# C_2018416EN.01001301.xml

| 15.11.2018 | EN | Official Journal of the European Union | C 416/13 |
| --- | --- | --- | --- |

15.11.2018

EN

Official Journal of the European Union

C 416/13

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Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2018 — amending budget No 1

(2018/C 416/03)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | 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 | 1 264 000 | | 1 264 000 |
| | Title 3 — Total | 1 264 000 | | 1 264 000 |
| | GRAND TOTAL | 58 030 000 | | 58 030 000 |

Title

Chapter

Heading

Budget 2018

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

1 264 000

1 264 000

Title 3 — Total

1 264 000

1 264 000

GRAND TOTAL

58 030 000

58 030 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 29 406 000 | 578 915 | 29 984 915 |
| 1 3 | MISSIONS AND TRAVEL | 700 000 | | 700 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 170 000 | | 170 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 300 000 | 41 000 | 341 000 |
| 1 7 | REPRESENTATION EXPENSES | 12 000 | | 12 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 883 000 | 35 000 | 918 000 |
| | Title 1 — Total | 31 471 000 | 654 915 | 32 125 915 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 281 100 | – 272 591 | 3 008 509 |
| 2 1 | DATA PROCESSING | 2 557 800 | – 158 259 | 2 399 541 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 593 100 | – 441 502 | 151 598 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 780 000 | –16 200 | 763 800 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 245 000 | –68 258 | 176 742 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 750 000 | 151 640 | 901 640 |
| | Title 2 — Total | 8 207 000 | – 805 170 | 7 401 830 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 18 352 000 | 150 255 | 18 502 255 |
| | Title 3 — Total | 18 352 000 | 150 255 | 18 502 255 |
| | GRAND TOTAL | 58 030 000 | | 58 030 000 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

29 406 000

578 915

29 984 915

1 3

MISSIONS AND TRAVEL

700 000

700 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

170 000

170 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

300 000

41 000

341 000

1 7

REPRESENTATION EXPENSES

12 000

12 000

1 8

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

883 000

35 000

918 000

Title 1 — Total

31 471 000

654 915

32 125 915

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

3 281 100

– 272 591

3 008 509

2 1

DATA PROCESSING

2 557 800

– 158 259

2 399 541

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

593 100

– 441 502

151 598

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

780 000

–16 200

763 800

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

245 000

–68 258

176 742

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

750 000

151 640

901 640

Title 2 — Total

8 207 000

– 805 170

7 401 830

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

18 352 000

150 255

18 502 255

Title 3 — Total

18 352 000

150 255

18 502 255

GRAND TOTAL

58 030 000

58 030 000

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