EN Official Journal of the European Union L 202/87

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2006

(2006/490/EC)

Revenue 2006

Title Chapter Heading Financial year 2006 Financial year 2005 Financial year 2004 2 EUROPEAN COMMUNITY CONTRIBUTION 2 0 EUROPEAN COMMUNITY CONTRIBUTION 16 800 000 4 753 000 Title 2 — Total 16 800 000 4 753 000 3 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) 3 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) 346 080 100 000 Title 3 — Total 346 080 100 000 GRAND TOTAL 17 146 080 4 853 000

TITLE 2

EUROPEAN COMMUNITY CONTRIBUTION

Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 2 0 2 0 0 European Community contribution 16 800 000 4 753 000 CHAPTER 2 0 — TOTAL 16 800 000 4 753 000 Title 2 — Total 16 800 000 4 753 000 CHAPTER 2 0 — EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 2 0 —

EUROPEAN COMMUNITY CONTRIBUTION

2 0 0

European Community contribution

Financial year 2006 Financial year 2005 Financial year 2004 16 800 000 4 753 000

Remarks

A contribution for the Centre is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Expenditure Activity Based Budgeting Title 17 Chapter 03 Article 03 Items 01 and 02 in Volume 4 section 3 ‘Commission’ of the general budget). http://europa.eu.int/eur-lex/budget/data/P2005_VOL4/EN/nmc-titleN17E07/nmc-chapterN18097/index.html#N18097

TITLE 3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 3 0 3 0 0 EEA contribution (% of EU contribution) 346 080 100 000 3 0 1 Contributions from central European associated countries p.m. p.m. CHAPTER 3 0 — TOTAL 346 080 100 000 Title 3 — Total 346 080 100 000 GRAND TOTAL 17 146 080 4 853 000 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)

Financial year 2006 Financial year 2005 Financial year 2004 346 080 100 000

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 1

Contributions from central European associated countries

Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m.

EXPENDITURE 2006

Title Chapter Heading Appropriations 2006 Appropriations 2005 Outturn 2004 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 6 420 000 2 041 000 1 3 MISSIONS AND TRAVEL 600 000 290 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 10 000 — 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 600 000 170 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 20 000 10 000 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 65 000 20 560 Title 1 — Total 7 715 000 2 531 560 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 1 275 000 285 000 2 1 DATA PROCESSING 688 090 305 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 310 000 379 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 140 000 79 000 2 4 POSTAGE AND TELECOMMUNICATIONS 85 000 65 000 2 5 EXPENDITURE ON MEETINGS 150 000 125 000 Title 2 — Total 2 648 090 1 238 000 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 6 782 990 1 083 440 Title 3 — Total 6 782 990 1 083 440 GRAND TOTAL 17 146 080 4 853 000

TITLE 1

STAFF

Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 1 1 1 1 0 Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 2 920 000 477 537 1 1 0 1 Family Allowances 170 000 27 834 1 1 0 2 Expatritation Allowances 360 000 59 332 1 1 0 3 Fixed Allowances p.m. Article 1 1 0 — Total 3 450 000 564 703 1 1 1 Other staff 1 1 1 0 Auxiliary staff 500 000 800 571 1 1 1 1 Contract Agent staff — basic salaries 550 000 — 1 1 1 2 Contract Agent staff — allowances 100 000 — Article 1 1 1 — Total 1 150 000 800 571 1 1 4 Miscellaneous 1 1 4 0 Birth and death grants 10 000 1 1 4 1 Travel expenses from place of employment to origin 75 000 2 000 1 1 4 2 Overtime 10 000 15 000 1 1 4 9 Training of ECDC staff 200 000 Article 1 1 4 — Total 295 000 17 000 1 1 7 Supplementary services 1 1 7 0 Freelance and joint interpreting and conference service interpreters 50 000 50 000 1 1 7 3 Translations 60 000 12 000 1 1 7 4 Payment for administrative assistance from the Community institutions 50 000 20 000 1 1 7 5 Interim services 250 000 219 000 Article 1 1 7 — Total 410 000 301 000 1 1 8 Allowances and expenses on entering and leaving 1 1 8 0 Miscellaneous expenditure on recruitment 100 000 145 692 1 1 8 1 Travel expenses 15 000 20 000 1 1 8 2 Installation, resettlement and transfer allowances 70 000 22 308 1 1 8 3 Removal Expenses 80 000 20 000 1 1 8 4 Temporary daily subsistence allowance 20 000 28 356 Article 1 1 8 — Total 285 000 236 356 1 1 9 Salary weightings 1 1 9 0 Weightings applied to remunerations 800 000 86 370 1 1 9 1 Provisional appropriation 30 000 35 000 Article 1 1 9 — Total 830 000 121 370 CHAPTER 1 1 — TOTAL 6 420 000 2 041 000 CHAPTER 1 3 1 3 0 Mission expenses, travel expenses and incidental expenditure 1 3 0 0 Mission expenses, travel expenses and incidental expenditure 600 000 290 000 Article 1 3 0 — Total 600 000 290 000 CHAPTER 1 3 — TOTAL 600 000 290 000 CHAPTER 1 4 1 4 0 Socio-medical infrastructure 1 4 0 1 Medical service 10 000 — Article 1 4 0 — Total 10 000 — CHAPTER 1 4 — TOTAL 10 000 — CHAPTER 1 5 1 5 0 Exchanges of civil servants and experts 1 5 0 2 Staff exchanges with public and private bodies 600 000 170 000 Article 1 5 0 — Total 600 000 170 000 CHAPTER 1 5 — TOTAL 600 000 170 000 CHAPTER 1 7 1 7 0 Entertainment expenses 1 7 0 0 Entertainment expenses 20 000 10 000 Article 1 7 0 — Total 20 000 10 000 CHAPTER 1 7 — TOTAL 20 000 10 000 CHAPTER 1 8 1 8 0 Insurances and social budget 1 8 0 1 Social contact between staff 10 000 — 1 8 0 2 Sickness insurance 25 000 10 000 1 8 0 3 Accident and occupational diseases 15 000 4 560 1 8 0 4 Unemployment for temporary staff 15 000 6 000 Article 1 8 0 — Total 65 000 20 560 CHAPTER 1 8 — TOTAL 65 000 20 560 Title 1 — Total 7 715 000 2 531 560 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 — ENTERTAINMENT AND 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 2006 Appropriations 2005 Outturn 2004 2 920 000 477 537

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the 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 2006 Appropriations 2005 Outturn 2004 170 000 27 834

Remarks

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

1 1 0 2

Expatritation Allowances

Appropriations 2006 Appropriations 2005 Outturn 2004 360 000 59 332

Remarks

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

1 1 0 3

Fixed Allowances

Appropriations 2006 Appropriations 2005 Outturn 2004 p.m.

Remarks

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

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2006 Appropriations 2005 Outturn 2004 500 000 800 571

Remarks

Conditions of employment of other servants of the European Communities; the 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 2006 Appropriations 2005 Outturn 2004 550 000 —

Remarks

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

1 1 1 2

Contract Agent staff — allowances

Appropriations 2006 Appropriations 2005 Outturn 2004 100 000 —

Remarks

Conditions of employment of other servants of the European Communities; the 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 2006 Appropriations 2005 Outturn 2004 10 000

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the 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 2006 Appropriations 2005 Outturn 2004 75 000 2 000

Remarks

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

1 1 4 2

Overtime

Appropriations 2006 Appropriations 2005 Outturn 2004 10 000 15 000

Remarks

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

1 1 4 9

Training of ECDC staff

Appropriations 2006 Appropriations 2005 Outturn 2004 200 000

Remarks

Staff Regulations of officials of the European Communities; the 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 2006 Appropriations 2005 Outturn 2004 50 000 50 000

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 3

Translations

Appropriations 2006 Appropriations 2005 Outturn 2004 60 000 12 000

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.

1 1 7 4

Payment for administrative assistance from the Community institutions

Appropriations 2006 Appropriations 2005 Outturn 2004 50 000 20 000

Remarks

This appropriation is intended to cover the expenditure incurred by the Commission for administrative assistance given to the Centre, e.g. computerised payroll service.

1 1 7 5

Interim services

Appropriations 2006 Appropriations 2005 Outturn 2004 250 000 219 000

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 2006 Appropriations 2005 Outturn 2004 100 000 145 692

Remarks

This expenditure 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 2006 Appropriations 2005 Outturn 2004 15 000 20 000

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the 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 2006 Appropriations 2005 Outturn 2004 70 000 22 308

Remarks

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

1 1 8 3

Removal Expenses

Appropriations 2006 Appropriations 2005 Outturn 2004 80 000 20 000

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the 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 2006 Appropriations 2005 Outturn 2004 20 000 28 356

Remarks

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

1 1 9

Salary weightings

1 1 9 0

Weightings applied to remunerations

Appropriations 2006 Appropriations 2005 Outturn 2004 800 000 86 370

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.

1 1 9 1

Provisional appropriation

Appropriations 2006 Appropriations 2005 Outturn 2004 30 000 35 000

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the appropriation is intended to cover the annual revision of the salary indexation and weighting factor for Stockholm, along Council decision.

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 2006 Appropriations 2005 Outturn 2004 600 000 290 000

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 2006 Appropriations 2005 Outturn 2004 10 000 —

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities; the 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 2006 Appropriations 2005 Outturn 2004 600 000 170 000

Remarks

The 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 —

ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment expenses

1 7 0 0

Entertainment expenses

Appropriations 2006 Appropriations 2005 Outturn 2004 20 000 10 000

Remarks

The 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 1

Social contact between staff

Appropriations 2006 Appropriations 2005 Outturn 2004 10 000 —

Remarks

The appropriation is intended to cover part of the costs of cultural activities, sports' centres and project to promote social contact between staff of diferent nationalities.

1 8 0 2

Sickness insurance

Appropriations 2006 Appropriations 2005 Outturn 2004 25 000 10 000

Remarks

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

1 8 0 3

Accident and occupational diseases

Appropriations 2006 Appropriations 2005 Outturn 2004 15 000 4 560

Remarks

Conditions of employment of other servants of the European Communities. The 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 2006 Appropriations 2005 Outturn 2004 15 000 6 000

Remarks

Conditions of employment of other servants of the European Communities. The 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 2006 Appropriations 2005 Outturn 2004 CHAPTER 2 0 2 0 0 Rent and associated costs 2 0 0 0 Rent of premises 670 000 171 000 2 0 0 1 Insurances 5 000 5 315 2 0 0 2 Water, gas, electricity, etc. 50 000 3 500 2 0 0 3 Maintenance, cleaning 100 000 16 000 2 0 0 4 Fitting out of premises 250 000 28 166 2 0 0 5 Security 180 000 61 019 2 0 0 9 Other expenditures on building 20 000 — Article 2 0 0 — Total 1 275 000 285 000 CHAPTER 2 0 — TOTAL 1 275 000 285 000 CHAPTER 2 1 2 1 1 Information and communiction technology 2 1 1 0 Hardware for operating the Centre 200 000 167 700 2 1 1 1 Software for operating the Centre 70 000 100 298 2 1 1 2 Purchase and maintenance of technical and audiovisual equipement for the Centre 100 000 2 002 2 1 1 3 Telecommunications equipment for the Centre 150 000 35 000 2 1 1 4 Developments to support administrative applications 168 090 Article 2 1 1 — Total 688 090 305 000 CHAPTER 2 1 — TOTAL 688 090 305 000 CHAPTER 2 2 2 2 0 Equipment and installations 2 2 0 0 Technical equipment and installations 100 000 80 700 2 2 0 1 Furniture 200 000 260 000 2 2 0 2 Purchase and maintenance of vehicles 10 000 38 300 Article 2 2 0 — Total 310 000 379 000 CHAPTER 2 2 — TOTAL 310 000 379 000 CHAPTER 2 3 2 3 0 Stationery, supplies and other expenditures 2 3 0 0 Stationery and office supplies 60 000 40 000 2 3 0 1 Financial and bank charges, exchange losses 10 000 7 000 2 3 0 2 Library expenses, purchase of books and information subscriptions 35 000 — 2 3 0 9 Other operating expenditure 35 000 32 000 Article 2 3 0 — Total CHAPTER 2 3 — TOTAL 140 000 79 000 CHAPTER 2 4 2 4 0 Postal and delivery charges 2 4 0 0 Postal and delivery charges 15 000 5 000 Article 2 4 0 — Total 15 000 5 000 2 4 1 Telecommunications 2 4 1 0 Telecommunication and internet charges 70 000 60 000 Article 2 4 1 — Total 70 000 60 000 CHAPTER 2 4 — TOTAL 85 000 65 000 CHAPTER 2 5 2 5 0 Meetings 2 5 0 0 Governance and administrative meetings 150 000 125 000 Article 2 5 0 — Total 150 000 125 000 CHAPTER 2 5 — TOTAL 150 000 125 000 Title 2 — Total 2 648 090 1 238 000 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 2006 Appropriations 2005 Outturn 2004 670 000 171 000

Remarks

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

2 0 0 1

Insurances

Appropriations 2006 Appropriations 2005 Outturn 2004 5 000 5 315

Remarks

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

2 0 0 2

Water, gas, electricity, etc.

Appropriations 2006 Appropriations 2005 Outturn 2004 50 000 3 500

Remarks

The appropriation is intended to cover current expenditure.

2 0 0 3

Maintenance, cleaning

Appropriations 2006 Appropriations 2005 Outturn 2004 100 000 16 000

Remarks

The 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 2006 Appropriations 2005 Outturn 2004 250 000 28 166

Remarks

This appropriation is inteded to cover the fitting-out of the premises occcupied by ECDC and adapt the premises to the specific requiremetns of the Centre.

2 0 0 5

Security

Appropriations 2006 Appropriations 2005 Outturn 2004 180 000 61 019

Remarks

The appropriation is inteded to cover the cost of security and surveillance of the ECDC occupied buildings.

2 0 0 9

Other expenditures on building

Appropriations 2006 Appropriations 2005 Outturn 2004 20 000 —

Remarks

The 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 communiction technology

2 1 1 0

Hardware for operating the Centre

Appropriations 2006 Appropriations 2005 Outturn 2004 200 000 167 700

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.

2 1 1 1

Software for operating the Centre

Appropriations 2006 Appropriations 2005 Outturn 2004 70 000 100 298

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 equipement for the Centre

Appropriations 2006 Appropriations 2005 Outturn 2004 100 000 2 002

Remarks

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

2 1 1 3

Telecommunications equipment for the Centre

Appropriations 2006 Appropriations 2005 Outturn 2004 150 000 35 000

Remarks

This appropriation is intended for the purchase and maintenance of telecommunications equipment needed for the normal operation of the Centre.

2 1 1 4

Developments to support administrative applications

Appropriations 2006 Appropriations 2005 Outturn 2004 168 090

Remarks

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

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Equipment and installations

2 2 0 0

Technical equipment and installations

Appropriations 2006 Appropriations 2005 Outturn 2004 100 000 80 700

Remarks

This appropriation is intended for 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 2006 Appropriations 2005 Outturn 2004 200 000 260 000

Remarks

The appropriations is foreseen to cover the purchase of furniture.

2 2 0 2

Purchase and maintenance of vehicles

Appropriations 2006 Appropriations 2005 Outturn 2004 10 000 38 300

Remarks

This appropriation is intended for the purchase and maintenance of vehicles.

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationary, supplies and other expenditures

2 3 0 0

Stationary and office supplies

Appropriations 2006 Appropriations 2005 Outturn 2004 60 000 40 000

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 2006 Appropriations 2005 Outturn 2004 10 000 7 000

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 2006 Appropriations 2005 Outturn 2004 35 000 —

Remarks

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

2 3 0 9

Other operating expenditure

Appropriations 2006 Appropriations 2005 Outturn 2004 35 000 32 000

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 2006 Appropriations 2005 Outturn 2004 15 000 5 000

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 2006 Appropriations 2005 Outturn 2004 70 000 60 000

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 2006 Appropriations 2005 Outturn 2004 150 000 125 000

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 meetigns of administrative nature. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure.

TITLE 3

OPERATING EXPENDITURE

Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 3 0 3 0 0 Operations 3 0 0 0 Networking, surveillance and data collection on Communicable diseases 900 000 164 900 3 0 0 1 Preparedness, response and emerging health threats 900 000 235 100 3 0 0 2 Scientific opinions and studies 400 000 221 000 3 0 0 3 Technical assistance and training 900 000 — 3 0 0 4 Publication and communication 700 000 462 440 3 0 0 5 Information and Communcition technology to support projects 377 990 — 3 0 0 6 Build up and maintain the crisis centre 1 500 000 — 3 0 0 7 Translations of scientific and techncial reports and documents 300 000 — 3 0 0 8 Meetings to implement the work programme 805 000 — Article 3 0 0 — Total 6 782 990 1 083 440 CHAPTER 3 0 — TOTAL 6 782 990 1 083 440 Title 3 — Total 6 782 990 1 083 440 GRAND TOTAL 17 146 080 4 853 000 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 2006 Appropriations 2005 Outturn 2004 900 000 164 900

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 2006 Appropriations 2005 Outturn 2004 900 000 235 100

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 2

Scientific opinions and studies

Appropriations 2006 Appropriations 2005 Outturn 2004 400 000 221 000

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 3

Technical assistance and training

Appropriations 2006 Appropriations 2005 Outturn 2004 900 000 —

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 4

Publication and communication

Appropriations 2006 Appropriations 2005 Outturn 2004 700 000 462 440

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 Communcition technology to support projects

Appropriations 2006 Appropriations 2005 Outturn 2004 377 990 —

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.

3 0 0 6

Build up and maintain the crisis centre

Appropriations 2006 Appropriations 2005 Outturn 2004 1 500 000 —

Remarks

This appropriation is intended to cover the costs related to the establishment of the ECDC crisis centre, and refers specifically to approval by the budgetary authority of the earmarked project funds.

3 0 0 7

Translations of scientific and techncial reports and documents

Appropriations 2006 Appropriations 2005 Outturn 2004 300 000 —

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 2006 Appropriations 2005 Outturn 2004 805 000 —

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.