EN Official Journal of the European Union L 385/59

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2006 — Amending Budget 1

(2006/985/EC)

EXPENDITURE 2006

TITLE 1

STAFF

Article Item Heading Financial year 2006 AB 1/2006 Total 2006 CHAPTER 1 1 1 1 0 Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 2 920 000 –1 012 340 1 907 660 1 1 0 1 Family Allowances 170 000 40 234 210 234 1 1 0 2 Expatritation Allowances 360 000 – 117 821 242 179 Article 1 1 0 — Total 1 1 1 Other staff 1 1 1 0 Auxiliary staff 500 000 147 194 647 194 1 1 1 1 Contract Agent staff — basic salaries 550 000 – 283 168 266 832 1 1 1 2 Contract Agent staff — allowances 100 000 38 383 138 383 Article 1 1 1 — Total 1 1 4 Miscellaneous 1 1 4 0 Birth and death grants 10 000 –9 603 397 1 1 4 1 Travel expenses from place of employment to origin 75 000 –49 440 25 560 1 1 4 2 Overtime 10 000 –6 436 3 564 1 1 4 9 Training of staff 200 000 – 156 000 44 000 Article 1 1 4 — Total 1 1 7 Supplementary services 1 1 7 0 Freelance and joint interpreting and conference service interpreters 50 000 28 000 78 000 1 1 7 3 Translations 60 000 –17 000 43 000 1 1 7 4 Payment for administrative assistance from the Community institutions 50 000 –21 000 29 000 1 1 7 5 Interim services 250 000 194 289 444 289 Article 1 1 7 — Total 1 1 8 Allowances & expenses on entering and leaving 1 1 8 0 Miscellaneous expenditure on recruitment 100 000 193 497 293 497 1 1 8 1 Travel expenses 15 000 1 192 16 192 1 1 8 2 Installation, resettlement & transfer allowances 70 000 61 977 131 977 1 1 8 3 Removal Expenses 80 000 19 029 99 029 1 1 8 4 Temporary daily subsistence allowance 20 000 20 107 40 107 Article 1 1 8 — Total 1 1 9 Salary weightings 1 1 9 0 Weightings applied to remunerations 800 000 – 410 541 389 459 1 1 9 1 Provisional appropriation — rappel 30 000 16 000 46 000 Article 1 1 9 — Total CHAPTER 1 1 — TOTAL CHAPTER 1 3 1 3 0 Mission expenses, travel expenses and incidental expenditure 1 3 0 0 Mission expenses, travel expenses and incidental expenditure 600 000 – 200 000 400 000 Article 1 3 0 — Total CHAPTER 1 3 — TOTAL CHAPTER 1 4 1 4 0 Socio-medical infrastructure 1 4 0 1 Medical service 10 000 500 10 500 Article 1 4 0 — Total CHAPTER 1 4 — TOTAL CHAPTER 1 5 1 5 0 Exchanges of civil servants and experts 1 5 0 2 Staff exchanges with public and private bodies 600 000 – 180 000 420 000 Article 1 5 0 — Total CHAPTER 1 5 — TOTAL CHAPTER 1 8 1 8 0 Insurances and social budget 1 8 0 2 Sickness insurance 25 000 47 892 72 892 1 8 0 3 Accident and occupational diseases 15 000 12 218 27 218 1 8 0 4 Unemployment for temporary staff 15 000 11 947 26 947 Article 1 8 0 — Total CHAPTER 1 8 — TOTAL Title 1 — Total 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 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

Financial year 2006 AB 1/2006 Total 2006 2 920 000 –1 012 340 1 907 660

1 1 0 1

Family Allowances

Financial year 2006 AB 1/2006 Total 2006 170 000 40 234 210 234

1 1 0 2

Expatritation Allowances

Financial year 2006 AB 1/2006 Total 2006 360 000 – 117 821 242 179

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Financial year 2006 AB 1/2006 Total 2006 500 000 147 194 647 194

1 1 1 1

Contract Agent staff — basic salaries

Financial year 2006 AB 1/2006 Total 2006 550 000 – 283 168 266 832

1 1 1 2

Contract Agent staff — allowances

Financial year 2006 AB 1/2006 Total 2006 100 000 38 383 138 383

1 1 4

Miscellaneous

1 1 4 0

Birth and death grants

Financial year 2006 AB 1/2006 Total 2006 10 000 –9 603 397

1 1 4 1

Travel expenses from place of employment to origin

Financial year 2006 AB 1/2006 Total 2006 75 000 –49 440 25 560

1 1 4 2

Overtime

Financial year 2006 AB 1/2006 Total 2006 10 000 –6 436 3 564

1 1 4 9

Training of staff

Financial year 2006 AB 1/2006 Total 2006 200 000 – 156 000 44 000

1 1 7

Supplementary services

1 1 7 0

Freelance and joint interpreting and conference service interpreters

Financial year 2006 AB 1/2006 Total 2006 50 000 28 000 78 000

1 1 7 3

Translations

Financial year 2006 AB 1/2006 Total 2006 60 000 –17 000 43 000

1 1 7 4

Payment for administrative assistance from the Community institutions

Financial year 2006 AB 1/2006 Total 2006 50 000 –21 000 29 000

1 1 7 5

Interim services

Financial year 2006 AB 1/2006 Total 2006 250 000 194 289 444 289

1 1 8

Allowances & expenses on entering and leaving

1 1 8 0

Miscellaneous expenditure on recruitment

Financial year 2006 AB 1/2006 Total 2006 100 000 193 497 293 497

1 1 8 1

Travel expenses

Financial year 2006 AB 1/2006 Total 2006 15 000 1 192 16 192

1 1 8 2

Installation, resettlement & transfer allowances

Financial year 2006 AB 1/2006 Total 2006 70 000 61 977 131 977

1 1 8 3

Removal Expenses

Financial year 2006 AB 1/2006 Total 2006 80 000 19 029 99 029

1 1 8 4

Temporary daily subsistence allowance

Financial year 2006 AB 1/2006 Total 2006 20 000 20 107 40 107

1 1 9

Salary weightings

1 1 9 0

Weightings applied to remunerations

Financial year 2006 AB 1/2006 Total 2006 800 000 – 410 541 389 459

1 1 9 1

Provisional appropriation — rappel

Financial year 2006 AB 1/2006 Total 2006 30 000 16 000 46 000

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

Financial year 2006 AB 1/2006 Total 2006 600 000 – 200 000 400 000

CHAPTER 1 4 —

SOCIO-MEDICAL INFRASTRUCTURE

1 4 0

Socio-medical infrastructure

1 4 0 1

Medical service

Financial year 2006 AB 1/2006 Total 2006 10 000 500 10 500

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

Financial year 2006 AB 1/2006 Total 2006 600 000 – 180 000 420 000

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

Financial year 2006 AB 1/2006 Total 2006 25 000 47 892 72 892

1 8 0 3

Accident and occupational diseases

Financial year 2006 AB 1/2006 Total 2006 15 000 12 218 27 218

1 8 0 4

Unemployment for temporary staff

Financial year 2006 AB 1/2006 Total 2006 15 000 11 947 26 947

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

Article Item Heading Financial year 2006 AB 1/2006 Total 2006 CHAPTER 2 0 2 0 0 Rent and associated costs 2 0 0 2 Water, gas, electricity, etc 50 000 –25 000 25 000 2 0 0 3 Maintenance, cleaning 100 000 –60 000 40 000 2 0 0 4 Fitting out of premises 250 000 440 000 690 000 2 0 0 5 Security 180 000 – 104 000 76 000 2 0 0 9 Other expenditures on building 20 000 –10 000 10 000 Article 2 0 0 — Total CHAPTER 2 0 — TOTAL CHAPTER 2 1 2 1 1 Information and communiction technology 2 1 1 0 Hardware for operating the Centre 200 000 412 202 612 202 2 1 1 1 Software for operating the Centre 70 000 161 722 231 722 2 1 1 2 Purchase and maintenance of technical and audiovisual equipement for the Centre 100 000 –91 218 8 782 2 1 1 3 Telecommunications equipment for the Centre 150 000 61 918 211 918 2 1 1 4 Developments to support administrative applications 168 090 72 376 240 466 Article 2 1 1 — Total CHAPTER 2 1 — TOTAL CHAPTER 2 2 2 2 0 Equipment and installations 2 2 0 0 Technical equipment and installations 100 000 25 000 125 000 2 2 0 1 Furniture 200 000 112 520 312 520 Article 2 2 0 — Total CHAPTER 2 2 — TOTAL CHAPTER 2 3 2 3 0 Stationary, supplies and other expenditures 2 3 0 0 Stationary and office supplies 60 000 –6 040 53 960 2 3 0 2 Library expenses, purchase of books and information subscriptions 35 000 –35 000 — 2 3 0 9 Other operating expenditure 35 000 –15 000 20 000 Article 2 3 0 — Total CHAPTER 2 3 — TOTAL CHAPTER 2 4 2 4 1 Telecommunications 2 4 1 0 Telecommunication and internet charges 70 000 45 000 115 000 Article 2 4 1 — Total CHAPTER 2 4 — TOTAL CHAPTER 2 5 2 5 0 Meetings 2 5 0 0 Governance and adminsitrative meetings 150 000 98 000 248 000 Article 2 5 0 — Total CHAPTER 2 5 — TOTAL Title 2 — Total 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 2

Water, gas, electricity, etc

Financial year 2006 AB 1/2006 Total 2006 50 000 –25 000 25 000

2 0 0 3

Maintenance, cleaning

Financial year 2006 AB 1/2006 Total 2006 100 000 –60 000 40 000

2 0 0 4

Fitting out of premises

Financial year 2006 AB 1/2006 Total 2006 250 000 440 000 690 000

2 0 0 5

Security

Financial year 2006 AB 1/2006 Total 2006 180 000 – 104 000 76 000

2 0 0 9

Other expenditures on building

Financial year 2006 AB 1/2006 Total 2006 20 000 –10 000 10 000

CHAPTER 2 1 —

DATA PROCESSING

2 1 1

Information and communiction technology

2 1 1 0

Hardware for operating the Centre

Financial year 2006 AB 1/2006 Total 2006 200 000 412 202 612 202

2 1 1 1

Software for operating the Centre

Financial year 2006 AB 1/2006 Total 2006 70 000 161 722 231 722

2 1 1 2

Purchase and maintenance of technical and audiovisual equipement for the Centre

Financial year 2006 AB 1/2006 Total 2006 100 000 –91 218 8 782

2 1 1 3

Telecommunications equipment for the Centre

Financial year 2006 AB 1/2006 Total 2006 150 000 61 918 211 918

2 1 1 4

Developments to support administrative applications

Financial year 2006 AB 1/2006 Total 2006 168 090 72 376 240 466

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Equipment and installations

2 2 0 0

Technical equipment and installations

Financial year 2006 AB 1/2006 Total 2006 100 000 25 000 125 000

2 2 0 1

Furniture

Financial year 2006 AB 1/2006 Total 2006 200 000 112 520 312 520

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationary, supplies and other expenditures

2 3 0 0

Stationary and office supplies

Financial year 2006 AB 1/2006 Total 2006 60 000 –6 040 53 960

2 3 0 2

Library expenses, purchase of books and information subscriptions

Financial year 2006 AB 1/2006 Total 2006 35 000 –35 000 —

2 3 0 9

Other operating expenditure

Financial year 2006 AB 1/2006 Total 2006 35 000 –15 000 20 000

CHAPTER 2 4 —

POSTAGE AND TELECOMMUNICATIONS

2 4 1

Telecommunications

2 4 1 0

Telecommunication and internet charges

Financial year 2006 AB 1/2006 Total 2006 70 000 45 000 115 000

CHAPTER 2 5 —

EXPENDITURE ON MEETINGS

2 5 0

Meetings

2 5 0 0

Governance and adminsitrative meetings

Financial year 2006 AB 1/2006 Total 2006 150 000 98 000 248 000

TITLE 3

OPERATING EXPENDITURE

Article Item Heading Financial year 2006 AB 1/2006 Total 2006 CHAPTER 3 0 3 0 0 Operations 3 0 0 0 Networking, surveillance and data collection on Communicable diseases 900 000 952 241 1 852 241 3 0 0 1 Preparedness, response and emerging health threats 900 000 – 469 180 430 820 3 0 0 2 Scientific opinions and studies 400 000 107 000 507 000 3 0 0 3 Technical assistance and training 900 000 209 400 1 109 400 3 0 0 4 Publication and communication 700 000 – 250 000 450 000 3 0 0 7 Translations of scientific and techncial reports and doc 300 000 – 205 039 94 961 3 0 0 8 Meetings to implement the work programme 805 000 204 000 1 009 000 Article 3 0 0 — Total CHAPTER 3 0 — TOTAL Title 3 — Total GRAND TOTAL 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

Financial year 2006 AB 1/2006 Total 2006 900 000 952 241 1 852 241

3 0 0 1

Preparedness, response and emerging health threats

Financial year 2006 AB 1/2006 Total 2006 900 000 – 469 180 430 820

3 0 0 2

Scientific opinions and studies

Financial year 2006 AB 1/2006 Total 2006 400 000 107 000 507 000

3 0 0 3

Technical assistance and training

Financial year 2006 AB 1/2006 Total 2006 900 000 209 400 1 109 400

3 0 0 4

Publication and communication

Financial year 2006 AB 1/2006 Total 2006 700 000 – 250 000 450 000

3 0 0 7

Translations of scientific and techncial reports and doc

Financial year 2006 AB 1/2006 Total 2006 300 000 – 205 039 94 961

3 0 0 8

Meetings to implement the work programme