Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2017
Date: 2017-03-17
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_2017084EN.01004801.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/48





Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2017
(2017/C 84/10)

REVENUE










Title
Chapter


Heading


Financial year 2017


Financial year 2016


Financial year 2015





2




EUROPEAN UNION CONTRIBUTION





2 0


EUROPEAN UNION CONTRIBUTION


56 766 000 


56 766 000 


52 267 414,32 




 



Title 2 — Total




56 766 000 




56 766 000 




52 267 414,32 






3




SUBSIDY FROM THE EUROPEAN ECONOMIC AREA





3 0


SUBSIDY FROM THE EUROPEAN ECONOMIC AREA


1 276 653 


1 481 650 


1 549 939,79 




 



Title 3 — Total




1 276 653 




1 481 650 




1 549 939,79 





 



GRAND TOTAL




58 042 653 




58 247 650 




53 817 354,11 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Appropriations 2016


Outturn 2015





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


28 250 000 


30 502 265 


28 265 099,04 




1 3


MISSIONS AND TRAVEL


650 000 


700 000 


603 686,97 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


100 000 


170 000 


93 470,27 




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


250 000 


450 000 


246 343,58 




1 7


REPRESENTATION EXPENSES


15 000 


15 000 


2 254,92 




1 8


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


850 000 


885 000 


872 847,74 




 



Title 1 — Total




30 115 000 




32 722 265 




30 083 702,52 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


3 127 653 


3 277 000 


3 128 079,16 




2 1


DATA PROCESSING


3 851 000 


2 897 000 


2 970 107,67 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 013 000 


129 000 


44 732,41 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


330 000 


330 000 


167 895,01 




2 4


POSTAL EXPENSES AND TELECOMMUNICATIONS


261 000 


251 000 


194 619,29 




2 5


EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING


359 000 


360 000 


231 204,27 




 



Title 2 — Total




8 941 653 




7 244 000 




6 736 637,81 






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


18 986 000 


18 281 385 


16 997 013,78 




 



Title 3 — Total




18 986 000 




18 281 385 




16 997 013,78 





 



GRAND TOTAL




58 042 653 




58 247 650 




53 817 354,11 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2017


2016


2015


2017


2016


2015






AD 16


—


—


—


—


—


—




AD 15


—


—


—


1 


1 


1 




AD 14


—


—


—


5 


7 


6 




AD 13


—


—


—


10 


6 


5 




AD 12


—


—


—


12 


10 


8 




AD 11


—


—


—


18 


16 


14 




AD 10


—


—


—


24 


23 


22 




AD 9


—


—


—


25 


25 


25 




AD 8


—


—


—


18 


19 


19 




AD 7


—


—


—


13 


16 


18 




AD 6


—


—


—


1 


6 


13 




AD 5


—


—


—


—


—


—




Total AD


—


—


—


127 


129 


131 






AST 11


—


—


—


2 


2 


2 




AST 10


—


—


—


4 


3 


2 




AST 9


—


—


—


4 


3 


2 




AST 8


—


—


—


8 


7 


6 




AST 7


—


—


—


12 


11 


10 




AST 6


—


—


—


16 


16 


15 




AST 5


—


—


—


9 


14 


17 




AST 4


—


—


—


 


1 


5 




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


—


—


55 


57 


59 





Total




—




—




—




182 




186 




190 






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








Contract staff posts


2017


2016






FG IV


50 


49 




FG III


38 


37 




FG II


10 


12 




FG I


2 


2 




Total


100 


100 




Seconded national experts posts


5 


5 





Total




105 




105