Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2015
Date: 2015-03-31
Institutions: European Centre for Disease Prevention and Control
Subjects: EU expenditure, European Centre for Disease Prevention and Control, amending budget, budgetary resources, publication of accounts








C_2015110EN.01003501.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/35





Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2015
(2015/C 110/07)

REVENUE










Title
Chapter


Heading


Financial year 2015


Financial year 2014


Financial year 2013





2






EUROPEAN UNION CONTRIBUTION





2 0


EUROPEAN UNION CONTRIBUTION


56 766 000


58 766 000


51 298 196,05




 



Title 2 — Total




56 766 000




58 766 000




51 298 196,05






3






SUBSIDY FROM THE EUROPEAN ECONOMIC AREA





3 0


SUBSIDY FROM THE EUROPEAN ECONOMIC AREA


1 685 950


1 720 000


1 435 950,81




 



Title 3 — Total




1 685 950




1 720 000




1 435 950,81





 



GRAND TOTAL




58 451 950




60 486 000




52 734 146,86






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Appropriations 2014


Outturn 2013





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


30 522 125


34 656 136


26 932 438,44




1 3


MISSIONS AND TRAVEL


700 000


705 277


691 711,03




1 4


SOCIO-MEDICAL INFRASTRUCTURE


130 000


115 000


113 776,11




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


450 000


332 500


370 406,95




1 7


REPRESENTATION EXPENSES


15 000


8 000


8 107,51




1 8


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


840 000


911 000


882 264,65




 



Title 1 — Total




32 657 125




36 727 913




28 998 704,69






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


3 183 000


2 968 415


2 758 035,71




2 1


DATA PROCESSING


2 947 000


2 855 462


2 814 299,02




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


129 000


47 685


78 974,26




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


350 000


229 225


218 670,64




2 4


POSTAL EXPENSES AND TELECOMMUNICATIONS


245 000


241 500


221 297,38




2 5


EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING


453 825


295 000


368 271,20




 



Title 2 — Total




7 307 825




6 637 287




6 459 548,21






3






OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


18 487 000


17 120 800


17 275 893,96




 



Title 3 — Total




18 487 000




17 120 800




17 275 893,96





 



GRAND TOTAL




58 451 950




60 486 000




52 734 146,86






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2015


2014


2013


2015


2014


2013




AD 16


—


—


—


—


—


—




AD 15


—


—


—


1


1


1




AD 14


—


—


—


6


5


4




AD 13


—


—


—


5


4


3




AD 12


—


—


—


8


7


6




AD 11


—


—


—


14


12


10




AD 10


—


—


—


22


20


18




AD 9


—


—


—


25


26


27




AD 8


—


—


—


19


18


18




AD 7


—


—


—


18


18


16




AD 6


—


—


—


13


18


22




AD 5


—


—


—


 


4


10




Total AD


—


—


—


131


133


135




AST 11


—


—


—


2


2


1




AST 10


—


—


—


2


1


1




AST 9


—


—


—


2


1


1




AST 8


—


—


—


6


5


4




AST 7


—


—


—


10


9


7




AST 6


—


—


—


15


14


13




AST 5


—


—


—


17


19


20




AST 4


—


—


—


5


8


11




AST 3


—


—


—


 


2


2




AST 2


—


—


—


 


0


2




AST 1


—


—


—


 


0


1




Total AST


—


—


—


59


61


63





Total




—




—




—




190




194




198






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








Contract staff posts


2015


2014




FG IV


49


49




FG III


37


37




FG II


11


11




FG I


3


3




Total


100


100




Seconded national experts posts


5


5





Total




105




105