# L_2008342EN.01000501.xml

| 19.12.2008 | EN | Official Journal of the European Union | L 342/5 |
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19.12.2008

EN

Official Journal of the European Union

L 342/5

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Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2008 — Amending Budget No 1

(2008/924/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMUNITY CONTRIBUTION |
| 2 0 | EUROPEAN COMMUNITY CONTRIBUTION | 39 300 000 | 396 449 | 39 696 449 |
| | Title 2 — Total | 39 300 000 | 396 449 | 39 696 449 |
| 3 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) | 800 000 | 143 965 | 943 965 |
| | Title 3 — Total | 800 000 | 143 965 | 943 965 |
| | GRAND TOTAL | 40 100 000 | 540 414 | 40 640 414 |
| This appropriation includes EUR 396 448,89 of prior years funds made again available to the Centre (reuses).
  This appropriation includes EUR 9 475,13 of prior years funds made again available to the Centre (reuses). |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

2

2

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

2 0

EUROPEAN COMMUNITY CONTRIBUTION

39 300 000

396 449

39 696 449

Title 2 — Total

Title 2 — Total

39 300 000

39 300 000

396 449

396 449

39 696 449

39 696 449

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)

800 000

143 965

943 965

Title 3 — Total

Title 3 — Total

800 000

800 000

143 965

143 965

943 965

943 965

GRAND TOTAL

GRAND TOTAL

40 100 000

40 100 000

540 414

540 414

40 640 414

40 640 414

This appropriation includes EUR 396 448,89 of prior years funds made again available to the Centre (reuses).

This appropriation includes EUR 9 475,13 of prior years funds made again available to the Centre (reuses).

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 14 380 000 | – 806 510 | 13 573 490 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 75 000 | 10 000 | 85 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 750 000 | – 188 000 | 562 000 |
| 1 7 | REPRESENTATION EXPENSES | 30 000 | –3 000 | 27 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 555 000 | – 142 000 | 413 000 |
| | Title 1 — Total | 16 660 000 | –1 129 510 | 15 530 490 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 2 970 000 | – 302 000 | 2 668 000 |
| 2 1 | DATA PROCESSING | 1 735 000 | 638 924 | 2 373 924 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 395 000 | – 229 000 | 166 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 420 000 | – 177 000 | 243 000 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 470 000 | –20 000 | 450 000 |
| | Title 2 — Total | 6 060 000 | –89 076 | 5 970 924 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 17 380 000 | 1 759 000 | 19 139 000 |
| | Title 3 — Total | 17 380 000 | 1 759 000 | 19 139 000 |
| | GRAND TOTAL | 40 100 000 | 540 414 | 40 640 414 |
| This appropriation includes EUR 30 000 of prior years funds made again available to the Centre (reuses).
  This appropriation includes EUR 245 924 of prior years funds made again available to the Centre (reuses).
  This appropriation includes EUR 130 000 of prior years funds made again available to the Centre (reuses). |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

14 380 000

– 806 510

13 573 490

1 4

SOCIO-MEDICAL INFRASTRUCTURE

75 000

10 000

85 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

750 000

– 188 000

562 000

1 7

REPRESENTATION EXPENSES

30 000

–3 000

27 000

1 8

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

555 000

– 142 000

413 000

Title 1 — Total

Title 1 — Total

16 660 000

16 660 000

–1 129 510

–1 129 510

15 530 490

15 530 490

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

2 970 000

– 302 000

2 668 000

2 1

DATA PROCESSING

1 735 000

638 924

2 373 924

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

395 000

– 229 000

166 000

2 4

POSTAGE AND TELECOMMUNICATIONS

420 000

– 177 000

243 000

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

470 000

–20 000

450 000

Title 2 — Total

Title 2 — Total

6 060 000

6 060 000

–89 076

–89 076

5 970 924

5 970 924

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

17 380 000

1 759 000

19 139 000

Title 3 — Total

Title 3 — Total

17 380 000

17 380 000

1 759 000

1 759 000

19 139 000

19 139 000

GRAND TOTAL

GRAND TOTAL

40 100 000

40 100 000

540 414

540 414

40 640 414

40 640 414

This appropriation includes EUR 30 000 of prior years funds made again available to the Centre (reuses).

This appropriation includes EUR 245 924 of prior years funds made again available to the Centre (reuses).

This appropriation includes EUR 130 000 of prior years funds made again available to the Centre (reuses).

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