042 653 | | 58 042 653 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

28 250 000

910 691

29 160 691

1 3

MISSIONS AND TRAVEL

650 000

–64 600

585 400

1 4

SOCIO-MEDICAL INFRASTRUCTURE

100 000

–7 500

92 500

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

250 000

88 500

338 500

1 7

REPRESENTATION EXPENSES

15 000

–10 500

4 500

1 8

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

850 000

4 509

854 509

Title 1 — Total

Title 1 — Total

30 115 000

30 115 000

921 100

921 100

31 036 100

31 036 100

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

3 127 653

619 537

3 747 190

2 1

DATA PROCESSING

3 851 000

– 267 408

3 583 592

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 013 000

106 049

1 119 049

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

330 000

– 192 200

137 800

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

261 000

– 130 591

130 409

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

359 000

–71 007

287 993

Title 2 — Total

Title 2 — Total

8 941 653

8 941 653

64 380

64 380

9 006 033

9 006 033

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

18 986 000

– 985 480

18 000 520

Title 3 — Total

Title 3 — Total

18 986 000

18 986 000

– 985 480

– 985 480

18 000 520

18 000 520

GRAND TOTAL

GRAND TOTAL

58 042 653

58 042 653

58 042 653

58 042 653

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2017 | 2016 | 2015 | 2017 | 2016 | 2015 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 5 | 7 | 6 |
| AD 13 | — | — | — | 10 | 6 | 5 |
| AD 12 | — | — | — | 12 | 10 | 8 |
| AD 11 | — | — | — | 18 | 16 | 14 |
| AD 10 | — | — | — | 24 | 23 | 22 |
| AD 9 | — | — | — | 25 | 25 | 25 |
| AD 8 | — | — | — | 18 | 19 | 19 |
| AD 7 | — | — | — | 13 | 16 | 18 |
| AD 6 | — | — | — | 1 | 6 | 13 |
| AD 5 | — | — | — | — | — | — |
| Total AD | — | — | — | 127 | 129 | 131 |
| AST 11 | — | — | — | 2 | 2 | 2 |
| AST 10 | — | — | — | 4 | 3 | 2 |
| AST 9 | — | — | — | 4 | 3 | 2 |
| AST 8 | — | — | — | 8 | 7 | 6 |
| AST 7 | — | — | — | 12 | 11 | 10 |
| AST 6 | — | — | — | 16 | 16 | 15 |
| AST 5 | — | — | — | 9 | 14 | 17 |
| AST 4 | — | — | — | | 1 | 5 |
| AST 3 | — | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 55 | 57 | 59 |
| Total | — | — | — | 182 | 186 | 190 |

Function group and grade

Permanent posts

Temporary posts

2017

2016

2015

2017

2016

2015

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

5

7

6

AD 13

—

—

—

10

6

5

AD 12

—

—

—

12

10

8

AD 11

—

—

—

18

16

14

AD 10

—

—

—

24

23

22

AD 9

—

—

—

25

25

25

AD 8

—

—

—

18

19

19

AD 7

—

—

—

13

16

18

AD 6

—

—

—

1

6

13

AD 5

—

—

—

—

—

—

Total AD

—

—

—

127

129

131

AST 11

—

—

—

2

2

2

AST 10

—

—

—

4

3

2

AST 9

—

—

—

4

3

2

AST 8

—

—

—

8

7

6

AST 7

—

—

—

12

11

10

AST 6

—

—

—

16

16

15

AST 5

—

—

—

9

14

17

AST 4

—

—

—

1

5

AST 3

—

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

55

57

59

Total

Total

—

—

—

—

—

—

182

182

186

186

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 | 2017 | 2016 |
| --- | --- | --- |
| FG IV | 49 | 49 |
| FG III | 37 | 37 |
| FG II | 12 | 12 |
| FG I | 2 | 2 |
| Total | 100 | 100 |
| Seconded national experts posts | 5 | 5 |
| Total | 105 | 105 |

Contract staff posts

2017

2016

FG IV

49

49

FG III

37

37

FG II

12

12

FG I

2

2

Total

100

100

Seconded national experts posts

5

5

Total

Total

105

105

105

105

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