# C_2016443EN.01000701.xml

| 29.11.2016 | EN | Official Journal of the European Union | C 443/7 |
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29.11.2016

EN

Official Journal of the European Union

C 443/7

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Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016 — amending budget No 2

(2016/C 443/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 2 | 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 | 1 481 650 | | 1 481 650 |
| | Title 3 — Total | 1 481 650 | | 1 481 650 |
| | GRAND TOTAL | 58 247 650 | | 58 247 650 |

Title

Chapter

Heading

Budget 2016

Amending budget No 2

New amount

2

2

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

56 766 000

56 766 000

Title 2 — Total

Title 2 — Total

56 766 000

56 766 000

56 766 000

56 766 000

3

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 481 650

1 481 650

Title 3 — Total

Title 3 — Total

1 481 650

1 481 650

1 481 650

1 481 650

GRAND TOTAL

GRAND TOTAL

58 247 650

58 247 650

58 247 650

58 247 650

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 29 570 665 | – 418 780 | 29 151 885 |
| 1 3 | MISSIONS AND TRAVEL | 700 000 | –25 720 | 674 280 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 170 000 | | 170 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 370 000 | –68 500 | 301 500 |
| 1 7 | REPRESENTATION EXPENSES | 15 000 | | 15 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 885 000 | 13 000 | 898 000 |
| | Title 1 — Total | 31 710 665 | – 500 000 | 31 210 665 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 402 000 | 26 000 | 3 428 000 |
| 2 1 | DATA PROCESSING | 2 803 000 | 70 000 | 2 873 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 149 000 | 35 500 | 184 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 255 000 | –16 000 | 239 000 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 251 000 | –50 000 | 201 000 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 386 000 | –65 500 | 320 500 |
| | Title 2 — Total | 7 246 000 | | 7 246 000 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 19 290 985 | 500 000 | 19 790 985 |
| | Title 3 — Total | 19 290 985 | 500 000 | 19 790 985 |
| | GRAND TOTAL | 58 247 650 | | 58 247 650 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

29 570 665

– 418 780

29 151 885

1 3

MISSIONS AND TRAVEL

700 000

–25 720

674 280

1 4

SOCIO-MEDICAL INFRASTRUCTURE

170 000

170 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

370 000

–68 500

301 500

1 7

REPRESENTATION EXPENSES

15 000

15 000

1 8

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

885 000

13 000

898 000

Title 1 — Total

Title 1 — Total

31 710 665

31 710 665

– 500 000

– 500 000

31 210 665

31 210 665

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

3 402 000

26 000

3 428 000

2 1

DATA PROCESSING

2 803 000

70 000

2 873 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

149 000

35 500

184 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

255 000

–16 000

239 000

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

251 000

–50 000

201 000

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

386 000

–65 500

320 500

Title 2 — Total

Title 2 — Total

7 246 000

7 246 000

7 246 000

7 246 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

19 290 985

500 000

19 790 985

Title 3 — Total

Title 3 — Total

19 290 985

19 290 985

500 000

500 000

19 790 985

19 790 985

GRAND TOTAL

GRAND TOTAL

58 247 650

58 247 650

58 247 650

58 247 650

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