# C_2013091EN.01003901.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/39 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/39

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2013

(2013/C 91/07)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 56 727 000 | 56 727 000 | 52 620 281,21 |
| | Title 2 — Total | 56 727 000 | 56 727 000 | 52 620 281,21 |
| 3 |
| SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 588 000 | 1 474 000 | 1 192 979,66 |
| | Title 3 — Total | 1 588 000 | 1 474 000 | 1 192 979,66 |
| | GRAND TOTAL | 58 315 000 | 58 201 000 | 53 813 260,87 |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

2

2

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

56 727 000

56 727 000

52 620 281,21

Title 2 — Total

Title 2 — Total

56 727 000

56 727 000

56 727 000

56 727 000

52 620 281,21

52 620 281,21

3

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 588 000

1 474 000

1 192 979,66

Title 3 — Total

Title 3 — Total

1 588 000

1 588 000

1 474 000

1 474 000

1 192 979,66

1 192 979,66

GRAND TOTAL

GRAND TOTAL

58 315 000

58 315 000

58 201 000

58 201 000

53 813 260,87

53 813 260,87

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 28 997 000 | 28 474 992 | 24 926 896,— |
| 1 3 | MISSIONS AND TRAVEL | 1 000 000 | 1 000 000 | 982 833,15 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 150 000 | 150 000 | 104 584,62 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 450 000 | 415 000 | 287 071,32 |
| 1 7 | REPRESENTATION EXPENSES | 25 000 | 17 000 | 18 557,86 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 913 000 | 928 000 | 827 651,01 |
| | Title 1 — Total | 31 535 000 | 30 984 992 | 27 147 593,96 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 2 906 000 | 3 060 851 | 2 986 319,72 |
| 2 1 | DATA PROCESSING | 2 893 000 | 2 320 142 | 2 007 869,10 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 114 000 | 199 900 | 68 695,79 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 330 000 | 307 100 | 179 257,54 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 258 000 | 253 000 | 282 958,73 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 400 000 | 675 000 | 368 837,51 |
| | Title 2 — Total | 6 901 000 | 6 815 993 | 5 893 938,39 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 19 879 000 | 20 400 015 | 20 771 728,52 |
| | Title 3 — Total | 19 879 000 | 20 400 015 | 20 771 728,52 |
| | GRAND TOTAL | 58 315 000 | 58 201 000 | 53 813 260,87 |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

28 997 000

28 474 992

24 926 896,—

1 3

MISSIONS AND TRAVEL

1 000 000

1 000 000

982 833,15

1 4

SOCIO-MEDICAL INFRASTRUCTURE

150 000

150 000

104 584,62

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

450 000

415 000

287 071,32

1 7

REPRESENTATION EXPENSES

25 000

17 000

18 557,86

1 8

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

913 000

928 000

827 651,01

Title 1 — Total

Title 1 — Total

31 535 000

31 535 000

30 984 992

30 984 992

27 147 593,96

27 147 593,96

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

2 906 000

3 060 851

2 986 319,72

2 1

DATA PROCESSING

2 893 000

2 320 142

2 007 869,10

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

114 000

199 900

68 695,79

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

330 000

307 100

179 257,54

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

258 000

253 000

282 958,73

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

400 000

675 000

368 837,51

Title 2 — Total

Title 2 — Total

6 901 000

6 901 000

6 815 993

6 815 993

5 893 938,39

5 893 938,39

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

19 879 000

20 400 015

20 771 728,52

Title 3 — Total

Title 3 — Total

19 879 000

19 879 000

20 400 015

20 400 015

20 771 728,52

20 771 728,52

GRAND TOTAL

GRAND TOTAL

58 315 000

58 315 000

58 201 000

58 201 000

53 813 260,87

53 813 260,87

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2013 | 2012 | 2011 | 2013 | 2012 | 2011 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 4 | 3 | 2 |
| AD 13 | — | — | — | 3 | 2 | 1 |
| AD 12 | — | — | — | 6 | 5 | 5 |
| AD 11 | — | — | — | 10 | 9 | 8 |
| AD 10 | — | — | — | 18 | 15 | 12 |
| AD 9 | — | — | — | 27 | 26 | 22 |
| AD 8 | — | — | — | 18 | 22 | 29 |
| AD 7 | — | — | — | 16 | 12 | 7 |
| AD 6 | — | — | — | 22 | 24 | 23 |
| AD 5 | — | — | — | 10 | 17 | 26 |
| Total AD | — | — | — | 135 | 136 | 136 |
| AST 11 | — | — | — | 1 | — | — |
| AST 10 | — | — | — | 1 | 1 | — |
| AST 9 | — | — | — | 1 | 1 | 1 |
| AST 8 | — | — | — | 4 | 3 | 2 |
| AST 7 | — | — | — | 7 | 6 | 5 |
| AST 6 | — | — | — | 13 | 11 | 9 |
| AST 5 | — | — | — | 20 | 20 | 17 |
| AST 4 | — | — | — | 11 | 15 | 22 |
| AST 3 | — | — | — | 2 | 2 | 1 |
| AST 2 | — | — | — | 2 | 3 | 4 |
| AST 1 | — | — | — | 1 | 2 | 3 |
| Total AST | — | — | — | 63 | 64 | 64 |
| Total | — | — | — | 198 | 200 | 200 |

Function group and grade

Permanent posts

Temporary posts

2013

2012

2011

2013

2012

2011

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

4

3

2

AD 13

—

—

—

3

2

1

AD 12

—

—

—

6

5

5

AD 11

—

—

—

10

9

8

AD 10

—

—

—

18

15

12

AD 9

—

—

—

27

26

22

AD 8

—

—

—

18

22

29

AD 7

—

—

—

16

12

7

AD 6

—

—

—

22

24

23

AD 5

—

—

—

10

17

26

Total AD

—

—

—

135

136

136

AST 11

—

—

—

1

—

—

AST 10

—

—

—

1

1

—

AST 9

—

—

—

1

1

1

AST 8

—

—

—

4

3

2

AST 7

—

—

—

7

6

5

AST 6

—

—

—

13

11

9

AST 5

—

—

—

20

20

17

AST 4

—

—

—

11

15

22

AST 3

—

—

—

2

2

1

AST 2

—

—

—

2

3

4

AST 1

—

—

—

1

2

3

Total AST

—

—

—

63

64

64

Total

Total

—

—

—

—

—

—

198

198

200

200

200

200

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 | 2013 | 2012 |
| --- | --- | --- |
| FG IV | 48 | 51 |
| FG III | 37 | 35 |
| FG II | 12 | 11 |
| FG I | 3 | 3 |
| Total | 100 | 100 |
| Seconded national experts posts | 5 | 5 |
| Total | 105 | 105 |

Contract staff posts

2013

2012

FG IV

48

51

FG III

37

35

FG II

12

11

FG I

3

3

Total

100

100

Seconded national experts posts

5

5

Total

Total

105

105

105

105

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