# C_2011375EN.01003901.xml

| 22.12.2011 | EN | Official Journal of the European Union | C 375/39 |
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22.12.2011

EN

Official Journal of the European Union

C 375/39

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Corrigendum to the statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2011

(
  Official Journal of the European Union C 100 of 31 March 2011
  )

(
  Official Journal of the European Union C 100 of 31 March 2011

(2011/C 375/11)

On pages 36 and 37, the tables should read as follows:

‘REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN COMMUNITY CONTRIBUTION |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTION | 55 400 000 | 56 402 274 | 47 044 107,53 |
| | Title 2 — Total | 55 400 000 | 56 402 274 | 47 044 107,53 |
| 3 |
| SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) | 1 256 000 | 1 417 626 | 1 092 809,90 |
| | Title 3 — Total | 1 256 000 | 1 417 626 | 1 092 809,90 |
| | GRAND TOTAL | 56 656 000 | 57 819 900 | 48 136 917,43 |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

2

EUROPEAN COMMUNITY CONTRIBUTION

2 0

EUROPEAN COMMUNITY CONTRIBUTION

55 400 000

56 402 274

47 044 107,53

Title 2 — Total

55 400 000

56 402 274

47 044 107,53

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

1 256 000

1 417 626

1 092 809,90

Title 3 — Total

1 256 000

1 417 626

1 092 809,90

GRAND TOTAL

56 656 000

57 819 900

48 136 917,43

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 26 542 000 | 24 093 500 | 17 145 344,16 |
| 1 3 | MISSIONS AND TRAVEL | 800 000 | 955 000 | 930 000,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 100 000 | 167 000 | 106 261,15 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 530 000 | 593 400 | 420 000,— |
| 1 7 | REPRESENTATION EXPENSES | 50 000 | 30 000 | 23 000,— |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 965 000 | 757 000 | 551 194,54 |
| | Title 1 — Total | 28 897 000 | 26 595 900 | 19 175 799,85 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 2 630 500 | 2 868 500 | 2 430 270,98 |
| 2 1 | DATA PROCESSING | 1 885 500 | 2 636 500 | 3 183 211,18 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 165 000 | 315 000 | 130 877,63 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 280 000 | 208 000 | 162 999,07 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 295 000 | 262 000 | 231 364,08 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 575 000 | 445 000 | 333 573,95 |
| | Title 2 — Total | 5 831 000 | 6 735 000 | 6 472 296,89 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 21 838 000 | 24 489 000 | 22 488 820,59 |
| | Title 3 — Total | 21 838 000 | 24 489 000 | 22 488 820,59 |
| | GRAND TOTAL | 56 656 000 | 57 819 900 | 48 136 917,33’ |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

26 542 000

24 093 500

17 145 344,16

1 3

MISSIONS AND TRAVEL

800 000

955 000

930 000,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

100 000

167 000

106 261,15

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

530 000

593 400

420 000,—

1 7

REPRESENTATION EXPENSES

50 000

30 000

23 000,—

1 8

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

965 000

757 000

551 194,54

Title 1 — Total

28 897 000

26 595 900

19 175 799,85

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

2 630 500

2 868 500

2 430 270,98

2 1

DATA PROCESSING

1 885 500

2 636 500

3 183 211,18

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

165 000

315 000

130 877,63

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

280 000

208 000

162 999,07

2 4

POSTAGE AND TELECOMMUNICATIONS

295 000

262 000

231 364,08

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

575 000

445 000

333 573,95

Title 2 — Total

5 831 000

6 735 000

6 472 296,89

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

21 838 000

24 489 000

22 488 820,59

Title 3 — Total

21 838 000

24 489 000

22 488 820,59

GRAND TOTAL

56 656 000

57 819 900

48 136 917,33’

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