# C_2010086EN.01003301.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/33 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/33

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2010

(2010/C 86/07)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN COMMUNITY CONTRIBUTION |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTION | 56 450 000 | 48 100 000 | 37 678 617,15 |
| | Title 2 — Total | 56 450 000 | 48 100 000 | 37 678 617,15 |
| 3 |
| SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) | 1 450 000 | 1 154 400 | 943 965,13 |
| | Title 3 — Total | 1 450 000 | 1 154 400 | 943 965,13 |
| | GRAND TOTAL | 57 900 000 | 49 254 400 | 38 622 582,28 |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

2

2

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

2 0

EUROPEAN COMMUNITY CONTRIBUTION

56 450 000

48 100 000

37 678 617,15

Title 2 — Total

Title 2 — Total

56 450 000

56 450 000

48 100 000

48 100 000

37 678 617,15

37 678 617,15

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

1 154 400

943 965,13

Title 3 — Total

Title 3 — Total

1 450 000

1 450 000

1 154 400

1 154 400

943 965,13

943 965,13

GRAND TOTAL

GRAND TOTAL

57 900 000

57 900 000

49 254 400

49 254 400

38 622 582,28

38 622 582,28

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 305 000 | 18 434 000 | 13 252 615,23 |
| 1 3 | MISSIONS AND TRAVEL | 1 200 000 | 1 000 000 | 713 385,25 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 130 000 | 110 000 | 63 195,91 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 980 000 | 420 000 | 515 438,10 |
| 1 7 | REPRESENTATION EXPENSES | 35 000 | 35 000 | 27 000,— |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 780 000 | 561 000 | 403 139,11 |
| | Title 1 — Total | 27 430 000 | 20 560 000 | 14 974 773,60 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 2 790 000 | 2 613 000 | 2 610 198,97 |
| 2 1 | DATA PROCESSING | 2 625 000 | 3 170 000 | 2 041 050,33 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 190 000 | 200 000 | 62 494,84 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 420 000 | 192 000 | 164 120,40 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 260 000 | 250 000 | 212 962,03 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 450 000 | 450 000 | 444 352,11 |
| | Title 2 — Total | 6 735 000 | 6 875 000 | 5 535 178,68 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 23 735 000 | 21 819 400 | 18 112 630,— |
| | Title 3 — Total | 23 735 000 | 21 819 400 | 18 112 630,— |
| | GRAND TOTAL | 57 900 000 | 49 254 400 | 38 622 582,28 |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

24 305 000

18 434 000

13 252 615,23

1 3

MISSIONS AND TRAVEL

1 200 000

1 000 000

713 385,25

1 4

SOCIO-MEDICAL INFRASTRUCTURE

130 000

110 000

63 195,91

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

980 000

420 000

515 438,10

1 7

REPRESENTATION EXPENSES

35 000

35 000

27 000,—

1 8

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

780 000

561 000

403 139,11

Title 1 — Total

Title 1 — Total

27 430 000

27 430 000

20 560 000

20 560 000

14 974 773,60

14 974 773,60

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

2 613 000

2 610 198,97

2 1

DATA PROCESSING

2 625 000

3 170 000

2 041 050,33

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

190 000

200 000

62 494,84

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

420 000

192 000

164 120,40

2 4

POSTAGE AND TELECOMMUNICATIONS

260 000

250 000

212 962,03

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

450 000

450 000

444 352,11

Title 2 — Total

Title 2 — Total

6 735 000

6 735 000

6 875 000

6 875 000

5 535 178,68

5 535 178,68

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

23 735 000

21 819 400

18 112 630,—

Title 3 — Total

Title 3 — Total

23 735 000

23 735 000

21 819 400

21 819 400

18 112 630,—

18 112 630,—

GRAND TOTAL

GRAND TOTAL

57 900 000

57 900 000

49 254 400

49 254 400

38 622 582,28

38 622 582,28

Establishment plan

| Function group and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2010 | 2009 | 2008 | 2010 | 2009 | 2008 |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | 1 | 1 |
| AD 14 | — | — | — | 2 | 2 | 2 |
| AD 13 | — | — | — | — | — | — |
| AD 12 | — | — | — | 6 | 3 | 2 |
| AD 11 | — | — | — | 4 | 5 | 3 |
| AD 10 | — | — | — | 13 | 12 | 9 |
| AD 9 | — | — | — | 16 | 9 | 9 |
| AD 8 | — | — | — | 34 | 33 | 17 |
| AD 7 | — | — | — | 6 | 5 | 13 |
| AD 6 | — | — | — | 24 | 14 | 14 |
| AD 5 | — | — | — | 30 | 32 | 16 |
| Total AD | — | — | — | 136 | 116 | 86 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 1 | 1 | 1 |
| AST 7 | — | — | — | 4 | 2 | 2 |
| AST 6 | — | — | — | 6 | 8 | 4 |
| AST 5 | — | — | — | 16 | 7 | 7 |
| AST 4 | — | — | — | 19 | 22 | 12 |
| AST 3 | — | — | — | 0 | 0 | 5 |
| AST 2 | — | — | — | 5 | 2 | 3 |
| AST 1 | — | — | — | 13 | 12 | 10 |
| Total AST | — | — | — | 64 | 54 | 44 |
| Total | — | — | — | 200 | 170 | 130 |

Function group and grade

Permanent posts

Temporary posts

2010

2009

2008

2010

2009

2008

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

1

1

AD 14

—

—

—

2

2

2

AD 13

—

—

—

—

—

—

AD 12

—

—

—

6

3

2

AD 11

—

—

—

4

5

3

AD 10

—

—

—

13

12

9

AD 9

—

—

—

16

9

9

AD 8

—

—

—

34

33

17

AD 7

—

—

—

6

5

13

AD 6

—

—

—

24

14

14

AD 5

—

—

—

30

32

16

Total AD

—

—

—

136

116

86

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

1

1

1

AST 7

—

—

—

4

2

2

AST 6

—

—

—

6

8

4

AST 5

—

—

—

16

7

7

AST 4

—

—

—

19

22

12

AST 3

—

—

—

0

0

5

AST 2

—

—

—

5

2

3

AST 1

—

—

—

13

12

10

Total AST

—

—

—

64

54

44

Total

Total

—

—

—

—

—

—

200

200

170

170

130

130

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

| Contract staff posts | 2010 | 2009 |
| --- | --- | --- |
| FG IV | 50 | 35 |
| FG III | 27 | 25 |
| FG II | 21 | 22 |
| FG I | 2 | 3 |
| Total | 100 | 85 |
| Seconded national experts posts | 10 | 10 |
| Total | 110 | 95 |

Contract staff posts

2010

2009

FG IV

50

35

FG III

27

25

FG II

21

22

FG I

2

3

Total

100

85

Seconded national experts posts

10

10

Total

Total

110

110

95

95

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