# C_2012095EN.01003701.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/37 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/37

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2012

(2012/C 95/07)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 56 727 000 | 55 400 000 | 54 056 730,90 |
| | Title 2 — Total | 56 727 000 | 55 400 000 | 54 056 730,90 |
| 3 |
| SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 350 000 | 1 256 000 | 1 358 672,64 |
| | Title 3 — Total | 1 350 000 | 1 256 000 | 1 358 672,64 |
| | GRAND TOTAL | 58 077 000 | 56 656 000 | 55 415 403,54 |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

2

2

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

56 727 000

55 400 000

54 056 730,90

Title 2 — Total

Title 2 — Total

56 727 000

56 727 000

55 400 000

55 400 000

54 056 730,90

54 056 730,90

3

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 350 000

1 256 000

1 358 672,64

Title 3 — Total

Title 3 — Total

1 350 000

1 350 000

1 256 000

1 256 000

1 358 672,64

1 358 672,64

GRAND TOTAL

GRAND TOTAL

58 077 000

58 077 000

56 656 000

56 656 000

55 415 403,54

55 415 403,54

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 28 655 000 | 26 480 000 | 23 199 219,30 |
| 1 3 | MISSIONS AND TRAVEL | 1 000 000 | 1 050 000 | 952 175,07 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 150 000 | 115 000 | 116 985,20 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 415 000 | 299 000 | 591 524,43 |
| 1 7 | REPRESENTATION EXPENSES | 25 000 | 29 000 | 24 300,— |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 928 000 | 915 000 | 754 031,98 |
| | Title 1 — Total | 31 173 000 | 28 888 000 | 25 638 235,98 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 183 000 | 3 027 838 | 2 494 008,43 |
| 2 1 | DATA PROCESSING | 1 935 000 | 2 044 037 | 2 571 772,71 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 238 000 | 102 662 | 282 764,90 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 269 000 | 235 000 | 178 057,61 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 293 000 | 285 000 | 253 340,26 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 725 000 | 460 000 | 333 842,69 |
| | Title 2 — Total | 6 643 000 | 6 154 537 | 6 113 786,60 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 20 261 000 | 21 613 463 | 23 663 380,96 |
| | Title 3 — Total | 20 261 000 | 21 613 463 | 23 663 380,96 |
| | GRAND TOTAL | 58 077 000 | 56 656 000 | 55 415 403,54 |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

28 655 000

26 480 000

23 199 219,30

1 3

MISSIONS AND TRAVEL

1 000 000

1 050 000

952 175,07

1 4

SOCIO-MEDICAL INFRASTRUCTURE

150 000

115 000

116 985,20

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

415 000

299 000

591 524,43

1 7

REPRESENTATION EXPENSES

25 000

29 000

24 300,—

1 8

INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

928 000

915 000

754 031,98

Title 1 — Total

Title 1 — Total

31 173 000

31 173 000

28 888 000

28 888 000

25 638 235,98

25 638 235,98

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

3 183 000

3 027 838

2 494 008,43

2 1

DATA PROCESSING

1 935 000

2 044 037

2 571 772,71

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

238 000

102 662

282 764,90

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

269 000

235 000

178 057,61

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

293 000

285 000

253 340,26

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

725 000

460 000

333 842,69

Title 2 — Total

Title 2 — Total

6 643 000

6 643 000

6 154 537

6 154 537

6 113 786,60

6 113 786,60

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

20 261 000

21 613 463

23 663 380,96

Title 3 — Total

Title 3 — Total

20 261 000

20 261 000

21 613 463

21 613 463

23 663 380,96

23 663 380,96

GRAND TOTAL

GRAND TOTAL

58 077 000

58 077 000

56 656 000

56 656 000

55 415 403,54

55 415 403,54

Establishment plan

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2012 | 2011 | 2010 | 2012 | 2011 | 2010 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 3 | 2 | 2 |
| AD 13 | — | — | — | 2 | 1 | — |
| AD 12 | — | — | — | 5 | 5 | 4 |
| AD 11 | — | — | — | 9 | 8 | 6 |
| AD 10 | — | — | — | 15 | 12 | 13 |
| AD 9 | — | — | — | 26 | 22 | 10 |
| AD 8 | — | — | — | 22 | 29 | 43 |
| AD 7 | — | — | — | 12 | 7 | 3 |
| AD 6 | — | — | — | 24 | 23 | 14 |
| AD 5 | — | — | — | 17 | 26 | 40 |
| Total AD | — | — | — | 136 | 136 | 136 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | — | — |
| AST 9 | — | — | — | 1 | 1 | — |
| AST 8 | — | — | — | 3 | 2 | 2 |
| AST 7 | — | — | — | 6 | 5 | 3 |
| AST 6 | — | — | — | 11 | 9 | 10 |
| AST 5 | — | — | — | 20 | 17 | 7 |
| AST 4 | — | — | — | 15 | 22 | 34 |
| AST 3 | — | — | — | 2 | 1 | — |
| AST 2 | — | — | — | 3 | 4 | 3 |
| AST 1 | — | — | — | 2 | 3 | 5 |
| Total AST | — | — | — | 64 | 64 | 64 |
| Total | — | — | — | 200 | 200 | 200 |

Function group and grade

Permanent posts

Temporary posts

2012

2011

2010

2012

2011

2010

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

3

2

2

AD 13

—

—

—

2

1

—

AD 12

—

—

—

5

5

4

AD 11

—

—

—

9

8

6

AD 10

—

—

—

15

12

13

AD 9

—

—

—

26

22

10

AD 8

—

—

—

22

29

43

AD 7

—

—

—

12

7

3

AD 6

—

—

—

24

23

14

AD 5

—

—

—

17

26

40

Total AD

—

—

—

136

136

136

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

—

—

AST 9

—

—

—

1

1

—

AST 8

—

—

—

3

2

2

AST 7

—

—

—

6

5

3

AST 6

—

—

—

11

9

10

AST 5

—

—

—

20

17

7

AST 4

—

—

—

15

22

34

AST 3

—

—

—

2

1

—

AST 2

—

—

—

3

4

3

AST 1

—

—

—

2

3

5

Total AST

—

—

—

64

64

64

Total

Total

—

—

—

—

—

—

200

200

200

200

200

200

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2012 | 2011 |
| --- | --- | --- |
| FG IV | 51 | 50 |
| FG III | 35 | 36 |
| FG II | 11 | 11 |
| FG I | 3 | 3 |
| Total | 100 | 100 |
| Seconded national experts posts | 5 | 5 |
| Total | 105 | 105 |

Contract staff posts

2012

2011

FG IV

51

50

FG III

35

36

FG II

11

11

FG I

3

3

Total

100

100

Seconded national experts posts

5

5

Total

Total

105

105

105

105

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