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Document 32016B0330(07)

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Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016

OJ C 113, 30.3.2016, p. 35–39 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
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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


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