# L_2006385EN.01005901.xml

| 29.12.2006 | EN | Official Journal of the European Union | L 385/59 |
| --- | --- | --- | --- |

29.12.2006

EN

Official Journal of the European Union

L 385/59

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2006 — Amending Budget 1

(2006/985/EC)

EXPENDITURE 2006

TITLE 1

STAFF

| Article
  Item | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | 2 920 000 | –1 012 340 | 1 907 660 |
| 1 1 0 1 | Family Allowances | 170 000 | 40 234 | 210 234 |
| 1 1 0 2 | Expatritation Allowances | 360 000 | – 117 821 | 242 179 |
| | Article 1 1 0 — Total | | | |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | 500 000 | 147 194 | 647 194 |
| 1 1 1 1 | Contract Agent staff — basic salaries | 550 000 | – 283 168 | 266 832 |
| 1 1 1 2 | Contract Agent staff — allowances | 100 000 | 38 383 | 138 383 |
| | Article 1 1 1 — Total | | | |
| 1 1 4 | Miscellaneous |
| 1 1 4 0 | Birth and death grants | 10 000 | –9 603 | 397 |
| 1 1 4 1 | Travel expenses from place of employment to origin | 75 000 | –49 440 | 25 560 |
| 1 1 4 2 | Overtime | 10 000 | –6 436 | 3 564 |
| 1 1 4 9 | Training of staff | 200 000 | – 156 000 | 44 000 |
| | Article 1 1 4 — Total | | | |
| 1 1 7 | Supplementary services |
| 1 1 7 0 | Freelance and joint interpreting and conference service interpreters | 50 000 | 28 000 | 78 000 |
| 1 1 7 3 | Translations | 60 000 | –17 000 | 43 000 |
| 1 1 7 4 | Payment for administrative assistance from the Community institutions | 50 000 | –21 000 | 29 000 |
| 1 1 7 5 | Interim services | 250 000 | 194 289 | 444 289 |
| | Article 1 1 7 — Total | | | |
| 1 1 8 | Allowances & expenses on entering and leaving |
| 1 1 8 0 | Miscellaneous expenditure on recruitment | 100 000 | 193 497 | 293 497 |
| 1 1 8 1 | Travel expenses | 15 000 | 1 192 | 16 192 |
| 1 1 8 2 | Installation, resettlement & transfer allowances | 70 000 | 61 977 | 131 977 |
| 1 1 8 3 | Removal Expenses | 80 000 | 19 029 | 99 029 |
| 1 1 8 4 | Temporary daily subsistence allowance | 20 000 | 20 107 | 40 107 |
| | Article 1 1 8 — Total | | | |
| 1 1 9 | Salary weightings |
| 1 1 9 0 | Weightings applied to remunerations | 800 000 | – 410 541 | 389 459 |
| 1 1 9 1 | Provisional appropriation — rappel | 30 000 | 16 000 | 46 000 |
| | Article 1 1 9 — Total | | | |
| | CHAPTER 1 1 — TOTAL | | | |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, travel expenses and incidental expenditure |
| 1 3 0 0 | Mission expenses, travel expenses and incidental expenditure | 600 000 | – 200 000 | 400 000 |
| | Article 1 3 0 — Total | | | |
| | CHAPTER 1 3 — TOTAL | | | |
| | CHAPTER 1 4 |
| 1 4 0 | Socio-medical infrastructure |
| 1 4 0 1 | Medical service | 10 000 | 500 | 10 500 |
| | Article 1 4 0 — Total | | | |
| | CHAPTER 1 4 — TOTAL | | | |
| | CHAPTER 1 5 |
| 1 5 0 | Exchanges of civil servants and experts |
| 1 5 0 2 | Staff exchanges with public and private bodies | 600 000 | – 180 000 | 420 000 |
| | Article 1 5 0 — Total | | | |
| | CHAPTER 1 5 — TOTAL | | | |
| | CHAPTER 1 8 |
| 1 8 0 | Insurances and social budget |
| 1 8 0 2 | Sickness insurance | 25 000 | 47 892 | 72 892 |
| 1 8 0 3 | Accident and occupational diseases | 15 000 | 12 218 | 27 218 |
| 1 8 0 4 | Unemployment for temporary staff | 15 000 | 11 947 | 26 947 |
| | Article 1 8 0 — Total | | | |
| | CHAPTER 1 8 — TOTAL | | | |
| | Title 1 — Total | | | |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 3 — MISSIONS AND TRAVEL
  CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE
  CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS
  CHAPTER 1 8 — INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS |

Article

Item

Heading

Financial year 2006

AB 1/2006

Total 2006

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

2 920 000

–1 012 340

1 907 660

1 1 0 1

Family Allowances

170 000

40 234

210 234

1 1 0 2

Expatritation Allowances

360 000

– 117 821

242 179

Article 1 1 0 — Total

1 1 1

Other staff

1 1 1 0

Auxiliary staff

500 000

147 194

647 194

1 1 1 1

Contract Agent staff — basic salaries

550 000

– 283 168

266 832

1 1 1 2

Contract Agent staff — allowances

100 000

38 383

138 383

Article 1 1 1 — Total

1 1 4

Miscellaneous

1 1 4 0

Birth and death grants

10 000

–9 603

397

1 1 4 1

Travel expenses from place of employment to origin

75 000

–49 440

25 560

1 1 4 2

Overtime

10 000

–6 436

3 564

1 1 4 9

Training of staff

200 000

– 156 000

44 000

Article 1 1 4 — Total

1 1 7

Supplementary services

1 1 7 0

Freelance and joint interpreting and conference service interpreters

50 000

28 000

78 000

1 1 7 3

Translations

60 000

–17 000

43 000

1 1 7 4

Payment for administrative assistance from the Community institutions

50 000

–21 000

29 000

1 1 7 5

Interim services

250 000

194 289

444 289

Article 1 1 7 — Total

1 1 8

Allowances & expenses on entering and leaving

1 1 8 0

Miscellaneous expenditure on recruitment

100 000

193 497

293 497

1 1 8 1

Travel expenses

15 000

1 192

16 192

1 1 8 2

Installation, resettlement & transfer allowances

70 000

61 977

131 977

1 1 8 3

Removal Expenses

80 000

19 029

99 029

1 1 8 4

Temporary daily subsistence allowance

20 000

20 107

40 107

Article 1 1 8 — Total

1 1 9

Salary weightings

1 1 9 0

Weightings applied to remunerations

800 000

– 410 541

389 459

1 1 9 1

Provisional appropriation — rappel

30 000

16 000

46 000

Article 1 1 9 — Total

CHAPTER 1 1 — TOTAL

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

1 3 0 0

Mission expenses, travel expenses and incidental expenditure

600 000

– 200 000

400 000

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

CHAPTER 1 4

1 4 0

Socio-medical infrastructure

1 4 0 1

Medical service

10 000

500

10 500

Article 1 4 0 — Total

CHAPTER 1 4 — TOTAL

CHAPTER 1 5

1 5 0

Exchanges of civil servants and experts

1 5 0 2

Staff exchanges with public and private bodies

600 000

– 180 000

420 000

Article 1 5 0 — Total

CHAPTER 1 5 — TOTAL

CHAPTER 1 8

1 8 0

Insurances and social budget

1 8 0 2

Sickness insurance

25 000

47 892

72 892

1 8 0 3

Accident and occupational diseases

15 000

12 218

27 218

1 8 0 4

Unemployment for temporary staff

15 000

11 947

26 947

Article 1 8 0 — Total

CHAPTER 1 8 — TOTAL

Title 1 — Total

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 3 — MISSIONS AND TRAVEL

CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE

CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS

CHAPTER 1 8 — INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 0Staff holding a post provided for in the establishment plan

1 1 0 0Basic salaries

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 2 920 000 | –1 012 340 | 1 907 660 |

Financial year 2006

AB 1/2006

Total 2006

2 920 000

–1 012 340

1 907 660

1 1 0 1Family Allowances

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 170 000 | 40 234 | 210 234 |

Financial year 2006

AB 1/2006

Total 2006

170 000

40 234

210 234

1 1 0 2Expatritation Allowances

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 360 000 | – 117 821 | 242 179 |

Financial year 2006

AB 1/2006

Total 2006

360 000

– 117 821

242 179

1 1 1Other staff

1 1 1 0Auxiliary staff

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 500 000 | 147 194 | 647 194 |

Financial year 2006

AB 1/2006

Total 2006

500 000

147 194

647 194

1 1 1 1Contract Agent staff — basic salaries

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 550 000 | – 283 168 | 266 832 |

Financial year 2006

AB 1/2006

Total 2006

550 000

– 283 168

266 832

1 1 1 2Contract Agent staff — allowances

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 100 000 | 38 383 | 138 383 |

Financial year 2006

AB 1/2006

Total 2006

100 000

38 383

138 383

1 1 4Miscellaneous

1 1 4 0Birth and death grants

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 10 000 | –9 603 | 397 |

Financial year 2006

AB 1/2006

Total 2006

10 000

–9 603

397

1 1 4 1Travel expenses from place of employment to origin

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 75 000 | –49 440 | 25 560 |

Financial year 2006

AB 1/2006

Total 2006

75 000

–49 440

25 560

1 1 4 2Overtime

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 10 000 | –6 436 | 3 564 |

Financial year 2006

AB 1/2006

Total 2006

10 000

–6 436

3 564

1 1 4 9Training of staff

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 200 000 | – 156 000 | 44 000 |

Financial year 2006

AB 1/2006

Total 2006

200 000

– 156 000

44 000

1 1 7Supplementary services

1 1 7 0Freelance and joint interpreting and conference service interpreters

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 50 000 | 28 000 | 78 000 |

Financial year 2006

AB 1/2006

Total 2006

50 000

28 000

78 000

1 1 7 3Translations

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 60 000 | –17 000 | 43 000 |

Financial year 2006

AB 1/2006

Total 2006

60 000

–17 000

43 000

1 1 7 4Payment for administrative assistance from the Community institutions

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 50 000 | –21 000 | 29 000 |

Financial year 2006

AB 1/2006

Total 2006

50 000

–21 000

29 000

1 1 7 5Interim services

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 250 000 | 194 289 | 444 289 |

Financial year 2006

AB 1/2006

Total 2006

250 000

194 289

444 289

1 1 8Allowances & expenses on entering and leaving

1 1 8 0Miscellaneous expenditure on recruitment

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 100 000 | 193 497 | 293 497 |

Financial year 2006

AB 1/2006

Total 2006

100 000

193 497

293 497

1 1 8 1Travel expenses

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 15 000 | 1 192 | 16 192 |

Financial year 2006

AB 1/2006

Total 2006

15 000

1 192

16 192

1 1 8 2Installation, resettlement & transfer allowances

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 70 000 | 61 977 | 131 977 |

Financial year 2006

AB 1/2006

Total 2006

70 000

61 977

131 977

1 1 8 3Removal Expenses

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 80 000 | 19 029 | 99 029 |

Financial year 2006

AB 1/2006

Total 2006

80 000

19 029

99 029

1 1 8 4Temporary daily subsistence allowance

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 20 000 | 20 107 | 40 107 |

Financial year 2006

AB 1/2006

Total 2006

20 000

20 107

40 107

1 1 9Salary weightings

1 1 9 0Weightings applied to remunerations

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 800 000 | – 410 541 | 389 459 |

Financial year 2006

AB 1/2006

Total 2006

800 000

– 410 541

389 459

1 1 9 1Provisional appropriation — rappel

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 30 000 | 16 000 | 46 000 |

Financial year 2006

AB 1/2006

Total 2006

30 000

16 000

46 000

CHAPTER 1 3 —MISSIONS AND TRAVEL

1 3 0Mission expenses, travel expenses and incidental expenditure

1 3 0 0Mission expenses, travel expenses and incidental expenditure

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 600 000 | – 200 000 | 400 000 |

Financial year 2006

AB 1/2006

Total 2006

600 000

– 200 000

400 000

CHAPTER 1 4 —SOCIO-MEDICAL INFRASTRUCTURE

1 4 0Socio-medical infrastructure

1 4 0 1Medical service

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 10 000 | 500 | 10 500 |

Financial year 2006

AB 1/2006

Total 2006

10 000

500

10 500

CHAPTER 1 5 —EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 0Exchanges of civil servants and experts

1 5 0 2Staff exchanges with public and private bodies

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 600 000 | – 180 000 | 420 000 |

Financial year 2006

AB 1/2006

Total 2006

600 000

– 180 000

420 000

CHAPTER 1 8 —INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

1 8 0Insurances and social budget

1 8 0 2Sickness insurance

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 25 000 | 47 892 | 72 892 |

Financial year 2006

AB 1/2006

Total 2006

25 000

47 892

72 892

1 8 0 3Accident and occupational diseases

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 15 000 | 12 218 | 27 218 |

Financial year 2006

AB 1/2006

Total 2006

15 000

12 218

27 218

1 8 0 4Unemployment for temporary staff

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 15 000 | 11 947 | 26 947 |

Financial year 2006

AB 1/2006

Total 2006

15 000

11 947

26 947

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent and associated costs |
| 2 0 0 2 | Water, gas, electricity, etc | 50 000 | –25 000 | 25 000 |
| 2 0 0 3 | Maintenance, cleaning | 100 000 | –60 000 | 40 000 |
| 2 0 0 4 | Fitting out of premises | 250 000 | 440 000 | 690 000 |
| 2 0 0 5 | Security | 180 000 | – 104 000 | 76 000 |
| 2 0 0 9 | Other expenditures on building | 20 000 | –10 000 | 10 000 |
| | Article 2 0 0 — Total | | | |
| | CHAPTER 2 0 — TOTAL | | | |
| | CHAPTER 2 1 |
| 2 1 1 | Information and communiction technology |
| 2 1 1 0 | Hardware for operating the Centre | 200 000 | 412 202 | 612 202 |
| 2 1 1 1 | Software for operating the Centre | 70 000 | 161 722 | 231 722 |
| 2 1 1 2 | Purchase and maintenance of technical and audiovisual equipement for the Centre | 100 000 | –91 218 | 8 782 |
| 2 1 1 3 | Telecommunications equipment for the Centre | 150 000 | 61 918 | 211 918 |
| 2 1 1 4 | Developments to support administrative applications | 168 090 | 72 376 | 240 466 |
| | Article 2 1 1 — Total | | | |
| | CHAPTER 2 1 — TOTAL | | | |
| | CHAPTER 2 2 |
| 2 2 0 | Equipment and installations |
| 2 2 0 0 | Technical equipment and installations | 100 000 | 25 000 | 125 000 |
| 2 2 0 1 | Furniture | 200 000 | 112 520 | 312 520 |
| | Article 2 2 0 — Total | | | |
| | CHAPTER 2 2 — TOTAL | | | |
| | CHAPTER 2 3 |
| 2 3 0 | Stationary, supplies and other expenditures |
| 2 3 0 0 | Stationary and office supplies | 60 000 | –6 040 | 53 960 |
| 2 3 0 2 | Library expenses, purchase of books and information subscriptions | 35 000 | –35 000 | — |
| 2 3 0 9 | Other operating expenditure | 35 000 | –15 000 | 20 000 |
| | Article 2 3 0 — Total | | | |
| | CHAPTER 2 3 — TOTAL | | | |
| | CHAPTER 2 4 |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telecommunication and internet charges | 70 000 | 45 000 | 115 000 |
| | Article 2 4 1 — Total | | | |
| | CHAPTER 2 4 — TOTAL | | | |
| | CHAPTER 2 5 |
| 2 5 0 | Meetings |
| 2 5 0 0 | Governance and adminsitrative meetings | 150 000 | 98 000 | 248 000 |
| | Article 2 5 0 — Total | | | |
| | CHAPTER 2 5 — TOTAL | | | |
| | Title 2 — Total | | | |
| CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS
  CHAPTER 2 1 — DATA PROCESSING
  CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
  CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
  CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
  CHAPTER 2 5 — EXPENDITURE ON MEETINGS |

Article

Item

Heading

Financial year 2006

AB 1/2006

Total 2006

CHAPTER 2 0

2 0 0

Rent and associated costs

2 0 0 2

Water, gas, electricity, etc

50 000

–25 000

25 000

2 0 0 3

Maintenance, cleaning

100 000

–60 000

40 000

2 0 0 4

Fitting out of premises

250 000

440 000

690 000

2 0 0 5

Security

180 000

– 104 000

76 000

2 0 0 9

Other expenditures on building

20 000

–10 000

10 000

Article 2 0 0 — Total

CHAPTER 2 0 — TOTAL

CHAPTER 2 1

2 1 1

Information and communiction technology

2 1 1 0

Hardware for operating the Centre

200 000

412 202

612 202

2 1 1 1

Software for operating the Centre

70 000

161 722

231 722

2 1 1 2

Purchase and maintenance of technical and audiovisual equipement for the Centre

100 000

–91 218

8 782

2 1 1 3

Telecommunications equipment for the Centre

150 000

61 918

211 918

2 1 1 4

Developments to support administrative applications

168 090

72 376

240 466

Article 2 1 1 — Total

CHAPTER 2 1 — TOTAL

CHAPTER 2 2

2 2 0

Equipment and installations

2 2 0 0

Technical equipment and installations

100 000

25 000

125 000

2 2 0 1

Furniture

200 000

112 520

312 520

Article 2 2 0 — Total

CHAPTER 2 2 — TOTAL

CHAPTER 2 3

2 3 0

Stationary, supplies and other expenditures

2 3 0 0

Stationary and office supplies

60 000

–6 040

53 960

2 3 0 2

Library expenses, purchase of books and information subscriptions

35 000

–35 000

—

2 3 0 9

Other operating expenditure

35 000

–15 000

20 000

Article 2 3 0 — Total

CHAPTER 2 3 — TOTAL

CHAPTER 2 4

2 4 1

Telecommunications

2 4 1 0

Telecommunication and internet charges

70 000

45 000

115 000

Article 2 4 1 — Total

CHAPTER 2 4 — TOTAL

CHAPTER 2 5

2 5 0

Meetings

2 5 0 0

Governance and adminsitrative meetings

150 000

98 000

248 000

Article 2 5 0 — Total

CHAPTER 2 5 — TOTAL

Title 2 — Total

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — DATA PROCESSING

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON MEETINGS

CHAPTER 2 0 —INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

2 0 0Rent and associated costs

2 0 0 2Water, gas, electricity, etc

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 50 000 | –25 000 | 25 000 |

Financial year 2006

AB 1/2006

Total 2006

50 000

–25 000

25 000

2 0 0 3Maintenance, cleaning

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 100 000 | –60 000 | 40 000 |

Financial year 2006

AB 1/2006

Total 2006

100 000

–60 000

40 000

2 0 0 4Fitting out of premises

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 250 000 | 440 000 | 690 000 |

Financial year 2006

AB 1/2006

Total 2006

250 000

440 000

690 000

2 0 0 5Security

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 180 000 | – 104 000 | 76 000 |

Financial year 2006

AB 1/2006

Total 2006

180 000

– 104 000

76 000

2 0 0 9Other expenditures on building

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 20 000 | –10 000 | 10 000 |

Financial year 2006

AB 1/2006

Total 2006

20 000

–10 000

10 000

CHAPTER 2 1 —DATA PROCESSING

2 1 1Information and communiction technology

2 1 1 0Hardware for operating the Centre

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 200 000 | 412 202 | 612 202 |

Financial year 2006

AB 1/2006

Total 2006

200 000

412 202

612 202

2 1 1 1Software for operating the Centre

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 70 000 | 161 722 | 231 722 |

Financial year 2006

AB 1/2006

Total 2006

70 000

161 722

231 722

2 1 1 2Purchase and maintenance of technical and audiovisual equipement for the Centre

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 100 000 | –91 218 | 8 782 |

Financial year 2006

AB 1/2006

Total 2006

100 000

–91 218

8 782

2 1 1 3Telecommunications equipment for the Centre

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 150 000 | 61 918 | 211 918 |

Financial year 2006

AB 1/2006

Total 2006

150 000

61 918

211 918

2 1 1 4Developments to support administrative applications

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 168 090 | 72 376 | 240 466 |

Financial year 2006

AB 1/2006

Total 2006

168 090

72 376

240 466

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0Equipment and installations

2 2 0 0Technical equipment and installations

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 100 000 | 25 000 | 125 000 |

Financial year 2006

AB 1/2006

Total 2006

100 000

25 000

125 000

2 2 0 1Furniture

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 200 000 | 112 520 | 312 520 |

Financial year 2006

AB 1/2006

Total 2006

200 000

112 520

312 520

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0Stationary, supplies and other expenditures

2 3 0 0Stationary and office supplies

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 60 000 | –6 040 | 53 960 |

Financial year 2006

AB 1/2006

Total 2006

60 000

–6 040

53 960

2 3 0 2Library expenses, purchase of books and information subscriptions

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 35 000 | –35 000 | — |

Financial year 2006

AB 1/2006

Total 2006

35 000

–35 000

—

2 3 0 9Other operating expenditure

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 35 000 | –15 000 | 20 000 |

Financial year 2006

AB 1/2006

Total 2006

35 000

–15 000

20 000

CHAPTER 2 4 —POSTAGE AND TELECOMMUNICATIONS

2 4 1Telecommunications

2 4 1 0Telecommunication and internet charges

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 70 000 | 45 000 | 115 000 |

Financial year 2006

AB 1/2006

Total 2006

70 000

45 000

115 000

CHAPTER 2 5 —EXPENDITURE ON MEETINGS

2 5 0Meetings

2 5 0 0Governance and adminsitrative meetings

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 150 000 | 98 000 | 248 000 |

Financial year 2006

AB 1/2006

Total 2006

150 000

98 000

248 000

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Operations |
| 3 0 0 0 | Networking, surveillance and data collection on Communicable diseases | 900 000 | 952 241 | 1 852 241 |
| 3 0 0 1 | Preparedness, response and emerging health threats | 900 000 | – 469 180 | 430 820 |
| 3 0 0 2 | Scientific opinions and studies | 400 000 | 107 000 | 507 000 |
| 3 0 0 3 | Technical assistance and training | 900 000 | 209 400 | 1 109 400 |
| 3 0 0 4 | Publication and communication | 700 000 | – 250 000 | 450 000 |
| 3 0 0 7 | Translations of scientific and techncial reports and doc | 300 000 | – 205 039 | 94 961 |
| 3 0 0 8 | Meetings to implement the work programme | 805 000 | 204 000 | 1 009 000 |
| | Article 3 0 0 — Total | | | |
| | CHAPTER 3 0 — TOTAL | | | |
| | Title 3 — Total | | | |
| | GRAND TOTAL | | | |
| CHAPTER 3 0 — OPERATING EXPENDITURE |

Article

Item

Heading

Financial year 2006

AB 1/2006

Total 2006

CHAPTER 3 0

3 0 0

Operations

3 0 0 0

Networking, surveillance and data collection on Communicable diseases

900 000

952 241

1 852 241

3 0 0 1

Preparedness, response and emerging health threats

900 000

– 469 180

430 820

3 0 0 2

Scientific opinions and studies

400 000

107 000

507 000

3 0 0 3

Technical assistance and training

900 000

209 400

1 109 400

3 0 0 4

Publication and communication

700 000

– 250 000

450 000

3 0 0 7

Translations of scientific and techncial reports and doc

300 000

– 205 039

94 961

3 0 0 8

Meetings to implement the work programme

805 000

204 000

1 009 000

Article 3 0 0 — Total

CHAPTER 3 0 — TOTAL

Title 3 — Total

GRAND TOTAL

CHAPTER 3 0 — OPERATING EXPENDITURE

CHAPTER 3 0 —OPERATING EXPENDITURE

3 0 0Operations

3 0 0 0Networking, surveillance and data collection on Communicable diseases

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 900 000 | 952 241 | 1 852 241 |

Financial year 2006

AB 1/2006

Total 2006

900 000

952 241

1 852 241

3 0 0 1Preparedness, response and emerging health threats

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 900 000 | – 469 180 | 430 820 |

Financial year 2006

AB 1/2006

Total 2006

900 000

– 469 180

430 820

3 0 0 2Scientific opinions and studies

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 400 000 | 107 000 | 507 000 |

Financial year 2006

AB 1/2006

Total 2006

400 000

107 000

507 000

3 0 0 3Technical assistance and training

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 900 000 | 209 400 | 1 109 400 |

Financial year 2006

AB 1/2006

Total 2006

900 000

209 400

1 109 400

3 0 0 4Publication and communication

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 700 000 | – 250 000 | 450 000 |

Financial year 2006

AB 1/2006

Total 2006

700 000

– 250 000

450 000

3 0 0 7Translations of scientific and techncial reports and doc

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 300 000 | – 205 039 | 94 961 |

Financial year 2006

AB 1/2006

Total 2006

300 000

– 205 039

94 961

3 0 0 8Meetings to implement the work programme

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 805 000 | 204 000 | 1 009 000 |

Financial year 2006

AB 1/2006

Total 2006

805 000

204 000

1 009 000

---