Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2010
Date: 2010-03-31
Institutions: European Centre for Disease Prevention and Control
Subjects: European Centre for Disease Prevention and Control, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2010086EN.01003301.xml










31.3.2010   


EN


Official Journal of the European Union


C 86/33





Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2010
(2010/C 86/07)
REVENUE









Title
Chapter


Heading


Financial year 2010


Financial year 2009


Financial year 2008





2






EUROPEAN COMMUNITY CONTRIBUTION





2 0


EUROPEAN COMMUNITY CONTRIBUTION


56 450 000


48 100 000


37 678 617,15




 



Title 2 — Total




56 450 000




48 100 000




37 678 617,15






3






SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)





3 0


SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)


1 450 000


1 154 400


943 965,13




 



Title 3 — Total




1 450 000




1 154 400




943 965,13





 



GRAND TOTAL




57 900 000




49 254 400




38 622 582,28





EXPENDITURE









Title
Chapter


Heading


Appropriations 2010


Appropriations 2009


Outturn 2008





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


24 305 000


18 434 000


13 252 615,23




1 3


MISSIONS AND TRAVEL


1 200 000


1 000 000


713 385,25




1 4


SOCIO-MEDICAL INFRASTRUCTURE


130 000


110 000


63 195,91




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


980 000


420 000


515 438,10




1 7


REPRESENTATION EXPENSES


35 000


35 000


27 000,—




1 8


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


780 000


561 000


403 139,11




 



Title 1 — Total




27 430 000




20 560 000




14 974 773,60






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


2 790 000


2 613 000


2 610 198,97




2 1


DATA PROCESSING


2 625 000


3 170 000


2 041 050,33




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


190 000


200 000


62 494,84




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


420 000


192 000


164 120,40




2 4


POSTAGE AND TELECOMMUNICATIONS


260 000


250 000


212 962,03




2 5


EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING


450 000


450 000


444 352,11




 



Title 2 — Total




6 735 000




6 875 000




5 535 178,68






3






OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


23 735 000


21 819 400


18 112 630,—




 



Title 3 — Total




23 735 000




21 819 400




18 112 630,—





 



GRAND TOTAL




57 900 000




49 254 400




38 622 582,28





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


—


—


—


6


3


2




AD 11


—


—


—


4


5


3




AD 10


—


—


—


13


12


9




AD 9


—


—


—


16


9


9




AD 8


—


—


—


34


33


17




AD 7


—


—


—


6


5


13




AD 6


—


—


—


24


14


14




AD 5


—


—


—


30


32


16




Total AD


—


—


—


136


116


86




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


1


1


1




AST 7


—


—


—


4


2


2




AST 6


—


—


—


6


8


4




AST 5


—


—


—


16


7


7




AST 4


—


—


—


19


22


12




AST 3


—


—


—


0


0


5




AST 2


—


—


—


5


2


3




AST 1


—


—


—


13


12


10




Total AST


—


—


—


64


54


44





Total




—




—




—




200




170




130





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







Contract staff posts


2010


2009




FG IV


50


35




FG III


27


25




FG II


21


22




FG I


2


3




Total


100


85




Seconded national experts posts


10


10





Total




110




95