EN Official Journal of the European Union L 2/191

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2007 — Amending Budget No 1

(2008/13/EC)

REVENUE

Title Chapter Heading Budget 2007 Amending budget No 1 New amount 2 EUROPEAN COMMUNITY CONTRIBUTION 2 0 EUROPEAN COMMUNITY CONTRIBUTION 26 500 000 1 794 448 28 294 448 Title 2 — Total 26 500 000 1 794 448 28 294 448 3 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) 3 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) 545 900 58 300 604 200 Title 3 — Total 545 900 58 300 604 200 GRAND TOTAL 27 045 900 1 852 748 28 898 648

TITLE 2

EUROPEAN COMMUNITY CONTRIBUTION

Article Item Heading Budget 2007 Amending budget No 1 New amount CHAPTER 2 0 2 0 0 European Community contribution 2 0 0 0 European Community contribution 26 500 000 1 794 448 28 294 448 Article 2 0 0 — Total 26 500 000 1 794 448 28 294 448 CHAPTER 2 0 — TOTAL 26 500 000 1 794 448 28 294 448 Title 2 — Total 26 500 000 1 794 448 28 294 448 CHAPTER 2 0 — EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 2 0 — EUROPEAN COMMUNITY CONTRIBUTION

2 0 0 European Community contribution

Remarks

A contribution for the Centre is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Article 17 03 03 in Section III ‘Commission’ of the general budget).

2 0 0 0 European Community contribution

Budget 2007 Amending budget No 1 New amount 26 500 000 1 794 448 28 294 448

Remarks

This appropriation includes EUR 794 448,27 of prior years funds made again available to the Centre (reuses).

TITLE 3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

Article Item Heading Budget 2007 Amending budget No 1 New amount CHAPTER 3 0 3 0 0 EEA contribution (% of EU contribution) 3 0 0 0 EEA contribution (% of EU contribution) 545 900 58 300 604 200 Article 3 0 0 — Total 545 900 58 300 604 200 3 0 1 Contributions from central European associated countries p.m. p.m. CHAPTER 3 0 — TOTAL 545 900 58 300 604 200 Title 3 — Total 545 900 58 300 604 200 GRAND TOTAL 27 045 900 1 852 748 28 898 648 CHAPTER 3 0 — SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

CHAPTER 3 0 — SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

3 0 0 EEA contribution (% of EU contribution)

Remarks

This article covers the contributions from EFTA States pursuant to the Agreement on the European Economic Area in accordance with Article 82 and Protocols 31 and 32 of the Agreement.

3 0 0 0 EEA contribution (% of EU contribution)

Budget 2007 Amending budget No 1 New amount 545 900 58 300 604 200

3 0 1 Contributions from central European associated countries

Budget 2007 Amending budget No 1 New amount p.m. p.m.

EXPENDITURE

Title Chapter Heading Appropriations 2007 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 8 900 900 –1 020 177 7 880 723 1 3 MISSIONS AND TRAVEL 500 000 300 000 800 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 50 000 –23 000 27 000 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 750 000 – 135 000 615 000 1 7 REPRESENTATION EXPENSES 25 000 8 000 33 000 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 265 000 –22 323 242 677 Title 1 — Total 10 490 900 – 892 500 9 598 400 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 1 585 000 370 000 1 955 000 2 1 DATA PROCESSING 700 000 1 889 000 2 589 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 410 000 330 000 740 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 110 000 35 000 145 000 2 4 POSTAGE AND TELECOMMUNICATIONS 110 000 165 000 275 000 2 5 EXPENDITURE ON MEETINGS 480 000 84 000 564 000 Title 2 — Total 3 395 000 2 873 000 6 268 000 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 13 160 000 – 127 752 13 032 248 Title 3 — Total 13 160 000 – 127 752 13 032 248 GRAND TOTAL 27 045 900 1 852 748 28 898 648

TITLE 1

STAFF

Article Item Heading Appropriations 2007 Amending budget No 1 New amount CHAPTER 1 1 1 1 0 Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 3 680 900 – 302 976 3 377 924 1 1 0 1 Family allowances 420 000 –4 602 415 398 1 1 0 2 Expatriation allowances 420 000 47 847 467 847 Article 1 1 0 — Total 4 520 900 – 259 731 4 261 169 1 1 1 Other staff 1 1 1 0 Auxiliary staff 5 000 –5 000 p.m. 1 1 1 1 Contract agent staff — Basic salaries 800 000 –85 472 714 528 1 1 1 2 Contract agent staff — Allowances 450 000 – 185 074 264 926 Article 1 1 1 — Total 1 255 000 – 275 546 979 454 1 1 4 Miscellaneous 1 1 4 0 Birth and death grants 5 000 –3 405 1 595 1 1 4 1 Travel expenses from place of employment to origin 150 000 –21 358 128 642 1 1 4 2 Overtime 10 000 –3 612 6 388 1 1 4 9 Training of ECDC staff 200 000 7 817 207 817 Article 1 1 4 — Total 365 000 –20 558 344 442 1 1 7 Supplementary services 1 1 7 0 Freelance and joint interpreting and conference service interpreters 75 000 –10 000 65 000 1 1 7 5 Interim services 410 000 282 222 692 222 Article 1 1 7 — Total 610 000 272 222 882 222 1 1 8 Allowances and expenses on entering and leaving 1 1 8 0 Miscellaneous expenditure on recruitment 600 000 – 319 234 280 766 1 1 8 1 Travel expenses 25 000 –15 918 9 082 1 1 8 2 Installation, resettlement and transfer allowances 455 000 – 337 602 117 398 1 1 8 3 Removal Expenses 150 000 –63 000 87 000 1 1 8 4 Temporary daily subsistence allowance 120 000 –35 068 84 932 Article 1 1 8 — Total 1 350 000 – 770 822 579 178 1 1 9 Salary weightings 1 1 9 0 Weightings applied to remunerations 700 000 34 258 734 258 Article 1 1 9 — Total 800 000 34 258 834 258 CHAPTER 1 1 — TOTAL 8 900 900 –1 020 177 7 880 723 CHAPTER 1 3 1 3 0 Mission expenses, travel expenses and incidental expenditure 1 3 0 0 Mission expenses, travel expenses and incidental expenditure 500 000 300 000 800 000 Article 1 3 0 — Total 500 000 300 000 800 000 CHAPTER 1 3 — TOTAL 500 000 300 000 800 000 CHAPTER 1 4 1 4 0 Socio-medical infrastructure 1 4 0 1 Medical service 50 000 –23 000 27 000 Article 1 4 0 — Total 50 000 –23 000 27 000 CHAPTER 1 4 — TOTAL 50 000 –23 000 27 000 CHAPTER 1 5 1 5 0 Exchanges of civil servants and experts 1 5 0 2 Staff exchanges with public and private bodies 750 000 – 135 000 615 000 Article 1 5 0 — Total 750 000 – 135 000 615 000 CHAPTER 1 5 — TOTAL 750 000 – 135 000 615 000 CHAPTER 1 7 1 7 0 Representation Expenses 1 7 0 0 Representation Expenses 25 000 8 000 33 000 Article 1 7 0 — Total 25 000 8 000 33 000 CHAPTER 1 7 — TOTAL 25 000 8 000 33 000 CHAPTER 1 8 1 8 0 Insurances and social budget 1 8 0 2 Sickness insurance 130 000 10 959 140 959 1 8 0 3 Accident and occupational diseases 60 000 –24 108 35 892 1 8 0 4 Unemployment for temporary staff 60 000 –9 174 50 826 Article 1 8 0 — Total 265 000 –22 323 242 677 CHAPTER 1 8 — TOTAL 265 000 –22 323 242 677 Title 1 — Total 10 490 900 – 892 500 9 598 400 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 3 — MISSIONS AND TRAVEL CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS CHAPTER 1 7 — REPRESENTATION EXPENSES CHAPTER 1 8 — INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0 Staff holding a post provided for in the establishment plan

1 1 0 0 Basic salaries

Appropriations 2007 Amending budget No 1 New amount 3 680 900 – 302 976 3 377 924

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the basic salaries of officials and temporary staff holding posts on the establishment plans.

1 1 0 1 Family allowances

Appropriations 2007 Amending budget No 1 New amount 420 000 –4 602 415 398

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the family allowances of officials and temporary staff holding posts on the establishment plans.

1 1 0 2 Expatriation allowances

Appropriations 2007 Amending budget No 1 New amount 420 000 47 847 467 847

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the expatriation allowances of officials and temporary staff holding posts on the establishment plans.

1 1 1 Other staff

1 1 1 0 Auxiliary staff

Appropriations 2007 Amending budget No 1 New amount 5 000 –5 000 p.m.

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the remuneration of all auxiliary staff and the Centre's social security contributions, excluding the amounts paid in the form of weightings, which are charged to item 1 1 9 0.

1 1 1 1 Contract agent staff — Basic salaries

Appropriations 2007 Amending budget No 1 New amount 800 000 –85 472 714 528

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the basic salary of contractual agents.

1 1 1 2 Contract agent staff — Allowances

Appropriations 2007 Amending budget No 1 New amount 450 000 – 185 074 264 926

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the expatriation allowances, family and other allowances of contractual agents.

1 1 4 Miscellaneous

1 1 4 0 Birth and death grants

Appropriations 2007 Amending budget No 1 New amount 5 000 –3 405 1 595

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover birth and death grants for the staff of the Centre.

1 1 4 1 Travel expenses from place of employment to origin

Appropriations 2007 Amending budget No 1 New amount 150 000 –21 358 128 642

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover travel expenses from place of employment to origin for staff of the Centre.

1 1 4 2 Overtime

Appropriations 2007 Amending budget No 1 New amount 10 000 –3 612 6 388

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover costs related to overtime for categories of staff entitled to it by the Staff Regulation.

1 1 4 9 Training of ECDC staff

Appropriations 2007 Amending budget No 1 New amount 200 000 7 817 207 817

Remarks

Staff Regulations of officials of the European Communities. This appropriation is intended to cover introduction courses for new recruits, staff development courses, retraining, courses on the use of modern techniques, seminars, information sessions on EU matters etc. It also covers the purchase of equipment and documentation and the hiring of organising consultants

1 1 7 Supplementary services

1 1 7 0 Freelance and joint interpreting and conference service interpreters

Appropriations 2007 Amending budget No 1 New amount 75 000 –10 000 65 000

Remarks

This appropriation is intended to cover the fees and travel expenses of (free-lance) interpreters and conference operators including the reimbursement of services provided by Commission interpreters for all meetings not directly connected with the implementation of the Centre’s work programme.

1 1 7 5 Interim services

Appropriations 2007 Amending budget No 1 New amount 410 000 282 222 692 222

Remarks

This appropriation is intended to cover:

— the employment of interim staff, particularly telephone operators, clerical, secretarial, administrative and support staff,

— reproduction, typing and lay-out which is sent out because it cannot be handled by the Centre,

— the cost of computer typesetting for explanatory 1 and supporting documents for the Centre’s own requirements and for submission to the budgetary authority,

— the grant payable under the work experience training for children of staff members,

— the reimbursement of expenditure incurred by the Commission for administrative assistance given to the Centre.

1 1 8 Allowances and expenses on entering and leaving

1 1 8 0 Miscellaneous expenditure on recruitment

Appropriations 2007 Amending budget No 1 New amount 600 000 – 319 234 280 766

Remarks

This appropriation is intended to cover the costs related to the recruitment of staff; reimbursements for selection panels, candidate interviews and other related costs.

1 1 8 1 Travel expenses

Appropriations 2007 Amending budget No 1 New amount 25 000 –15 918 9 082

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover travel expenses for ECDC staff when taking up duty or leaving the service.

1 1 8 2 Installation, resettlement and transfer allowances

Appropriations 2007 Amending budget No 1 New amount 455 000 – 337 602 117 398

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover installation, resettlement and transfer allowances for staff.

1 1 8 3 Removal Expenses

Appropriations 2007 Amending budget No 1 New amount 150 000 –63 000 87 000

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover removal expenses for staff taking up duty or leaving the service.

1 1 8 4 Temporary daily subsistence allowance

Appropriations 2007 Amending budget No 1 New amount 120 000 –35 068 84 932

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover temporary daily subsistence allowance.

1 1 9 Salary weightings

1 1 9 0 Weightings applied to remunerations

Appropriations 2007 Amending budget No 1 New amount 700 000 34 258 734 258

Remarks

Staff Regulations of officials of the European Communities. This appropriation is intended to cover the cost of weightings applied to the remuneration of staff. It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment.

CHAPTER 1 3 — MISSIONS AND TRAVEL

1 3 0 Mission expenses, travel expenses and incidental expenditure

1 3 0 0 Mission expenses, travel expenses and incidental expenditure

Appropriations 2007 Amending budget No 1 New amount 500 000 300 000 800 000

Remarks

Staff Regulations of officials of the European Communities. This appropriation is intended to cover expenditure on travel expenses, the payment of daily mission allowances and ancillary or exceptional expenses incurred in carrying out missions, including off-site meetings, by Centre staff covered by the Staff Regulations and by national or international experts or officials seconded to the Centre.

CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE

1 4 0 Socio-medical infrastructure

1 4 0 1 Medical service

Appropriations 2007 Amending budget No 1 New amount 50 000 –23 000 27 000

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover expenses for compulsory yearly medical examinations of the staff.

CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 0 Exchanges of civil servants and experts

1 5 0 2 Staff exchanges with public and private bodies

Appropriations 2007 Amending budget No 1 New amount 750 000 – 135 000 615 000

Remarks

This appropriation is intended to cover the expenses related to the detachment of staff from private and public bodies to the Centre und the ECDC regulation of detached National experts.

CHAPTER 1 7 — REPRESENTATION EXPENSES

1 7 0 Representation Expenses

1 7 0 0 Representation Expenses

Appropriations 2007 Amending budget No 1 New amount 25 000 8 000 33 000

Remarks

This appropriation is intended to cover expenditure on the Centre's obligations in respect of entertainment and representation. This expenditure may be incurred by authorised staff individually in the fulfilment of their duties and as part of the Centre's activities.

CHAPTER 1 8 — INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

1 8 0 Insurances and social budget

1 8 0 2 Sickness insurance

Appropriations 2007 Amending budget No 1 New amount 130 000 10 959 140 959

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the centre's sickness contributions (% of the basic salary).

1 8 0 3 Accident and occupational diseases

Appropriations 2007 Amending budget No 1 New amount 60 000 –24 108 35 892

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the centre's contributions towards insurance against accidents and occupational diseases and the supplementary expenditure arising from the application of the statutory provisions in the area.

1 8 0 4 Unemployment for temporary staff

Appropriations 2007 Amending budget No 1 New amount 60 000 –9 174 50 826

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the cost of unemployment insurance for temporary staff.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item Heading Appropriations 2007 Amending budget No 1 New amount CHAPTER 2 0 2 0 0 Rent and associated costs 2 0 0 0 Rent of premises 1 100 000 150 000 1 250 000 2 0 0 1 Insurances 10 000 10 000 20 000 2 0 0 2 Water, gas, electricity, etc. 50 000 15 000 65 000 2 0 0 3 Maintenance, cleaning 90 000 10 000 100 000 2 0 0 4 Fitting out of premises 50 000 90 000 140 000 2 0 0 5 Security 250 000 15 000 265 000 2 0 0 6 Restauration and canteen costs 20 000 –20 000 p.m. 2 0 0 9 Other expenditures on building 15 000 100 000 115 000 Article 2 0 0 — Total 1 585 000 370 000 1 955 000 CHAPTER 2 0 — TOTAL 1 585 000 370 000 1 955 000 CHAPTER 2 1 2 1 1 Information and communication technology 2 1 1 0 Hardware for operating the Centre 200 000 502 000 702 000 2 1 1 1 Software for operating the Centre 150 000 230 000 380 000 2 1 1 2 Purchase and maintenance of technical and audiovisual equipment for the Centre 50 000 197 000 247 000 2 1 1 4 Developments to support administrative applications 250 000 960 000 1 210 000 Article 2 1 1 — Total 700 000 1 889 000 2 589 000 CHAPTER 2 1 — TOTAL 700 000 1 889 000 2 589 000 CHAPTER 2 2 2 2 0 Equipment and installations 2 2 0 0 Technical equipment and installations 200 000 –32 000 168 000 2 2 0 1 Furniture 200 000 362 000 562 000 Article 2 2 0 — Total 410 000 330 000 740 000 CHAPTER 2 2 — TOTAL 410 000 330 000 740 000 CHAPTER 2 3 2 3 0 Stationary, supplies and other expenditures 2 3 0 0 Stationary and office supplies 80 000 5 000 85 000 2 3 0 1 Financial and bank charges, exchange losses 10 000 5 000 15 000 2 3 0 2 Library expenses, purchase of books and information subscriptions 10 000 5 000 15 000 2 3 0 9 Other operating expenditure 10 000 20 000 30 000 Article 2 3 0 — Total 110 000 35 000 145 000 CHAPTER 2 3 — TOTAL 110 000 35 000 145 000 CHAPTER 2 4 2 4 0 Postal and delivery charges 2 4 0 0 Postal and delivery charges 30 000 15 000 45 000 Article 2 4 0 — Total 30 000 15 000 45 000 2 4 1 Telecommunications 2 4 1 0 Telecommunication and internet charges 80 000 150 000 230 000 Article 2 4 1 — Total 80 000 150 000 230 000 CHAPTER 2 4 — TOTAL 110 000 165 000 275 000 CHAPTER 2 5 2 5 0 Meetings 2 5 0 0 Governance and administrative meetings 250 000 35 000 285 000 2 5 0 1 Evaluations and Strategic management consulting 230 000 49 000 279 000 Article 2 5 0 — Total 480 000 84 000 564 000 CHAPTER 2 5 — TOTAL 480 000 84 000 564 000 Title 2 — Total 3 395 000 2 873 000 6 268 000 CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — DATA PROCESSING CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS CHAPTER 2 5 — EXPENDITURE ON MEETINGS

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

2 0 0 Rent and associated costs

2 0 0 0 Rent of premises

Appropriations 2007 Amending budget No 1 New amount 1 100 000 150 000 1 250 000

Remarks

This appropriation is intended to cover the payments related to the rent of occupied buildings.

2 0 0 1 Insurances

Appropriations 2007 Amending budget No 1 New amount 10 000 10 000 20 000

Remarks

This appropriation is intended to cover various insurances related to the occupied buildings.

2 0 0 2 Water, gas, electricity, etc.

Appropriations 2007 Amending budget No 1 New amount 50 000 15 000 65 000

Remarks

This appropriation is intended to cover current expenditure.

2 0 0 3 Maintenance, cleaning

Appropriations 2007 Amending budget No 1 New amount 90 000 10 000 100 000

Remarks

This appropriation is intended to cover costs of cleaning and upkeep of the premises occupied by the ECDC.

2 0 0 4 Fitting out of premises

Appropriations 2007 Amending budget No 1 New amount 50 000 90 000 140 000

Remarks

This appropriation is intended to cover the fitting-out of the premises occupied by ECDC and adapt the premises to the specific requirements of the Centre.

2 0 0 5 Security

Appropriations 2007 Amending budget No 1 New amount 250 000 15 000 265 000

Remarks

This appropriation is intended to cover the cost of security and surveillance of the ECDC occupied buildings.

2 0 0 6 Restauration and canteen costs

Appropriations 2007 Amending budget No 1 New amount 20 000 –20 000 p.m.

Remarks

This appropriation is intended to cover operating expenditure of the restaurant/canteen of the Centre.

2 0 0 9 Other expenditures on building

Appropriations 2007 Amending budget No 1 New amount 15 000 100 000 115 000

Remarks

This appropriation is intended to cover other current expenditures on the premises not specifically provided for; such as for example sanitation costs, removal of refuse, charges.

CHAPTER 2 1 — DATA PROCESSING

2 1 1 Information and communication technology

2 1 1 0 Hardware for operating the Centre

Appropriations 2007 Amending budget No 1 New amount 200 000 502 000 702 000

Remarks

This appropriation is intended to cover the procurement and maintenance of ICT and other similar electronic office equipment and hardware which is needed for the normal operation of the Centre.

This appropriation includes EUR 100 000 of prior years funds made again available to the Centre (reuses).

2 1 1 1 Software for operating the Centre

Appropriations 2007 Amending budget No 1 New amount 150 000 230 000 380 000

Remarks

This appropriation is intended to cover the procurement, customisation and training of software which is needed for the normal operation of the Centre.

2 1 1 2 Purchase and maintenance of technical and audiovisual equipment for the Centre

Appropriations 2007 Amending budget No 1 New amount 50 000 197 000 247 000

Remarks

This appropriation is intended to cover the purchase and maintenance of audiovisual materials needed for the normal operation of the Centre.

2 1 1 4 Developments to support administrative applications

Appropriations 2007 Amending budget No 1 New amount 250 000 960 000 1 210 000

Remarks

This appropriation is intended to cover the purchase, development, maintenance and training of administrative and management IT systems.

This appropriation includes EUR 60 000 of prior years funds made again available to the Centre (reuses).

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0 Equipment and installations

2 2 0 0 Technical equipment and installations

Appropriations 2007 Amending budget No 1 New amount 200 000 –32 000 168 000

Remarks

This appropriation is intended to cover the purchase and maintenance of technical equipments for copying, reproduction, library, as well as various tools for building maintenance.

2 2 0 1 Furniture

Appropriations 2007 Amending budget No 1 New amount 200 000 362 000 562 000

Remarks

This appropriation is intended to cover the purchase of furniture.

This appropriation includes EUR 90 000 of prior years funds made again available to the Centre (reuses).

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0 Stationary, supplies and other expenditures

2 3 0 0 Stationary and office supplies

Appropriations 2007 Amending budget No 1 New amount 80 000 5 000 85 000

Remarks

This appropriation is intended to cover the cost for paper, envelopes, office supplies as well as supplies for reprographics and external printing.

2 3 0 1 Financial and bank charges, exchange losses

Appropriations 2007 Amending budget No 1 New amount 10 000 5 000 15 000

Remarks

This appropriation is intended to cover bank charges. It is also intended to cover exchange rate losses incurred by the centre in the management of its budget, in so far as these losses cannot be offset against exchange rate gains.

2 3 0 2 Library expenses, purchase of books and information subscriptions

Appropriations 2007 Amending budget No 1 New amount 10 000 5 000 15 000

Remarks

This appropriation is intended to cover the purchase of books, documents and non-periodic publications, subscriptions to newspapers, specialist periodicals, journals and bulletins as well as on-line databases and information services.

2 3 0 9 Other operating expenditure

Appropriations 2007 Amending budget No 1 New amount 10 000 20 000 30 000

Remarks

This appropriation is intended to cover other administrative expenditure not separately provided for in other items.

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

2 4 0 Postal and delivery charges

2 4 0 0 Postal and delivery charges

Appropriations 2007 Amending budget No 1 New amount 30 000 15 000 45 000

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Centre's internal mail.

2 4 1 Telecommunications

2 4 1 0 Telecommunication and internet charges

Appropriations 2007 Amending budget No 1 New amount 80 000 150 000 230 000

Remarks

This appropriation is intended to cover fixed rental costs, the cost of calls and messages, maintenance fees, repairs and maintenance of equipment, subscription charges, the cost of communications (telephone, telex, telegraph, television, audio- and videoconferencing, including data transmission). It also covers the purchase of directories.

CHAPTER 2 5 — EXPENDITURE ON MEETINGS

2 5 0 Meetings

2 5 0 0 Governance and administrative meetings

Appropriations 2007 Amending budget No 1 New amount 250 000 35 000 285 000

Remarks

This appropriation is intended to cover travel and subsistence for experts invited and incidental expenses related to the meetings of the governing body and for meetings of administrative nature. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure.

2 5 0 1 Evaluations and Strategic management consulting

Appropriations 2007 Amending budget No 1 New amount 230 000 49 000 279 000

Remarks

This appropriation is intended to cover expenses related to the evaluation of the Centre.

TITLE 3

OPERATING EXPENDITURE

Article Item Heading Appropriations 2007 Amending budget No 1 New amount CHAPTER 3 0 3 0 0 Operations 3 0 0 0 Networking, surveillance and data collection on Communicable diseases 4 015 000 –1 492 000 2 523 000 3 0 0 1 Preparedness, response and emerging health threats 695 000 412 368 1 107 368 3 0 0 2 Scientific opinions and studies 1 350 000 487 000 1 837 000 3 0 0 3 Technical assistance and training 1 735 000 378 380 2 113 380 3 0 0 4 Publication and communication 1 040 000 – 120 000 920 000 3 0 0 5 Information and Communication technology to support projects 950 000 803 500 1 753 500 3 0 0 7 Translations of scientific and technical reports and documents 325 000 –60 000 265 000 3 0 0 8 Meetings to implement the work programme 1 870 000 – 499 000 1 371 000 3 0 0 9 Country cooperation and partnership 400 000 –28 500 371 500 3 0 1 0 Scientific library and knowledge services 280 000 –9 500 270 500 Article 3 0 0 — Total 13 160 000 – 127 752 13 032 248 CHAPTER 3 0 — TOTAL 13 160 000 – 127 752 13 032 248 Title 3 — Total 13 160 000 – 127 752 13 032 248 GRAND TOTAL 27 045 900 1 852 748 28 898 648 CHAPTER 3 0 — OPERATING EXPENDITURE

CHAPTER 3 0 — OPERATING EXPENDITURE

3 0 0 Operations

3 0 0 0 Networking, surveillance and data collection on Communicable diseases

Appropriations 2007 Amending budget No 1 New amount 4 015 000 –1 492 000 2 523 000

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

3 0 0 1 Preparedness, response and emerging health threats

Appropriations 2007 Amending budget No 1 New amount 695 000 412 368 1 107 368

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

This appropriation includes EUR 54 068,27 of prior years funds made again available to the Centre (reuses).

3 0 0 2 Scientific opinions and studies

Appropriations 2007 Amending budget No 1 New amount 1 350 000 487 000 1 837 000

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

This appropriation includes EUR 360 000 of prior years funds made again available to the Centre (reuses).

3 0 0 3 Technical assistance and training

Appropriations 2007 Amending budget No 1 New amount 1 735 000 378 380 2 113 380

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

This appropriation includes EUR 80 380 of prior years funds made again available to the Centre (reuses).

3 0 0 4 Publication and communication

Appropriations 2007 Amending budget No 1 New amount 1 040 000 – 120 000 920 000

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation, specifically to cover the costs related communication, publications and public access to data and information.

3 0 0 5 Information and Communication technology to support projects

Appropriations 2007 Amending budget No 1 New amount 950 000 803 500 1 753 500

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation, specifically to cover the operational project costs related to ICT.

This appropriation includes EUR 50 000 of prior years funds made again available to the Centre (reuses).

3 0 0 7 Translations of scientific and technical reports and documents

Appropriations 2007 Amending budget No 1 New amount 325 000 –60 000 265 000

Remarks

This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Luxembourg for all texts not directly connected with the implementation of the Centre's work programme.

3 0 0 8 Meetings to implement the work programme

Appropriations 2007 Amending budget No 1 New amount 1 870 000 – 499 000 1 371 000

Remarks

This appropriation is intended to cover travel and subsistence for experts invited and incidental expenses related to the meetings organised to implement the work programme. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure of ECDC.

3 0 0 9 Country cooperation and partnership

Appropriations 2007 Amending budget No 1 New amount 400 000 –28 500 371 500

Remarks

This appropriation is intended to cover for specific action forging cooperation with Member states and external partners.

3 0 1 0 Scientific library and knowledge services

Appropriations 2007 Amending budget No 1 New amount 280 000 –9 500 270 500

Remarks

This appropriation is intended to cover the building up of scientific library and knowledge services.