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Document 32015B0331(07)
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2015
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2015
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2015
OJ C 110, 31.3.2015, 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)
No longer in force, Date of end of validity: 31/12/2015
|
31.3.2015 |
EN |
Official Journal of the European Union |
C 110/35 |
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2015
(2015/C 110/07)
REVENUE
|
Title Chapter |
Heading |
Financial year 2015 |
Financial year 2014 |
Financial year 2013 |
|
2 |
||||
|
EUROPEAN UNION CONTRIBUTION |
||||
|
2 0 |
EUROPEAN UNION CONTRIBUTION |
56 766 000 |
58 766 000 |
51 298 196,05 |
|
|
Title 2 — Total |
56 766 000 |
58 766 000 |
51 298 196,05 |
|
3 |
||||
|
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
||||
|
3 0 |
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
1 685 950 |
1 720 000 |
1 435 950,81 |
|
|
Title 3 — Total |
1 685 950 |
1 720 000 |
1 435 950,81 |
|
|
GRAND TOTAL |
58 451 950 |
60 486 000 |
52 734 146,86 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2015 |
Appropriations 2014 |
Outturn 2013 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
30 522 125 |
34 656 136 |
26 932 438,44 |
|
1 3 |
MISSIONS AND TRAVEL |
700 000 |
705 277 |
691 711,03 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
130 000 |
115 000 |
113 776,11 |
|
1 5 |
EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
450 000 |
332 500 |
370 406,95 |
|
1 7 |
REPRESENTATION EXPENSES |
15 000 |
8 000 |
8 107,51 |
|
1 8 |
INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS |
840 000 |
911 000 |
882 264,65 |
|
|
Title 1 — Total |
32 657 125 |
36 727 913 |
28 998 704,69 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS |
3 183 000 |
2 968 415 |
2 758 035,71 |
|
2 1 |
DATA PROCESSING |
2 947 000 |
2 855 462 |
2 814 299,02 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
129 000 |
47 685 |
78 974,26 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
350 000 |
229 225 |
218 670,64 |
|
2 4 |
POSTAL EXPENSES AND TELECOMMUNICATIONS |
245 000 |
241 500 |
221 297,38 |
|
2 5 |
EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING |
453 825 |
295 000 |
368 271,20 |
|
|
Title 2 — Total |
7 307 825 |
6 637 287 |
6 459 548,21 |
|
3 |
||||
|
OPERATING EXPENDITURE |
||||
|
3 0 |
OPERATING EXPENDITURE |
18 487 000 |
17 120 800 |
17 275 893,96 |
|
|
Title 3 — Total |
18 487 000 |
17 120 800 |
17 275 893,96 |
|
|
GRAND TOTAL |
58 451 950 |
60 486 000 |
52 734 146,86 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2015 |
2014 |
2013 |
2015 |
2014 |
2013 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
1 |
1 |
1 |
|
AD 14 |
— |
— |
— |
6 |
5 |
4 |
|
AD 13 |
— |
— |
— |
5 |
4 |
3 |
|
AD 12 |
— |
— |
— |
8 |
7 |
6 |
|
AD 11 |
— |
— |
— |
14 |
12 |
10 |
|
AD 10 |
— |
— |
— |
22 |
20 |
18 |
|
AD 9 |
— |
— |
— |
25 |
26 |
27 |
|
AD 8 |
— |
— |
— |
19 |
18 |
18 |
|
AD 7 |
— |
— |
— |
18 |
18 |
16 |
|
AD 6 |
— |
— |
— |
13 |
18 |
22 |
|
AD 5 |
— |
— |
— |
|
4 |
10 |
|
Total AD |
— |
— |
— |
131 |
133 |
135 |
|
AST 11 |
— |
— |
— |
2 |
2 |
1 |
|
AST 10 |
— |
— |
— |
2 |
1 |
1 |
|
AST 9 |
— |
— |
— |
2 |
1 |
1 |
|
AST 8 |
— |
— |
— |
6 |
5 |
4 |
|
AST 7 |
— |
— |
— |
10 |
9 |
7 |
|
AST 6 |
— |
— |
— |
15 |
14 |
13 |
|
AST 5 |
— |
— |
— |
17 |
19 |
20 |
|
AST 4 |
— |
— |
— |
5 |
8 |
11 |
|
AST 3 |
— |
— |
— |
|
2 |
2 |
|
AST 2 |
— |
— |
— |
|
0 |
2 |
|
AST 1 |
— |
— |
— |
|
0 |
1 |
|
Total AST |
— |
— |
— |
59 |
61 |
63 |
|
Total |
— |
— |
— |
190 |
194 |
198 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2015 |
2014 |
|
FG IV |
49 |
49 |
|
FG III |
37 |
37 |
|
FG II |
11 |
11 |
|
FG I |
3 |
3 |
|
Total |
100 |
100 |
|
Seconded national experts posts |
5 |
5 |
|
Total |
105 |
105 |