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Document 32016B0330(07)
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016
IO 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)
- Date of document:
- 30/03/2016; Dáta foilsithe
- Author:
- An Lárionad Eorpach um Ghalair a Chosc agus a Rialú
- Form:
- Buiséad
- Treaty:
- An Conradh ar Fheidhmiú an Aontais Eorpaigh
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- Related document(s):
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- 32016B0909(03) Relation
- 32016B1129(03) Relation
- 32017B0317(09) Relation
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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 |
