# C_2014454EN.01001201.xml

| 17.12.2014 | EN | Official Journal of the European Union | C 454/12 |
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17.12.2014

EN

Official Journal of the European Union

C 454/12

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Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2014 — Amending Budget No 1

(2014/C 454/04)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 56 727 000 | 2 039 000 | 58 766 000 |
| | Title 2 — Total | 56 727 000 | 2 039 000 | 58 766 000 |
| 3 |
| SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 588 000 | 132 000 | 1 720 000 |
| | Title 3 — Total | 1 588 000 | 132 000 | 1 720 000 |
| | GRAND TOTAL | 58 315 000 | 2 171 000 | 60 486 000 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

2

2

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

56 727 000

2 039 000

58 766 000

Title 2 — Total

Title 2 — Total

56 727 000

56 727 000

2 039 000

2 039 000

58 766 000

58 766 000

3

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 588 000

132 000

1 720 000

Title 3 — Total

Title 3 — Total

1 588 000

1 588 000

132 000

132 000

1 720 000

1 720 000

GRAND TOTAL

GRAND TOTAL

58 315 000

58 315 000

2 171 000

2 171 000

60 486 000

60 486 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 29 045 000 | 5 613 636 | 34 658 636 |
| 1 3 | MISSIONS AND TRAVEL | 1 000 000 | – 294 723 | 705 277 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 115 000 | | 115 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 450 000 | – 109 000 | 341 000 |
| 1 7 | REPRESENTATION EXPENSES | 25 000 | –17 000 | 8 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 900 000 | | 900 000 |
| | Title 1 — Total | 31 535 000 | 5 192 913 | 36 727 913 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 183 000 | – 110 263 | 3 072 737 |
| 2 1 | DATA PROCESSING | 2 778 000 | –95 600 | 2 682 400 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 169 000 | – 113 400 | 55 600 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 350 000 | – 106 050 | 243 950 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 250 000 | –8 500 | 241 500 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 330 000 | 11 100 | 341 100 |
| | Title 2 — Total | 7 060 000 | – 422 713 | 6 637 287 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 19 720 000 | –2 599 200 | 17 120 800 |
| | Title 3 — Total | 19 720 000 | –2 599 200 | 17 120 800 |
| | GRAND TOTAL | 58 315 000 | 2 171 000 | 60 486 000 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

29 045 000

5 613 636

34 658 636

1 3

MISSIONS AND TRAVEL

1 000 000

– 294 723

705 277

1 4

SOCIO-MEDICAL INFRASTRUCTURE

115 000

115 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

450 000

– 109 000

341 000

1 7

REPRESENTATION EXPENSES

25 000

–17 000

8 000

1 8

INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

900 000

900 000

Title 1 — Total

Title 1 — Total

31 535 000

31 535 000

5 192 913

5 192 913

36 727 913

36 727 913

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

3 183 000

– 110 263

3 072 737

2 1

DATA PROCESSING

2 778 000

–95 600

2 682 400

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

169 000

– 113 400

55 600

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

350 000

– 106 050

243 950

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

250 000

–8 500

241 500

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

330 000

11 100

341 100

Title 2 — Total

Title 2 — Total

7 060 000

7 060 000

– 422 713

– 422 713

6 637 287

6 637 287

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

19 720 000

–2 599 200

17 120 800

Title 3 — Total

Title 3 — Total

19 720 000

19 720 000

–2 599 200

–2 599 200

17 120 800

17 120 800

GRAND TOTAL

GRAND TOTAL

58 315 000

58 315 000

2 171 000

2 171 000

60 486 000

60 486 000

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