# C_2015416EN.01000901.xml

| 15.12.2015 | EN | Official Journal of the European Union | C 416/9 |
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15.12.2015

EN

Official Journal of the European Union

C 416/9

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Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2015 — amending budget No 1

(2015/C 416/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 56 766 000 | | 56 766 000 |
| | Title 2 — Total | 56 766 000 | | 56 766 000 |
| 3 |
| SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 685 950 | | 1 685 950 |
| | Title 3 — Total | 1 685 950 | | 1 685 950 |
| | GRAND TOTAL | 58 451 950 | | 58 451 950 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

2

2

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

56 766 000

56 766 000

Title 2 — Total

Title 2 — Total

56 766 000

56 766 000

56 766 000

56 766 000

3

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 685 950

1 685 950

Title 3 — Total

Title 3 — Total

1 685 950

1 685 950

1 685 950

1 685 950

GRAND TOTAL

GRAND TOTAL

58 451 950

58 451 950

58 451 950

58 451 950

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 30 522 125 | –11 218 | 30 510 907 |
| 1 3 | MISSIONS AND TRAVEL | 700 000 | | 700 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 130 000 | | 130 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 450 000 | –50 000 | 400 000 |
| 1 7 | REPRESENTATION EXPENSES | 15 000 | –2 182 | 12 818 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 840 000 | 63 400 | 903 400 |
| | Title 1 — Total | 32 657 125 | | 32 657 125 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 183 000 | 83 061 | 3 266 061 |
| 2 1 | DATA PROCESSING | 2 947 000 | 81 939 | 3 028 939 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 129 000 | –50 000 | 79 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 350 000 | –95 000 | 255 000 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 245 000 | –20 000 | 225 000 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 453 825 | | 453 825 |
| | Title 2 — Total | 7 307 825 | | 7 307 825 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 18 487 000 | | 18 487 000 |
| | Title 3 — Total | 18 487 000 | | 18 487 000 |
| | GRAND TOTAL | 58 451 950 | | 58 451 950 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

30 522 125

–11 218

30 510 907

1 3

MISSIONS AND TRAVEL

700 000

700 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

130 000

130 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

450 000

–50 000

400 000

1 7

REPRESENTATION EXPENSES

15 000

–2 182

12 818

1 8

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

840 000

63 400

903 400

Title 1 — Total

Title 1 — Total

32 657 125

32 657 125

32 657 125

32 657 125

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

83 061

3 266 061

2 1

DATA PROCESSING

2 947 000

81 939

3 028 939

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

129 000

–50 000

79 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

350 000

–95 000

255 000

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

245 000

–20 000

225 000

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

453 825

453 825

Title 2 — Total

Title 2 — Total

7 307 825

7 307 825

7 307 825

7 307 825

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

18 487 000

18 487 000

Title 3 — Total

Title 3 — Total

18 487 000

18 487 000

18 487 000

18 487 000

GRAND TOTAL

GRAND TOTAL

58 451 950

58 451 950

58 451 950

58 451 950

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