Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2017 — amending budget No 1
Date: 2018-03-22
Institutions: European Centre for Disease Prevention and Control
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01021301.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/213





Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2017 — amending budget No 1
(2018/C 108/42)

REVENUE










Title
Chapter


Heading


Budget 2017


Amending budget No 1


New amount





2




EUROPEAN UNION CONTRIBUTION





2 0


EUROPEAN UNION CONTRIBUTION


56 766 000 


 


56 766 000 




 



Title 2 — Total




56 766 000 



 



56 766 000 






3




SUBSIDY FROM THE EUROPEAN ECONOMIC AREA





3 0


SUBSIDY FROM THE EUROPEAN ECONOMIC AREA


1 276 653 


 


1 276 653 




 



Title 3 — Total




1 276 653 



 



1 276 653 





 



GRAND TOTAL




58 042 653 



 



58 042 653 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


28 250 000 


910 691 


29 160 691 




1 3


MISSIONS AND TRAVEL


650 000 


–64 600 


585 400 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


100 000 


–7 500 


92 500 




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


250 000 


88 500 


338 500 




1 7


REPRESENTATION EXPENSES


15 000 


–10 500 


4 500 




1 8


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


850 000 


4 509 


854 509 




 



Title 1 — Total




30 115 000 




921 100 




31 036 100 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


3 127 653 


619 537 


3 747 190 




2 1


DATA PROCESSING


3 851 000 


– 267 408 


3 583 592 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 013 000 


106 049 


1 119 049 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


330 000 


– 192 200 


137 800 




2 4


POSTAL EXPENSES AND TELECOMMUNICATIONS


261 000 


– 130 591 


130 409 




2 5


EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING


359 000 


–71 007 


287 993 




 



Title 2 — Total




8 941 653 




64 380 




9 006 033 






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


18 986 000 


– 985 480 


18 000 520 




 



Title 3 — Total




18 986 000 




– 985 480 




18 000 520 





 



GRAND TOTAL




58 042 653 



 



58 042 653 






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


49 


49 




FG III


37 


37 




FG II


12 


12 




FG I


2 


2 




Total


100 


100 




Seconded national experts posts


5 


5 





Total




105 




105