Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2006 — Amending Budget 1
Date: 2006-12-29
Institutions: European Centre for Disease Prevention and Control
Subjects: European Centre for Disease Prevention and Control, amending budget, expenditure, financial year, general budget (EU), publication of accounts, revenue

29.12.2006

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)

L 385/60

EN

Official Journal of the European Union

29.12.2006

ECDC

EXPENDITURE 2006

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 1

Heading

Financial year 2006

AB 1/2006

Total 2006

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 1

1 1 1 0

1 1 1 1

1 1 1 2

1 1 4

1 1 4 0

1 1 4 1

1 1 4 2

1 1 4 9

1 1 7

1 1 7 0

1 1 7 3

1 1 7 4

1 1 7 5

1 1 8

1 1 8 0

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

1 1 9

1 1 9 0

1 1 9 1

Staff holding a post provided for in the establishment plan

Basic salaries

Family Allowances

Expatritation Allowances

Other staff

Auxiliary staff

Contract Agent staff — basic salaries

Contract Agent staff — allowances

Miscellaneous

Birth and death grants

Travel expenses from place of employment to origin

Overtime

Training of ECDC staff

Supplementary services

Article 1 1 0 — Total

Article 1 1 1 — Total

Article 1 1 4 — Total

Freelance and joint interpreting and conference service interpreters

Translations

Payment for administrative assistance from the Community institutions

Interim services

Article 1 1 7 — Total

Allowances & expenses on entering and leaving

Miscellaneous expenditure on recruitment

Travel expenses

Installation, resettlement & transfer allowances

Removal Expenses

Temporary daily subsistence allowance

Salary weightings

Weightings applied to remunerations

Provisional appropriation — rappel

Article 1 1 8 — Total

Article 1 1 9 — Total

CHAPTER 1 1 — TOTAL

2 920 000

– 1 012 340

170 000

360 000

40 234

– 117 821

1 907 660

210 234

242 179

500 000

550 000

100 000

10 000

75 000

10 000

200 000

50 000

60 000

50 000

250 000

100 000

15 000

70 000

80 000

20 000

147 194

– 283 168

38 383

– 9 603

– 49 440

– 6 436

– 156 000

28 000

– 17 000

– 21 000

194 289

193 497

1 192

61 977

19 029

20 107

800 000

30 000

– 410 541

16 000

647 194

266 832

138 383

397

25 560

3 564

44 000

78 000

43 000

29 000

444 289

293 497

16 192

131 977

99 029

40 107

389 459

46 000

29.12.2006

EN

Official Journal of the European Union

L 385/61

ECDC

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 INSUR-

ANCE AND MAINTENANCE OF PENSION RIGHTS

Article
Item

CHAPTER 1 3

Heading

Financial year 2006

AB 1/2006

Total 2006

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

CHAPTER 1 4

1 4 0

Socio-medical infrastructure

1 4 0 1

Medical service

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

Article 1 4 0 — Total

CHAPTER 1 4 — TOTAL

10 000

500

10 500

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

1 8 0

1 8 0 2

1 8 0 3

1 8 0 4

CHAPTER 1 8

Insurances and social budget

Sickness insurance

Accident and occupational diseases

Unemployment for temporary staff

Article 1 5 0 — Total

CHAPTER 1 5 — TOTAL

Article 1 8 0 — Total

CHAPTER 1 8 — TOTAL

Title 1 — Total

25 000

15 000

15 000

47 892

12 218

11 947

72 892

27 218

26 947

L 385/62

EN

Official Journal of the European Union

29.12.2006

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

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

29.12.2006

EN

Official Journal of the European Union

L 385/63

ECDC

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

1 1 4 (cont’d)

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 ECDC 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

L 385/64

EN

Official Journal of the European Union

29.12.2006

ECDC

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

1 1 8 (cont’d)

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

29.12.2006

EN

Official Journal of the European Union

L 385/65

ECDC

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

L 385/66

EN

Official Journal of the European Union

29.12.2006

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

Article
Item

2 0 0

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

Heading

Financial year 2006

AB 1/2006

Total 2006

CHAPTER 2 0

Rent and associated costs

Water, gas, electricity, etc

Maintenance, cleaning

Fitting out of premises

Security

Other expenditures on building

50 000

100 000

250 000

180 000

20 000

– 25 000

– 60 000

440 000

– 104 000

– 10 000

25 000

40 000

690 000

76 000

10 000

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

200 000

70 000

100 000

150 000

168 090

412 202

161 722

– 91 218

61 918

72 376

612 202

231 722

8 782

211 918

240 466

2 2 0

2 2 0 0

2 2 0 1

CHAPTER 2 2

Equipment and installations

Technical equipment and installations

Furniture

100 000

200 000

25 000

112 520

125 000

312 520

Article 2 2 0 — Total

CHAPTER 2 2 — TOTAL

29.12.2006

EN

Official Journal of the European Union

L 385/67

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 2

2 3 0 9

Heading

Financial year 2006

AB 1/2006

Total 2006

CHAPTER 2 3

Stationary, supplies and other expenditures

Stationary and office supplies

Library expenses, purchase of books and information subscriptions

Other operating expenditure

Article 2 3 0 — Total

CHAPTER 2 3 — TOTAL

60 000

35 000

35 000

– 6 040

– 35 000

– 15 000

—

53 960

20 000

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

L 385/68

EN

Official Journal of the European Union

29.12.2006

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 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

29.12.2006

EN

Official Journal of the European Union

L 385/69

ECDC

CHAPTER 2 1 — DATA PROCESSING (cont’d)

2 1 1 (cont’d)

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

35 000

– 35 000

Total 2006

—

L 385/70

EN

Official Journal of the European Union

29.12.2006

ECDC

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 0 (cont’d)

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

29.12.2006

EN

Official Journal of the European Union

L 385/71

ECDC

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 7

3 0 0 8

Heading

Financial year 2006

AB 1/2006

Total 2006

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

Translations of scientific and techncial reports and doc

Meetings to implement the work programme

900 000

900 000

400 000

900 000

700 000

300 000

805 000

952 241

– 469 180

107 000

209 400

– 250 000

– 205 039

204 000

1 852 241

430 820

507 000

1 109 400

450 000

94 961

1 009 000

Article 3 0 0 — Total

CHAPTER 3 0 — TOTAL

Title 3 — Total

GRAND TOTAL

L 385/72

EN

Official Journal of the European Union

29.12.2006

ECDC

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

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

Financial year 2006

AB 1/2006

Total 2006

805 000

204 000

1 009 000