# C_2012397EN.01001901.xml

| 21.12.2012 | EN | Official Journal of the European Union | C 397/19 |
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21.12.2012

EN

Official Journal of the European Union

C 397/19

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Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2012 — Amending Budget No 1

(2012/C 397/04)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 56 727 000 | | 56 727 000 |
| | Title 2 — Total | 56 727 000 | | 56 727 000 |
| 3 |
| SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 350 000 | 124 000 | 1 474 000 |
| | Title 3 — Total | 1 350 000 | 124 000 | 1 474 000 |
| | GRAND TOTAL | 58 077 000 | 124 000 | 58 201 000 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

2

2

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

56 727 000

56 727 000

Title 2 — Total

Title 2 — Total

56 727 000

56 727 000

56 727 000

56 727 000

3

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 350 000

124 000

1 474 000

Title 3 — Total

Title 3 — Total

1 350 000

1 350 000

124 000

124 000

1 474 000

1 474 000

GRAND TOTAL

GRAND TOTAL

58 077 000

58 077 000

124 000

124 000

58 201 000

58 201 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 28 655 000 | – 180 008 | 28 474 992 |
| 1 3 | MISSIONS AND TRAVEL | 1 000 000 | | 1 000 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 150 000 | | 150 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 415 000 | | 415 000 |
| 1 7 | REPRESENTATION EXPENSES | 25 000 | –8 000 | 17 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 928 000 | | 928 000 |
| | Title 1 — Total | 31 173 000 | – 188 008 | 30 984 992 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 183 000 | – 122 149 | 3 060 851 |
| 2 1 | DATA PROCESSING | 1 935 000 | 385 142 | 2 320 142 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 238 000 | –38 100 | 199 900 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 269 000 | 38 100 | 307 100 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 293 000 | –40 000 | 253 000 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 725 000 | –50 000 | 675 000 |
| | Title 2 — Total | 6 643 000 | 172 993 | 6 815 993 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 20 261 000 | 139 015 | 20 400 015 |
| | Title 3 — Total | 20 261 000 | 139 015 | 20 400 015 |
| | GRAND TOTAL | 58 077 000 | 124 000 | 58 201 000 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

28 655 000

– 180 008

28 474 992

1 3

MISSIONS AND TRAVEL

1 000 000

1 000 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

150 000

150 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

415 000

415 000

1 7

REPRESENTATION EXPENSES

25 000

–8 000

17 000

1 8

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

928 000

928 000

Title 1 — Total

Title 1 — Total

31 173 000

31 173 000

– 188 008

– 188 008

30 984 992

30 984 992

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

– 122 149

3 060 851

2 1

DATA PROCESSING

1 935 000

385 142

2 320 142

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

238 000

–38 100

199 900

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

269 000

38 100

307 100

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

293 000

–40 000

253 000

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

725 000

–50 000

675 000

Title 2 — Total

Title 2 — Total

6 643 000

6 643 000

172 993

172 993

6 815 993

6 815 993

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

20 261 000

139 015

20 400 015

Title 3 — Total

Title 3 — Total

20 261 000

20 261 000

139 015

139 015

20 400 015

20 400 015

GRAND TOTAL

GRAND TOTAL

58 077 000

58 077 000

124 000

124 000

58 201 000

58 201 000

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