# C_2017084EN.01004801.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/48 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/48

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2017

(2017/C 84/10)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 56 766 000 | 56 766 000 | 52 267 414,32 |
| | Title 2 — Total | 56 766 000 | 56 766 000 | 52 267 414,32 |
| 3 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 276 653 | 1 481 650 | 1 549 939,79 |
| | Title 3 — Total | 1 276 653 | 1 481 650 | 1 549 939,79 |
| | GRAND TOTAL | 58 042 653 | 58 247 650 | 53 817 354,11 |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

2

2

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

56 766 000

56 766 000

52 267 414,32

Title 2 — Total

Title 2 — Total

56 766 000

56 766 000

56 766 000

56 766 000

52 267 414,32

52 267 414,32

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

1 481 650

1 549 939,79

Title 3 — Total

Title 3 — Total

1 276 653

1 276 653

1 481 650

1 481 650

1 549 939,79

1 549 939,79

GRAND TOTAL

GRAND TOTAL

58 042 653

58 042 653

58 247 650

58 247 650

53 817 354,11

53 817 354,11

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 28 250 000 | 30 502 265 | 28 265 099,04 |
| 1 3 | MISSIONS AND TRAVEL | 650 000 | 700 000 | 603 686,97 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 100 000 | 170 000 | 93 470,27 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 250 000 | 450 000 | 246 343,58 |
| 1 7 | REPRESENTATION EXPENSES | 15 000 | 15 000 | 2 254,92 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 850 000 | 885 000 | 872 847,74 |
| | Title 1 — Total | 30 115 000 | 32 722 265 | 30 083 702,52 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 127 653 | 3 277 000 | 3 128 079,16 |
| 2 1 | DATA PROCESSING | 3 851 000 | 2 897 000 | 2 970 107,67 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 013 000 | 129 000 | 44 732,41 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 330 000 | 330 000 | 167 895,01 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 261 000 | 251 000 | 194 619,29 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 359 000 | 360 000 | 231 204,27 |
| | Title 2 — Total | 8 941 653 | 7 244 000 | 6 736 637,81 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 18 986 000 | 18 281 385 | 16 997 013,78 |
| | Title 3 — Total | 18 986 000 | 18 281 385 | 16 997 013,78 |
| | GRAND TOTAL | 58 042 653 | 58 247 650 | 53 817 354,11 |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

28 250 000

30 502 265

28 265 099,04

1 3

MISSIONS AND TRAVEL

650 000

700 000

603 686,97

1 4

SOCIO-MEDICAL INFRASTRUCTURE

100 000

170 000

93 470,27

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

250 000

450 000

246 343,58

1 7

REPRESENTATION EXPENSES

15 000

15 000

2 254,92

1 8

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

850 000

885 000

872 847,74

Title 1 — Total

Title 1 — Total

30 115 000

30 115 000

32 722 265

32 722 265

30 083 702,52

30 083 702,52

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

3 277 000

3 128 079,16

2 1

DATA PROCESSING

3 851 000

2 897 000

2 970 107,67

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 013 000

129 000

44 732,41

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

330 000

330 000

167 895,01

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

261 000

251 000

194 619,29

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

359 000

360 000

231 204,27

Title 2 — Total

Title 2 — Total

8 941 653

8 941 653

7 244 000

7 244 000

6 736 637,81

6 736 637,81

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

18 986 000

18 281 385

16 997 013,78

Title 3 — Total

Title 3 — Total

18 986 000

18 986 000

18 281 385

18 281 385

16 997 013,78

16 997 013,78

GRAND TOTAL

GRAND TOTAL

58 042 653

58 042 653

58 247 650

58 247 650

53 817 354,11

53 817 354,11

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 | 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

2017

2016

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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