This document is an excerpt from the EUR-Lex website
Document 32014B0328(07)
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2014
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2014
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2014
OJ C 90, 28.3.2014, pp. 39–44
(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No longer in force, Date of end of validity: 31/12/2014
|
28.3.2014 |
EN |
Official Journal of the European Union |
C 90/39 |
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2014
(2014/C 90/07)
REVENUE
|
Title Chapter |
Heading |
Financial year 2014 |
Financial year 2013 |
Financial year 2012 |
|
2 |
||||
|
EUROPEAN UNION CONTRIBUTION |
||||
|
2 0 |
EUROPEAN UNION CONTRIBUTION |
56 727 000 |
56 727 000 |
52 136 637,99 |
|
|
Title 2 — Total |
56 727 000 |
56 727 000 |
52 136 637,99 |
|
3 |
||||
|
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
||||
|
3 0 |
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
1 588 000 |
1 588 000 |
1 386 242,60 |
|
|
Title 3 — Total |
1 588 000 |
1 588 000 |
1 386 242,60 |
|
|
GRAND TOTAL |
58 315 000 |
58 315 000 |
53 522 880,59 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Appropriations 2013 |
Outturn 2012 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
29 045 000 |
28 997 500 |
26 306 436,99 |
|
1 3 |
MISSIONS AND TRAVEL |
1 000 000 |
1 000 000 |
983 446,21 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
115 000 |
150 000 |
100 199,12 |
|
1 5 |
EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
450 000 |
450 000 |
315 112,83 |
|
1 7 |
REPRESENTATION EXPENSES |
25 000 |
9 500 |
9 678,49 |
|
1 8 |
INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS |
900 000 |
928 000 |
853 186,32 |
|
|
Title 1 — Total |
31 535 000 |
31 535 000 |
28 568 059,96 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS |
3 183 000 |
2 911 000 |
2 886 459,14 |
|
2 1 |
DATA PROCESSING |
2 778 000 |
2 979 072 |
2 182 944,96 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
169 000 |
104 000 |
62 450,29 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
350 000 |
335 000 |
191 816,62 |
|
2 4 |
POSTAL EXPENSES AND TELECOMMUNICATIONS |
250 000 |
228 000 |
223 638,18 |
|
2 5 |
EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING |
330 000 |
530 100 |
159 938,71 |
|
|
Title 2 — Total |
7 060 000 |
7 087 172 |
5 707 247,90 |
|
3 |
||||
|
OPERATING EXPENDITURE |
||||
|
3 0 |
OPERATING EXPENDITURE |
19 720 000 |
19 692 828 |
19 247 572,73 |
|
|
Title 3 — Total |
19 720 000 |
19 692 828 |
19 247 572,73 |
|
|
GRAND TOTAL |
58 315 000 |
58 315 000 |
53 522 880,59 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2014 |
2013 |
2012 |
2014 |
2013 |
2012 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
1 |
1 |
1 |
|
AD 14 |
— |
— |
— |
5 |
4 |
3 |
|
AD 13 |
— |
— |
— |
4 |
3 |
2 |
|
AD 12 |
— |
— |
— |
7 |
6 |
5 |
|
AD 11 |
— |
— |
— |
12 |
10 |
9 |
|
AD 10 |
— |
— |
— |
20 |
18 |
15 |
|
AD 9 |
— |
— |
— |
26 |
27 |
26 |
|
AD 8 |
— |
— |
— |
18 |
18 |
22 |
|
AD 7 |
— |
— |
— |
18 |
16 |
12 |
|
AD 6 |
— |
— |
— |
18 |
22 |
24 |
|
AD 5 |
— |
— |
— |
4 |
10 |
17 |
|
Total AD |
— |
— |
— |
133 |
135 |
136 |
|
AST 11 |
— |
— |
— |
2 |
1 |
— |
|
AST 10 |
— |
— |
— |
1 |
1 |
1 |
|
AST 9 |
— |
— |
— |
1 |
1 |
1 |
|
AST 8 |
— |
— |
— |
5 |
4 |
3 |
|
AST 7 |
— |
— |
— |
9 |
7 |
6 |
|
AST 6 |
— |
— |
— |
14 |
13 |
11 |
|
AST 5 |
— |
— |
— |
19 |
20 |
20 |
|
AST 4 |
— |
— |
— |
8 |
11 |
15 |
|
AST 3 |
— |
— |
— |
2 |
2 |
2 |
|
AST 2 |
— |
— |
— |
0 |
2 |
3 |
|
AST 1 |
— |
— |
— |
0 |
1 |
2 |
|
Total AST |
— |
— |
— |
61 |
63 |
64 |
|
Total |
— |
— |
— |
194 |
198 |
200 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2014 |
2013 |
|
FG IV |
49 |
48 |
|
FG III |
37 |
37 |
|
FG II |
11 |
12 |
|
FG I |
3 |
3 |
|
Total |
100 |
100 |
|
Seconded national experts posts |
5 |
5 |
|
Total |
105 |
105 |