# C_2015110EN.01020001.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/200 |
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31.3.2015

EN

Official Journal of the European Union

C 110/200

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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 2

(2015/C 110/41)

REVENUE

REVENUE

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

Title

Chapter

Heading

Budget 2014

Amending budget No 2

New amount

2

2

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

58 766 000

58 766 000

Title 2 — Total

Title 2 — Total

58 766 000

58 766 000

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

1 720 000

1 720 000

Title 3 — Total

Title 3 — Total

1 720 000

1 720 000

1 720 000

1 720 000

GRAND TOTAL

GRAND TOTAL

60 486 000

60 486 000

60 486 000

60 486 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 34 658 636 | –2 500 | 34 656 136 |
| 1 3 | MISSIONS AND TRAVEL | 705 277 | | 705 277 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 115 000 | | 115 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 341 000 | –8 500 | 332 500 |
| 1 7 | REPRESENTATION EXPENSES | 8 000 | | 8 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 900 000 | 11 000 | 911 000 |
| | Title 1 — Total | 36 727 913 | | 36 727 913 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 072 737 | – 104 322 | 2 968 415 |
| 2 1 | DATA PROCESSING | 2 682 400 | 173 062 | 2 855 462 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 55 600 | –7 915 | 47 685 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 243 950 | –14 725 | 229 225 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 241 500 | | 241 500 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 341 100 | –46 100 | 295 000 |
| | Title 2 — Total | 6 637 287 | | 6 637 287 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 17 120 800 | | 17 120 800 |
| | Title 3 — Total | 17 120 800 | | 17 120 800 |
| | GRAND TOTAL | 60 486 000 | | 60 486 000 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

34 658 636

–2 500

34 656 136

1 3

MISSIONS AND TRAVEL

705 277

705 277

1 4

SOCIO-MEDICAL INFRASTRUCTURE

115 000

115 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

341 000

–8 500

332 500

1 7

REPRESENTATION EXPENSES

8 000

8 000

1 8

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

900 000

11 000

911 000

Title 1 — Total

Title 1 — Total

36 727 913

36 727 913

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

3 072 737

– 104 322

2 968 415

2 1

DATA PROCESSING

2 682 400

173 062

2 855 462

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

55 600

–7 915

47 685

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

243 950

–14 725

229 225

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

241 500

241 500

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

341 100

–46 100

295 000

Title 2 — Total

Title 2 — Total

6 637 287

6 637 287

6 637 287

6 637 287

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

17 120 800

17 120 800

Title 3 — Total

Title 3 — Total

17 120 800

17 120 800

17 120 800

17 120 800

GRAND TOTAL

GRAND TOTAL

60 486 000

60 486 000

60 486 000

60 486 000

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