Document ID: 32016B0909(03)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>9.9.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 333/9</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016 — amending budget No 1
(2016/C 333/03)
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 2016</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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></tr><tr><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;481&#160;650</p></td><td><p>&#160;</p></td><td><p>1&#160;481&#160;650</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>1&#160;481&#160;650</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;481&#160;650</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>58&#160;247&#160;650</span></p></td><td><p>&#160;</p></td><td><p><span>58&#160;247&#160;650</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 2016</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><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>30&#160;502&#160;265</p></td><td><p>&#8211;&#160;931&#160;600</p></td><td><p>29&#160;570&#160;665</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>&#160;</p></td><td><p>170&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>EXCHANGES OF CIVIL SERVANTS AND EXPERTS</p></td><td><p>450&#160;000</p></td><td><p>&#8211;80&#160;000</p></td><td><p>370&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION EXPENSES</p></td><td><p>15&#160;000</p></td><td><p>&#160;</p></td><td><p>15&#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>885&#160;000</p></td><td><p>&#160;</p></td><td><p>885&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>32&#160;722&#160;265</span></p></td><td><p><span>&#8211;1&#160;011&#160;600</span></p></td><td><p><span>31&#160;710&#160;665</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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;277&#160;000</p></td><td><p>125&#160;000</p></td><td><p>3&#160;402&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING</p></td><td><p>2&#160;897&#160;000</p></td><td><p>&#8211;94&#160;000</p></td><td><p>2&#160;803&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>129&#160;000</p></td><td><p>20&#160;000</p></td><td><p>149&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>330&#160;000</p></td><td><p>&#8211;75&#160;000</p></td><td><p>255&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL EXPENSES AND TELECOMMUNICATIONS</p></td><td><p>251&#160;000</p></td><td><p>&#160;</p></td><td><p>251&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING</p></td><td><p>360&#160;000</p></td><td><p>26&#160;000</p></td><td><p>386&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>7&#160;244&#160;000</span></p></td><td><p><span>2&#160;000</span></p></td><td><p><span>7&#160;246&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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;281&#160;385</p></td><td><p>1&#160;009&#160;600</p></td><td><p>19&#160;290&#160;985</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>18&#160;281&#160;385</span></p></td><td><p><span>1&#160;009&#160;600</span></p></td><td><p><span>19&#160;290&#160;985</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>58&#160;247&#160;650</span></p></td><td><p>&#160;</p></td><td><p><span>58&#160;247&#160;650</span></p></td></tr></tbody></table>