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Document 32010B0929(02)
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2010 — Amending Budget No 1
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2010 — Amending Budget No 1
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2010 — Amending Budget No 1
OJ C 264, 29.9.2010, p. 5–10
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2010
|
29.9.2010 |
EN |
Official Journal of the European Union |
C 264/5 |
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2010 — Amending Budget No 1
(2010/C 264/02)
REVENUE
|
Title Chapter |
Heading |
Budget 2010 |
Amending budget No 1 |
New amount |
|
2 |
||||
|
EUROPEAN COMMUNITY CONTRIBUTION |
||||
|
2 0 |
EUROPEAN COMMUNITY CONTRIBUTION |
56 450 000 |
–47 726 |
56 402 274 |
|
|
Title 2 — Total |
56 450 000 |
–47 726 |
56 402 274 |
|
3 |
||||
|
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
||||
|
3 0 |
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
1 450 000 |
–32 374 |
1 417 626 |
|
|
Title 3 — Total |
1 450 000 |
–32 374 |
1 417 626 |
|
|
GRAND TOTAL |
57 900 000 |
–80 100 |
57 819 900 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2010 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
24 305 000 |
–80 100 |
24 224 900 |
|
|
Title 1 — Total |
27 430 000 |
–80 100 |
27 349 900 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
|
Title 2 — Total |
6 735 000 |
|
6 735 000 |
|
3 |
||||
|
OPERATING EXPENDITURE |
||||
|
|
Title 3 — Total |
23 735 000 |
|
23 735 000 |
|
|
GRAND TOTAL |
57 900 000 |
–80 100 |
57 819 900 |
Establishment plan
|
Function group and grade |
Permanent posts |
Temporary posts |
||||
|
2010 |
2009 |
2008 |
2010 |
2009 |
2008 |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
1 |
1 |
1 |
|
AD 14 |
— |
— |
— |
2 |
2 |
2 |
|
AD 13 |
— |
— |
— |
— |
— |
— |
|
AD 12 |
— |
— |
— |
4 |
3 |
2 |
|
AD 11 |
— |
— |
— |
6 |
5 |
3 |
|
AD 10 |
— |
— |
— |
13 |
12 |
9 |
|
AD 9 |
— |
— |
— |
10 |
9 |
9 |
|
AD 8 |
— |
— |
— |
43 |
33 |
19 |
|
AD 7 |
— |
— |
— |
3 |
5 |
11 |
|
AD 6 |
— |
— |
— |
14 |
14 |
14 |
|
AD 5 |
— |
— |
— |
40 |
32 |
16 |
|
Total AD |
— |
— |
— |
136 |
116 |
86 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
1 |
— |
— |
|
AST 8 |
— |
— |
— |
2 |
1 |
1 |
|
AST 7 |
— |
— |
— |
5 |
2 |
2 |
|
AST 6 |
— |
— |
— |
9 |
8 |
4 |
|
AST 5 |
— |
— |
— |
17 |
7 |
7 |
|
AST 4 |
— |
— |
— |
22 |
22 |
12 |
|
AST 3 |
— |
— |
— |
1 |
— |
5 |
|
AST 2 |
— |
— |
— |
4 |
2 |
3 |
|
AST 1 |
— |
— |
— |
3 |
12 |
10 |
|
Total AST |
— |
— |
— |
64 |
54 |
44 |
|
Total |
— |
— |
— |
200 |
170 |
130 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2010 |
2009 |
|
FG IV |
50 |
42 |
|
FG III |
27 |
23 |
|
FG II |
20 |
18 |
|
FG I |
3 |
2 |
|
Total |
100 |
85 |
|
Seconded national experts posts |
15 |
15 |
|
Total |
115 |
100 |