Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2013
Date: 2013-03-27
Institutions: European Centre for Disease Prevention and Control
Subjects: EU expenditure, European Centre for Disease Prevention and Control, budgetary resources, financial year, publication of accounts








C_2013091EN.01003901.xml










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










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






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






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






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