Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2011
Date: 2011-03-31
Institutions: European Centre for Disease Prevention and Control
Subjects: EU office or agency, European Centre for Disease Prevention and Control, expenditure, financial year, publication of accounts, revenue








C_2011100EN.01003501.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/35





Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2011
(2011/C 100/07)
REVENUE









Title
Chapter


Heading


Financial year 2011


Financial year 2010


Financial year 2009





2






EUROPEAN COMMUNITY CONTRIBUTION





2 0


EUROPEAN COMMUNITY CONTRIBUTION


56 450 000


56 402 274


47 044 107,53




 



Title 2 — Total




56 450 000




56 402 274




47 044 107,53






3






SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)





3 0


SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)


1 450 000


1 417 626


1 092 809,90




 



Title 3 — Total




1 450 000




1 417 626




1 092 809,90





 



GRAND TOTAL




57 900 000




57 819 900




48 136 917,43





EXPENDITURE









Title
Chapter


Heading


Appropriations 2011


Appropriations 2010


Outturn 2009





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


24 305 000


24 093 500


17 145 344,16




1 3


MISSIONS AND TRAVEL


1 200 000


955 000


930 000,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE


130 000


167 000


106 261,15




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


980 000


593 400


420 000,—




1 7


REPRESENTATION EXPENSES


35 000


30 000


23 000,—




1 8


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


780 000


757 000


551 194,54




 



Title 1 — Total




27 430 000




26 595 900




19 175 799,85






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


2 790 000


2 868 500


2 430 270,98




2 1


DATA PROCESSING


2 625 000


2 636 500


3 183 211,18




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


190 000


315 000


130 877,63




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


420 000


208 000


162 999,07




2 4


POSTAGE AND TELECOMMUNICATIONS


260 000


262 000


231 364,08




2 5


EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING


450 000


445 000


333 573,95




 



Title 2 — Total




6 735 000




6 735 000




6 472 296,89






3






OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


23 735 000


24 489 000


22 488 820,59




 



Title 3 — Total




23 735 000




24 489 000




22 488 820,59





 



GRAND TOTAL




57 900 000




57 819 900




48 136 917,33





Establishment plan











Function group and grade


Permanent posts


Temporary posts




2011


2010


2009


2011


2010


2009




AD 16


—


—


—


—


—


—




AD 15


—


—


—


1


1


1




AD 14


—


—


—


2


2


2




AD 13


—


—


—


1


—


—




AD 12


—


—


—


5


4


3




AD 11


—


—


—


8


6


5




AD 10


—


—


—


12


13


12




AD 9


—


—


—


22


10


9




AD 8


—


—


—


29


43


33




AD 7


—


—


—


7


3


5




AD 6


—


—


—


23


14


14




AD 5


—


—


—


26


40


32




Total AD


—


—


—


136


136


116




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


1


—


—




AST 8


—


—


—


2


2


1




AST 7


—


—


—


5


3


2




AST 6


—


—


—


9


10


8




AST 5


—


—


—


17


7


7




AST 4


—


—


—


22


34


22




AST 3


—


—


—


1


—


—




AST 2


—


—


—


4


3


2




AST 1


—


—


—


3


5


12




Total AST


—


—


—


64


64


54





Total




—




—




—




200




200




170





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







Contract staff posts


2011


2010




FG IV


50


50




FG III


36


27




FG II


11


20




FG I


3


3




Total


100


100




Seconded national experts posts


5


15





Total




105




115