# L_2008002EN.01019101.xml

| 4.1.2008 | EN | Official Journal of the European Union | L 2/191 |
| --- | --- | --- | --- |

4.1.2008

EN

Official Journal of the European Union

L 2/191

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2007 — Amending Budget No 1

(2008/13/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMUNITY CONTRIBUTION |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTION | 26 500 000 | 1 794 448 | 28 294 448 |
| | Title 2 — Total | 26 500 000 | 1 794 448 | 28 294 448 |
| 3 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) | 545 900 | 58 300 | 604 200 |
| | Title 3 — Total | 545 900 | 58 300 | 604 200 |
| | GRAND TOTAL | 27 045 900 | 1 852 748 | 28 898 648 |

Title

Chapter

Heading

Budget 2007

Amending budget No 1

New amount

2

2

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

2 0

EUROPEAN COMMUNITY CONTRIBUTION

26 500 000

1 794 448

28 294 448

Title 2 — Total

Title 2 — Total

26 500 000

26 500 000

1 794 448

1 794 448

28 294 448

28 294 448

3

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

545 900

58 300

604 200

Title 3 — Total

Title 3 — Total

545 900

545 900

58 300

58 300

604 200

604 200

GRAND TOTAL

GRAND TOTAL

27 045 900

27 045 900

1 852 748

1 852 748

28 898 648

28 898 648

TITLE 2

EUROPEAN COMMUNITY CONTRIBUTION

| Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | European Community contribution |
| 2 0 0 0 | European Community contribution | 26 500 000 | 1 794 448 | 28 294 448 |
| | Article 2 0 0 — Total | 26 500 000 | 1 794 448 | 28 294 448 |
| | CHAPTER 2 0 — TOTAL | 26 500 000 | 1 794 448 | 28 294 448 |
| | Title 2 — Total | 26 500 000 | 1 794 448 | 28 294 448 |
| CHAPTER 2 0 — | EUROPEAN COMMUNITY CONTRIBUTION |

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

CHAPTER 2 0

2 0 0

2 0 0

European Community contribution

European Community contribution

2 0 0 0

European Community contribution

26 500 000

1 794 448

28 294 448

Article 2 0 0 — Total

Article 2 0 0 — Total

26 500 000

1 794 448

28 294 448

CHAPTER 2 0 — TOTAL

26 500 000

1 794 448

28 294 448

Title 2 — Total

Title 2 — Total

26 500 000

26 500 000

1 794 448

1 794 448

28 294 448

28 294 448

CHAPTER 2 0 —

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 2 0 —   EUROPEAN COMMUNITY CONTRIBUTION

2 0 0   European Community contribution

Remarks

Remarks

A contribution for the Centre is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Article 17 03 03 in Section III ‘Commission’ of the general budget).

2 0 0 0   European Community contribution

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 26 500 000 | 1 794 448 | 28 294 448 |

Budget 2007

Amending budget No 1

New amount

26 500 000

1 794 448

28 294 448

Remarks

Remarks

This appropriation includes EUR 794 448,27 of prior years funds made again available to the Centre (reuses).

TITLE 3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

| Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | EEA contribution (% of EU contribution) |
| 3 0 0 0 | EEA contribution (% of EU contribution) | 545 900 | 58 300 | 604 200 |
| | Article 3 0 0 — Total | 545 900 | 58 300 | 604 200 |
| 3 0 1 | Contributions from central European associated countries | p.m. | | p.m. |
| | CHAPTER 3 0 — TOTAL | 545 900 | 58 300 | 604 200 |
| | Title 3 — Total | 545 900 | 58 300 | 604 200 |
| | GRAND TOTAL | 27 045 900 | 1 852 748 | 28 898 648 |
| CHAPTER 3 0 — | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

CHAPTER 3 0

3 0 0

3 0 0

EEA contribution (% of EU contribution)

EEA contribution (% of EU contribution)

3 0 0 0

EEA contribution (% of EU contribution)

545 900

58 300

604 200

Article 3 0 0 — Total

Article 3 0 0 — Total

545 900

58 300

604 200

3 0 1

3 0 1

Contributions from central European associated countries

Contributions from central European associated countries

p.m.

p.m.

CHAPTER 3 0 — TOTAL

545 900

58 300

604 200

Title 3 — Total

Title 3 — Total

545 900

545 900

58 300

58 300

604 200

604 200

GRAND TOTAL

GRAND TOTAL

27 045 900

27 045 900

1 852 748

1 852 748

28 898 648

28 898 648

CHAPTER 3 0 —

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

CHAPTER 3 0 —   SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

3 0 0   EEA contribution (% of EU contribution)

Remarks

Remarks

This article covers the contributions from EFTA States pursuant to the Agreement on the European Economic Area in accordance with Article 82 and Protocols 31 and 32 of the Agreement.

3 0 0 0   EEA contribution (% of EU contribution)

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 545 900 | 58 300 | 604 200 |

Budget 2007

Amending budget No 1

New amount

545 900

58 300

604 200

3 0 1   Contributions from central European associated countries

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2007

Amending budget No 1

New amount

p.m.

p.m.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 900 900 | –1 020 177 | 7 880 723 |
| 1 3 | MISSIONS AND TRAVEL | 500 000 | 300 000 | 800 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 50 000 | –23 000 | 27 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 750 000 | – 135 000 | 615 000 |
| 1 7 | REPRESENTATION EXPENSES | 25 000 | 8 000 | 33 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 265 000 | –22 323 | 242 677 |
| | Title 1 — Total | 10 490 900 | – 892 500 | 9 598 400 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 1 585 000 | 370 000 | 1 955 000 |
| 2 1 | DATA PROCESSING | 700 000 | 1 889 000 | 2 589 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 410 000 | 330 000 | 740 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 110 000 | 35 000 | 145 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 110 000 | 165 000 | 275 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 480 000 | 84 000 | 564 000 |
| | Title 2 — Total | 3 395 000 | 2 873 000 | 6 268 000 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 13 160 000 | – 127 752 | 13 032 248 |
| | Title 3 — Total | 13 160 000 | – 127 752 | 13 032 248 |
| | GRAND TOTAL | 27 045 900 | 1 852 748 | 28 898 648 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

8 900 900

–1 020 177

7 880 723

1 3

MISSIONS AND TRAVEL

500 000

300 000

800 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

50 000

–23 000

27 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

750 000

– 135 000

615 000

1 7

REPRESENTATION EXPENSES

25 000

8 000

33 000

1 8

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

265 000

–22 323

242 677

Title 1 — Total

Title 1 — Total

10 490 900

10 490 900

– 892 500

– 892 500

9 598 400

9 598 400

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

1 585 000

370 000

1 955 000

2 1

DATA PROCESSING

700 000

1 889 000

2 589 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

410 000

330 000

740 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

110 000

35 000

145 000

2 4

POSTAGE AND TELECOMMUNICATIONS

110 000

165 000

275 000

2 5

EXPENDITURE ON MEETINGS

480 000

84 000

564 000

Title 2 — Total

Title 2 — Total

3 395 000

3 395 000

2 873 000

2 873 000

6 268 000

6 268 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

13 160 000

– 127 752

13 032 248

Title 3 — Total

Title 3 — Total

13 160 000

13 160 000

– 127 752

– 127 752

13 032 248

13 032 248

GRAND TOTAL

GRAND TOTAL

27 045 900

27 045 900

1 852 748

1 852 748

28 898 648

28 898 648

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff holding a post provided for in the establishment plan |
| 1 1 0 0 | Basic salaries | 3 680 900 | – 302 976 | 3 377 924 |
| 1 1 0 1 | Family allowances | 420 000 | –4 602 | 415 398 |
| 1 1 0 2 | Expatriation allowances | 420 000 | 47 847 | 467 847 |
| | Article 1 1 0 — Total | 4 520 900 | – 259 731 | 4 261 169 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | 5 000 | –5 000 | p.m. |
| 1 1 1 1 | Contract agent staff — Basic salaries | 800 000 | –85 472 | 714 528 |
| 1 1 1 2 | Contract agent staff — Allowances | 450 000 | – 185 074 | 264 926 |
| | Article 1 1 1 — Total | 1 255 000 | – 275 546 | 979 454 |
| 1 1 4 | Miscellaneous |
| 1 1 4 0 | Birth and death grants | 5 000 | –3 405 | 1 595 |
| 1 1 4 1 | Travel expenses from place of employment to origin | 150 000 | –21 358 | 128 642 |
| 1 1 4 2 | Overtime | 10 000 | –3 612 | 6 388 |
| 1 1 4 9 | Training of ECDC staff | 200 000 | 7 817 | 207 817 |
| | Article 1 1 4 — Total | 365 000 | –20 558 | 344 442 |
| 1 1 7 | Supplementary services |
| 1 1 7 0 | Freelance and joint interpreting and conference service interpreters | 75 000 | –10 000 | 65 000 |
| 1 1 7 5 | Interim services | 410 000 | 282 222 | 692 222 |
| | Article 1 1 7 — Total | 610 000 | 272 222 | 882 222 |
| 1 1 8 | Allowances and expenses on entering and leaving |
| 1 1 8 0 | Miscellaneous expenditure on recruitment | 600 000 | – 319 234 | 280 766 |
| 1 1 8 1 | Travel expenses | 25 000 | –15 918 | 9 082 |
| 1 1 8 2 | Installation, resettlement and transfer allowances | 455 000 | – 337 602 | 117 398 |
| 1 1 8 3 | Removal Expenses | 150 000 | –63 000 | 87 000 |
| 1 1 8 4 | Temporary daily subsistence allowance | 120 000 | –35 068 | 84 932 |
| | Article 1 1 8 — Total | 1 350 000 | – 770 822 | 579 178 |
| 1 1 9 | Salary weightings |
| 1 1 9 0 | Weightings applied to remunerations | 700 000 | 34 258 | 734 258 |
| | Article 1 1 9 — Total | 800 000 | 34 258 | 834 258 |
| | CHAPTER 1 1 — TOTAL | 8 900 900 | –1 020 177 | 7 880 723 |
| | CHAPTER 1 3 |
| 1 3 0 | Mission expenses, travel expenses and incidental expenditure |
| 1 3 0 0 | Mission expenses, travel expenses and incidental expenditure | 500 000 | 300 000 | 800 000 |
| | Article 1 3 0 — Total | 500 000 | 300 000 | 800 000 |
| | CHAPTER 1 3 — TOTAL | 500 000 | 300 000 | 800 000 |
| | CHAPTER 1 4 |
| 1 4 0 | Socio-medical infrastructure |
| 1 4 0 1 | Medical service | 50 000 | –23 000 | 27 000 |
| | Article 1 4 0 — Total | 50 000 | –23 000 | 27 000 |
| | CHAPTER 1 4 — TOTAL | 50 000 | –23 000 | 27 000 |
| | CHAPTER 1 5 |
| 1 5 0 | Exchanges of civil servants and experts |
| 1 5 0 2 | Staff exchanges with public and private bodies | 750 000 | – 135 000 | 615 000 |
| | Article 1 5 0 — Total | 750 000 | – 135 000 | 615 000 |
| | CHAPTER 1 5 — TOTAL | 750 000 | – 135 000 | 615 000 |
| | CHAPTER 1 7 |
| 1 7 0 | Representation Expenses |
| 1 7 0 0 | Representation Expenses | 25 000 | 8 000 | 33 000 |
| | Article 1 7 0 — Total | 25 000 | 8 000 | 33 000 |
| | CHAPTER 1 7 — TOTAL | 25 000 | 8 000 | 33 000 |
| | CHAPTER 1 8 |
| 1 8 0 | Insurances and social budget |
| 1 8 0 2 | Sickness insurance | 130 000 | 10 959 | 140 959 |
| 1 8 0 3 | Accident and occupational diseases | 60 000 | –24 108 | 35 892 |
| 1 8 0 4 | Unemployment for temporary staff | 60 000 | –9 174 | 50 826 |
| | Article 1 8 0 — Total | 265 000 | –22 323 | 242 677 |
| | CHAPTER 1 8 — TOTAL | 265 000 | –22 323 | 242 677 |
| | Title 1 — Total | 10 490 900 | – 892 500 | 9 598 400 |
| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Appropriations 2007

Amending budget No 1

New amount

CHAPTER 1 1

1 1 0

1 1 0

Staff holding a post provided for in the establishment plan

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

3 680 900

– 302 976

3 377 924

1 1 0 1

Family allowances

420 000

–4 602

415 398

1 1 0 2

Expatriation allowances

420 000

47 847

467 847

Article 1 1 0 — Total

Article 1 1 0 — Total

4 520 900

– 259 731

4 261 169

1 1 1

1 1 1

Other staff

Other staff

1 1 1 0

Auxiliary staff

5 000

–5 000

p.m.

1 1 1 1

Contract agent staff — Basic salaries

800 000

–85 472

714 528

1 1 1 2

Contract agent staff — Allowances

450 000

– 185 074

264 926

Article 1 1 1 — Total

Article 1 1 1 — Total

1 255 000

– 275 546

979 454

1 1 4

1 1 4

Miscellaneous

Miscellaneous

1 1 4 0

Birth and death grants

5 000

–3 405

1 595

1 1 4 1

Travel expenses from place of employment to origin

150 000

–21 358

128 642

1 1 4 2

Overtime

10 000

–3 612

6 388

1 1 4 9

Training of ECDC staff

200 000

7 817

207 817

Article 1 1 4 — Total

Article 1 1 4 — Total

365 000

–20 558

344 442

1 1 7

1 1 7

Supplementary services

Supplementary services

1 1 7 0

Freelance and joint interpreting and conference service interpreters

75 000

–10 000

65 000

1 1 7 5

Interim services

410 000

282 222

692 222

Article 1 1 7 — Total

Article 1 1 7 — Total

610 000

272 222

882 222

1 1 8

1 1 8

Allowances and expenses on entering and leaving

Allowances and expenses on entering and leaving

1 1 8 0

Miscellaneous expenditure on recruitment

600 000

– 319 234

280 766

1 1 8 1

Travel expenses

25 000

–15 918

9 082

1 1 8 2

Installation, resettlement and transfer allowances

455 000

– 337 602

117 398

1 1 8 3

Removal Expenses

150 000

–63 000

87 000

1 1 8 4

Temporary daily subsistence allowance

120 000

–35 068

84 932

Article 1 1 8 — Total

Article 1 1 8 — Total

1 350 000

– 770 822

579 178

1 1 9

1 1 9

Salary weightings

Salary weightings

1 1 9 0

Weightings applied to remunerations

700 000

34 258

734 258

Article 1 1 9 — Total

Article 1 1 9 — Total

800 000

34 258

834 258

CHAPTER 1 1 — TOTAL

8 900 900

–1 020 177

7 880 723

CHAPTER 1 3

1 3 0

1 3 0

Mission expenses, travel expenses and incidental expenditure

Mission expenses, travel expenses and incidental expenditure

1 3 0 0

Mission expenses, travel expenses and incidental expenditure

500 000

300 000

800 000

Article 1 3 0 — Total

Article 1 3 0 — Total

500 000

300 000

800 000

CHAPTER 1 3 — TOTAL

500 000

300 000

800 000

CHAPTER 1 4

1 4 0

1 4 0

Socio-medical infrastructure

Socio-medical infrastructure

1 4 0 1

Medical service

50 000

–23 000

27 000

Article 1 4 0 — Total

Article 1 4 0 — Total

50 000

–23 000

27 000

CHAPTER 1 4 — TOTAL

50 000

–23 000

27 000

CHAPTER 1 5

1 5 0

1 5 0

Exchanges of civil servants and experts

Exchanges of civil servants and experts

1 5 0 2

Staff exchanges with public and private bodies

750 000

– 135 000

615 000

Article 1 5 0 — Total

Article 1 5 0 — Total

750 000

– 135 000

615 000

CHAPTER 1 5 — TOTAL

750 000

– 135 000

615 000

CHAPTER 1 7

1 7 0

1 7 0

Representation Expenses

Representation Expenses

1 7 0 0

Representation Expenses

25 000

8 000

33 000

Article 1 7 0 — Total

Article 1 7 0 — Total

25 000

8 000

33 000

CHAPTER 1 7 — TOTAL

25 000

8 000

33 000

CHAPTER 1 8

1 8 0

1 8 0

Insurances and social budget

Insurances and social budget

1 8 0 2

Sickness insurance

130 000

10 959

140 959

1 8 0 3

Accident and occupational diseases

60 000

–24 108

35 892

1 8 0 4

Unemployment for temporary staff

60 000

–9 174

50 826

Article 1 8 0 — Total

Article 1 8 0 — Total

265 000

–22 323

242 677

CHAPTER 1 8 — TOTAL

265 000

–22 323

242 677

Title 1 — Total

Title 1 — Total

10 490 900

10 490 900

– 892 500

– 892 500

9 598 400

9 598 400

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

| CHAPTER 1 3 — | MISSIONS AND TRAVEL |
| --- | --- |

CHAPTER 1 3 —

MISSIONS AND TRAVEL

| CHAPTER 1 4 — | SOCIO-MEDICAL INFRASTRUCTURE |
| --- | --- |

CHAPTER 1 4 —

SOCIO-MEDICAL INFRASTRUCTURE

| CHAPTER 1 5 — | EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
| --- | --- |

CHAPTER 1 5 —

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

| CHAPTER 1 7 — | REPRESENTATION EXPENSES |
| --- | --- |

CHAPTER 1 7 —

REPRESENTATION EXPENSES

| CHAPTER 1 8 — | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS |
| --- | --- |

CHAPTER 1 8 —

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

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

1 1 0   Staff holding a post provided for in the establishment plan

1 1 0 0   Basic salaries

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 3 680 900 | – 302 976 | 3 377 924 |

Appropriations 2007

Amending budget No 1

New amount

3 680 900

– 302 976

3 377 924

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the basic salaries of officials and temporary staff holding posts on the establishment plans.

1 1 0 1   Family allowances

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 420 000 | –4 602 | 415 398 |

Appropriations 2007

Amending budget No 1

New amount

420 000

–4 602

415 398

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the family allowances of officials and temporary staff holding posts on the establishment plans.

1 1 0 2   Expatriation allowances

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 420 000 | 47 847 | 467 847 |

Appropriations 2007

Amending budget No 1

New amount

420 000

47 847

467 847

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the expatriation allowances of officials and temporary staff holding posts on the establishment plans.

1 1 1   Other staff

1 1 1 0   Auxiliary staff

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 5 000 | –5 000 | p.m. |

Appropriations 2007

Amending budget No 1

New amount

5 000

–5 000

p.m.

Remarks

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the remuneration of all auxiliary staff and the Centre's social security contributions, excluding the amounts paid in the form of weightings, which are charged to item 1 1 9 0.

1 1 1 1   Contract agent staff — Basic salaries

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 800 000 | –85 472 | 714 528 |

Appropriations 2007

Amending budget No 1

New amount

800 000

–85 472

714 528

Remarks

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the basic salary of contractual agents.

1 1 1 2   Contract agent staff — Allowances

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 450 000 | – 185 074 | 264 926 |

Appropriations 2007

Amending budget No 1

New amount

450 000

– 185 074

264 926

Remarks

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the expatriation allowances, family and other allowances of contractual agents.

1 1 4   Miscellaneous

1 1 4 0   Birth and death grants

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 5 000 | –3 405 | 1 595 |

Appropriations 2007

Amending budget No 1

New amount

5 000

–3 405

1 595

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover birth and death grants for the staff of the Centre.

1 1 4 1   Travel expenses from place of employment to origin

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 150 000 | –21 358 | 128 642 |

Appropriations 2007

Amending budget No 1

New amount

150 000

–21 358

128 642

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover travel expenses from place of employment to origin for staff of the Centre.

1 1 4 2   Overtime

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 10 000 | –3 612 | 6 388 |

Appropriations 2007

Amending budget No 1

New amount

10 000

–3 612

6 388

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover costs related to overtime for categories of staff entitled to it by the Staff Regulation.

1 1 4 9   Training of ECDC staff

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 200 000 | 7 817 | 207 817 |

Appropriations 2007

Amending budget No 1

New amount

200 000

7 817

207 817

Remarks

Remarks

Staff Regulations of officials of the European Communities. This appropriation is intended to cover introduction courses for new recruits, staff development courses, retraining, courses on the use of modern techniques, seminars, information sessions on EU matters etc. It also covers the purchase of equipment and documentation and the hiring of organising consultants

1 1 7   Supplementary services

1 1 7 0   Freelance and joint interpreting and conference service interpreters

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 75 000 | –10 000 | 65 000 |

Appropriations 2007

Amending budget No 1

New amount

75 000

–10 000

65 000

Remarks

Remarks

This appropriation is intended to cover the fees and travel expenses of (free-lance) interpreters and conference operators including the reimbursement of services provided by Commission interpreters for all meetings not directly connected with the implementation of the Centre’s work programme.

1 1 7 5   Interim services

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 410 000 | 282 222 | 692 222 |

Appropriations 2007

Amending budget No 1

New amount

410 000

282 222

692 222

Remarks

Remarks

This appropriation is intended to cover:

| — | the employment of interim staff, particularly telephone operators, clerical, secretarial, administrative and support staff, |
| --- | --- |

—

the employment of interim staff, particularly telephone operators, clerical, secretarial, administrative and support staff,

| — | reproduction, typing and lay-out which is sent out because it cannot be handled by the Centre, |
| --- | --- |

—

reproduction, typing and lay-out which is sent out because it cannot be handled by the Centre,

| — | the cost of computer typesetting for explanatory 1 and supporting documents for the Centre’s own requirements and for submission to the budgetary authority, |
| --- | --- |

—

the cost of computer typesetting for explanatory 1 and supporting documents for the Centre’s own requirements and for submission to the budgetary authority,

| — | the grant payable under the work experience training for children of staff members, |
| --- | --- |

—

the grant payable under the work experience training for children of staff members,

| — | the reimbursement of expenditure incurred by the Commission for administrative assistance given to the Centre. |
| --- | --- |

—

the reimbursement of expenditure incurred by the Commission for administrative assistance given to the Centre.

1 1 8   Allowances and expenses on entering and leaving

1 1 8 0   Miscellaneous expenditure on recruitment

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 600 000 | – 319 234 | 280 766 |

Appropriations 2007

Amending budget No 1

New amount

600 000

– 319 234

280 766

Remarks

Remarks

This appropriation is intended to cover the costs related to the recruitment of staff; reimbursements for selection panels, candidate interviews and other related costs.

1 1 8 1   Travel expenses

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 25 000 | –15 918 | 9 082 |

Appropriations 2007

Amending budget No 1

New amount

25 000

–15 918

9 082

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover travel expenses for ECDC staff when taking up duty or leaving the service.

1 1 8 2   Installation, resettlement and transfer allowances

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 455 000 | – 337 602 | 117 398 |

Appropriations 2007

Amending budget No 1

New amount

455 000

– 337 602

117 398

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover installation, resettlement and transfer allowances for staff.

1 1 8 3   Removal Expenses

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 150 000 | –63 000 | 87 000 |

Appropriations 2007

Amending budget No 1

New amount

150 000

–63 000

87 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover removal expenses for staff taking up duty or leaving the service.

1 1 8 4   Temporary daily subsistence allowance

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 120 000 | –35 068 | 84 932 |

Appropriations 2007

Amending budget No 1

New amount

120 000

–35 068

84 932

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover temporary daily subsistence allowance.

1 1 9   Salary weightings

1 1 9 0   Weightings applied to remunerations

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 700 000 | 34 258 | 734 258 |

Appropriations 2007

Amending budget No 1

New amount

700 000

34 258

734 258

Remarks

Remarks

Staff Regulations of officials of the European Communities. This appropriation is intended to cover the cost of weightings applied to the remuneration of staff. It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment.

CHAPTER 1 3 —   MISSIONS AND TRAVEL

1 3 0   Mission expenses, travel expenses and incidental expenditure

1 3 0 0   Mission expenses, travel expenses and incidental expenditure

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 500 000 | 300 000 | 800 000 |

Appropriations 2007

Amending budget No 1

New amount

500 000

300 000

800 000

Remarks

Remarks

Staff Regulations of officials of the European Communities. This appropriation is intended to cover expenditure on travel expenses, the payment of daily mission allowances and ancillary or exceptional expenses incurred in carrying out missions, including off-site meetings, by Centre staff covered by the Staff Regulations and by national or international experts or officials seconded to the Centre.

CHAPTER 1 4 —   SOCIO-MEDICAL INFRASTRUCTURE

1 4 0   Socio-medical infrastructure

1 4 0 1   Medical service

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 50 000 | –23 000 | 27 000 |

Appropriations 2007

Amending budget No 1

New amount

50 000

–23 000

27 000

Remarks

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover expenses for compulsory yearly medical examinations of the staff.

CHAPTER 1 5 —   EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 0   Exchanges of civil servants and experts

1 5 0 2   Staff exchanges with public and private bodies

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 750 000 | – 135 000 | 615 000 |

Appropriations 2007

Amending budget No 1

New amount

750 000

– 135 000

615 000

Remarks

Remarks

This appropriation is intended to cover the expenses related to the detachment of staff from private and public bodies to the Centre und the ECDC regulation of detached National experts.

CHAPTER 1 7 —   REPRESENTATION EXPENSES

1 7 0   Representation Expenses

1 7 0 0   Representation Expenses

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 25 000 | 8 000 | 33 000 |

Appropriations 2007

Amending budget No 1

New amount

25 000

8 000

33 000

Remarks

Remarks

This appropriation is intended to cover expenditure on the Centre's obligations in respect of entertainment and representation. This expenditure may be incurred by authorised staff individually in the fulfilment of their duties and as part of the Centre's activities.

CHAPTER 1 8 —   INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

1 8 0   Insurances and social budget

1 8 0 2   Sickness insurance

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 130 000 | 10 959 | 140 959 |

Appropriations 2007

Amending budget No 1

New amount

130 000

10 959

140 959

Remarks

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the centre's sickness contributions (% of the basic salary).

1 8 0 3   Accident and occupational diseases

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 60 000 | –24 108 | 35 892 |

Appropriations 2007

Amending budget No 1

New amount

60 000

–24 108

35 892

Remarks

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the centre's contributions towards insurance against accidents and occupational diseases and the supplementary expenditure arising from the application of the statutory provisions in the area.

1 8 0 4   Unemployment for temporary staff

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 60 000 | –9 174 | 50 826 |

Appropriations 2007

Amending budget No 1

New amount

60 000

–9 174

50 826

Remarks

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the cost of unemployment insurance for temporary staff.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent and associated costs |
| 2 0 0 0 | Rent of premises | 1 100 000 | 150 000 | 1 250 000 |
| 2 0 0 1 | Insurances | 10 000 | 10 000 | 20 000 |
| 2 0 0 2 | Water, gas, electricity, etc. | 50 000 | 15 000 | 65 000 |
| 2 0 0 3 | Maintenance, cleaning | 90 000 | 10 000 | 100 000 |
| 2 0 0 4 | Fitting out of premises | 50 000 | 90 000 | 140 000 |
| 2 0 0 5 | Security | 250 000 | 15 000 | 265 000 |
| 2 0 0 6 | Restauration and canteen costs | 20 000 | –20 000 | p.m. |
| 2 0 0 9 | Other expenditures on building | 15 000 | 100 000 | 115 000 |
| | Article 2 0 0 — Total | 1 585 000 | 370 000 | 1 955 000 |
| | CHAPTER 2 0 — TOTAL | 1 585 000 | 370 000 | 1 955 000 |
| | CHAPTER 2 1 |
| 2 1 1 | Information and communication technology |
| 2 1 1 0 | Hardware for operating the Centre | 200 000 | 502 000 | 702 000 |
| 2 1 1 1 | Software for operating the Centre | 150 000 | 230 000 | 380 000 |
| 2 1 1 2 | Purchase and maintenance of technical and audiovisual equipment for the Centre | 50 000 | 197 000 | 247 000 |
| 2 1 1 4 | Developments to support administrative applications | 250 000 | 960 000 | 1 210 000 |
| | Article 2 1 1 — Total | 700 000 | 1 889 000 | 2 589 000 |
| | CHAPTER 2 1 — TOTAL | 700 000 | 1 889 000 | 2 589 000 |
| | CHAPTER 2 2 |
| 2 2 0 | Equipment and installations |
| 2 2 0 0 | Technical equipment and installations | 200 000 | –32 000 | 168 000 |
| 2 2 0 1 | Furniture | 200 000 | 362 000 | 562 000 |
| | Article 2 2 0 — Total | 410 000 | 330 000 | 740 000 |
| | CHAPTER 2 2 — TOTAL | 410 000 | 330 000 | 740 000 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationary, supplies and other expenditures |
| 2 3 0 0 | Stationary and office supplies | 80 000 | 5 000 | 85 000 |
| 2 3 0 1 | Financial and bank charges, exchange losses | 10 000 | 5 000 | 15 000 |
| 2 3 0 2 | Library expenses, purchase of books and information subscriptions | 10 000 | 5 000 | 15 000 |
| 2 3 0 9 | Other operating expenditure | 10 000 | 20 000 | 30 000 |
| | Article 2 3 0 — Total | 110 000 | 35 000 | 145 000 |
| | CHAPTER 2 3 — TOTAL | 110 000 | 35 000 | 145 000 |
| | CHAPTER 2 4 |
| 2 4 0 | Postal and delivery charges |
| 2 4 0 0 | Postal and delivery charges | 30 000 | 15 000 | 45 000 |
| | Article 2 4 0 — Total | 30 000 | 15 000 | 45 000 |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telecommunication and internet charges | 80 000 | 150 000 | 230 000 |
| | Article 2 4 1 — Total | 80 000 | 150 000 | 230 000 |
| | CHAPTER 2 4 — TOTAL | 110 000 | 165 000 | 275 000 |
| | CHAPTER 2 5 |
| 2 5 0 | Meetings |
| 2 5 0 0 | Governance and administrative meetings | 250 000 | 35 000 | 285 000 |
| 2 5 0 1 | Evaluations and Strategic management consulting | 230 000 | 49 000 | 279 000 |
| | Article 2 5 0 — Total | 480 000 | 84 000 | 564 000 |
| | CHAPTER 2 5 — TOTAL | 480 000 | 84 000 | 564 000 |
| | Title 2 — Total | 3 395 000 | 2 873 000 | 6 268 000 |
| CHAPTER 2 0 — | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Amending budget No 1

New amount

CHAPTER 2 0

2 0 0

2 0 0

Rent and associated costs

Rent and associated costs

2 0 0 0

Rent of premises

1 100 000

150 000

1 250 000

2 0 0 1

Insurances

10 000

10 000

20 000

2 0 0 2

Water, gas, electricity, etc.

50 000

15 000

65 000

2 0 0 3

Maintenance, cleaning

90 000

10 000

100 000

2 0 0 4

Fitting out of premises

50 000

90 000

140 000

2 0 0 5

Security

250 000

15 000

265 000

2 0 0 6

Restauration and canteen costs

20 000

–20 000

p.m.

2 0 0 9

Other expenditures on building

15 000

100 000

115 000

Article 2 0 0 — Total

Article 2 0 0 — Total

1 585 000

370 000

1 955 000

CHAPTER 2 0 — TOTAL

1 585 000

370 000

1 955 000

CHAPTER 2 1

2 1 1

2 1 1

Information and communication technology

Information and communication technology

2 1 1 0

Hardware for operating the Centre

200 000

502 000

702 000

2 1 1 1

Software for operating the Centre

150 000

230 000

380 000

2 1 1 2

Purchase and maintenance of technical and audiovisual equipment for the Centre

50 000

197 000

247 000

2 1 1 4

Developments to support administrative applications

250 000

960 000

1 210 000

Article 2 1 1 — Total

Article 2 1 1 — Total

700 000

1 889 000

2 589 000

CHAPTER 2 1 — TOTAL

700 000

1 889 000

2 589 000

CHAPTER 2 2

2 2 0

2 2 0

Equipment and installations

Equipment and installations

2 2 0 0

Technical equipment and installations

200 000

–32 000

168 000

2 2 0 1

Furniture

200 000

362 000

562 000

Article 2 2 0 — Total

Article 2 2 0 — Total

410 000

330 000

740 000

CHAPTER 2 2 — TOTAL

410 000

330 000

740 000

CHAPTER 2 3

2 3 0

2 3 0

Stationary, supplies and other expenditures

Stationary, supplies and other expenditures

2 3 0 0

Stationary and office supplies

80 000

5 000

85 000

2 3 0 1

Financial and bank charges, exchange losses

10 000

5 000

15 000

2 3 0 2

Library expenses, purchase of books and information subscriptions

10 000

5 000

15 000

2 3 0 9

Other operating expenditure

10 000

20 000

30 000

Article 2 3 0 — Total

Article 2 3 0 — Total

110 000

35 000

145 000

CHAPTER 2 3 — TOTAL

110 000

35 000

145 000

CHAPTER 2 4

2 4 0

2 4 0

Postal and delivery charges

Postal and delivery charges

2 4 0 0

Postal and delivery charges

30 000

15 000

45 000

Article 2 4 0 — Total

Article 2 4 0 — Total

30 000

15 000

45 000

2 4 1

2 4 1

Telecommunications

Telecommunications

2 4 1 0

Telecommunication and internet charges

80 000

150 000

230 000

Article 2 4 1 — Total

Article 2 4 1 — Total

80 000

150 000

230 000

CHAPTER 2 4 — TOTAL

110 000

165 000

275 000

CHAPTER 2 5

2 5 0

2 5 0

Meetings

Meetings

2 5 0 0

Governance and administrative meetings

250 000

35 000

285 000

2 5 0 1

Evaluations and Strategic management consulting

230 000

49 000

279 000

Article 2 5 0 — Total

Article 2 5 0 — Total

480 000

84 000

564 000

CHAPTER 2 5 — TOTAL

480 000

84 000

564 000

Title 2 — Total

Title 2 — Total

3 395 000

3 395 000

2 873 000

2 873 000

6 268 000

6 268 000

CHAPTER 2 0 —

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

| CHAPTER 2 1 — | DATA PROCESSING |
| --- | --- |

CHAPTER 2 1 —

DATA PROCESSING

| CHAPTER 2 2 — | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| --- | --- |

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 4 — | POSTAGE AND TELECOMMUNICATIONS |
| --- | --- |

CHAPTER 2 4 —

POSTAGE AND TELECOMMUNICATIONS

| CHAPTER 2 5 — | EXPENDITURE ON MEETINGS |
| --- | --- |

CHAPTER 2 5 —

EXPENDITURE ON MEETINGS

CHAPTER 2 0 —   INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

2 0 0   Rent and associated costs

2 0 0 0   Rent of premises

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 100 000 | 150 000 | 1 250 000 |

Appropriations 2007

Amending budget No 1

New amount

1 100 000

150 000

1 250 000

Remarks

Remarks

This appropriation is intended to cover the payments related to the rent of occupied buildings.

2 0 0 1   Insurances

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 10 000 | 10 000 | 20 000 |

Appropriations 2007

Amending budget No 1

New amount

10 000

10 000

20 000

Remarks

Remarks

This appropriation is intended to cover various insurances related to the occupied buildings.

2 0 0 2   Water, gas, electricity, etc.

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 50 000 | 15 000 | 65 000 |

Appropriations 2007

Amending budget No 1

New amount

50 000

15 000

65 000

Remarks

Remarks

This appropriation is intended to cover current expenditure.

2 0 0 3   Maintenance, cleaning

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 90 000 | 10 000 | 100 000 |

Appropriations 2007

Amending budget No 1

New amount

90 000

10 000

100 000

Remarks

Remarks

This appropriation is intended to cover costs of cleaning and upkeep of the premises occupied by the ECDC.

2 0 0 4   Fitting out of premises

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 50 000 | 90 000 | 140 000 |

Appropriations 2007

Amending budget No 1

New amount

50 000

90 000

140 000

Remarks

Remarks

This appropriation is intended to cover the fitting-out of the premises occupied by ECDC and adapt the premises to the specific requirements of the Centre.

2 0 0 5   Security

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 250 000 | 15 000 | 265 000 |

Appropriations 2007

Amending budget No 1

New amount

250 000

15 000

265 000

Remarks

Remarks

This appropriation is intended to cover the cost of security and surveillance of the ECDC occupied buildings.

2 0 0 6   Restauration and canteen costs

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 20 000 | –20 000 | p.m. |

Appropriations 2007

Amending budget No 1

New amount

20 000

–20 000

p.m.

Remarks

Remarks

This appropriation is intended to cover operating expenditure of the restaurant/canteen of the Centre.

2 0 0 9   Other expenditures on building

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 15 000 | 100 000 | 115 000 |

Appropriations 2007

Amending budget No 1

New amount

15 000

100 000

115 000

Remarks

Remarks

This appropriation is intended to cover other current expenditures on the premises not specifically provided for; such as for example sanitation costs, removal of refuse, charges.

CHAPTER 2 1 —   DATA PROCESSING

2 1 1   Information and communication technology

2 1 1 0   Hardware for operating the Centre

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 200 000 | 502 000 | 702 000 |

Appropriations 2007

Amending budget No 1

New amount

200 000

502 000

702 000

Remarks

Remarks

This appropriation is intended to cover the procurement and maintenance of ICT and other similar electronic office equipment and hardware which is needed for the normal operation of the Centre.

This appropriation includes EUR 100 000 of prior years funds made again available to the Centre (reuses).

2 1 1 1   Software for operating the Centre

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 150 000 | 230 000 | 380 000 |

Appropriations 2007

Amending budget No 1

New amount

150 000

230 000

380 000

Remarks

Remarks

This appropriation is intended to cover the procurement, customisation and training of software which is needed for the normal operation of the Centre.

2 1 1 2   Purchase and maintenance of technical and audiovisual equipment for the Centre

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 50 000 | 197 000 | 247 000 |

Appropriations 2007

Amending budget No 1

New amount

50 000

197 000

247 000

Remarks

Remarks

This appropriation is intended to cover the purchase and maintenance of audiovisual materials needed for the normal operation of the Centre.

2 1 1 4   Developments to support administrative applications

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 250 000 | 960 000 | 1 210 000 |

Appropriations 2007

Amending budget No 1

New amount

250 000

960 000

1 210 000

Remarks

Remarks

This appropriation is intended to cover the purchase, development, maintenance and training of administrative and management IT systems.

This appropriation includes EUR 60 000 of prior years funds made again available to the Centre (reuses).

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0   Equipment and installations

2 2 0 0   Technical equipment and installations

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 200 000 | –32 000 | 168 000 |

Appropriations 2007

Amending budget No 1

New amount

200 000

–32 000

168 000

Remarks

Remarks

This appropriation is intended to cover the purchase and maintenance of technical equipments for copying, reproduction, library, as well as various tools for building maintenance.

2 2 0 1   Furniture

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 200 000 | 362 000 | 562 000 |

Appropriations 2007

Amending budget No 1

New amount

200 000

362 000

562 000

Remarks

Remarks

This appropriation is intended to cover the purchase of furniture.

This appropriation includes EUR 90 000 of prior years funds made again available to the Centre (reuses).

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Stationary, supplies and other expenditures

2 3 0 0   Stationary and office supplies

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 80 000 | 5 000 | 85 000 |

Appropriations 2007

Amending budget No 1

New amount

80 000

5 000

85 000

Remarks

Remarks

This appropriation is intended to cover the cost for paper, envelopes, office supplies as well as supplies for reprographics and external printing.

2 3 0 1   Financial and bank charges, exchange losses

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 10 000 | 5 000 | 15 000 |

Appropriations 2007

Amending budget No 1

New amount

10 000

5 000

15 000

Remarks

Remarks

This appropriation is intended to cover bank charges. It is also intended to cover exchange rate losses incurred by the centre in the management of its budget, in so far as these losses cannot be offset against exchange rate gains.

2 3 0 2   Library expenses, purchase of books and information subscriptions

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 10 000 | 5 000 | 15 000 |

Appropriations 2007

Amending budget No 1

New amount

10 000

5 000

15 000

Remarks

Remarks

This appropriation is intended to cover the purchase of books, documents and non-periodic publications, subscriptions to newspapers, specialist periodicals, journals and bulletins as well as on-line databases and information services.

2 3 0 9   Other operating expenditure

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 10 000 | 20 000 | 30 000 |

Appropriations 2007

Amending budget No 1

New amount

10 000

20 000

30 000

Remarks

Remarks

This appropriation is intended to cover other administrative expenditure not separately provided for in other items.

CHAPTER 2 4 —   POSTAGE AND TELECOMMUNICATIONS

2 4 0   Postal and delivery charges

2 4 0 0   Postal and delivery charges

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 30 000 | 15 000 | 45 000 |

Appropriations 2007

Amending budget No 1

New amount

30 000

15 000

45 000

Remarks

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Centre's internal mail.

2 4 1   Telecommunications

2 4 1 0   Telecommunication and internet charges

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 80 000 | 150 000 | 230 000 |

Appropriations 2007

Amending budget No 1

New amount

80 000

150 000

230 000

Remarks

Remarks

This appropriation is intended to cover fixed rental costs, the cost of calls and messages, maintenance fees, repairs and maintenance of equipment, subscription charges, the cost of communications (telephone, telex, telegraph, television, audio- and videoconferencing, including data transmission). It also covers the purchase of directories.

CHAPTER 2 5 —   EXPENDITURE ON MEETINGS

2 5 0   Meetings

2 5 0 0   Governance and administrative meetings

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 250 000 | 35 000 | 285 000 |

Appropriations 2007

Amending budget No 1

New amount

250 000

35 000

285 000

Remarks

Remarks

This appropriation is intended to cover travel and subsistence for experts invited and incidental expenses related to the meetings of the governing body and for meetings of administrative nature. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure.

2 5 0 1   Evaluations and Strategic management consulting

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 230 000 | 49 000 | 279 000 |

Appropriations 2007

Amending budget No 1

New amount

230 000

49 000

279 000

Remarks

Remarks

This appropriation is intended to cover expenses related to the evaluation of the Centre.

TITLE 3

OPERATING EXPENDITURE

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Operations |
| 3 0 0 0 | Networking, surveillance and data collection on Communicable diseases | 4 015 000 | –1 492 000 | 2 523 000 |
| 3 0 0 1 | Preparedness, response and emerging health threats | 695 000 | 412 368 | 1 107 368 |
| 3 0 0 2 | Scientific opinions and studies | 1 350 000 | 487 000 | 1 837 000 |
| 3 0 0 3 | Technical assistance and training | 1 735 000 | 378 380 | 2 113 380 |
| 3 0 0 4 | Publication and communication | 1 040 000 | – 120 000 | 920 000 |
| 3 0 0 5 | Information and Communication technology to support projects | 950 000 | 803 500 | 1 753 500 |
| 3 0 0 7 | Translations of scientific and technical reports and documents | 325 000 | –60 000 | 265 000 |
| 3 0 0 8 | Meetings to implement the work programme | 1 870 000 | – 499 000 | 1 371 000 |
| 3 0 0 9 | Country cooperation and partnership | 400 000 | –28 500 | 371 500 |
| 3 0 1 0 | Scientific library and knowledge services | 280 000 | –9 500 | 270 500 |
| | Article 3 0 0 — Total | 13 160 000 | – 127 752 | 13 032 248 |
| | CHAPTER 3 0 — TOTAL | 13 160 000 | – 127 752 | 13 032 248 |
| | Title 3 — Total | 13 160 000 | – 127 752 | 13 032 248 |
| | GRAND TOTAL | 27 045 900 | 1 852 748 | 28 898 648 |
| CHAPTER 3 0 — | OPERATING EXPENDITURE |

Article

Item

Heading

Appropriations 2007

Amending budget No 1

New amount

CHAPTER 3 0

3 0 0

3 0 0

Operations

Operations

3 0 0 0

Networking, surveillance and data collection on Communicable diseases

4 015 000

–1 492 000

2 523 000

3 0 0 1

Preparedness, response and emerging health threats

695 000

412 368

1 107 368

3 0 0 2

Scientific opinions and studies

1 350 000

487 000

1 837 000

3 0 0 3

Technical assistance and training

1 735 000

378 380

2 113 380

3 0 0 4

Publication and communication

1 040 000

– 120 000

920 000

3 0 0 5

Information and Communication technology to support projects

950 000

803 500

1 753 500

3 0 0 7

Translations of scientific and technical reports and documents

325 000

–60 000

265 000

3 0 0 8

Meetings to implement the work programme

1 870 000

– 499 000

1 371 000

3 0 0 9

Country cooperation and partnership

400 000

–28 500

371 500

3 0 1 0

Scientific library and knowledge services

280 000

–9 500

270 500

Article 3 0 0 — Total

Article 3 0 0 — Total

13 160 000

– 127 752

13 032 248

CHAPTER 3 0 — TOTAL

13 160 000

– 127 752

13 032 248

Title 3 — Total

Title 3 — Total

13 160 000

13 160 000

– 127 752

– 127 752

13 032 248

13 032 248

GRAND TOTAL

GRAND TOTAL

27 045 900

27 045 900

1 852 748

1 852 748

28 898 648

28 898 648

CHAPTER 3 0 —

OPERATING EXPENDITURE

CHAPTER 3 0 —   OPERATING EXPENDITURE

3 0 0   Operations

3 0 0 0   Networking, surveillance and data collection on Communicable diseases

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 4 015 000 | –1 492 000 | 2 523 000 |

Appropriations 2007

Amending budget No 1

New amount

4 015 000

–1 492 000

2 523 000

Remarks

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

3 0 0 1   Preparedness, response and emerging health threats

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 695 000 | 412 368 | 1 107 368 |

Appropriations 2007

Amending budget No 1

New amount

695 000

412 368

1 107 368

Remarks

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

This appropriation includes EUR 54 068,27 of prior years funds made again available to the Centre (reuses).

3 0 0 2   Scientific opinions and studies

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 350 000 | 487 000 | 1 837 000 |

Appropriations 2007

Amending budget No 1

New amount

1 350 000

487 000

1 837 000

Remarks

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

This appropriation includes EUR 360 000 of prior years funds made again available to the Centre (reuses).

3 0 0 3   Technical assistance and training

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 735 000 | 378 380 | 2 113 380 |

Appropriations 2007

Amending budget No 1

New amount

1 735 000

378 380

2 113 380

Remarks

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

This appropriation includes EUR 80 380 of prior years funds made again available to the Centre (reuses).

3 0 0 4   Publication and communication

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 040 000 | – 120 000 | 920 000 |

Appropriations 2007

Amending budget No 1

New amount

1 040 000

– 120 000

920 000

Remarks

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation, specifically to cover the costs related communication, publications and public access to data and information.

3 0 0 5   Information and Communication technology to support projects

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 950 000 | 803 500 | 1 753 500 |

Appropriations 2007

Amending budget No 1

New amount

950 000

803 500

1 753 500

Remarks

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation, specifically to cover the operational project costs related to ICT.

This appropriation includes EUR 50 000 of prior years funds made again available to the Centre (reuses).

3 0 0 7   Translations of scientific and technical reports and documents

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 325 000 | –60 000 | 265 000 |

Appropriations 2007

Amending budget No 1

New amount

325 000

–60 000

265 000

Remarks

Remarks

This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Luxembourg for all texts not directly connected with the implementation of the Centre's work programme.

3 0 0 8   Meetings to implement the work programme

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 1 870 000 | – 499 000 | 1 371 000 |

Appropriations 2007

Amending budget No 1

New amount

1 870 000

– 499 000

1 371 000

Remarks

Remarks

This appropriation is intended to cover travel and subsistence for experts invited and incidental expenses related to the meetings organised to implement the work programme. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure of ECDC.

3 0 0 9   Country cooperation and partnership

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 400 000 | –28 500 | 371 500 |

Appropriations 2007

Amending budget No 1

New amount

400 000

–28 500

371 500

Remarks

Remarks

This appropriation is intended to cover for specific action forging cooperation with Member states and external partners.

3 0 1 0   Scientific library and knowledge services

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 280 000 | –9 500 | 270 500 |

Appropriations 2007

Amending budget No 1

New amount

280 000

–9 500

270 500

Remarks

Remarks

This appropriation is intended to cover the building up of scientific library and knowledge services.

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