# C_2011100EN.01003501.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/35 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/35

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2011

(2011/C 100/07)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN COMMUNITY CONTRIBUTION |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTION | 56 450 000 | 56 402 274 | 47 044 107,53 |
| | Title 2 — Total | 56 450 000 | 56 402 274 | 47 044 107,53 |
| 3 |
| SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) | 1 450 000 | 1 417 626 | 1 092 809,90 |
| | Title 3 — Total | 1 450 000 | 1 417 626 | 1 092 809,90 |
| | GRAND TOTAL | 57 900 000 | 57 819 900 | 48 136 917,43 |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

2

2

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

2 0

EUROPEAN COMMUNITY CONTRIBUTION

56 450 000

56 402 274

47 044 107,53

Title 2 — Total

Title 2 — Total

56 450 000

56 450 000

56 402 274

56 402 274

47 044 107,53

47 044 107,53

3

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

1 450 000

1 417 626

1 092 809,90

Title 3 — Total

Title 3 — Total

1 450 000

1 450 000

1 417 626

1 417 626

1 092 809,90

1 092 809,90

GRAND TOTAL

GRAND TOTAL

57 900 000

57 900 000

57 819 900

57 819 900

48 136 917,43

48 136 917,43

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 305 000 | 24 093 500 | 17 145 344,16 |
| 1 3 | MISSIONS AND TRAVEL | 1 200 000 | 955 000 | 930 000,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 130 000 | 167 000 | 106 261,15 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 980 000 | 593 400 | 420 000,— |
| 1 7 | REPRESENTATION EXPENSES | 35 000 | 30 000 | 23 000,— |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 780 000 | 757 000 | 551 194,54 |
| | Title 1 — Total | 27 430 000 | 26 595 900 | 19 175 799,85 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 2 790 000 | 2 868 500 | 2 430 270,98 |
| 2 1 | DATA PROCESSING | 2 625 000 | 2 636 500 | 3 183 211,18 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 190 000 | 315 000 | 130 877,63 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 420 000 | 208 000 | 162 999,07 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 260 000 | 262 000 | 231 364,08 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 450 000 | 445 000 | 333 573,95 |
| | Title 2 — Total | 6 735 000 | 6 735 000 | 6 472 296,89 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 23 735 000 | 24 489 000 | 22 488 820,59 |
| | Title 3 — Total | 23 735 000 | 24 489 000 | 22 488 820,59 |
| | GRAND TOTAL | 57 900 000 | 57 819 900 | 48 136 917,33 |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

24 305 000

24 093 500

17 145 344,16

1 3

MISSIONS AND TRAVEL

1 200 000

955 000

930 000,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

130 000

167 000

106 261,15

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

980 000

593 400

420 000,—

1 7

REPRESENTATION EXPENSES

35 000

30 000

23 000,—

1 8

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

780 000

757 000

551 194,54

Title 1 — Total

Title 1 — Total

27 430 000

27 430 000

26 595 900

26 595 900

19 175 799,85

19 175 799,85

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

2 790 000

2 868 500

2 430 270,98

2 1

DATA PROCESSING

2 625 000

2 636 500

3 183 211,18

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

190 000

315 000

130 877,63

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

420 000

208 000

162 999,07

2 4

POSTAGE AND TELECOMMUNICATIONS

260 000

262 000

231 364,08

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

450 000

445 000

333 573,95

Title 2 — Total

Title 2 — Total

6 735 000

6 735 000

6 735 000

6 735 000

6 472 296,89

6 472 296,89

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

23 735 000

24 489 000

22 488 820,59

Title 3 — Total

Title 3 — Total

23 735 000

23 735 000

24 489 000

24 489 000

22 488 820,59

22 488 820,59

GRAND TOTAL

GRAND TOTAL

57 900 000

57 900 000

57 819 900

57 819 900

48 136 917,33

48 136 917,33

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2011 | 2010 | 2009 | 2011 | 2010 | 2009 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 2 | 2 | 2 |
| AD 13 | — | — | — | 1 | — | — |
| AD 12 | — | — | — | 5 | 4 | 3 |
| AD 11 | — | — | — | 8 | 6 | 5 |
| AD 10 | — | — | — | 12 | 13 | 12 |
| AD 9 | — | — | — | 22 | 10 | 9 |
| AD 8 | — | — | — | 29 | 43 | 33 |
| AD 7 | — | — | — | 7 | 3 | 5 |
| AD 6 | — | — | — | 23 | 14 | 14 |
| AD 5 | — | — | — | 26 | 40 | 32 |
| Total AD | — | — | — | 136 | 136 | 116 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | — | — |
| AST 8 | — | — | — | 2 | 2 | 1 |
| AST 7 | — | — | — | 5 | 3 | 2 |
| AST 6 | — | — | — | 9 | 10 | 8 |
| AST 5 | — | — | — | 17 | 7 | 7 |
| AST 4 | — | — | — | 22 | 34 | 22 |
| AST 3 | — | — | — | 1 | — | — |
| AST 2 | — | — | — | 4 | 3 | 2 |
| AST 1 | — | — | — | 3 | 5 | 12 |
| Total AST | — | — | — | 64 | 64 | 54 |
| Total | — | — | — | 200 | 200 | 170 |

Function group and grade

Permanent posts

Temporary posts

2011

2010

2009

2011

2010

2009

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

2

2

2

AD 13

—

—

—

1

—

—

AD 12

—

—

—

5

4

3

AD 11

—

—

—

8

6

5

AD 10

—

—

—

12

13

12

AD 9

—

—

—

22

10

9

AD 8

—

—

—

29

43

33

AD 7

—

—

—

7

3

5

AD 6

—

—

—

23

14

14

AD 5

—

—

—

26

40

32

Total AD

—

—

—

136

136

116

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

—

—

AST 8

—

—

—

2

2

1

AST 7

—

—

—

5

3

2

AST 6

—

—

—

9

10

8

AST 5

—

—

—

17

7

7

AST 4

—

—

—

22

34

22

AST 3

—

—

—

1

—

—

AST 2

—

—

—

4

3

2

AST 1

—

—

—

3

5

12

Total AST

—

—

—

64

64

54

Total

Total

—

—

—

—

—

—

200

200

200

200

170

170

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

| Contract staff posts | 2011 | 2010 |
| --- | --- | --- |
| FG IV | 50 | 50 |
| FG III | 36 | 27 |
| FG II | 11 | 20 |
| FG I | 3 | 3 |
| Total | 100 | 100 |
| Seconded national experts posts | 5 | 15 |
| Total | 105 | 115 |

Contract staff posts

2011

2010

FG IV

50

50

FG III

36

27

FG II

11

20

FG I

3

3

Total

100

100

Seconded national experts posts

5

15

Total

Total

105

105

115

115

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