# C_2016113EN.01003501.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/35 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/35

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016

(2016/C 113/07)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 56 766 000 | 56 766 000 | 56 724 970,10 |
| | Title 2 — Total | 56 766 000 | 56 766 000 | 56 724 970,10 |
| 3 |
| SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 481 650 | 1 685 950 | 1 771 869,26 |
| | Title 3 — Total | 1 481 650 | 1 685 950 | 1 771 869,26 |
| | GRAND TOTAL | 58 247 650 | 58 451 950 | 58 496 839,36 |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

2

2

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

56 766 000

56 766 000

56 724 970,10

Title 2 — Total

Title 2 — Total

56 766 000

56 766 000

56 766 000

56 766 000

56 724 970,10

56 724 970,10

3

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 481 650

1 685 950

1 771 869,26

Title 3 — Total

Title 3 — Total

1 481 650

1 481 650

1 685 950

1 685 950

1 771 869,26

1 771 869,26

GRAND TOTAL

GRAND TOTAL

58 247 650

58 247 650

58 451 950

58 451 950

58 496 839,36

58 496 839,36

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 30 502 265 | 30 510 907 | 34 426 850,20 |
| 1 3 | MISSIONS AND TRAVEL | 700 000 | 700 000 | 615 397,19 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 170 000 | 130 000 | 95 665,43 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 450 000 | 400 000 | 329 140,96 |
| 1 7 | REPRESENTATION EXPENSES | 15 000 | 12 818 | 3 448,37 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 885 000 | 903 400 | 904 447,55 |
| | Title 1 — Total | 32 722 265 | 32 657 125 | 36 374 949,70 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 277 000 | 3 262 261 | 2 927 386,24 |
| 2 1 | DATA PROCESSING | 2 897 000 | 3 028 939 | 2 797 386,57 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 129 000 | 79 000 | 42 100,11 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 330 000 | 258 800 | 134 229,25 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 251 000 | 225 000 | 234 446,52 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 360 000 | 453 825 | 197 373,14 |
| | Title 2 — Total | 7 244 000 | 7 307 825 | 6 332 921,83 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 18 281 385 | 18 487 000 | 15 788 967,83 |
| | Title 3 — Total | 18 281 385 | 18 487 000 | 15 788 967,83 |
| | GRAND TOTAL | 58 247 650 | 58 451 950 | 58 496 839,36 |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

30 502 265

30 510 907

34 426 850,20

1 3

MISSIONS AND TRAVEL

700 000

700 000

615 397,19

1 4

SOCIO-MEDICAL INFRASTRUCTURE

170 000

130 000

95 665,43

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

450 000

400 000

329 140,96

1 7

REPRESENTATION EXPENSES

15 000

12 818

3 448,37

1 8

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

885 000

903 400

904 447,55

Title 1 — Total

Title 1 — Total

32 722 265

32 722 265

32 657 125

32 657 125

36 374 949,70

36 374 949,70

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

3 277 000

3 262 261

2 927 386,24

2 1

DATA PROCESSING

2 897 000

3 028 939

2 797 386,57

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

129 000

79 000

42 100,11

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

330 000

258 800

134 229,25

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

251 000

225 000

234 446,52

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

360 000

453 825

197 373,14

Title 2 — Total

Title 2 — Total

7 244 000

7 244 000

7 307 825

7 307 825

6 332 921,83

6 332 921,83

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

18 281 385

18 487 000

15 788 967,83

Title 3 — Total

Title 3 — Total

18 281 385

18 281 385

18 487 000

18 487 000

15 788 967,83

15 788 967,83

GRAND TOTAL

GRAND TOTAL

58 247 650

58 247 650

58 451 950

58 451 950

58 496 839,36

58 496 839,36

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2016 | 2015 | 2014 | 2016 | 2015 | 2014 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 7 | 6 | 5 |
| AD 13 | — | — | — | 6 | 5 | 4 |
| AD 12 | — | — | — | 10 | 8 | 7 |
| AD 11 | — | — | — | 16 | 14 | 12 |
| AD 10 | — | — | — | 23 | 22 | 20 |
| AD 9 | — | — | — | 25 | 25 | 26 |
| AD 8 | — | — | — | 19 | 19 | 18 |
| AD 7 | — | — | — | 16 | 18 | 18 |
| AD 6 | — | — | — | 6 | 13 | 18 |
| AD 5 | — | — | — | — | — | 4 |
| Total AD | — | — | — | 129 | 131 | 133 |
| AST 11 | — | — | — | 2 | 2 | 2 |
| AST 10 | — | — | — | 3 | 2 | 1 |
| AST 9 | — | — | — | 3 | 2 | 1 |
| AST 8 | — | — | — | 7 | 6 | 5 |
| AST 7 | — | — | — | 11 | 10 | 9 |
| AST 6 | — | — | — | 16 | 15 | 14 |
| AST 5 | — | — | — | 14 | 17 | 19 |
| AST 4 | — | — | — | 1 | 5 | 8 |
| AST 3 | — | — | — | — | — | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | — | — | 57 | 59 | 61 |
| Total | — | — | — | 186 | 190 | 194 |

Function group and grade

Permanent posts

Temporary posts

2016

2015

2014

2016

2015

2014

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

7

6

5

AD 13

—

—

—

6

5

4

AD 12

—

—

—

10

8

7

AD 11

—

—

—

16

14

12

AD 10

—

—

—

23

22

20

AD 9

—

—

—

25

25

26

AD 8

—

—

—

19

19

18

AD 7

—

—

—

16

18

18

AD 6

—

—

—

6

13

18

AD 5

—

—

—

—

—

4

Total AD

—

—

—

129

131

133

AST 11

—

—

—

2

2

2

AST 10

—

—

—

3

2

1

AST 9

—

—

—

3

2

1

AST 8

—

—

—

7

6

5

AST 7

—

—

—

11

10

9

AST 6

—

—

—

16

15

14

AST 5

—

—

—

14

17

19

AST 4

—

—

—

1

5

8

AST 3

—

—

—

—

—

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

—

—

57

59

61

Total

Total

—

—

—

—

—

—

186

186

190

190

194

194

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 | 2016 | 2015 |
| --- | --- | --- |
| FG IV | 49 | 49 |
| FG III | 37 | 37 |
| FG II | 12 | 11 |
| FG I | 2 | 3 |
| Total | 100 | 100 |
| Seconded national experts posts | 5 | 5 |
| Total | 105 | 105 |

Contract staff posts

2016

2015

FG IV

49

49

FG III

37

37

FG II

12

11

FG I

2

3

Total

100

100

Seconded national experts posts

5

5

Total

Total

105

105

105

105

---