Document ID: 32018B1115(03)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>15.11.2018&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 416/13</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 1
(2018/C 416/03)
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 2018</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><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 1</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>578&#160;915</p></td><td><p>29&#160;984&#160;915</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>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>35&#160;000</p></td><td><p>918&#160;000</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>654&#160;915</span></p></td><td><p><span>32&#160;125&#160;915</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;272&#160;591</p></td><td><p>3&#160;008&#160;509</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;158&#160;259</p></td><td><p>2&#160;399&#160;541</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;16&#160;200</p></td><td><p>763&#160;800</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;68&#160;258</p></td><td><p>176&#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>151&#160;640</p></td><td><p>901&#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;805&#160;170</span></p></td><td><p><span>7&#160;401&#160;830</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>