# C_2016113EN.01020701.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/207 |
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30.3.2016

EN

Official Journal of the European Union

C 113/207

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Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2015 — amending budget No 2

(2016/C 113/42)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | 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 | 1 685 950 | | 1 685 950 |
| | Title 3 — Total | 1 685 950 | | 1 685 950 |
| | GRAND TOTAL | 58 451 950 | | 58 451 950 |

Title

Chapter

Heading

Budget 2015

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

1 685 950

1 685 950

Title 3 — Total

Title 3 — Total

1 685 950

1 685 950

1 685 950

1 685 950

GRAND TOTAL

GRAND TOTAL

58 451 950

58 451 950

58 451 950

58 451 950

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 30 510 907 | | 30 510 907 |
| 1 3 | MISSIONS AND TRAVEL | 700 000 | | 700 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 130 000 | | 130 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 400 000 | | 400 000 |
| 1 7 | REPRESENTATION EXPENSES | 12 818 | | 12 818 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 903 400 | | 903 400 |
| | Title 1 — Total | 32 657 125 | | 32 657 125 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 266 061 | –3 800 | 3 262 261 |
| 2 1 | DATA PROCESSING | 3 028 939 | | 3 028 939 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 79 000 | | 79 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 255 000 | 3 800 | 258 800 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 225 000 | | 225 000 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 453 825 | | 453 825 |
| | Title 2 — Total | 7 307 825 | | 7 307 825 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 18 487 000 | | 18 487 000 |
| | Title 3 — Total | 18 487 000 | | 18 487 000 |
| | GRAND TOTAL | 58 451 950 | | 58 451 950 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

30 510 907

30 510 907

1 3

MISSIONS AND TRAVEL

700 000

700 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

130 000

130 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

400 000

400 000

1 7

REPRESENTATION EXPENSES

12 818

12 818

1 8

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

903 400

903 400

Title 1 — Total

Title 1 — Total

32 657 125

32 657 125

32 657 125

32 657 125

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

3 266 061

–3 800

3 262 261

2 1

DATA PROCESSING

3 028 939

3 028 939

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

79 000

79 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

255 000

3 800

258 800

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

225 000

225 000

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

453 825

453 825

Title 2 — Total

Title 2 — Total

7 307 825

7 307 825

7 307 825

7 307 825

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

18 487 000

18 487 000

Title 3 — Total

Title 3 — Total

18 487 000

18 487 000

18 487 000

18 487 000

GRAND TOTAL

GRAND TOTAL

58 451 950

58 451 950

58 451 950

58 451 950

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