# C_2013381EN.01000901.xml

| 31.12.2013 | EN | Official Journal of the European Union | C 381/9 |
| --- | --- | --- | --- |

31.12.2013

EN

Official Journal of the European Union

C 381/9

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Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2013 — Amending Budget No 1

(2013/C 381/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 56 727 000 | | 56 727 000 |
| | Title 2 — Total | 56 727 000 | | 56 727 000 |
| 3 |
| SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 1 588 000 | | 1 588 000 |
| | Title 3 — Total | 1 588 000 | | 1 588 000 |
| | GRAND TOTAL | 58 315 000 | | 58 315 000 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

2

2

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

56 727 000

56 727 000

Title 2 — Total

Title 2 — Total

56 727 000

56 727 000

56 727 000

56 727 000

3

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

1 588 000

1 588 000

Title 3 — Total

Title 3 — Total

1 588 000

1 588 000

1 588 000

1 588 000

GRAND TOTAL

GRAND TOTAL

58 315 000

58 315 000

58 315 000

58 315 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 28 997 000 | 500 | 28 997 500 |
| 1 3 | MISSIONS AND TRAVEL | 1 000 000 | | 1 000 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 150 000 | | 150 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 450 000 | | 450 000 |
| 1 7 | REPRESENTATION EXPENSES | 25 000 | –15 500 | 9 500 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 913 000 | 15 000 | 928 000 |
| | Title 1 — Total | 31 535 000 | 0 | 31 535 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 2 906 000 | 5 000 | 2 911 000 |
| 2 1 | DATA PROCESSING | 2 893 000 | 86 072 | 2 979 072 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 114 000 | –10 000 | 104 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 330 000 | 5 000 | 335 000 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 258 000 | –30 000 | 228 000 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 400 000 | 130 100 | 530 100 |
| | Title 2 — Total | 6 901 000 | 186 172 | 7 087 172 |
| 3 |
| OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 19 879 000 | – 186 172 | 19 692 828 |
| | Title 3 — Total | 19 879 000 | – 186 172 | 19 692 828 |
| | GRAND TOTAL | 58 315 000 | 0 | 58 315 000 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

28 997 000

500

28 997 500

1 3

MISSIONS AND TRAVEL

1 000 000

1 000 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

150 000

150 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

450 000

450 000

1 7

REPRESENTATION EXPENSES

25 000

–15 500

9 500

1 8

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

913 000

15 000

928 000

Title 1 — Total

Title 1 — Total

31 535 000

31 535 000

0

0

31 535 000

31 535 000

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

2 906 000

5 000

2 911 000

2 1

DATA PROCESSING

2 893 000

86 072

2 979 072

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

114 000

–10 000

104 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

330 000

5 000

335 000

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

258 000

–30 000

228 000

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

400 000

130 100

530 100

Title 2 — Total

Title 2 — Total

6 901 000

6 901 000

186 172

186 172

7 087 172

7 087 172

3

3

OPERATING EXPENDITURE

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

19 879 000

– 186 172

19 692 828

Title 3 — Total

Title 3 — Total

19 879 000

19 879 000

– 186 172

– 186 172

19 692 828

19 692 828

GRAND TOTAL

GRAND TOTAL

58 315 000

58 315 000

0

0

58 315 000

58 315 000

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