Document ID: 32019B0510(02)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>10.5.2019&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 160/6</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2018 — amending budget No 2
(2019/C 160/02)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2018</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>EUROPEAN UNION CONTRIBUTION</span></p></td></tr><tr><td><p>2 0</p></td><td><p>EUROPEAN UNION CONTRIBUTION</p></td><td><p>56&#160;766&#160;000</p></td><td><p>&#160;</p></td><td><p>56&#160;766&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>56&#160;766&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>56&#160;766&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SUBSIDY FROM THE EUROPEAN ECONOMIC AREA</span></p></td></tr><tr><td><p>3 0</p></td><td><p>SUBSIDY FROM THE EUROPEAN ECONOMIC AREA</p></td><td><p>1&#160;264&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;264&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>1&#160;264&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;264&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>58&#160;030&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>58&#160;030&#160;000</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2018</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>29&#160;406&#160;000</p></td><td><p>648&#160;315</p></td><td><p>30&#160;054&#160;315</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND TRAVEL</p></td><td><p>700&#160;000</p></td><td><p>&#160;</p></td><td><p>700&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE</p></td><td><p>170&#160;000</p></td><td><p>&#8211;45&#160;000</p></td><td><p>125&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>EXCHANGES OF CIVIL SERVANTS AND EXPERTS</p></td><td><p>300&#160;000</p></td><td><p>41&#160;000</p></td><td><p>341&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION EXPENSES</p></td><td><p>12&#160;000</p></td><td><p>&#160;</p></td><td><p>12&#160;000</p></td></tr><tr><td><p>1 8</p></td><td><p>INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS</p></td><td><p>883&#160;000</p></td><td><p>36&#160;400</p></td><td><p>919&#160;400</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>31&#160;471&#160;000</span></p></td><td><p><span>680&#160;715</span></p></td><td><p><span>32&#160;151&#160;715</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS</p></td><td><p>3&#160;281&#160;100</p></td><td><p>&#8211;&#160;215&#160;642</p></td><td><p>3&#160;065&#160;458</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING</p></td><td><p>2&#160;557&#160;800</p></td><td><p>&#8211;&#160;159&#160;029</p></td><td><p>2&#160;398&#160;771</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>593&#160;100</p></td><td><p>&#8211;&#160;441&#160;502</p></td><td><p>151&#160;598</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>780&#160;000</p></td><td><p>&#8211;23&#160;179</p></td><td><p>756&#160;821</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL EXPENSES AND TELECOMMUNICATIONS</p></td><td><p>245&#160;000</p></td><td><p>&#8211;83&#160;258</p></td><td><p>161&#160;742</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING</p></td><td><p>750&#160;000</p></td><td><p>91&#160;640</p></td><td><p>841&#160;640</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>8&#160;207&#160;000</span></p></td><td><p><span>&#8211;&#160;830&#160;970</span></p></td><td><p><span>7&#160;376&#160;030</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATING EXPENDITURE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>OPERATING EXPENDITURE</p></td><td><p>18&#160;352&#160;000</p></td><td><p>150&#160;255</p></td><td><p>18&#160;502&#160;255</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>18&#160;352&#160;000</span></p></td><td><p><span>150&#160;255</span></p></td><td><p><span>18&#160;502&#160;255</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>58&#160;030&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>58&#160;030&#160;000</span></p></td></tr></tbody></table>