# C_2017084EN.01004501.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/45 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/45

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016 — amending budget No 3

(2017/C 84/09)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 3 | 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 3

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 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 30 502 265 | –1 350 380 | 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 | 450 000 | – 148 500 | 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 | 32 722 265 | –1 511 600 | 31 210 665 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 3 277 000 | 126 946,40 | 3 403 946,40 |
| 2 1 | DATA PROCESSING | 2 897 000 | 55 273,60 | 2 952 273,60 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 129 000 | 55 500 | 184 500 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 330 000 | – 127 720 | 202 280 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 251 000 | –68 500 | 182 500 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 360 000 | –39 500 | 320 500 |
| | Title 2 — Total | 7 244 000 | 2 000 | 7 246 000 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 18 281 385 | 1 509 600 | 19 790 985 |
| | Title 3 — Total | 18 281 385 | 1 509 600 | 19 790 985 |
| | GRAND TOTAL | 58 247 650 | | 58 247 650 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 3

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

30 502 265

–1 350 380

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

450 000

– 148 500

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

32 722 265

32 722 265

–1 511 600

–1 511 600

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

3 277 000

126 946,40

3 403 946,40

2 1

DATA PROCESSING

2 897 000

55 273,60

2 952 273,60

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

129 000

55 500

184 500

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

330 000

– 127 720

202 280

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

251 000

–68 500

182 500

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

360 000

–39 500

320 500

Title 2 — Total

Title 2 — Total

7 244 000

7 244 000

2 000

2 000

7 246 000

7 246 000

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

18 281 385

1 509 600

19 790 985

Title 3 — Total

Title 3 — Total

18 281 385

18 281 385

1 509 600

1 509 600

19 790 985

19 790 985

GRAND TOTAL

GRAND TOTAL

58 247 650

58 247 650

58 247 650

58 247 650

---