# L_2009085EN.01003301.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/33 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/33

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2009

(2009/262/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMUNITY CONTRIBUTION |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTION | 48 100 000 | 39 696 449 | 27 704 350,46 |
| | Title 2 — Total | 48 100 000 | 39 696 449 | 27 704 350,46 |
| 3 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) | 1 000 000 | 943 965 | 604 200,— |
| | Title 3 — Total | 1 000 000 | 943 965 | 604 200,— |
| | GRAND TOTAL | 49 100 000 | 40 640 414 | 28 308 550,46 |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

2

2

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

2 0

EUROPEAN COMMUNITY CONTRIBUTION

48 100 000

39 696 449

27 704 350,46

Title 2 — Total

Title 2 — Total

48 100 000

48 100 000

39 696 449

39 696 449

27 704 350,46

27 704 350,46

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)

1 000 000

943 965

604 200,—

Title 3 — Total

Title 3 — Total

1 000 000

1 000 000

943 965

943 965

604 200,—

604 200,—

GRAND TOTAL

GRAND TOTAL

49 100 000

49 100 000

40 640 414

40 640 414

28 308 550,46

28 308 550,46

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 20 233 000 | 13 573 490 | 7 814 194,88 |
| 1 3 | MISSIONS AND TRAVEL | 1 000 000 | 870 000 | 800 000,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 125 000 | 85 000 | 26 839,90 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 620 000 | 562 000 | 615 000,— |
| 1 7 | REPRESENTATION EXPENSES | 35 000 | 27 000 | 33 000,— |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 612 000 | 413 000 | 238 800,69 |
| | Title 1 — Total | 22 625 000 | 15 530 490 | 9 527 835,47 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 2 613 000 | 2 668 000 | 1 740 105,71 |
| 2 1 | DATA PROCESSING | 2 647 000 | 2 373 924 | 2 549 890,19 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 200 000 | 70 000 | 687 641,58 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 375 000 | 166 000 | 111 686,23 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 250 000 | 243 000 | 268 960,44 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 450 000 | 450 000 | 556 527,76 |
| | Title 2 — Total | 6 535 000 | 5 970 924 | 5 914 811,91 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 19 940 000 | 19 139 000 | 12 865 903,08 |
| | Title 3 — Total | 19 940 000 | 19 139 000 | 12 865 903,08 |
| | GRAND TOTAL | 49 100 000 | 40 640 414 | 28 308 550,46 |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

20 233 000

13 573 490

7 814 194,88

1 3

MISSIONS AND TRAVEL

1 000 000

870 000

800 000,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

125 000

85 000

26 839,90

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

620 000

562 000

615 000,—

1 7

REPRESENTATION EXPENSES

35 000

27 000

33 000,—

1 8

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

612 000

413 000

238 800,69

Title 1 — Total

Title 1 — Total

22 625 000

22 625 000

15 530 490

15 530 490

9 527 835,47

9 527 835,47

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

2 613 000

2 668 000

1 740 105,71

2 1

DATA PROCESSING

2 647 000

2 373 924

2 549 890,19

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

200 000

70 000

687 641,58

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

375 000

166 000

111 686,23

2 4

POSTAGE AND TELECOMMUNICATIONS

250 000

243 000

268 960,44

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

450 000

450 000

556 527,76

Title 2 — Total

Title 2 — Total

6 535 000

6 535 000

5 970 924

5 970 924

5 914 811,91

5 914 811,91

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

19 940 000

19 139 000

12 865 903,08

Title 3 — Total

Title 3 — Total

19 940 000

19 940 000

19 139 000

19 139 000

12 865 903,08

12 865 903,08

GRAND TOTAL

GRAND TOTAL

49 100 000

49 100 000

40 640 414

40 640 414

28 308 550,46

28 308 550,46

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2009 | 2008 | 2007 | 2009 | 2008 | 2007 |
| AD16 | — | — | — | — | — | — |
| AD15 | — | — | — | 1 | 1 | 1 |
| AD14 | — | — | — | 2 | 2 | 2 |
| AD13 | — | — | — | — | — | — |
| AD12 | — | — | — | 2 | 2 | — |
| AD11 | — | — | — | 3 | 3 | 4 |
| AD10 | — | — | — | 9 | 9 | 8 |
| AD9 | — | — | — | 9 | 9 | 4 |
| AD8 | — | — | — | 17 | 17 | 13 |
| AD7 | — | — | — | 13 | 13 | 8 |
| AD6 | — | — | — | 14 | 14 | 8 |
| AD5 | — | — | — | 16 | 16 | 8 |
| Total AD | — | — | — | 86 | 86 | 56 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | 1 | 1 | — |
| AST7 | — | — | — | 2 | 2 | 2 |
| AST6 | — | — | — | 4 | 4 | 4 |
| AST5 | — | — | — | 7 | 7 | 2 |
| AST4 | — | — | — | 12 | 12 | 15 |
| AST3 | — | — | — | 5 | 5 | 3 |
| AST2 | — | — | — | 3 | 3 | — |
| AST1 | — | — | — | 10 | 10 | 8 |
| Total AST | — | — | — | 44 | 44 | 34 |
| Total | — | — | — | 130 | 130 | 90 |

Function group and grade

Permanent posts

Temporary posts

2009

2008

2007

2009

2008

2007

AD16

—

—

—

—

—

—

AD15

—

—

—

1

1

1

AD14

—

—

—

2

2

2

AD13

—

—

—

—

—

—

AD12

—

—

—

2

2

—

AD11

—

—

—

3

3

4

AD10

—

—

—

9

9

8

AD9

—

—

—

9

9

4

AD8

—

—

—

17

17

13

AD7

—

—

—

13

13

8

AD6

—

—

—

14

14

8

AD5

—

—

—

16

16

8

Total AD

—

—

—

86

86

56

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

1

1

—

AST7

—

—

—

2

2

2

AST6

—

—

—

4

4

4

AST5

—

—

—

7

7

2

AST4

—

—

—

12

12

15

AST3

—

—

—

5

5

3

AST2

—

—

—

3

3

—

AST1

—

—

—

10

10

8

Total AST

—

—

—

44

44

34

Total

Total

—

—

—

—

—

—

130

130

130

130

90

90

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

| Contract staff posts | 2009 | 2008 |
| --- | --- | --- |
| FG IV | 35 | 28 |
| FG III | 25 | 18 |
| FG II | 22 | 13 |
| FG I | 3 | 2 |
| Total | 85 | 61 |
| Seconded national experts posts | 10 | 5 |
| Total | 95 | 66 |

Contract staff posts

2009

2008

FG IV

35

28

FG III

25

18

FG II

22

13

FG I

3

2

Total

85

61

Seconded national experts posts

10

5

Total

Total

95

95

66

66

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