Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016
Date: 2016-03-30
Institutions: European Centre for Disease Prevention and Control
Subjects: EU expenditure, European Centre for Disease Prevention and Control, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01003501.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/35





Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016
(2016/C 113/07)

REVENUE










Title
Chapter


Heading


Financial year 2016


Financial year 2015


Financial year 2014





2






EUROPEAN UNION CONTRIBUTION





2 0


EUROPEAN UNION CONTRIBUTION


56 766 000 


56 766 000 


56 724 970,10 




 



Title 2 — Total




56 766 000 




56 766 000 




56 724 970,10 






3






SUBSIDY FROM THE EUROPEAN ECONOMIC AREA





3 0


SUBSIDY FROM THE EUROPEAN ECONOMIC AREA


1 481 650 


1 685 950 


1 771 869,26 




 



Title 3 — Total




1 481 650 




1 685 950 




1 771 869,26 





 



GRAND TOTAL




58 247 650 




58 451 950 




58 496 839,36 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Appropriations 2015


Outturn 2014





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


30 502 265 


30 510 907 


34 426 850,20 




1 3


MISSIONS AND TRAVEL


700 000 


700 000 


615 397,19 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


170 000 


130 000 


95 665,43 




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


450 000 


400 000 


329 140,96 




1 7


REPRESENTATION EXPENSES


15 000 


12 818 


3 448,37 




1 8


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


885 000 


903 400 


904 447,55 




 



Title 1 — Total




32 722 265 




32 657 125 




36 374 949,70 






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


3 277 000 


3 262 261 


2 927 386,24 




2 1


DATA PROCESSING


2 897 000 


3 028 939 


2 797 386,57 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


129 000 


79 000 


42 100,11 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


330 000 


258 800 


134 229,25 




2 4


POSTAL EXPENSES AND TELECOMMUNICATIONS


251 000 


225 000 


234 446,52 




2 5


EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING


360 000 


453 825 


197 373,14 




 



Title 2 — Total




7 244 000 




7 307 825 




6 332 921,83 






3






OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


18 281 385 


18 487 000 


15 788 967,83 




 



Title 3 — Total




18 281 385 




18 487 000 




15 788 967,83 





 



GRAND TOTAL




58 247 650 




58 451 950 




58 496 839,36 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2016


2015


2014


2016


2015


2014




AD 16


—


—


—


—


—


—




AD 15


—


—


—


1 


1 


1 




AD 14


—


—


—


7 


6 


5 




AD 13


—


—


—


6 


5 


4 




AD 12


—


—


—


10 


8 


7 




AD 11


—


—


—


16 


14 


12 




AD 10


—


—


—


23 


22 


20 




AD 9


—


—


—


25 


25 


26 




AD 8


—


—


—


19 


19 


18 




AD 7


—


—


—


16 


18 


18 




AD 6


—


—


—


6 


13 


18 




AD 5


—


—


—


—


—


4 




Total AD


—


—


—


129 


131 


133 




AST 11


—


—


—


2 


2 


2 




AST 10


—


—


—


3 


2 


1 




AST 9


—


—


—


3 


2 


1 




AST 8


—


—


—


7 


6 


5 




AST 7


—


—


—


11 


10 


9 




AST 6


—


—


—


16 


15 


14 




AST 5


—


—


—


14 


17 


19 




AST 4


—


—


—


1 


5 


8 




AST 3


—


—


—


—


—


2 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


57 


59 


61 





Total




—




—




—




186 




190 




194 






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








Contract staff posts


2016


2015




FG IV


49 


49 




FG III


37 


37 




FG II


12 


11 




FG I


2 


3 




Total


100 


100 




Seconded national experts posts


5 


5 





Total




105 




105