Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2007
Date: 2007-05-16
Institutions: European Centre for Disease Prevention and Control
Subjects: European Centre for Disease Prevention and Control, expenditure, financial year, general budget (EU), publication of accounts, revenue

16.5.2007

EN

Official Journal of the European Union

L 126/259

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control
for the financial year 2007

(2007/287/EC)

L 126/260

EN

Official Journal of the European Union

16.5.2007

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

REVENUE

Title
Chapter

2

2 0

Heading

Financial year 2007

Financial year 2006

Financial year 2005

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

Title 2 — Total

26 500 000

26 500 000

16 800 000

4 753 000,—

16 800 000

4 753 000,—

3

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

Title 3 — Total

545 900

545 900

346 080

346 080

100 000,—

100 000,—

GRAND TOTAL

27 045 900

17 146 080

4 853 000,—

16.5.2007

EN

Official Journal of the European Union

L 126/261

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

TITLE 2

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 2 0 — EUROPEAN COMMUNITY CONTRIBUTION

Article
Item

CHAPTER 2 0

Heading

Financial year 2007

Financial year 2006

Financial year 2005

2 0 0

European Community contribution

CHAPTER 2 0 — TOTAL

26 500 000

26 500 000

16 800 000

4 753 000,—

16 800 000

4 753 000,—

Title 2 — Total

26 500 000

16 800 000

4 753 000,—

L 126/262

EN

Official Journal of the European Union

16.5.2007

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

TITLE 2

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 2 0 — EUROPEAN COMMUNITY CONTRIBUTION

2 0 0

European Community contribution

Financial year 2007

Financial year 2006

Financial year 2005

26 500 000

16 800 000

4 753 000,—

Remarks

A contribution for the Centre is entered in the general budget of the European Union. The revenue entered represents the con-
tribution provided (Article 17 03 03 in Section III ‘Commission’ of the general budget).

16.5.2007

EN

Official Journal of the European Union

L 126/263

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

TITLE 3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

CHAPTER 3 0 — SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

Article
Item

3 0 0

3 0 1

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 3 0

EEA contribution (% of EU contribution)

545 900

346 080

100 000,—

Contributions from central European associated countries

p.m.

p.m.

p.m.

CHAPTER 3 0 — TOTAL

545 900

346 080

100 000,—

Title 3 — Total

545 900

346 080

100 000,—

GRAND TOTAL

27 045 900

17 146 080

4 853 000,—

L 126/264

EN

Official Journal of the European Union

16.5.2007

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

TITLE 3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

CHAPTER 3 0 — SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

3 0 0

EEA contribution (% of EU contribution)

Financial year 2007

Financial year 2006

Financial year 2005

545 900

346 080

100 000,—

Remarks

This article covers the contributions from EFTA States pursuant to the Agreement on the European Economic Area in accor-
dance with Article 82 and Protocols 31 and 32 of the Agreement.

3 0 1

Contributions from central European associated countries

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

16.5.2007

EN

Official Journal of the European Union

L 126/265

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

Title
Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

EXPENDITURE

1

1 1

1 3

1 4

1 5

1 7

1 8

2

2 0

2 1

2 2

2 3

2 4

2 5

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND TRAVEL

SOCIO-MEDICAL INFRASTRUCTURE

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

REPRESENTATION EXPENSES

INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL
DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PEN-
SION RIGHTS

8 900 900

5 096 540

2 041 000,—

500 000

50 000

750 000

25 000

400 000

10 500

420 000

20 000

290 000,—

170 000,—

10 000,—

265 000

137 058

20 560,—

Title 1 — Total

10 490 900

6 084 098

2 531 560,—

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS
AND ASSOCIATED COSTS

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

EXPENDITURE ON MEETINGS

1 585 000

700 000

410 000

110 000

110 000

480 000

1 500 000

1 155 090

795 000

90 000

105 000

248 000

285 000,—

305 000,—

379 000,—

79 000,—

65 000,—

125 000,—

Title 2 — Total

3 395 000

3 893 090

1 238 000,—

3

3 0

OPERATING EXPENDITURE

OPERATING EXPENDITURE

Title 3 — Total

13 160 000

13 160 000

7 168 892

1 083 440,—

7 168 892

1 083 440,—

GRAND TOTAL

27 045 900

17 146 080

4 853 000,—

L 126/266

EN

Official Journal of the European Union

16.5.2007

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 1

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 1

1 1 1 0

1 1 1 1

1 1 1 2

1 1 4

1 1 4 0

1 1 4 1

1 1 4 2

1 1 4 9

1 1 7

1 1 7 0

1 1 7 3

1 1 7 4

1 1 7 5

1 1 8

1 1 8 0

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

Staff holding a post provided for in the establishment plan

Basic salaries

Family allowances

Expatriation allowances

3 680 900

1 907 660

477 537,—

420 000

420 000

210 234

242 178

27 834,—

59 332,—

Article 1 1 0 — Total

4 520 900

2 360 072

564 703,—

Other staff

Auxiliary staff

Contract agent staff — Basic salaries

Contract agent staff — Allowances

5 000

800 000

450 000

647 194

266 832

138 383

800 571,—

Article 1 1 1 — Total

1 255 000

1 052 409

800 571,—

Miscellaneous

Birth and death grants

Travel expenses from place of employment to origin

Overtime

Training of ECDC staff

Article 1 1 4 — Total

Supplementary services

Freelance and joint interpreting and conference service interpreters

Translations

Payment for administrative assistance from the Community institutions

Interim services

Article 1 1 7 — Total

Allowances and expenses on entering and leaving

Miscellaneous expenditure on recruitment

Travel expenses

Installation, resettlement and transfer allowances

Removal Expenses

Temporary daily subsistence allowance

5 000

150 000

10 000

200 000

365 000

75 000

40 000

85 000

410 000

610 000

600 000

25 000

455 000

150 000

120 000

397

25 560

3 564

44 000

73 521

78 000

43 000

29 000

444 289

594 289

293 497

16 190

131 977

99 029

40 097

2 000,—

15 000,—

17 000,—

50 000,—

12 000,—

20 000,—

219 000,—

301 000,—

145 692,—

20 000,—

22 308,—

20 000,—

28 356,—

Article 1 1 8 — Total

1 350 000

580 790

236 356,—

16.5.2007

EN

Official Journal of the European Union

L 126/267

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER 1 3 — MISSIONS AND TRAVEL
CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE
CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS
CHAPTER 1 7 — REPRESENTATION EXPENSES

Article
Item

1 1 9

1 1 9 0

1 1 9 1

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Salary weightings

Weightings applied to remunerations

Provisional appropriation

Article 1 1 9 — Total

700 000

100 000

800 000

389 459

46 000

435 459

86 370,—

35 000,—

121 370,—

CHAPTER 1 1 — TOTAL

8 900 900

5 096 540

2 041 000,—

CHAPTER 1 3

1 3 0

1 3 0 0

Mission expenses, travel expenses and incidental expenditure

Mission expenses, travel expenses and incidental expenditure

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

500 000

500 000

500 000

400 000

400 000

400 000

290 000,—

290 000,—

290 000,—

CHAPTER 1 4

1 4 0

1 4 0 1

Socio-medical infrastructure

Medical service

Article 1 4 0 — Total

CHAPTER 1 4 — TOTAL

50 000

50 000

50 000

10 500

10 500

10 500

CHAPTER 1 5

1 5 0

1 5 0 2

Exchanges of civil servants and experts

Staff exchanges with public and private bodies

Article 1 5 0 — Total

CHAPTER 1 5 — TOTAL

750 000

750 000

750 000

420 000

420 000

420 000

170 000,—

170 000,—

170 000,—

CHAPTER 1 7

1 7 0

1 7 0 0

Representation Expenses

Representation Expenses

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

25 000

25 000

25 000

20 000

20 000

20 000

10 000,—

10 000,—

10 000,—

L 126/268

EN

Official Journal of the European Union

16.5.2007

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

CHAPTER 1 8 — INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSUR-

ANCE AND MAINTENANCE OF PENSION RIGHTS

Article
Item

1 8 0

1 8 0 1

1 8 0 2

1 8 0 3

1 8 0 4

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 8

Insurances and social budget

Social contact between staff

Sickness insurance

Accident and occupational diseases

Unemployment for temporary staff

15 000

130 000

60 000

60 000

265 000

265 000

10 000

72 892

27 218

26 948

137 058

137 058

10 000,—

4 560,—

6 000,—

20 560,—

20 560,—

Article 1 8 0 — Total

CHAPTER 1 8 — TOTAL

Title 1 — Total

10 490 900

6 084 098

2 531 560,—

16.5.2007

EN

Official Journal of the European Union

L 126/269

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

Appropriations 2007

Appropriations 2006

Outturn 2005

3 680 900

1 907 660

477 537,—

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European
Communities. This appropriation is intended to cover the basic salaries of officials and temporary staff holding posts on the
establishment plans.

1 1 0 1

Family allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

420 000

210 234

27 834,—

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European
Communities. This appropriation is intended to cover the family allowances of officials and temporary staff holding posts on
the establishment plans.

1 1 0 2

Expatriation allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

420 000

242 178

59 332,—

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European
Communities. This appropriation is intended to cover the expatriation allowances of officials and temporary staff holding posts
on the establishment plans.

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

647 194

800 571,—

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the remu-
neration of all auxiliary staff and the Centre’s social security contributions, excluding the amounts paid in the form of weight-
ings, which are charged to item 1 1 9 0.

L 126/270

EN

Official Journal of the European Union

16.5.2007

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

1 1 1 1

Contract agent staff — Basic salaries

Appropriations 2007

Appropriations 2006

Outturn 2005

800 000

266 832

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the basic
salary of contractual agents.

1 1 1 2

Contract agent staff — Allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

450 000

138 383

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the expa-
triation allowances, family and other allowances of contractual agents.

1 1 4

Miscellaneous

1 1 4 0

Birth and death grants

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

397

2 000,—

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European
Communities. This appropriation is intended to cover birth and death grants for the staff of the Centre.

1 1 4 1

Travel expenses from place of employment to origin

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

25 560

15 000,—

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European
Communities. This appropriation is intended to cover travel expenses from place of employment to origin for staff of the Centre.

1 1 4 2

Overtime

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

3 564

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European
Communities. This appropriation is intended to cover costs related to overtime for categories of staff entitled to it by the Staff
Regulation.

16.5.2007

EN

Official Journal of the European Union

L 126/271

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 9

Training of ECDC staff

Appropriations 2007

Appropriations 2006

Outturn 2005

200 000

44 000

Remarks

Staff Regulations of officials of the European Communities. This appropriation is intended to cover introduction courses for
new recruits, staff development courses, retraining, courses on the use of modern techniques, seminars, information sessions
on EU matters etc. It also covers the purchase of equipment and documentation and the hiring of organising consultants.

1 1 7

Supplementary services

1 1 7 0

Freelance and joint interpreting and conference service interpreters

Appropriations 2007

Appropriations 2006

Outturn 2005

75 000

78 000

50 000,—

Remarks

This appropriation is intended to cover the fees and travel expenses of (free-lance) interpreters and conference operators includ-
ing the reimbursement of services provided by Commission interpreters for all meetings not directly connected with the imple-
mentation of the Centre’s work programme.

1 1 7 3

Translations

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

43 000

12 000,—

This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Lux-
embourg for all texts not directly connected with the implementation of the Centre’s work programme.

1 1 7 4

Payment for administrative assistance from the Community institutions

Appropriations 2007

Appropriations 2006

Outturn 2005

85 000

29 000

20 000,—

Remarks

This appropriation is intended to cover the expenditure incurred by the Commission for administrative assistance given to the
Centre, e.g. computerised payroll service.

1 1 7 5

Interim services

Appropriations 2007

Appropriations 2006

Outturn 2005

410 000

444 289

219 000,—

Remarks

This appropriation is intended to cover:

— the employment of interim staff, particularly telephone operators, clerical, secretarial, administrative and support staff,

L 126/272

EN

Official Journal of the European Union

16.5.2007

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 7 (cont’d)

1 1 7 5 (cont’d)

— reproduction, typing and lay-out which is sent out because it cannot be handled by the Centre,

— the cost of computer typesetting for explanatory 1 and supporting documents for the Centre’s own requirements and for

submission to the budgetary authority,

— the grant payable under the work experience training for children of staff members,

— the reimbursement of expenditure incurred by the Commission for administrative assistance given to the Centre.

1 1 8

Allowances and expenses on entering and leaving

1 1 8 0

Miscellaneous expenditure on recruitment

Appropriations 2007

Appropriations 2006

Outturn 2005

600 000

293 497

145 692,—

Remarks

This appropriation is intended to cover the costs related to the recruitment of staff; reimbursements for selection panels, can-
didate interviews and other related costs.

1 1 8 1

Travel expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

25 000

16 190

20 000,—

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European
Communities. This appropriation is intended to cover travel expenses for ECDC staff when taking up duty or leaving the service.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

455 000

131 977

22 308,—

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European
Communities. This appropriation is intended to cover installation, resettlement and transfer allowances for staff.

1 1 8 3

Removal Expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

99 029

20 000,—

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European
Communities. This appropriation is intended to cover removal expenses for staff taking up duty or leaving the service.

16.5.2007

EN

Official Journal of the European Union

L 126/273

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 4

Temporary daily subsistence allowance

Appropriations 2007

Appropriations 2006

Outturn 2005

120 000

40 097

28 356,—

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European
Communities. This appropriation is intended to cover temporary daily subsistence allowance.

1 1 9

Salary weightings

1 1 9 0

Weightings applied to remunerations

Appropriations 2007

Appropriations 2006

Outturn 2005

700 000

389 459

86 370,—

Remarks

Staff Regulations of officials of the European Communities. This appropriation is intended to cover the cost of weightings
applied to the remuneration of staff. It also covers the cost of weightings applied to the part of emoluments transferred to a
country other than the country of employment.

1 1 9 1

Provisional appropriation

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

46 000

35 000,—

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European
Communities. This appropriation is intended to cover the annual revision of the salary indexation and weighting factor for
Stockholm, along Council decision.

CHAPTER 1 3 — MISSIONS AND TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

1 3 0 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

500 000

400 000

290 000,—

Remarks

Staff Regulations of officials of the European Communities. This appropriation is intended to cover expenditure on travel
expenses, the payment of daily mission allowances and ancillary or exceptional expenses incurred in carrying out missions,
including off-site meetings, by Centre staff covered by the Staff Regulations and by national or international experts or officials
seconded to the Centre.

L 126/274

EN

Official Journal of the European Union

16.5.2007

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE

1 4 0

Socio-medical infrastructure

1 4 0 1

Medical service

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

10 500

Remarks
Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European
Communities. This appropriation is intended to cover expenses for compulsory yearly medical examinations of the staff.

CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 0

Exchanges of civil servants and experts

1 5 0 2

Staff exchanges with public and private bodies

Appropriations 2007

Appropriations 2006

Outturn 2005

750 000

420 000

170 000,—

Remarks
This appropriation is intended to cover the expenses related to the detachment of staff from private and public bodies to the
Centre und the ECDC regulation of detached National experts.

CHAPTER 1 7 — REPRESENTATION EXPENSES

1 7 0

Representation Expenses

1 7 0 0

Representation Expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

25 000

20 000

10 000,—

Remarks
This appropriation is intended to cover expenditure on the Centre’s obligations in respect of entertainment and representation.
This expenditure may be incurred by authorised staff individually in the fulfilment of their duties and as part of the Centre’s
activities.

CHAPTER 1 8 — INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE
AND MAINTENANCE OF PENSION RIGHTS

1 8 0

Insurances and social budget

1 8 0 1

Social contact between staff

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

10 000

Remarks
This appropriation is intended to cover part of the costs of cultural activities, sports’ centres and project to promote social con-
tact between staff of different nationalities.

16.5.2007

EN

Official Journal of the European Union

L 126/275

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

CHAPTER 1 8 — INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE
AND MAINTENANCE OF PENSION RIGHTS (cont’d)

1 8 0 (cont’d)

1 8 0 2

Sickness insurance

Appropriations 2007

Appropriations 2006

Outturn 2005

130 000

72 892

10 000,—

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the centre’s
sickness contributions (% of the basic salary).

1 8 0 3

Accident and occupational diseases

Appropriations 2007

Appropriations 2006

Outturn 2005

60 000

27 218

4 560,—

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the centre’s
contributions towards insurance against accidents and occupational diseases and the supplementary expenditure arising from
the application of the statutory provisions in the area.

1 8 0 4

Unemployment for temporary staff

Appropriations 2007

Appropriations 2006

Outturn 2005

60 000

26 948

6 000,—

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the cost of
unemployment insurance for temporary staff.

L 126/276

EN

Official Journal of the European Union

16.5.2007

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — DATA PROCESSING
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1 100 000

670 000

171 000,—

Article
Item

2 0 0

2 0 0 0

2 0 0 1

2 0 0 2

2 0 0 3

2 0 0 4

2 0 0 5

2 0 0 6

2 0 0 9

2 1 1

2 1 1 0

2 1 1 1

2 1 1 2

2 1 1 3

2 1 1 4

2 2 0

2 2 0 0

2 2 0 1

2 2 0 2

CHAPTER 2 0

Rent and associated costs

Rent of premises

Insurances

Water, gas, electricity, etc.

Maintenance, cleaning

Fitting out of premises

Security

Restauration and canteen costs

Other expenditures on building

Article 2 0 0 — Total

CHAPTER 2 0 — TOTAL

CHAPTER 2 1

Information and communication technology

Hardware for operating the Centre

Software for operating the Centre

Purchase and maintenance of technical and audiovisual equipment for the
Centre

Telecommunications equipment for the Centre

Developments to support administrative applications

Article 2 1 1 — Total

CHAPTER 2 1 — TOTAL

CHAPTER 2 2

Equipment and installations

Technical equipment and installations

Furniture

Purchase and maintenance of vehicles

Article 2 2 0 — Total

CHAPTER 2 2 — TOTAL

10 000

50 000

90 000

50 000

250 000

20 000

15 000

1 585 000

1 585 000

200 000

150 000

50 000

50 000

250 000

700 000

700 000

200 000

200 000

10 000

410 000

410 000

5 000

25 000

35 000

690 000

65 000

10 000

1 500 000

1 500 000

612 202

231 722

8 782

61 918

240 466

1 155 090

1 155 090

5 315,—

3 500,—

16 000,—

28 166,—

61 019,—

285 000,—

285 000,—

167 700,—

100 298,—

1 772,—

35 000,—

230,—

305 000,—

305 000,—

125 000

660 000

10 000

795 000

795 000

80 700,—

260 000,—

38 300,—

379 000,—

379 000,—

16.5.2007

EN

Official Journal of the European Union

L 126/277

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
CHAPTER 2 5 — EXPENDITURE ON MEETINGS

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

2 3 0

2 3 0 0

2 3 0 1

2 3 0 2

2 3 0 9

CHAPTER 2 3

Stationary, supplies and other expenditures

Stationary and office supplies

Financial and bank charges, exchange losses

Library expenses, purchase of books and information subscriptions

Other operating expenditure

CHAPTER 2 4

2 4 0

Postal and delivery charges

2 4 0 0

Postal and delivery charges

2 4 1

Telecommunications

2 4 1 0

Telecommunication and internet charges

Article 2 3 0 — Total

CHAPTER 2 3 — TOTAL

Article 2 4 0 — Total

Article 2 4 1 — Total

CHAPTER 2 4 — TOTAL

2 5 0

2 5 0 0

2 5 0 1

CHAPTER 2 5

Meetings

Governance and administrative meetings

Evaluations and Strategic management consulting

Article 2 5 0 — Total

CHAPTER 2 5 — TOTAL

80 000

10 000

10 000

10 000

110 000

110 000

30 000

30 000

80 000

80 000

110 000

250 000

230 000

480 000

480 000

60 000

10 000

20 000

90 000

90 000

15 000

15 000

90 000

90 000

105 000

40 000,—

7 000,—

32 000,—

79 000,—

79 000,—

5 000,—

5 000,—

60 000,—

60 000,—

65 000,—

248 000

125 000,—

248 000

248 000

125 000,—

125 000,—

Title 2 — Total

3 395 000

3 893 090

1 238 000,—

L 126/278

EN

Official Journal of the European Union

16.5.2007

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent and associated costs

2 0 0 0

Rent of premises

Appropriations 2007

Appropriations 2006

Outturn 2005

1 100 000

670 000

171 000,—

Remarks

This appropriation is intended to cover the payments related to the rent of occupied buildings.

2 0 0 1

Insurances

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

5 000

5 315,—

Remarks

This appropriation is intended to cover various insurances related to the occupied buildings.

2 0 0 2

Water, gas, electricity, etc.

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

25 000

3 500,—

Remarks

This appropriation is intended to cover current expenditure.

2 0 0 3

Maintenance, cleaning

Appropriations 2007

Appropriations 2006

Outturn 2005

90 000

35 000

16 000,—

Remarks

This appropriation is intended to cover costs of cleaning and upkeep of the premises occupied by the ECDC.

2 0 0 4

Fitting out of premises

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

690 000

28 166,—

Remarks

This appropriation is intended to cover the fitting-out of the premises occupied by ECDC and adapt the premises to the specific
requirements of the Centre.

16.5.2007

EN

Official Journal of the European Union

L 126/279

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 0 (cont’d)

2 0 0 5

Security

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

250 000

65 000

61 019,—

This appropriation is intended to cover the cost of security and surveillance of the ECDC occupied buildings.

2 0 0 6

Restauration and canteen costs

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

Remarks

This appropriation is intended to cover operating expenditure of the restaurant/canteen of the Centre.

2 0 0 9

Other expenditures on building

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

10 000

Remarks

This appropriation is intended to cover other current expenditures on the premises not specifically provided for; such as for
example sanitation costs, removal of refuse, charges.

CHAPTER 2 1 — DATA PROCESSING

2 1 1

Information and communication technology

2 1 1 0

Hardware for operating the Centre

Appropriations 2007

Appropriations 2006

Outturn 2005

200 000

612 202

167 700,—

Remarks

This appropriation is intended to cover the procurement and maintenance of ICT and other similar electronic office equipment
and hardware which is needed for the normal operation of the Centre.

2 1 1 1

Software for operating the Centre

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

231 722

100 298,—

Remarks

This appropriation is intended to cover the procurement, customisation and training of software which is needed for the nor-
mal operation of the Centre.

L 126/280

EN

Official Journal of the European Union

16.5.2007

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

CHAPTER 2 1 — DATA PROCESSING (cont’d)

2 1 1 (cont’d)

2 1 1 2

Purchase and maintenance of technical and audiovisual equipment for the Centre

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

8 782

1 772,—

Remarks

This appropriation is intended to cover the purchase and maintenance of audiovisual materials needed for the normal opera-
tion of the Centre.

2 1 1 3

Telecommunications equipment for the Centre

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

61 918

35 000,—

Remarks

This appropriation is intended to cover the purchase and maintenance of telecommunications equipment needed for the nor-
mal operation of the Centre.

2 1 1 4

Developments to support administrative applications

Appropriations 2007

Appropriations 2006

Outturn 2005

250 000

240 466

230,—

Remarks

This appropriation is intended to cover the purchase, development, maintenance and training of administrative and manage-
ment IT systems.

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Equipment and installations

2 2 0 0

Technical equipment and installations

Appropriations 2007

Appropriations 2006

Outturn 2005

200 000

125 000

80 700,—

Remarks

This appropriation is intended to cover the purchase and maintenance of technical equipments for copying, reproduction,
library, as well as various tools for building maintenance.

2 2 0 1

Furniture

Appropriations 2007

Appropriations 2006

Outturn 2005

200 000

660 000

260 000,—

Remarks

This appropriation is intended to cover the purchase of furniture.

16.5.2007

EN

Official Journal of the European Union

L 126/281

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 2

Purchase and maintenance of vehicles

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

38 300,—

Remarks

This appropriation is intended to cover the purchase and maintenance of vehicles.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationary, supplies and other expenditures

2 3 0 0

Stationary and office supplies

Appropriations 2007

Appropriations 2006

Outturn 2005

80 000

60 000

40 000,—

Remarks

This appropriation is intended to cover the cost for paper, envelopes, office supplies as well as supplies for reprographics and
external printing.

2 3 0 1

Financial and bank charges, exchange losses

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

10 000

7 000,—

Remarks

This appropriation is intended to cover bank charges. It is also intended to cover exchange rate losses incurred by the centre in
the management of its budget, in so far as these losses cannot be offset against exchange rate gains.

2 3 0 2

Library expenses, purchase of books and information subscriptions

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

Remarks

This appropriation is intended to cover the purchase of books, documents and non-periodic publications, subscriptions to news-
papers, specialist periodicals, journals and bulletins as well as on-line databases and information services.

2 3 0 9

Other operating expenditure

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

20 000

32 000,—

Remarks

This appropriation is intended to cover other administrative expenditure not separately provided for in other items.

L 126/282

EN

Official Journal of the European Union

16.5.2007

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

2 4 0

Postal and delivery charges

2 4 0 0

Postal and delivery charges

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

15 000

5 000,—

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail, on reports and publica-
tions, on postal and other packages sent by air, sea or rail, and on the Centre’s internal mail.

2 4 1

Telecommunications

2 4 1 0

Telecommunication and internet charges

Appropriations 2007

Appropriations 2006

Outturn 2005

80 000

90 000

60 000,—

Remarks

This appropriation is intended to cover fixed rental costs, the cost of calls and messages, maintenance fees, repairs and main-
tenance of equipment, subscription charges, the cost of communications (telephone, telex, telegraph, television, audio- and vid-
eoconferencing, including data transmission). It also covers the purchase of directories.

CHAPTER 2 5 — EXPENDITURE ON MEETINGS

2 5 0

Meetings

2 5 0 0

Governance and administrative meetings

Appropriations 2007

Appropriations 2006

Outturn 2005

250 000

248 000

125 000,—

Remarks

This appropriation is intended to cover travel and subsistence for experts invited and incidental expenses related to the meet-
ings of the governing body and for meetings of administrative nature. It also covers the corresponding expenditure resulting
from organising these meetings where they are not covered by the infrastructure.

2 5 0 1

Evaluations and Strategic management consulting

Appropriations 2007

Appropriations 2006

Outturn 2005

230 000

Remarks

This appropriation is intended to cover expenses related to the evaluation of the Centre.

16.5.2007

EN

Official Journal of the European Union

L 126/283

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — OPERATING EXPENDITURE

Article
Item

3 0 0

3 0 0 0

3 0 0 1

3 0 0 2

3 0 0 3

3 0 0 4

3 0 0 5

3 0 0 6

3 0 0 7

3 0 0 8

3 0 0 9

3 0 1 0

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 0

Operations

Networking, surveillance and data collection on Communicable diseases

Preparedness, response and emerging health threats

Scientific opinions and studies

Technical assistance and training

Publication and communication

Information and Communication technology to support projects

Build up and maintain the crisis centre

Translations of scientific and technical reports and documents

Meetings to implement the work programme

Country cooperation and partnership

Scientific library and knowledge services

Article 3 0 0 — Total

CHAPTER 3 0 — TOTAL

4 015 000

695 000

1 350 000

1 735 000

1 040 000

950 000

500 000

325 000

1 870 000

400 000

280 000

13 160 000

13 160 000

164 900,—

235 100,—

221 000,—

462 440,—

1 852 241

268 300

507 000

1 109 400

450 000

377 990

1 500 000

94 961

1 009 000

7 168 892

1 083 440,—

7 168 892

1 083 440,—

Title 3 — Total

13 160 000

7 168 892

1 083 440,—

GRAND TOTAL

27 045 900

17 146 080

4 853 000,—

L 126/284

EN

Official Journal of the European Union

16.5.2007

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — OPERATING EXPENDITURE

3 0 0

Operations

3 0 0 0

Networking, surveillance and data collection on Communicable diseases

Appropriations 2007

Appropriations 2006

Outturn 2005

4 015 000

1 852 241

164 900,—

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the
founding regulation.

3 0 0 1

Preparedness, response and emerging health threats

Appropriations 2007

Appropriations 2006

Outturn 2005

695 000

268 300

235 100,—

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the
founding regulation.

3 0 0 2

Scientific opinions and studies

Appropriations 2007

Appropriations 2006

Outturn 2005

1 350 000

507 000

221 000,—

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the
founding regulation.

3 0 0 3

Technical assistance and training

Appropriations 2007

Appropriations 2006

Outturn 2005

1 735 000

1 109 400

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the
founding regulation.

3 0 0 4

Publication and communication

Appropriations 2007

Appropriations 2006

Outturn 2005

1 040 000

450 000

462 440,—

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the
founding regulation, specifically to cover the costs related communication, publications and public access to data
and information.

16.5.2007

EN

Official Journal of the European Union

L 126/285

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

CHAPTER 3 0 — OPERATING EXPENDITURE (cont’d)

3 0 0 (cont’d)

3 0 0 5

Information and Communication technology to support projects

Appropriations 2007

Appropriations 2006

Outturn 2005

950 000

377 990

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the
founding regulation, specifically to cover the operational project costs related to ICT.

3 0 0 6

Build up and maintain the crisis centre

Appropriations 2007

Appropriations 2006

Outturn 2005

500 000

1 500 000

Remarks

This appropriation is intended to cover the costs related to the establishment of the ECDC crisis centre, and refers specifically to
approval by the budgetary authority of the earmarked project funds.

3 0 0 7

Translations of scientific and technical reports and documents

Appropriations 2007

Appropriations 2006

Outturn 2005

325 000

94 961

Remarks

This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Lux-
embourg for all texts not directly connected with the implementation of the Centre’s work programme.

3 0 0 8

Meetings to implement the work programme

Appropriations 2007

Appropriations 2006

Outturn 2005

1 870 000

1 009 000

Remarks

This appropriation is intended to cover travel and subsistence for experts invited and incidental expenses related to the meet-
ings organised to implement the work programme. It also covers the corresponding expenditure resulting from organising these
meetings where they are not covered by the infrastructure of ECDC.

3 0 0 9

Country cooperation and partnership

Appropriations 2007

Appropriations 2006

Outturn 2005

400 000

Remarks

This appropriation is intended to cover for specific action forging cooperation with Member states and external partners.

L 126/286

EN

Official Journal of the European Union

16.5.2007

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

CHAPTER 3 0 — OPERATING EXPENDITURE (cont’d)

3 0 0 (cont’d)

3 0 1 0

Scientific library and knowledge services

Appropriations 2007

Appropriations 2006

Outturn 2005

280 000

Remarks

This appropriation is intended to cover the building up of scientific library and knowledge services.

16.5.2007

EN

Official Journal of the European Union

L 126/287

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

Establishment plan

Category and grade

Permanent posts

Temporary posts

2007

2006

2005

2007

2006

2005

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Total AD

Total AST

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

2

—

—

4

8

4

13

8

8

8

56

—

—

—

—

2

4

2

15

3

—

8

34

90

—

1

2

—

—

4

5

—

8

—

—

8

28

—

—

—

—

—

2

—

7

1

—

12

22

50

—

1

1

—

—

3

2

—

4

—

—

5

16

—

—

—

—

—

2

—

5

—

—

6

13

29