|
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 |