Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2009
Date: 2009-03-31
Institutions: European Centre for Disease Prevention and Control
Subjects: European Centre for Disease Prevention and Control, expenditure, financial year, publication of accounts, revenue

31.3.2009

EN

Official Journal of the European Union

L 85/33

Statement of revenue and expenditure of the European Centre for Disease Prevention
and Control for the financial year 2009

(2009/262/EC)

L 85/34

EN

Official Journal of the European Union

31.3.2009

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

Title
Chapter

2

2 0

3

3 0

REVENUE

Heading

Financial year 2009

Financial year 2008

Financial year 2007

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

48 100 000

39 696 449

27 704 350,46

Title 2 — Total

48 100 000

39 696 449

27 704 350,46

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

1 000 000

Title 3 — Total

1 000 000

943 965

943 965

604 200,—

604 200,—

GRAND TOTAL

49 100 000

40 640 414

28 308 550,46

31.3.2009

EN

Official Journal of the European Union

L 85/35

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

Title
Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

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

20 233 000

13 573 490

7 814 194,88

1 000 000

125 000

620 000

35 000

870 000

85 000

562 000

27 000

800 000,—

26 839,90

615 000,—

33 000,—

612 000

413 000

238 800,69

Title 1 — Total

22 625 000

15 530 490

9 527 835,47

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

2 613 000

2 647 000

200 000

375 000

250 000

450 000

2 668 000

1 740 105,71

2 373 924

2 549 890,19

70 000

166 000

243 000

450 000

687 641,58

111 686,23

268 960,44

556 527,76

Title 2 — Total

6 535 000

5 970 924

5 914 811,91

3

3 0

OPERATING EXPENDITURE

OPERATING EXPENDITURE

19 940 000

19 139 000

12 865 903,08

Title 3 — Total

19 940 000

19 139 000

12 865 903,08

GRAND TOTAL

49 100 000

40 640 414

28 308 550,46

L 85/36

EN

Official Journal of the European Union

31.3.2009

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

Establishment plan

Function group and grade

Permanent posts

Temporary posts

2009

2008

2007

2009

2008

2007

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

—

1

2

—

2

3

9

9

17

13

14

16

86

—

—

—

1

2

4

7

12

5

3

10

44

130

130

—

1

2

—

—

4

8

4

13

8

8

8

56

—

—

—

—

2

4

2

15

3

—

8

34

90

31.3.2009

EN

Official Journal of the European Union

L 85/37

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

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

Contract staff posts

FG IV

FG III

FG II

FG I

Seconded national experts posts

Total

Total

2009

35

25

22

3

85

10

95

2008

28

18

13

2

61

5

66