欧洲疾病预防和控制中心2009财政年的收入和支出声明
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32009B0262
OJ编号：OJ L 85, 31.3.2009, p. 33-37
中文标题：欧洲疾病预防和控制中心2009财政年的收入和支出声明
原文标题：Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2009
分类：01.60.20_预算
文件类型：二级立法
生效日期：2009-01-01
废止日期：2009-12-31
法规全文：查看欧盟官方文件
32009B0262
Title and reference
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2009
?OJ L 85, 31.3.2009, p. 33–37 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
?BG?CS?DA?DE?EL?EN?ES?ET?FI?FR?HU?IT?LT?LV?MT?NL?PL?PT?RO?SK?SL?SV
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Dates
- of document: 31/03/2009; Date of publication
of effect: 01/01/2009; Entry into force EXERCICE 2009
end of validity: 31/12/2009; Financial year 2009
Classifications
- EUROVOC descriptor:
publication of accounts
financial year
expenditure
revenue
European Centre for Disease Prevention and Control - Directory code:
01.60.20.00 General, financial and institutional matters / Financial and budgetary provisions / Budget
- Subject matter:
Budget
Miscellaneous information
- Author:
European Parliament - Form:
Budget
Relationship between documents
- Treaty:
European Community - Select all documents based on this document
- Select all documents mentioning this document
Text
| Bilingual display: BG CS DA DE EL EN ES ET FI FR HU IT LT LV MT NL PL PT RO SK SL SV |
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2009
(2009/262/EC)
REVENUE
Title Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
2
EUROPEAN COMMUNITY CONTRIBUTION
2 0 | EUROPEAN COMMUNITY CONTRIBUTION | 48100000 | 39696449 | 27704350,46 |
| Title 2 — Total | 48100000 | 39696449 | 27704350,46 |
3
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)
3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) | 1000000 | 943965 | 604200,— |
| Title 3 — Total | 1000000 | 943965 | 604200,— |
| GRAND TOTAL | 49100000 | 40640414 | 28308550,46 |
EXPENDITURE
Title Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
1
STAFF
1 1 | STAFF IN ACTIVE EMPLOYMENT | 20233000 | 13573490 | 7814194,88 |
1 3 | MISSIONS AND TRAVEL | 1000000 | 870000 | 800000,— |
1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 125000 | 85000 | 26839,90 |
1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 620000 | 562000 | 615000,— |
1 7 | REPRESENTATION EXPENSES | 35000 | 27000 | 33000,— |
1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 612000 | 413000 | 238800,69 |
| Title 1 — Total | 22625000 | 15530490 | 9527835,47 |
2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 2613000 | 2668000 | 1740105,71 |
2 1 | DATA PROCESSING | 2647000 | 2373924 | 2549890,19 |
2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 200000 | 70000 | 687641,58 |
2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 375000 | 166000 | 111686,23 |
2 4 | POSTAGE AND TELECOMMUNICATIONS | 250000 | 243000 | 268960,44 |
2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 450000 | 450000 | 556527,76 |
| Title 2 — Total | 6535000 | 5970924 | 5914811,91 |
3
OPERATING EXPENDITURE
3 0 | OPERATING EXPENDITURE | 19940000 | 19139000 | 12865903,08 |
| Title 3 — Total | 19940000 | 19139000 | 12865903,08 |
| GRAND TOTAL | 49100000 | 40640414 | 28308550,46 |
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 | — | — | — | 2 | 2 | — |
AD11 | — | — | — | 3 | 3 | 4 |
AD10 | — | — | — | 9 | 9 | 8 |
AD9 | — | — | — | 9 | 9 | 4 |
AD8 | — | — | — | 17 | 17 | 13 |
AD7 | — | — | — | 13 | 13 | 8 |
AD6 | — | — | — | 14 | 14 | 8 |
AD5 | — | — | — | 16 | 16 | 8 |
Total AD | — | — | — | 86 | 86 | 56 |
AST11 | — | — | — | — | — | — |
AST10 | — | — | — | — | — | — |
AST9 | — | — | — | — | — | — |
AST8 | — | — | — | 1 | 1 | — |
AST7 | — | — | — | 2 | 2 | 2 |
AST6 | — | — | — | 4 | 4 | 4 |
AST5 | — | — | — | 7 | 7 | 2 |
AST4 | — | — | — | 12 | 12 | 15 |
AST3 | — | — | — | 5 | 5 | 3 |
AST2 | — | — | — | 3 | 3 | — |
AST1 | — | — | — | 10 | 10 | 8 |
Total AST | — | — | — | 44 | 44 | 34 |
Total | — | — | — | 130 | 130 | 90 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Contract staff posts | 2009 | 2008 |
FG IV | 35 | 28 |
FG III | 25 | 18 |
FG II | 22 | 13 |
FG I | 3 | 2 |
Total | 85 | 61 |
Seconded national experts posts | 10 | 5 |
Total | 95 | 66 |
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