Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2009 — Amending Budget No 2
Date: 2009-12-17
Institutions: European Centre for Disease Prevention and Control
Subjects: European Centre for Disease Prevention and Control, expenditure, financial year, publication of accounts, revenue




L_2009333EN.01000901.xml










17.12.2009   


EN


Official Journal of the European Union


L 333/9







Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2009 — Amending Budget No 2
(2009/921/EC)

REVENUE









Title
Chapter


Heading


Budget 2009


Amending budget No 2


New amount







2




EUROPEAN COMMUNITY CONTRIBUTION





 



Title 2 — Total




48 100 000 



 



48 100 000 






3




SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)





3 0


SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)


1 154 400 


 


1 154 400 




 



Title 3 — Total




1 154 400 



 



1 154 400 





 



GRAND TOTAL




49 254 400 



 



49 254 400 





EXPENDITURE












Title
Chapter


Heading


Appropriations 2009


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments







1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


19 018 000 


19 018 000 


– 584 000 


– 584 000 


18 434 000 


18 434 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


125 000 


125 000 


–15 000 


–15 000 


110 000 


110 000 




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


670 000 


670 000 


– 250 000 


– 250 000 


420 000 


420 000 




1 8


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


577 000 


577 000 


–16 000 


–16 000 


561 000 


561 000 




 



Title 1 — Total




21 425 000 




21 425 000 




– 865 000 




– 865 000 




20 560 000 




20 560 000 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 1


DATA PROCESSING


3 070 000 


3 070 000 


100 000 


100 000 


3 170 000 


3 170 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


375 000 


375 000 


– 183 000 


– 183 000 


192 000 


192 000 




 



Title 2 — Total




6 958 000 




6 958 000 




–83 000 




–83 000 




6 875 000 




6 875 000 






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


20 871 400 


20 871 400 


948 000 


948 000 


21 819 400 


21 819 400 




 



Title 3 — Total




20 871 400 




20 871 400 




948 000 




948 000 




21 819 400 




21 819 400 





 



GRAND TOTAL




49 254 400 




49 254 400 




—




—




49 254 400 




49 254 400 





Establishment plan











Function group and grade


Permanent posts


Temporary posts




2009


2008


2007


2009


2008


2007






AD16


—


—


—


—


—


—




AD15


—


—


—


1


1


1




AD14


—


—


—


2


2


2




AD13


—


—


—


—


—


—




AD12


—


—


—


3


2


—




AD11


—


—


—


5


3


4




AD10


—


—


—


12


9


8




AD9


—


—


—


9


9


4




AD8


—


—


—


33


17


13




AD7


—


—


—


5


13


8




AD6


—


—


—


14


14


8




AD5


—


—


—


32


16


8




Total AD


—


—


—


116


86


56






AST11


—


—


—


—


—


—




AST10


—


—


—


—


—


—




AST9


—


—


—


—


—


—




AST8


—


—


—


1


1


—




AST7


—


—


—


2


2


2




AST6


—


—


—


8


4


4




AST5


—


—


—


7


7


2




AST4


—


—


—


22


12


15




AST3


—


—


—


—


5


3




AST2


—


—


—


2


3


—




AST1


—


—


—


12


10


8




Total AST


—


—


—


54


44


34







Total




—




—




—




170




130




90