Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016 2016/C 113/07
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/07@2016-03-30/en
Contents
Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 2EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 56766000 56766000 56724970,10 Title 2 — Total 56766000 56766000 56724970,10 3SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 3 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 1481650 1685950 1771869,26 Title 3 — Total 1481650 1685950 1771869,26 GRAND TOTAL 58247650 58451950 58496839,36 Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 30502265 30510907 34426850,20 1 3 MISSIONS AND TRAVEL 700000 700000 615397,19 1 4 SOCIO-MEDICAL INFRASTRUCTURE 170000 130000 95665,43 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 450000 400000 329140,96 1 7 REPRESENTATION EXPENSES 15000 12818 3448,37 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 885000 903400 904447,55 Title 1 — Total 32722265 32657125 36374949,70 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 3277000 3262261 2927386,24 2 1 DATA PROCESSING 2897000 3028939 2797386,57 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 129000 79000 42100,11 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 330000 258800 134229,25 2 4 POSTAL EXPENSES AND TELECOMMUNICATIONS 251000 225000 234446,52 2 5 EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING 360000 453825 197373,14 Title 2 — Total 7244000 7307825 6332921,83 3OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 18281385 18487000 15788967,83 Title 3 — Total 18281385 18487000 15788967,83 GRAND TOTAL 58247650 58451950 58496839,36 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 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