Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2018
Date: 2018-03-22
Institutions: European Centre for Disease Prevention and Control
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01003601.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/36





Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2018
(2018/C 108/07)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





2




EUROPEAN UNION CONTRIBUTION





2 0


EUROPEAN UNION CONTRIBUTION


56 766 000 


56 766 000 


54 786 323,60 




 



Title 2 — Total




56 766 000 




56 766 000 




54 786 323,60 






3




SUBSIDY FROM THE EUROPEAN ECONOMIC AREA





3 0


SUBSIDY FROM THE EUROPEAN ECONOMIC AREA


1 264 000 


1 276 653 


1 427 842,75 




 



Title 3 — Total




1 264 000 




1 276 653 




1 427 842,75 





 



GRAND TOTAL




58 030 000 




58 042 653 




56 214 166,35 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


29 406 000 


29 160 691 


28 627 011,66 




1 3


MISSIONS AND TRAVEL


700 000 


585 400 


638 851,58 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


170 000 


92 500 


150 606,01 




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


300 000 


338 500 


294 519,11 




1 7


REPRESENTATION EXPENSES


12 000 


4 500 


7 681,73 




1 8


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


883 000 


854 509 


873 005,57 




 



Title 1 — Total




31 471 000 




31 036 100 




30 591 675,66 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


3 281 100 


3 747 190 


3 226 576,71 




2 1


DATA PROCESSING


2 557 800 


3 583 592 


2 890 455,18 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


593 100 


1 119 049 


161 872,32 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


780 000 


137 800 


194 796,20 




2 4


POSTAL EXPENSES AND TELECOMMUNICATIONS


245 000 


130 409 


135 960,72 




2 5


EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING


750 000 


287 993 


217 986,84 




 



Title 2 — Total




8 207 000 




9 006 033 




6 827 647,97 






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


18 352 000 


18 000 520 


18 794 842,72 




 



Title 3 — Total




18 352 000 




18 000 520 




18 794 842,72 





 



GRAND TOTAL




58 030 000 




58 042 653 




56 214 166,35 






Establishment plan












Function group and grade


Permanent posts


Temporary posts




2018


2017


2016


2018


2017


2016






AD 16


—


—


—


—


—


—




AD 15


—


—


—


1 


1 


1 




AD 14


—


—


—


4 


5 


6 




AD 13


—


—


—


5 


10 


5 




AD 12


—


—


—


10 


12 


8 




AD 11


—


—


—


10 


18 


14 




AD 10


—


—


—


25 


24 


22 




AD 9


—


—


—


25 


25 


25 




AD 8


—


—


—


20 


18 


19 




AD 7


—


—


—


26 


13 


18 




AD 6


—


—


—


—


1 


13 




AD 5


—


—


—


—


—


—




Total AD


—


—


—


126 


127 


131 






AST 11


—


—


—


—


2 


2 




AST 10


—


—


—


2 


4 


2 




AST 9


—


—


—


2 


4 


2 




AST 8


—


—


—


3 


8 


6 




AST 7


—


—


—


10 


12 


10 




AST 6


—


—


—


10 


16 


15 




AST 5


—


—


—


15 


9 


17 




AST 4


—


—


—


5 


—


5 




AST 3


—


—


—


5 


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 3


—


—


—


2


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 6


—


—


—


—


—


—




Total AST


—


—


—


52 


55 


59 





Total AST/SC




—




—




—




2 




0 




0 






Total




—




—




—




180 




182 




190 






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








Contract staff posts


2018


2017






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