# L_2008091EN.01002901.xml

| 2.4.2008 | EN | Official Journal of the European Union | L 91/29 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/29

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Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2008

(2008/241/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMUNITY CONTRIBUTION |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTION | 39 300 000 | 28 294 448 | 16 868 730,— |
| | Title 2 — Total | 39 300 000 | 28 294 448 | 16 868 730,— |
| 3 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) | 800 000 | 604 200 | 331 270,— |
| | Title 3 — Total | 800 000 | 604 200 | 331 270,— |
| | GRAND TOTAL | 40 100 000 | 28 898 648 | 17 200 000,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

2

2

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

2 0

EUROPEAN COMMUNITY CONTRIBUTION

39 300 000

28 294 448

16 868 730,—

Title 2 — Total

Title 2 — Total

39 300 000

39 300 000

28 294 448

28 294 448

16 868 730,—

16 868 730,—

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)

800 000

604 200

331 270,—

Title 3 — Total

Title 3 — Total

800 000

800 000

604 200

604 200

331 270,—

331 270,—

GRAND TOTAL

GRAND TOTAL

40 100 000

40 100 000

28 898 648

28 898 648

17 200 000,—

17 200 000,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 380 000 | 7 880 723 | 5 096 542,— |
| 1 3 | MISSIONS AND TRAVEL | 870 000 | 800 000 | 400 000,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 75 000 | 27 000 | 10 500,— |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 750 000 | 615 000 | 420 000,— |
| 1 7 | REPRESENTATION EXPENSES | 30 000 | 33 000 | 20 000,— |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 555 000 | 242 677 | 137 058,— |
| | Title 1 — Total | 16 660 000 | 9 598 400 | 6 084 100,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 2 970 000 | 1 955 000 | 1 516 000,— |
| 2 1 | DATA PROCESSING | 1 735 000 | 2 589 000 | 1 305 090,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 70 000 | 740 000 | 447 520,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 395 000 | 145 000 | 83 960,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 420 000 | 275 000 | 130 000,— |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 470 000 | 564 000 | 248 000,— |
| | Title 2 — Total | 6 060 000 | 6 268 000 | 3 730 570,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 17 380 000 | 13 032 248 | 7 331 412,— |
| | Title 3 — Total | 17 380 000 | 13 032 248 | 7 331 412,— |
| | GRAND TOTAL | 40 100 000 | 28 898 648 | 17 146 082,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 380 000

7 880 723

5 096 542,—

1 3

MISSIONS AND TRAVEL

870 000

800 000

400 000,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

75 000

27 000

10 500,—

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

750 000

615 000

420 000,—

1 7

REPRESENTATION EXPENSES

30 000

33 000

20 000,—

1 8

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

555 000

242 677

137 058,—

Title 1 — Total

Title 1 — Total

16 660 000

16 660 000

9 598 400

9 598 400

6 084 100,—

6 084 100,—

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

2 970 000

1 955 000

1 516 000,—

2 1

DATA PROCESSING

1 735 000

2 589 000

1 305 090,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

70 000

740 000

447 520,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

395 000

145 000

83 960,—

2 4

POSTAGE AND TELECOMMUNICATIONS

420 000

275 000

130 000,—

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

470 000

564 000

248 000,—

Title 2 — Total

Title 2 — Total

6 060 000

6 060 000

6 268 000

6 268 000

3 730 570,—

3 730 570,—

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

17 380 000

13 032 248

7 331 412,—

Title 3 — Total

Title 3 — Total

17 380 000

17 380 000

13 032 248

13 032 248

7 331 412,—

7 331 412,—

GRAND TOTAL

GRAND TOTAL

40 100 000

40 100 000

28 898 648

28 898 648

17 146 082,—

17 146 082,—

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2008 | 2007 | 2006 | 2008 | 2007 | 2006 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | 1 | 1 | 1 |
| AD14 | — | — | — | 2 | 2 | 2 |
| AD13 | — | — | — | — | — | — |
| AD12 | — | — | — | 2 | — | — |
| AD11 | — | — | — | 3 | 4 | 4 |
| AD10 | — | — | — | 9 | 8 | 5 |
| AD9 | — | — | — | 9 | 4 | — |
| AD8 | — | — | — | 17 | 13 | 8 |
| AD7 | — | — | — | 13 | 8 | — |
| AD6 | — | — | — | 14 | 8 | — |
| AD5 | — | — | — | 16 | 8 | 8 |
| Total AD | — | — | — | 86 | 56 | 28 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | 1 | — | — |
| AST7 | — | — | — | 2 | 2 | — |
| AST6 | — | — | — | 4 | 4 | 2 |
| AST5 | — | — | — | 7 | 2 | — |
| AST4 | — | — | — | 12 | 15 | 7 |
| AST3 | — | — | — | 5 | 3 | 1 |
| AST2 | — | — | — | 3 | — | — |
| AST1 | — | — | — | 10 | 8 | 12 |
| Total AST | — | — | — | 44 | 34 | 22 |
| Total | — | — | — | 130 | 90 | 50 |

Function group and grade

Permanent posts

Temporary posts

2008

2007

2006

2008

2007

2006

AD16

—

—

—

—

—

—

AD15

—

—

—

1

1

1

AD14

—

—

—

2

2

2

AD13

—

—

—

—

—

—

AD12

—

—

—

2

—

—

AD11

—

—

—

3

4

4

AD10

—

—

—

9

8

5

AD9

—

—

—

9

4

—

AD8

—

—

—

17

13

8

AD7

—

—

—

13

8

—

AD6

—

—

—

14

8

—

AD5

—

—

—

16

8

8

Total AD

—

—

—

86

56

28

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

1

—

—

AST7

—

—

—

2

2

—

AST6

—

—

—

4

4

2

AST5

—

—

—

7

2

—

AST4

—

—

—

12

15

7

AST3

—

—

—

5

3

1

AST2

—

—

—

3

—

—

AST1

—

—

—

10

8

12

Total AST

—

—

—

44

34

22

Total

Total

—

—

—

—

—

—

130

130

90

90

50

50

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