Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2014
Date: 2014-03-28
Institutions: European Centre for Disease Prevention and Control
Subjects: EU expenditure, European Centre for Disease Prevention and Control, budgetary resources, publication of accounts








C_2014090EN.01003901.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/39





Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2014
(2014/C 90/07)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





2






EUROPEAN UNION CONTRIBUTION





2 0


EUROPEAN UNION CONTRIBUTION


56 727 000


56 727 000


52 136 637,99




 



Title 2 — Total




56 727 000




56 727 000




52 136 637,99






3






SUBSIDY FROM THE EUROPEAN ECONOMIC AREA





3 0


SUBSIDY FROM THE EUROPEAN ECONOMIC AREA


1 588 000


1 588 000


1 386 242,60




 



Title 3 — Total




1 588 000




1 588 000




1 386 242,60





 



GRAND TOTAL




58 315 000




58 315 000




53 522 880,59






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


29 045 000


28 997 500


26 306 436,99




1 3


MISSIONS AND TRAVEL


1 000 000


1 000 000


983 446,21




1 4


SOCIO-MEDICAL INFRASTRUCTURE


115 000


150 000


100 199,12




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


450 000


450 000


315 112,83




1 7


REPRESENTATION EXPENSES


25 000


9 500


9 678,49




1 8


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


900 000


928 000


853 186,32




 



Title 1 — Total




31 535 000




31 535 000




28 568 059,96






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


3 183 000


2 911 000


2 886 459,14




2 1


DATA PROCESSING


2 778 000


2 979 072


2 182 944,96




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


169 000


104 000


62 450,29




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


350 000


335 000


191 816,62




2 4


POSTAL EXPENSES AND TELECOMMUNICATIONS


250 000


228 000


223 638,18




2 5


EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING


330 000


530 100


159 938,71




 



Title 2 — Total




7 060 000




7 087 172




5 707 247,90






3






OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


19 720 000


19 692 828


19 247 572,73




 



Title 3 — Total




19 720 000




19 692 828




19 247 572,73





 



GRAND TOTAL




58 315 000




58 315 000




53 522 880,59






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2014


2013


2012


2014


2013


2012




AD 16


—


—


—


—


—


—




AD 15


—


—


—


1


1


1




AD 14


—


—


—


5


4


3




AD 13


—


—


—


4


3


2




AD 12


—


—


—


7


6


5




AD 11


—


—


—


12


10


9




AD 10


—


—


—


20


18


15




AD 9


—


—


—


26


27


26




AD 8


—


—


—


18


18


22




AD 7


—


—


—


18


16


12




AD 6


—


—


—


18


22


24




AD 5


—


—


—


4


10


17




Total AD


—


—


—


133


135


136




AST 11


—


—


—


2


1


—




AST 10


—


—


—


1


1


1




AST 9


—


—


—


1


1


1




AST 8


—


—


—


5


4


3




AST 7


—


—


—


9


7


6




AST 6


—


—


—


14


13


11




AST 5


—


—


—


19


20


20




AST 4


—


—


—


8


11


15




AST 3


—


—


—


2


2


2




AST 2


—


—


—


0


2


3




AST 1


—


—


—


0


1


2




Total AST


—


—


—


61


63


64





Total




—




—




—




194




198




200






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts








Contract staff posts


2014


2013




FG IV


49


48




FG III


37


37




FG II


11


12




FG I


3


3




Total


100


100




Seconded national experts posts


5


5





Total




105




105