Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2009 — Amending Budget No 2

(2009/921/EC)

REVENUE

Title Chapter | Heading | Budget 2009 | Amending budget No 2 | New amount |

2

EUROPEAN COMMUNITY CONTRIBUTION

| Title 2 — Total | 48100000 | | 48100000 |

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) | 1154400 | | 1154400 |

| Title 3 — Total | 1154400 | | 1154400 |

| GRAND TOTAL | 49254400 | | 49254400 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2009 | Amending budget No 2 | New amount |

Commitments | Payments | Commitments | Payments | Commitments | Payments |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 19018000 | 19018000 | –584000 | –584000 | 18434000 | 18434000 |

1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 125000 | 125000 | –15000 | –15000 | 110000 | 110000 |

1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 670000 | 670000 | –250000 | –250000 | 420000 | 420000 |

1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 577000 | 577000 | –16000 | –16000 | 561000 | 561000 |

| Title 1 — Total | 21425000 | 21425000 | –865000 | –865000 | 20560000 | 20560000 |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1 | DATA PROCESSING | 3070000 | 3070000 | 100000 | 100000 | 3170000 | 3170000 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 375000 | 375000 | –183000 | –183000 | 192000 | 192000 |

| Title 2 — Total | 6958000 | 6958000 | –83000 | –83000 | 6875000 | 6875000 |

3

OPERATING EXPENDITURE

3 0 | OPERATING EXPENDITURE | 20871400 | 20871400 | 948000 | 948000 | 21819400 | 21819400 |

| Title 3 — Total | 20871400 | 20871400 | 948000 | 948000 | 21819400 | 21819400 |

| GRAND TOTAL | 49254400 | 49254400 | — | — | 49254400 | 49254400 |

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 | — | — | — | 3 | 2 | — |

AD11 | — | — | — | 5 | 3 | 4 |

AD10 | — | — | — | 12 | 9 | 8 |

AD9 | — | — | — | 9 | 9 | 4 |

AD8 | — | — | — | 33 | 17 | 13 |

AD7 | — | — | — | 5 | 13 | 8 |

AD6 | — | — | — | 14 | 14 | 8 |

AD5 | — | — | — | 32 | 16 | 8 |

Total AD | — | — | — | 116 | 86 | 56 |

AST11 | — | — | — | — | — | — |

AST10 | — | — | — | — | — | — |

AST9 | — | — | — | — | — | — |

AST8 | — | — | — | 1 | 1 | — |

AST7 | — | — | — | 2 | 2 | 2 |

AST6 | — | — | — | 8 | 4 | 4 |

AST5 | — | — | — | 7 | 7 | 2 |

AST4 | — | — | — | 22 | 12 | 15 |

AST3 | — | — | — | — | 5 | 3 |

AST2 | — | — | — | 2 | 3 | — |

AST1 | — | — | — | 12 | 10 | 8 |

Total AST | — | — | — | 54 | 44 | 34 |

Total | — | — | — | 170 | 130 | 90 |

--------------------------------------------------