# C_2010264EN.01000501.xml

| 29.9.2010 | EN | Official Journal of the European Union | C 264/5 |
| --- | --- | --- | --- |

29.9.2010

EN

Official Journal of the European Union

C 264/5

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2010 — Amending Budget No 1

(2010/C 264/02)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN COMMUNITY CONTRIBUTION |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTION | 56 450 000 | –47 726 | 56 402 274 |
| | Title 2 — Total | 56 450 000 | –47 726 | 56 402 274 |
| 3 |
| SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) | 1 450 000 | –32 374 | 1 417 626 |
| | Title 3 — Total | 1 450 000 | –32 374 | 1 417 626 |
| | GRAND TOTAL | 57 900 000 | –80 100 | 57 819 900 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

2

2

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

2 0

EUROPEAN COMMUNITY CONTRIBUTION

56 450 000

–47 726

56 402 274

Title 2 — Total

Title 2 — Total

56 450 000

56 450 000

–47 726

–47 726

56 402 274

56 402 274

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

–32 374

1 417 626

Title 3 — Total

Title 3 — Total

1 450 000

1 450 000

–32 374

–32 374

1 417 626

1 417 626

GRAND TOTAL

GRAND TOTAL

57 900 000

57 900 000

–80 100

–80 100

57 819 900

57 819 900

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 305 000 | –80 100 | 24 224 900 |
| | Title 1 — Total | 27 430 000 | –80 100 | 27 349 900 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| | Title 2 — Total | 6 735 000 | | 6 735 000 |
| 3 |
| OPERATING EXPENDITURE |
| | Title 3 — Total | 23 735 000 | | 23 735 000 |
| | GRAND TOTAL | 57 900 000 | –80 100 | 57 819 900 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

24 305 000

–80 100

24 224 900

Title 1 — Total

Title 1 — Total

27 430 000

27 430 000

–80 100

–80 100

27 349 900

27 349 900

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Title 2 — Total

Title 2 — Total

6 735 000

6 735 000

6 735 000

6 735 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

Title 3 — Total

Title 3 — Total

23 735 000

23 735 000

23 735 000

23 735 000

GRAND TOTAL

GRAND TOTAL

57 900 000

57 900 000

–80 100

–80 100

57 819 900

57 819 900

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 | — | — | — | 4 | 3 | 2 |
| AD 11 | — | — | — | 6 | 5 | 3 |
| AD 10 | — | — | — | 13 | 12 | 9 |
| AD 9 | — | — | — | 10 | 9 | 9 |
| AD 8 | — | — | — | 43 | 33 | 19 |
| AD 7 | — | — | — | 3 | 5 | 11 |
| AD 6 | — | — | — | 14 | 14 | 14 |
| AD 5 | — | — | — | 40 | 32 | 16 |
| Total AD | — | — | — | 136 | 116 | 86 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | 1 | — | — |
| AST 8 | — | — | — | 2 | 1 | 1 |
| AST 7 | — | — | — | 5 | 2 | 2 |
| AST 6 | — | — | — | 9 | 8 | 4 |
| AST 5 | — | — | — | 17 | 7 | 7 |
| AST 4 | — | — | — | 22 | 22 | 12 |
| AST 3 | — | — | — | 1 | — | 5 |
| AST 2 | — | — | — | 4 | 2 | 3 |
| AST 1 | — | — | — | 3 | 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

—

—

—

4

3

2

AD 11

—

—

—

6

5

3

AD 10

—

—

—

13

12

9

AD 9

—

—

—

10

9

9

AD 8

—

—

—

43

33

19

AD 7

—

—

—

3

5

11

AD 6

—

—

—

14

14

14

AD 5

—

—

—

40

32

16

Total AD

—

—

—

136

116

86

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

1

—

—

AST 8

—

—

—

2

1

1

AST 7

—

—

—

5

2

2

AST 6

—

—

—

9

8

4

AST 5

—

—

—

17

7

7

AST 4

—

—

—

22

22

12

AST 3

—

—

—

1

—

5

AST 2

—

—

—

4

2

3

AST 1

—

—

—

3

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 | 42 |
| FG III | 27 | 23 |
| FG II | 20 | 18 |
| FG I | 3 | 2 |
| Total | 100 | 85 |
| Seconded national experts posts | 15 | 15 |
| Total | 115 | 100 |

Contract staff posts

2010

2009

FG IV

50

42

FG III

27

23

FG II

20

18

FG I

3

2

Total

100

85

Seconded national experts posts

15

15

Total

Total

115

115

100

100

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