# C_2020407EN.01007601.xml

| 26.11.2020 | EN | Official Journal of the European Union | C 407/76 |
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26.11.2020

EN

Official Journal of the European Union

C 407/76

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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

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 59 059 000 | 1 942 000 | 61 001 000 |
| | Title 1 — Total | 59 059 000 | 1 942 000 | 61 001 000 |
| 2 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 2 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 400 000 | 89 000 | 1 489 000 |
| | Title 2 — Total | 1 400 000 | 89 000 | 1 489 000 |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE | 4 064 512 | | 4 064 512 |
| | Title 3 — Total | 4 064 512 | | 4 064 512 |
| | GRAND TOTAL | 64 523 512 | 2 031 000 | 66 554 512 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

59 059 000

1 942 000

61 001 000

Title 1 — Total

59 059 000

1 942 000

61 001 000

2

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

2 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 400 000

89 000

1 489 000

Title 2 — Total

1 400 000

89 000

1 489 000

3

MISCELLANEOUS REVENUE

3 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE

4 064 512

4 064 512

Title 3 — Total

4 064 512

4 064 512

GRAND TOTAL

64 523 512

2 031 000

66 554 512

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 29 628 000 | 2 520 000 | 32 148 000 |
| 1 3 | MISSIONS AND TRAVEL | 600 000 | – 220 000 | 380 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 160 000 | 20 000 | 180 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 335 000 | 21 000 | 356 000 |
| 1 7 | REPRESENTATION EXPENSES | 9 000 | | 9 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 913 000 | 35 000 | 948 000 |
| | Title 1 — Total | 31 645 000 | 2 376 000 | 34 021 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 4 124 000 | 264 417 | 4 388 417 |
| 2 1 | DATA PROCESSING | 2 319 000 | 315 675 | 2 634 675 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 000 | 287 034 | 352 034 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 290 000 | 7 000 | 297 000 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 185 000 | 32 200 | 217 200 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 569 000 | 144 674 | 713 674 |
| | Title 2 — Total | 7 552 000 | 1 051 000 | 8 603 000 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 21 262 000 | –1 396 000 | 19 866 000 |
| | Title 3 — Total | 21 262 000 | –1 396 000 | 19 866 000 |
| | GRAND TOTAL | 60 459 000 | 2 031 000 | 62 490 000 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

29 628 000

2 520 000

32 148 000

1 3

MISSIONS AND TRAVEL

600 000

– 220 000

380 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

160 000

20 000

180 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

335 000

21 000

356 000

1 7

REPRESENTATION EXPENSES

9 000

9 000

1 8

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

913 000

35 000

948 000

Title 1 — Total

31 645 000

2 376 000

34 021 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

4 124 000

264 417

4 388 417

2 1

DATA PROCESSING

2 319 000

315 675

2 634 675

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 000

287 034

352 034

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

290 000

7 000

297 000

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

185 000

32 200

217 200

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

569 000

144 674

713 674

Title 2 — Total

7 552 000

1 051 000

8 603 000

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

21 262 000

–1 396 000

19 866 000

Title 3 — Total

21 262 000

–1 396 000

19 866 000

GRAND TOTAL

60 459 000

2 031 000

62 490 000

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