# L_2009333EN.01000901.xml

| 17.12.2009 | EN | Official Journal of the European Union | L 333/9 |
| --- | --- | --- | --- |

17.12.2009

EN

Official Journal of the European Union

L 333/9

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Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2009 — Amending Budget No 2

(2009/921/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMUNITY CONTRIBUTION |
| | Title 2 — Total | 48 100 000 | | 48 100 000 |
| 3 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) | 1 154 400 | | 1 154 400 |
| | Title 3 — Total | 1 154 400 | | 1 154 400 |
| | GRAND TOTAL | 49 254 400 | | 49 254 400 |

Title

Chapter

Heading

Budget 2009

Amending budget No 2

New amount

2

2

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

Title 2 — Total

Title 2 — Total

48 100 000

48 100 000

48 100 000

48 100 000

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)

1 154 400

1 154 400

Title 3 — Total

Title 3 — Total

1 154 400

1 154 400

1 154 400

1 154 400

GRAND TOTAL

GRAND TOTAL

49 254 400

49 254 400

49 254 400

49 254 400

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 018 000 | 19 018 000 | – 584 000 | – 584 000 | 18 434 000 | 18 434 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 125 000 | 125 000 | –15 000 | –15 000 | 110 000 | 110 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 670 000 | 670 000 | – 250 000 | – 250 000 | 420 000 | 420 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 577 000 | 577 000 | –16 000 | –16 000 | 561 000 | 561 000 |
| | Title 1 — Total | 21 425 000 | 21 425 000 | – 865 000 | – 865 000 | 20 560 000 | 20 560 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | DATA PROCESSING | 3 070 000 | 3 070 000 | 100 000 | 100 000 | 3 170 000 | 3 170 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 375 000 | 375 000 | – 183 000 | – 183 000 | 192 000 | 192 000 |
| | Title 2 — Total | 6 958 000 | 6 958 000 | –83 000 | –83 000 | 6 875 000 | 6 875 000 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 20 871 400 | 20 871 400 | 948 000 | 948 000 | 21 819 400 | 21 819 400 |
| | Title 3 — Total | 20 871 400 | 20 871 400 | 948 000 | 948 000 | 21 819 400 | 21 819 400 |
| | GRAND TOTAL | 49 254 400 | 49 254 400 | — | — | 49 254 400 | 49 254 400 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

19 018 000

19 018 000

– 584 000

– 584 000

18 434 000

18 434 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

125 000

125 000

–15 000

–15 000

110 000

110 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

670 000

670 000

– 250 000

– 250 000

420 000

420 000

1 8

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

577 000

577 000

–16 000

–16 000

561 000

561 000

Title 1 — Total

Title 1 — Total

21 425 000

21 425 000

21 425 000

21 425 000

– 865 000

– 865 000

– 865 000

– 865 000

20 560 000

20 560 000

20 560 000

20 560 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

DATA PROCESSING

3 070 000

3 070 000

100 000

100 000

3 170 000

3 170 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

375 000

375 000

– 183 000

– 183 000

192 000

192 000

Title 2 — Total

Title 2 — Total

6 958 000

6 958 000

6 958 000

6 958 000

–83 000

–83 000

–83 000

–83 000

6 875 000

6 875 000

6 875 000

6 875 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

20 871 400

20 871 400

948 000

948 000

21 819 400

21 819 400

Title 3 — Total

Title 3 — Total

20 871 400

20 871 400

20 871 400

20 871 400

948 000

948 000

948 000

948 000

21 819 400

21 819 400

21 819 400

21 819 400

GRAND TOTAL

GRAND TOTAL

49 254 400

49 254 400

49 254 400

49 254 400

—

—

—

—

49 254 400

49 254 400

49 254 400

49 254 400

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 | — | — | — | 3 | 2 | — |
| AD11 | — | — | — | 5 | 3 | 4 |
| AD10 | — | — | — | 12 | 9 | 8 |
| AD9 | — | — | — | 9 | 9 | 4 |
| AD8 | — | — | — | 33 | 17 | 13 |
| AD7 | — | — | — | 5 | 13 | 8 |
| AD6 | — | — | — | 14 | 14 | 8 |
| AD5 | — | — | — | 32 | 16 | 8 |
| Total AD | — | — | — | 116 | 86 | 56 |
| AST11 | — | — | — | — | — | — |
| AST10 | — | — | — | — | — | — |
| AST9 | — | — | — | — | — | — |
| AST8 | — | — | — | 1 | 1 | — |
| AST7 | — | — | — | 2 | 2 | 2 |
| AST6 | — | — | — | 8 | 4 | 4 |
| AST5 | — | — | — | 7 | 7 | 2 |
| AST4 | — | — | — | 22 | 12 | 15 |
| AST3 | — | — | — | — | 5 | 3 |
| AST2 | — | — | — | 2 | 3 | — |
| AST1 | — | — | — | 12 | 10 | 8 |
| Total AST | — | — | — | 54 | 44 | 34 |
| Total | — | — | — | 170 | 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

—

—

—

3

2

—

AD11

—

—

—

5

3

4

AD10

—

—

—

12

9

8

AD9

—

—

—

9

9

4

AD8

—

—

—

33

17

13

AD7

—

—

—

5

13

8

AD6

—

—

—

14

14

8

AD5

—

—

—

32

16

8

Total AD

—

—

—

116

86

56

AST11

—

—

—

—

—

—

AST10

—

—

—

—

—

—

AST9

—

—

—

—

—

—

AST8

—

—

—

1

1

—

AST7

—

—

—

2

2

2

AST6

—

—

—

8

4

4

AST5

—

—

—

7

7

2

AST4

—

—

—

22

12

15

AST3

—

—

—

—

5

3

AST2

—

—

—

2

3

—

AST1

—

—

—

12

10

8

Total AST

—

—

—

54

44

34

Total

Total

—

—

—

—

—

—

170

170

130

130

90

90

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