Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2008

(2008/241/EC)

REVENUE

Title Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |

2

EUROPEAN COMMUNITY CONTRIBUTION

2 0 | EUROPEAN COMMUNITY CONTRIBUTION | 39300000 | 28294448 | 16868730,— |

| Title 2 — Total | 39300000 | 28294448 | 16868730,— |

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) | 800000 | 604200 | 331270,— |

| Title 3 — Total | 800000 | 604200 | 331270,— |

| GRAND TOTAL | 40100000 | 28898648 | 17200000,— |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 14380000 | 7880723 | 5096542,— |

1 3 | MISSIONS AND TRAVEL | 870000 | 800000 | 400000,— |

1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 75000 | 27000 | 10500,— |

1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 750000 | 615000 | 420000,— |

1 7 | REPRESENTATION EXPENSES | 30000 | 33000 | 20000,— |

1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 555000 | 242677 | 137058,— |

| Title 1 — Total | 16660000 | 9598400 | 6084100,— |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 2970000 | 1955000 | 1516000,— |

2 1 | DATA PROCESSING | 1735000 | 2589000 | 1305090,— |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 70000 | 740000 | 447520,— |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 395000 | 145000 | 83960,— |

2 4 | POSTAGE AND TELECOMMUNICATIONS | 420000 | 275000 | 130000,— |

2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 470000 | 564000 | 248000,— |

| Title 2 — Total | 6060000 | 6268000 | 3730570,— |

3

OPERATING EXPENDITURE

3 0 | OPERATING EXPENDITURE | 17380000 | 13032248 | 7331412,— |

| Title 3 — Total | 17380000 | 13032248 | 7331412,— |

| GRAND TOTAL | 40100000 | 28898648 | 17146082,— |

Establishment plan

Function group and grade | Permanent posts | Temporary posts |

2008 | 2007 | 2006 | 2008 | 2007 | 2006 |

AD16 | — | — | — | — | — | — |

AD15 | — | — | — | 1 | 1 | 1 |

AD14 | — | — | — | 2 | 2 | 2 |

AD13 | — | — | — | — | — | — |

AD12 | — | — | — | 2 | — | — |

AD11 | — | — | — | 3 | 4 | 4 |

AD10 | — | — | — | 9 | 8 | 5 |

AD9 | — | — | — | 9 | 4 | — |

AD8 | — | — | — | 17 | 13 | 8 |

AD7 | — | — | — | 13 | 8 | — |

AD6 | — | — | — | 14 | 8 | — |

AD5 | — | — | — | 16 | 8 | 8 |

Total AD | — | — | — | 86 | 56 | 28 |

AST11 | — | — | — | — | — | — |

AST10 | — | — | — | — | — | — |

AST9 | — | — | — | — | — | — |

AST8 | — | — | — | 1 | — | — |

AST7 | — | — | — | 2 | 2 | — |

AST6 | — | — | — | 4 | 4 | 2 |

AST5 | — | — | — | 7 | 2 | — |

AST4 | — | — | — | 12 | 15 | 7 |

AST3 | — | — | — | 5 | 3 | 1 |

AST2 | — | — | — | 3 | — | — |

AST1 | — | — | — | 10 | 8 | 12 |

Total AST | — | — | — | 44 | 34 | 22 |

Total | — | — | — | 130 | 90 | 50 |

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