Document ID: 32020B1126(17)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>26.11.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 407/76</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2020 – amending budget No 2
(2020/C 407/17)
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 2020</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>EUROPEAN UNION CONTRIBUTION</span></p></td></tr><tr><td><p>1 0</p></td><td><p>EUROPEAN UNION CONTRIBUTION</p></td><td><p>59&#160;059&#160;000</p></td><td><p>1&#160;942&#160;000</p></td><td><p>61&#160;001&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>59&#160;059&#160;000</span></p></td><td><p><span>1&#160;942&#160;000</span></p></td><td><p><span>61&#160;001&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SUBSIDY FROM THE EUROPEAN ECONOMIC AREA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SUBSIDY FROM THE EUROPEAN ECONOMIC AREA</p></td><td><p>1&#160;400&#160;000</p></td><td><p>89&#160;000</p></td><td><p>1&#160;489&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;400&#160;000</span></p></td><td><p><span>89&#160;000</span></p></td><td><p><span>1&#160;489&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS &#8212; ASSIGNED REVENUE</p></td><td><p>4&#160;064&#160;512</p></td><td><p>&#160;</p></td><td><p>4&#160;064&#160;512</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>4&#160;064&#160;512</span></p></td><td><p>&#160;</p></td><td><p><span>4&#160;064&#160;512</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>64&#160;523&#160;512</span></p></td><td><p><span>2&#160;031&#160;000</span></p></td><td><p><span>66&#160;554&#160;512</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 2020</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;628&#160;000</p></td><td><p>2&#160;520&#160;000</p></td><td><p>32&#160;148&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND TRAVEL</p></td><td><p>600&#160;000</p></td><td><p>&#8211;&#160;220&#160;000</p></td><td><p>380&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIO-MEDICAL INFRASTRUCTURE</p></td><td><p>160&#160;000</p></td><td><p>20&#160;000</p></td><td><p>180&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>EXCHANGES OF CIVIL SERVANTS AND EXPERTS</p></td><td><p>335&#160;000</p></td><td><p>21&#160;000</p></td><td><p>356&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION EXPENSES</p></td><td><p>9&#160;000</p></td><td><p>&#160;</p></td><td><p>9&#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>913&#160;000</p></td><td><p>35&#160;000</p></td><td><p>948&#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;645&#160;000</span></p></td><td><p><span>2&#160;376&#160;000</span></p></td><td><p><span>34&#160;021&#160;000</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>4&#160;124&#160;000</p></td><td><p>264&#160;417</p></td><td><p>4&#160;388&#160;417</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA PROCESSING</p></td><td><p>2&#160;319&#160;000</p></td><td><p>315&#160;675</p></td><td><p>2&#160;634&#160;675</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>65&#160;000</p></td><td><p>287&#160;034</p></td><td><p>352&#160;034</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>290&#160;000</p></td><td><p>7&#160;000</p></td><td><p>297&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL EXPENSES AND TELECOMMUNICATIONS</p></td><td><p>185&#160;000</p></td><td><p>32&#160;200</p></td><td><p>217&#160;200</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING</p></td><td><p>569&#160;000</p></td><td><p>144&#160;674</p></td><td><p>713&#160;674</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>7&#160;552&#160;000</span></p></td><td><p><span>1&#160;051&#160;000</span></p></td><td><p><span>8&#160;603&#160;000</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>21&#160;262&#160;000</p></td><td><p>&#8211;1&#160;396&#160;000</p></td><td><p>19&#160;866&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>21&#160;262&#160;000</span></p></td><td><p><span>&#8211;1&#160;396&#160;000</span></p></td><td><p><span>19&#160;866&#160;000</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>60&#160;459&#160;000</span></p></td><td><p><span>2&#160;031&#160;000</span></p></td><td><p><span>62&#160;490&#160;000</span></p></td></tr></tbody></table>