Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2006
Date: 2006-07-25
Institutions: European Centre for Disease Prevention and Control
Subjects: EU expenditure, European Centre for Disease Prevention and Control, budgetary resources, financial year

25.7.2006

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)

L 202/88

EN

Official Journal of the European Union

25.7.2006

ECDC

Title
Chapter

2

2 0

Revenue 2006

Heading

Financial year 2006

Financial year 2005

Financial year 2004

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

16 800 000

Title 2 — Total

16 800 000

4 753 000

4 753 000

3

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

Title 3 — Total

346 080

346 080

100 000

100 000

GRAND TOTAL

17 146 080

4 853 000

25.7.2006

EN

Official Journal of the European Union

L 202/89

ECDC

TITLE 2

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 2 0 — EUROPEAN COMMUNITY CONTRIBUTION

Article
Item

CHAPTER 2 0

Heading

Financial year 2006

Financial year 2005

Financial year 2004

2 0 0

European Community contribution

CHAPTER 2 0 — TOTAL

16 800 000

16 800 000

4 753 000

4 753 000

Title 2 — Total

16 800 000

4 753 000

L 202/90

EN

Official Journal of the European Union

25.7.2006

ECDC

TITLE 2

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 con-
tribution 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

25.7.2006

EN

Official Journal of the European Union

L 202/91

ECDC

TITLE 3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

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

Article
Item

3 0 0

3 0 1

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 3 0

EEA contribution (% of EU contribution)

346 080

100 000

Contributions from central European associated countries

p.m.

p.m.

CHAPTER 3 0 — TOTAL

346 080

100 000

Title 3 — Total

346 080

GRAND TOTAL

17 146 080

100 000

4 853 000

L 202/92

EN

Official Journal of the European Union

25.7.2006

ECDC

TITLE 3

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 accor-
dance 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.

25.7.2006

EN

Official Journal of the European Union

L 202/93

ECDC

EXPENDITURE 2006

Title
Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1

1 1

1 3

1 4

1 5

1 7

1 8

2

2 0

2 1

2 2

2 3

2 4

2 5

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND TRAVEL

SOCIO-MEDICAL INFRASTRUCTURE

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

ENTERTAINMENT AND REPRESENTATION EXPENSES

INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL
DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PEN-
SION RIGHTS

6 420 000

600 000

10 000

600 000

20 000

2 041 000

290 000

—

170 000

10 000

65 000

20 560

Title 1 — Total

7 715 000

2 531 560

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS
AND ASSOCIATED COSTS

DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

EXPENDITURE ON MEETINGS

1 275 000

688 090

310 000

140 000

85 000

150 000

Title 2 — Total

2 648 090

285 000

305 000

379 000

79 000

65 000

125 000

1 238 000

3

3 0

OPERATING EXPENDITURE

OPERATING EXPENDITURE

Title 3 — Total

6 782 990

6 782 990

1 083 440

1 083 440

GRAND TOTAL

17 146 080

4 853 000

L 202/94

EN

Official Journal of the European Union

25.7.2006

ECDC

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 1

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

1 1 0 1

Family Allowances

1 1 0 2

Expatritation Allowances

1 1 0 3

Fixed Allowances

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 1 1 1

Contract Agent staff — basic salaries

1 1 1 2

Contract Agent staff — allowances

2 920 000

477 537

170 000

360 000

p.m.

27 834

59 332

Article 1 1 0 — Total

3 450 000

564 703

500 000

550 000

100 000

800 571

—

—

Article 1 1 1 — Total

1 150 000

800 571

1 1 4

Miscellaneous

1 1 4 0

Birth and death grants

1 1 4 1

Travel expenses from place of employment to origin

1 1 4 2

Overtime

1 1 4 9

Training of ECDC staff

1 1 7

Supplementary services

Article 1 1 4 — Total

1 1 7 0

Freelance and joint interpreting and conference service interpreters

1 1 7 3

Translations

1 1 7 4

Payment for administrative assistance from the Community institutions

1 1 7 5

Interim services

Article 1 1 7 — Total

1 1 8

Allowances and expenses on entering and leaving

10 000

75 000

10 000

200 000

295 000

50 000

60 000

50 000

250 000

410 000

2 000

15 000

17 000

50 000

12 000

20 000

219 000

301 000

1 1 8 0

Miscellaneous expenditure on recruitment

100 000

145 692

1 1 8 1

Travel expenses

1 1 8 2

Installation, resettlement and transfer allowances

1 1 8 3

Removal Expenses

1 1 8 4

Temporary daily subsistence allowance

15 000

70 000

80 000

20 000

20 000

22 308

20 000

28 356

Article 1 1 8 — Total

285 000

236 356

25.7.2006

EN

Official Journal of the European Union

L 202/95

ECDC

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
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

Article
Item

1 1 9

1 1 9 0

1 1 9 1

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Salary weightings

Weightings applied to remunerations

Provisional appropriation

Article 1 1 9 — Total

800 000

30 000

830 000

CHAPTER 1 1 — TOTAL

6 420 000

86 370

35 000

121 370

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

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

600 000

600 000

600 000

290 000

290 000

290 000

CHAPTER 1 4

1 4 0

Socio-medical infrastructure

1 4 0 1

Medical service

Article 1 4 0 — Total

CHAPTER 1 4 — TOTAL

10 000

10 000

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

Article 1 5 0 — Total

CHAPTER 1 5 — TOTAL

600 000

600 000

600 000

170 000

170 000

170 000

CHAPTER 1 7

1 7 0

Entertainment expenses

1 7 0 0

Entertainment expenses

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

20 000

20 000

20 000

10 000

10 000

10 000

L 202/96

EN

Official Journal of the European Union

25.7.2006

ECDC

CHAPTER 1 8 — INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT

INSURANCE AND MAINTENANCE OF PENSION RIGHTS

Article
Item

CHAPTER 1 8

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1 8 0

Insurances and social budget

1 8 0 1

Social contact between staff

1 8 0 2

Sickness insurance

1 8 0 3

Accident and occupational diseases

1 8 0 4

Unemployment for temporary staff

10 000

25 000

15 000

15 000

65 000

65 000

—

10 000

4 560

6 000

20 560

20 560

Article 1 8 0 — Total

CHAPTER 1 8 — TOTAL

Title 1 — Total

7 715 000

2 531 560

25.7.2006

EN

Official Journal of the European Union

L 202/97

ECDC

TITLE 1

STAFF

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 estab-
lishment 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 estab-
lishment plans.

L 202/98

EN

Official Journal of the European Union

25.7.2006

ECDC

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

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 remu-
neration of all auxiliary staff and the Centre’s social security contributions, excluding the amounts paid in the form of weight-
ings, 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 expa-
triation 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.

25.7.2006

EN

Official Journal of the European Union

L 202/99

ECDC

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 2

Overtime

Remarks

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

15 000

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 includ-
ing the reimbursement of services provided by Commission interpreters for all meetings not directly connected with the imple-
mentation of the Centre’s work programme.

1 1 7 3

Translations

Remarks

Appropriations 2006

Appropriations 2005

Outturn 2004

60 000

12 000

This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Lux-
embourg 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.

L 202/100

EN

Official Journal of the European Union

25.7.2006

ECDC

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 7 (cont’d)

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, candi-
date 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.

25.7.2006

EN

Official Journal of the European Union

L 202/101

ECDC

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

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 Stock-
holm, along Council decision.

L 202/102

EN

Official Journal of the European Union

25.7.2006

ECDC

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.

25.7.2006

EN

Official Journal of the European Union

L 202/103

ECDC

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 con-
tact 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.

L 202/104

EN

Official Journal of the European Union

25.7.2006

ECDC

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

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

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

2 0 0

2 0 0 0

2 0 0 1

2 0 0 2

2 0 0 3

2 0 0 4

2 0 0 5

2 0 0 9

2 1 1

2 1 1 0

2 1 1 1

2 1 1 2

2 1 1 3

2 1 1 4

CHAPTER 2 0

Rent and associated costs

Rent of premises

Insurances

Water, gas, electricity, etc.

Maintenance, cleaning

Fitting out of premises

Security

Other expenditures on building

Article 2 0 0 — Total

CHAPTER 2 0 — TOTAL

CHAPTER 2 1

Information and communiction technology

Hardware for operating the Centre

Software for operating the Centre

Purchase and maintenance of technical and audiovisual equipement for the
Centre

Telecommunications equipment for the Centre

Developments to support administrative applications

Article 2 1 1 — Total

CHAPTER 2 1 — TOTAL

2 2 0

2 2 0 0

2 2 0 1

2 2 0 2

CHAPTER 2 2

Equipment and installations

Technical equipment and installations

Furniture

Purchase and maintenance of vehicles

Article 2 2 0 — Total

CHAPTER 2 2 — TOTAL

670 000

5 000

50 000

100 000

250 000

180 000

20 000

1 275 000

1 275 000

200 000

70 000

100 000

150 000

168 090

688 090

688 090

100 000

200 000

10 000

310 000

310 000

171 000

5 315

3 500

16 000

28 166

61 019

285 000

285 000

—

167 700

100 298

2 002

35 000

305 000

305 000

80 700

260 000

38 300

379 000

379 000

25.7.2006

EN

Official Journal of the European Union

L 202/105

ECDC

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS
CHAPTER 2 5 — EXPENDITURE ON MEETINGS

Article
Item

2 3 0

2 3 0 0

2 3 0 1

2 3 0 2

2 3 0 9

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 2 3

Stationery, supplies and other expenditures

Stationery and office supplies

Financial and bank charges, exchange losses

Library expenses, purchase of books and information subscriptions

Other operating expenditure

60 000

10 000

35 000

35 000

40 000

7 000

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

2 4 1

Telecommunications

2 4 1 0

Telecommunication and internet charges

Article 2 4 0 — Total

Article 2 4 1 — Total

CHAPTER 2 4 — TOTAL

15 000

15 000

70 000

70 000

85 000

5 000

5 000

60 000

60 000

65 000

CHAPTER 2 5

2 5 0

Meetings

2 5 0 0

Governance and administrative meetings

Article 2 5 0 — Total

CHAPTER 2 5 — TOTAL

150 000

150 000

150 000

125 000

125 000

125 000

Title 2 — Total

2 648 090

1 238 000

L 202/106

EN

Official Journal of the European Union

25.7.2006

ECDC

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

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.

25.7.2006

EN

Official Journal of the European Union

L 202/107

ECDC

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 0 (cont’d)

2 0 0 5

Security

Remarks

Appropriations 2006

Appropriations 2005

Outturn 2004

180 000

61 019

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 nor-
mal 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.

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CHAPTER 2 1 — DATA PROCESSING (cont’d)

2 1 1 (cont’d)

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.

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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 news-
papers, 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 publica-
tions, on postal and other packages sent by air, sea or rail, and on the Centre’s internal mail.

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CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS (cont’d)

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 main-
tenance 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 meet-
ings 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.

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TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — OPERATING EXPENDITURE

Article
Item

3 0 0

3 0 0 0

3 0 0 1

3 0 0 2

3 0 0 3

3 0 0 4

3 0 0 5

3 0 0 6

3 0 0 7

3 0 0 8

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 3 0

Operations

Networking, surveillance and data collection on Communicable diseases

Preparedness, response and emerging health threats

Scientific opinions and studies

Technical assistance and training

Publication and communication

Information and Communcition technology to support projects

Build up and maintain the crisis centre

Translations of scientific and techncial reports and documents

Meetings to implement the work programme

Article 3 0 0 — Total

CHAPTER 3 0 — TOTAL

900 000

900 000

400 000

900 000

700 000

377 990

1 500 000

300 000

805 000

6 782 990

6 782 990

164 900

235 100

221 000

462 440

—

—

—

—

—

1 083 440

1 083 440

Title 3 — Total

6 782 990

GRAND TOTAL

17 146 080

1 083 440

4 853 000

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TITLE 3

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.

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Official Journal of the European Union

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CHAPTER 3 0 — OPERATING EXPENDITURE (cont’d)

3 0 0 (cont’d)

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 Lux-
embourg 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 meet-
ings 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.