# L_2009238EN.01000901.xml

| 9.9.2009 | EN | Official Journal of the European Union | L 238/9 |
| --- | --- | --- | --- |

9.9.2009

EN

Official Journal of the European Union

L 238/9

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Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2009 — Amending Budget No 1

(2009/688/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 | EUROPEAN COMMUNITY CONTRIBUTION |
| | Title 2 — Total | 48 100 000 | | 48 100 000 |
| 3 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) | 1 000 000 | 154 400 | 1 154 400 |
| | Title 3 — Total | 1 000 000 | 154 400 | 1 154 400 |
| | GRAND TOTAL | 49 100 000 | 154 400 | 49 254 400 |

Title

Chapter

Heading

Budget 2009

Amending budget No 1

New amount

2

2

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

Title 2 — Total

Title 2 — Total

48 100 000

48 100 000

48 100 000

48 100 000

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)

1 000 000

154 400

1 154 400

Title 3 — Total

Title 3 — Total

1 000 000

1 000 000

154 400

154 400

1 154 400

1 154 400

GRAND TOTAL

GRAND TOTAL

49 100 000

49 100 000

154 400

154 400

49 254 400

49 254 400

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 20 233 000 | –1 215 000 | 19 018 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 620 000 | 50 000 | 670 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 612 000 | –35 000 | 577 000 |
| | Title 1 — Total | 22 625 000 | –1 200 000 | 21 425 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 1 | DATA PROCESSING | 2 647 000 | 423 000 | 3 070 000 |
| | Title 2 — Total | 6 535 000 | 423 000 | 6 958 000 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 19 940 000 | 931 400 | 20 871 400 |
| | Title 3 — Total | 19 940 000 | 931 400 | 20 871 400 |
| | GRAND TOTAL | 49 100 000 | 154 400 | 49 254 400 |

Title

Chapter

Heading

Appropriations 2009

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

20 233 000

–1 215 000

19 018 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

620 000

50 000

670 000

1 8

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

612 000

–35 000

577 000

Title 1 — Total

Title 1 — Total

22 625 000

22 625 000

–1 200 000

–1 200 000

21 425 000

21 425 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 1

DATA PROCESSING

2 647 000

423 000

3 070 000

Title 2 — Total

Title 2 — Total

6 535 000

6 535 000

423 000

423 000

6 958 000

6 958 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

19 940 000

931 400

20 871 400

Title 3 — Total

Title 3 — Total

19 940 000

19 940 000

931 400

931 400

20 871 400

20 871 400

GRAND TOTAL

GRAND TOTAL

49 100 000

49 100 000

154 400

154 400

49 254 400

49 254 400

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