Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2012
Date: 2012-03-30
Institutions: European Centre for Disease Prevention and Control
Subjects: European Centre for Disease Prevention and Control, administrative expenditure (EU), budgetary resources, financial year, operational expenditure (EU), publication of accounts

30.3.2012

EN

Official Journal of the European Union

C 95/37

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control 
for the financial year 2012

(2012/C 95/07)

C 95/38

EN

Official Journal of the European Union

30.3.2012

REVENUE

Title
Chapter

2 

2 0

Heading

Financial year 2012

Financial year 2011

Financial year 2010

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

56 727 000

55 400 000

54 056 730,90

Title 2 — Total

56 727 000

55 400 000

54 056 730,90

3 

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

Title 3 — Total

1 350 000

1 350 000

1 256 000

1 358 672,64

1 256 000

1 358 672,64

GRAND TOTAL

58 077 000

56 656 000

55 415 403,54

30.3.2012

EN

Official Journal of the European Union

C 95/39

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

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

28 655 000

26 480 000

23 199 219,30

1 000 000

1 050 000

150 000

415 000

25 000

115 000

299 000

29 000

952 175,07

116 985,20

591 524,43

24 300,—

928 000

915 000

754 031,98

Title 1 — Total

31 173 000

28 888 000

25 638 235,98

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

POSTAL EXPENSES AND TELECOMMUNICATIONS

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

3 183 000

1 935 000

238 000

269 000

293 000

725 000

3 027 838

2 494 008,43

2 044 037

2 571 772,71

102 662

235 000

285 000

460 000

282 764,90

178 057,61

253 340,26

333 842,69

Title 2 — Total

6 643 000

6 154 537

6 113 786,60

3 

3 0

OPERATING EXPENDITURE

OPERATING EXPENDITURE

20 261 000

21 613 463

23 663 380,96

Title 3 — Total

20 261 000

21 613 463

23 663 380,96

GRAND TOTAL

58 077 000

56 656 000

55 415 403,54

C 95/40

EN

Official Journal of the European Union

30.3.2012

Function group and grade

Permanent posts

2012

2011

2010

Establishment plan

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

2012

—

1

3

2

5

9

15

26

22

12

24

17

136

—

1

1

3

6

11

20

15

2

3

2

64

200

Temporary posts

2011

—

1

2

1

5

8

12

22

29

7

23

26

136

—

—

1

2

5

9

17

22

1

4

3

64

200

2010

—

1

2

—

4

6

13

10

43

3

14

40

136

—

—

—

2

3

10

7

34

—

3

5

64

200

30.3.2012

EN

Official Journal of the European Union

C 95/41

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

Total

Seconded national experts posts

Total

2012

51

35

11

3

100

5

105

2011

50

36

11

3

100

5

105