Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2008
Date: 2008-04-02
Institutions: European Centre for Disease Prevention and Control
Subjects: European Centre for Disease Prevention and Control, expenditure, financial year, publication of accounts, revenue

2.4.2008

EN

Official Journal of the European Union

L 91/29

Statement of revenue and expenditure of the European Centre for Disease Prevention
and Control for the financial year 2008

(2008/241/EC)

L 91/30

EN

Official Journal of the European Union

2.4.2008

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

REVENUE

Title
Chapter

2

2 0

Heading

Financial year 2008

Financial year 2007

Financial year 2006

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

39 300 000

28 294 448

16 868 730,—

Title 2 — Total

39 300 000

28 294 448

16 868 730,—

3

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

Title 3 — Total

800 000

800 000

604 200

604 200

331 270,—

331 270,—

GRAND TOTAL

40 100 000

28 898 648

17 200 000,—

2.4.2008

EN

Official Journal of the European Union

L 91/31

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

Title
Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

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

3

3 0

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

14 380 000

7 880 723

5 096 542,—

870 000

75 000

750 000

30 000

800 000

27 000

615 000

33 000

400 000,—

10 500,—

420 000,—

20 000,—

555 000

242 677

137 058,—

Title 1 — Total

16 660 000

9 598 400

6 084 100,—

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 AND MANAGEMENT CONSULTING

2 970 000

1 735 000

70 000

395 000

420 000

470 000

1 955 000

1 516 000,—

2 589 000

1 305 090,—

740 000

145 000

275 000

564 000

447 520,—

83 960,—

130 000,—

248 000,—

Title 2 — Total

6 060 000

6 268 000

3 730 570,—

OPERATING EXPENDITURE

OPERATING EXPENDITURE

17 380 000

13 032 248

7 331 412,—

Title 3 — Total

17 380 000

13 032 248

7 331 412,—

GRAND TOTAL

40 100 000

28 898 648

17 146 082,—

L 91/32

EN

Official Journal of the European Union

2.4.2008

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2008

2007

2006

2008

2007

2006

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

—

2

3

9

9

17

13

14

16

86

—

—

—

1

2

4

7

12

5

3

10

44

130

—

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