Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2007 — Amending Budget No 1
Date: 2008-01-04
Institutions: European Centre for Disease Prevention and Control
Subjects: European Centre for Disease Prevention and Control, amending budget, expenditure, financial year, publication of accounts, revenue

4.1.2008

EN

Official Journal of the European Union

L 2/191

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

(2008/13/EC)

L 2/192

EN

Official Journal of the European Union

4.1.2008

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

REVENUE

Title
Chapter

2

2 0

Heading

Budget 2007

Amending budget
No 1

New amount

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

26 500 000

Title 2 — Total

26 500 000

1 794 448

1 794 448

28 294 448

28 294 448

3

3 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

Title 3 — Total

545 900

545 900

58 300

58 300

604 200

604 200

GRAND TOTAL

27 045 900

1 852 748

28 898 648

4.1.2008

EN

Official Journal of the European Union

L 2/193

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

TITLE 2

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 2 0 — EUROPEAN COMMUNITY CONTRIBUTION

Article
Item

CHAPTER 2 0

Heading

Budget 2007

Amending budget
No 1

New amount

2 0 0

European Community contribution

2 0 0 0

European Community contribution

Article 2 0 0 — Total

CHAPTER 2 0 — TOTAL

26 500 000

26 500 000

26 500 000

1 794 448

1 794 448

1 794 448

28 294 448

28 294 448

28 294 448

Title 2 — Total

26 500 000

1 794 448

28 294 448

L 2/194

EN

Official Journal of the European Union

4.1.2008

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

TITLE 2

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 2 0 — EUROPEAN COMMUNITY CONTRIBUTION

2 0 0

European Community contribution

Remarks

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

2 0 0 0

European Community contribution

Budget 2007

Amending budget No 1

New amount

26 500 000

1 794 448

28 294 448

Remarks

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

4.1.2008

EN

Official Journal of the European Union

L 2/195

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

TITLE 3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

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

Article
Item

CHAPTER 3 0

Heading

Budget 2007

Amending budget
No 1

New amount

3 0 0

EEA contribution (% of EU contribution)

3 0 0 0

EEA contribution (% of EU contribution)

Article 3 0 0 — Total

545 900

545 900

58 300

58 300

3 0 1

Contributions from central European associated countries

p.m.

604 200

604 200

p.m.

CHAPTER 3 0 — TOTAL

545 900

58 300

604 200

Title 3 — Total

545 900

58 300

604 200

GRAND TOTAL

27 045 900

1 852 748

28 898 648

L 2/196

EN

Official Journal of the European Union

4.1.2008

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

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)

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 0 0

EEA contribution (% of EU contribution)

Budget 2007

Amending budget No 1

New amount

545 900

58 300

604 200

3 0 1

Contributions from central European associated countries

Budget 2007

p.m.

Amending budget No 1

New amount

p.m.

4.1.2008

EN

Official Journal of the European Union

L 2/197

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

Title
Chapter

Heading

Appropriations 2007

Amending budget
No 1

New amount

EXPENDITURE

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

REPRESENTATION EXPENSES

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

8 900 900

– 1 020 177

7 880 723

500 000

50 000

750 000

25 000

265 000

300 000

– 23 000

– 135 000

8 000

– 22 323

– 892 500

800 000

27 000

615 000

33 000

242 677

9 598 400

Title 1 — Total

10 490 900

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

1 585 000

700 000

410 000

110 000

110 000

480 000

370 000

1 889 000

330 000

35 000

165 000

84 000

1 955 000

2 589 000

740 000

145 000

275 000

564 000

Title 2 — Total

3 395 000

2 873 000

6 268 000

3

3 0

OPERATING EXPENDITURE

OPERATING EXPENDITURE

13 160 000

Title 3 — Total

13 160 000

– 127 752

– 127 752

13 032 248

13 032 248

GRAND TOTAL

27 045 900

1 852 748

28 898 648

L 2/198

EN

Official Journal of the European Union

4.1.2008

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 1

Heading

Appropriations 2007

Amending budget
No 1

New amount

Staff holding a post provided for in the establishment plan

3 680 900

– 302 976

3 377 924

420 000

420 000

– 4 602

47 847

415 398

467 847

Article 1 1 0 — Total

4 520 900

– 259 731

4 261 169

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 5

1 1 8

1 1 8 0

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

Basic salaries

Family allowances

Expatriation allowances

Other staff

Auxiliary staff

Contract agent staff — Basic salaries

Contract agent staff — Allowances

5 000

800 000

450 000

Article 1 1 1 — Total

1 255 000

Miscellaneous

Birth and death grants

Travel expenses from place of employment to origin

Overtime

Training of ECDC staff

Supplementary services

Article 1 1 4 — Total

Freelance and joint interpreting and conference service interpreters

Interim services

Article 1 1 7 — Total

Allowances and expenses on entering and leaving

Miscellaneous expenditure on recruitment

Travel expenses

Installation, resettlement and transfer allowances

Removal Expenses

Temporary daily subsistence allowance

5 000

150 000

10 000

200 000

365 000

75 000

410 000

610 000

600 000

25 000

455 000

150 000

120 000

– 5 000

– 85 472

– 185 074

– 275 546

– 3 405

– 21 358

– 3 612

7 817

– 20 558

– 10 000

282 222

272 222

– 319 234

– 15 918

– 337 602

– 63 000

– 35 068

p.m.

714 528

264 926

979 454

1 595

128 642

6 388

207 817

344 442

65 000

692 222

882 222

280 766

9 082

117 398

87 000

84 932

579 178

734 258

834 258

1 1 9

Salary weightings

1 1 9 0

Weightings applied to remunerations

Article 1 1 8 — Total

1 350 000

– 770 822

Article 1 1 9 — Total

700 000

800 000

34 258

34 258

CHAPTER 1 1 — TOTAL

8 900 900

– 1 020 177

7 880 723

4.1.2008

EN

Official Journal of the European Union

L 2/199

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

CHAPTER 1 3 — MISSIONS AND TRAVEL
CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE
CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS
CHAPTER 1 7 — REPRESENTATION EXPENSES

Article
Item

CHAPTER 1 3

Heading

Appropriations 2007

Amending budget
No 1

New amount

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

500 000

500 000

500 000

300 000

300 000

300 000

800 000

800 000

800 000

CHAPTER 1 4

1 4 0

Socio-medical infrastructure

1 4 0 1

Medical service

Article 1 4 0 — Total

CHAPTER 1 4 — TOTAL

50 000

50 000

50 000

– 23 000

– 23 000

– 23 000

27 000

27 000

27 000

CHAPTER 1 5

1 5 0

Exchanges of civil servants and experts

1 5 0 2

Staff exchanges with public and private bodies

Article 1 5 0 — Total

CHAPTER 1 5 — TOTAL

750 000

750 000

750 000

– 135 000

– 135 000

– 135 000

615 000

615 000

615 000

CHAPTER 1 7

1 7 0

Representation Expenses

1 7 0 0

Representation Expenses

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

25 000

25 000

25 000

8 000

8 000

8 000

33 000

33 000

33 000

L 2/200

EN

Official Journal of the European Union

4.1.2008

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

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

ANCE AND MAINTENANCE OF PENSION RIGHTS

Article
Item

1 8 0

1 8 0 2

1 8 0 3

1 8 0 4

Heading

Appropriations 2007

Amending budget
No 1

New amount

CHAPTER 1 8

Insurances and social budget

Sickness insurance

Accident and occupational diseases

Unemployment for temporary staff

130 000

60 000

60 000

265 000

265 000

10 959

– 24 108

– 9 174

– 22 323

– 22 323

140 959

35 892

50 826

242 677

242 677

Article 1 8 0 — Total

CHAPTER 1 8 — TOTAL

Title 1 — Total

10 490 900

– 892 500

9 598 400

4.1.2008

EN

Official Journal of the European Union

L 2/201

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

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 2007

Amending budget No 1

New amount

3 680 900

– 302 976

3 377 924

Remarks

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

1 1 0 1

Family allowances

Appropriations 2007

Amending budget No 1

New amount

420 000

– 4 602

415 398

Remarks

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

1 1 0 2

Expatriation allowances

Appropriations 2007

Amending budget No 1

New amount

420 000

47 847

467 847

Remarks

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

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2007

Amending budget No 1

5 000

– 5 000

New amount

p.m.

Remarks

Conditions of employment of other servants of the European Communities. This 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.

L 2/202

EN

Official Journal of the European Union

4.1.2008

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

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

1 1 1 (cont’d)

1 1 1 1

Contract agent staff — Basic salaries

Appropriations 2007

Amending budget No 1

New amount

800 000

– 85 472

714 528

Remarks

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

1 1 1 2

Contract agent staff — Allowances

Appropriations 2007

Amending budget No 1

New amount

450 000

– 185 074

264 926

Remarks

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

1 1 4

Miscellaneous

1 1 4 0

Birth and death grants

Appropriations 2007

Amending budget No 1

New amount

5 000

– 3 405

1 595

Remarks

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

1 1 4 1

Travel expenses from place of employment to origin

Appropriations 2007

Amending budget No 1

New amount

150 000

– 21 358

128 642

Remarks

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

1 1 4 2

Overtime

Remarks

Appropriations 2007

Amending budget No 1

New amount

10 000

– 3 612

6 388

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

4.1.2008

EN

Official Journal of the European Union

L 2/203

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

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

1 1 4 (cont’d)

1 1 4 9

Training of ECDC staff

Appropriations 2007

Amending budget No 1

New amount

200 000

7 817

207 817

Remarks

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

1 1 7

Supplementary services

1 1 7 0

Freelance and joint interpreting and conference service interpreters

Appropriations 2007

Amending budget No 1

New amount

75 000

– 10 000

65 000

Remarks

This appropriation is intended to cover the fees and travel expenses of (free-lance) interpreters and conference operators 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 5

Interim services

Appropriations 2007

Amending budget No 1

New amount

410 000

282 222

692 222

Remarks

This appropriation is intended to cover:

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

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

— the cost of computer typesetting for explanatory 1 and supporting documents for the Centre’s own requirements and for

submission to the budgetary authority,

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

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

L 2/204

EN

Official Journal of the European Union

4.1.2008

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

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

1 1 8

Allowances and expenses on entering and leaving

1 1 8 0

Miscellaneous expenditure on recruitment

Appropriations 2007

Amending budget No 1

New amount

600 000

– 319 234

280 766

Remarks

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

1 1 8 1

Travel expenses

Appropriations 2007

Amending budget No 1

New amount

25 000

– 15 918

9 082

Remarks

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

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2007

Amending budget No 1

New amount

455 000

– 337 602

117 398

Remarks

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

1 1 8 3

Removal Expenses

Appropriations 2007

Amending budget No 1

New amount

150 000

– 63 000

87 000

Remarks

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

1 1 8 4

Temporary daily subsistence allowance

Appropriations 2007

Amending budget No 1

New amount

120 000

– 35 068

84 932

Remarks

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

4.1.2008

EN

Official Journal of the European Union

L 2/205

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

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

1 1 9

Salary weightings

1 1 9 0

Weightings applied to remunerations

Appropriations 2007

Amending budget No 1

New amount

700 000

34 258

734 258

Remarks

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

CHAPTER 1 3 — MISSIONS AND TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

1 3 0 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 2007

Amending budget No 1

New amount

500 000

300 000

800 000

Remarks

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

CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE

1 4 0

Socio-medical infrastructure

1 4 0 1

Medical service

Appropriations 2007

Amending budget No 1

New amount

50 000

– 23 000

27 000

Remarks

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

L 2/206

EN

Official Journal of the European Union

4.1.2008

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 0

Exchanges of civil servants and experts

1 5 0 2

Staff exchanges with public and private bodies

Appropriations 2007

Amending budget No 1

New amount

750 000

– 135 000

615 000

Remarks

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

CHAPTER 1 7 — REPRESENTATION EXPENSES

1 7 0

Representation Expenses

1 7 0 0

Representation Expenses

Appropriations 2007

Amending budget No 1

New amount

25 000

8 000

33 000

Remarks

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

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

1 8 0

Insurances and social budget

1 8 0 2

Sickness insurance

Appropriations 2007

Amending budget No 1

New amount

130 000

10 959

140 959

Remarks

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

1 8 0 3

Accident and occupational diseases

Appropriations 2007

Amending budget No 1

New amount

60 000

– 24 108

35 892

Remarks

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

4.1.2008

EN

Official Journal of the European Union

L 2/207

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

CHAPTER 1 8 — INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE
AND MAINTENANCE OF PENSION RIGHTS (cont’d)

1 8 0 (cont’d)

1 8 0 4

Unemployment for temporary staff

Appropriations 2007

Amending budget No 1

New amount

60 000

– 9 174

50 826

Remarks

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

L 2/208

EN

Official Journal of the European Union

4.1.2008

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

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 2007

Amending budget
No 1

New amount

1 100 000

150 000

1 250 000

CHAPTER 2 0

Rent and associated costs

Rent of premises

Insurances

Water, gas, electricity, etc.

Maintenance, cleaning

Fitting out of premises

Security

Restauration and canteen costs

Other expenditures on building

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 6

2 0 0 9

2 1 1

2 1 1 0

2 1 1 1

2 1 1 2

Article 2 0 0 — Total

CHAPTER 2 0 — TOTAL

CHAPTER 2 1

Information and communication technology

Hardware for operating the Centre

Software for operating the Centre

Purchase and maintenance of technical and audiovisual equipment for the
Centre

2 1 1 4

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

CHAPTER 2 2

Equipment and installations

Technical equipment and installations

Furniture

Article 2 2 0 — Total

CHAPTER 2 2 — TOTAL

10 000

50 000

90 000

50 000

250 000

20 000

15 000

1 585 000

1 585 000

200 000

150 000

50 000

250 000

700 000

700 000

200 000

200 000

410 000

410 000

10 000

15 000

10 000

90 000

15 000

– 20 000

100 000

370 000

370 000

502 000

230 000

197 000

960 000

1 889 000

1 889 000

20 000

65 000

100 000

140 000

265 000

p.m.

115 000

1 955 000

1 955 000

702 000

380 000

247 000

1 210 000

2 589 000

2 589 000

– 32 000

362 000

330 000

330 000

168 000

562 000

740 000

740 000

4.1.2008

EN

Official Journal of the European Union

L 2/209

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

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

Heading

Appropriations 2007

Amending budget
No 1

New amount

Article
Item

2 3 0

2 3 0 0

2 3 0 1

2 3 0 2

2 3 0 9

CHAPTER 2 3

Stationary, supplies and other expenditures

Stationary and office supplies

Financial and bank charges, exchange losses

Library expenses, purchase of books and information subscriptions

Other operating expenditure

Article 2 3 0 — Total

CHAPTER 2 3 — TOTAL

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

80 000

10 000

10 000

10 000

110 000

110 000

30 000

30 000

80 000

80 000

110 000

5 000

5 000

5 000

20 000

35 000

35 000

15 000

15 000

150 000

150 000

165 000

85 000

15 000

15 000

30 000

145 000

145 000

45 000

45 000

230 000

230 000

275 000

2 5 0

2 5 0 0

2 5 0 1

CHAPTER 2 5

Meetings

Governance and administrative meetings

Evaluations and Strategic management consulting

Article 2 5 0 — Total

CHAPTER 2 5 — TOTAL

250 000

230 000

480 000

480 000

35 000

49 000

84 000

84 000

285 000

279 000

564 000

564 000

Title 2 — Total

3 395 000

2 873 000

6 268 000

L 2/210

EN

Official Journal of the European Union

4.1.2008

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

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 2007

Amending budget No 1

New amount

1 100 000

150 000

1 250 000

Remarks

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

2 0 0 1

Insurances

Appropriations 2007

Amending budget No 1

New amount

10 000

10 000

20 000

Remarks

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

2 0 0 2

Water, gas, electricity, etc.

Appropriations 2007

Amending budget No 1

New amount

50 000

15 000

65 000

Remarks

This appropriation is intended to cover current expenditure.

2 0 0 3

Maintenance, cleaning

Appropriations 2007

Amending budget No 1

New amount

90 000

10 000

100 000

Remarks

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

2 0 0 4

Fitting out of premises

Appropriations 2007

Amending budget No 1

New amount

50 000

90 000

140 000

Remarks

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

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Official Journal of the European Union

L 2/211

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

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 2007

Amending budget No 1

New amount

250 000

15 000

265 000

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

2 0 0 6

Restauration and canteen costs

Appropriations 2007

Amending budget No 1

20 000

– 20 000

New amount

p.m.

Remarks

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

2 0 0 9

Other expenditures on building

Appropriations 2007

Amending budget No 1

New amount

15 000

100 000

115 000

Remarks

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

CHAPTER 2 1 — DATA PROCESSING

2 1 1

Information and communication technology

2 1 1 0

Hardware for operating the Centre

Appropriations 2007

Amending budget No 1

New amount

200 000

502 000

702 000

Remarks

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

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

2 1 1 1

Software for operating the Centre

Appropriations 2007

Amending budget No 1

New amount

150 000

230 000

380 000

Remarks

This appropriation is intended to cover the procurement, customisation and training of software which is needed for the nor-
mal operation of the Centre.

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Official Journal of the European Union

4.1.2008

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

CHAPTER 2 1 — DATA PROCESSING (cont’d)

2 1 1 (cont’d)

2 1 1 2

Purchase and maintenance of technical and audiovisual equipment for the Centre

Appropriations 2007

Amending budget No 1

New amount

50 000

197 000

247 000

Remarks

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

2 1 1 4

Developments to support administrative applications

Appropriations 2007

Amending budget No 1

New amount

250 000

960 000

1 210 000

Remarks

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

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

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Equipment and installations

2 2 0 0

Technical equipment and installations

Appropriations 2007

Amending budget No 1

New amount

200 000

– 32 000

168 000

Remarks

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

2 2 0 1

Furniture

Appropriations 2007

Amending budget No 1

New amount

200 000

362 000

562 000

Remarks

This appropriation is intended to cover the purchase of furniture.

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

4.1.2008

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Official Journal of the European Union

L 2/213

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationary, supplies and other expenditures

2 3 0 0

Stationary and office supplies

Appropriations 2007

Amending budget No 1

New amount

80 000

5 000

85 000

Remarks

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

2 3 0 1

Financial and bank charges, exchange losses

Appropriations 2007

Amending budget No 1

New amount

10 000

5 000

15 000

Remarks

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

2 3 0 2

Library expenses, purchase of books and information subscriptions

Appropriations 2007

Amending budget No 1

New amount

10 000

5 000

15 000

Remarks

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

2 3 0 9

Other operating expenditure

Appropriations 2007

Amending budget No 1

New amount

10 000

20 000

30 000

Remarks

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

L 2/214

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Official Journal of the European Union

4.1.2008

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

2 4 0

Postal and delivery charges

2 4 0 0

Postal and delivery charges

Appropriations 2007

Amending budget No 1

New amount

30 000

15 000

45 000

Remarks

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

2 4 1

Telecommunications

2 4 1 0

Telecommunication and internet charges

Appropriations 2007

Amending budget No 1

New amount

80 000

150 000

230 000

Remarks

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

CHAPTER 2 5 — EXPENDITURE ON MEETINGS

2 5 0

Meetings

2 5 0 0

Governance and administrative meetings

Appropriations 2007

Amending budget No 1

New amount

250 000

35 000

285 000

Remarks

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

2 5 0 1

Evaluations and Strategic management consulting

Appropriations 2007

Amending budget No 1

New amount

230 000

49 000

279 000

Remarks

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

4.1.2008

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Official Journal of the European Union

L 2/215

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

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 7

3 0 0 8

3 0 0 9

3 0 1 0

Heading

Appropriations 2007

Amending budget
No 1

New amount

CHAPTER 3 0

Operations

Networking, surveillance and data collection on Communicable diseases

4 015 000

– 1 492 000

Preparedness, response and emerging health threats

Scientific opinions and studies

Technical assistance and training

Publication and communication

Information and Communication technology to support projects

Translations of scientific and technical reports and documents

Meetings to implement the work programme

Country cooperation and partnership

Scientific library and knowledge services

Article 3 0 0 — Total

CHAPTER 3 0 — TOTAL

695 000

1 350 000

1 735 000

1 040 000

950 000

325 000

1 870 000

400 000

280 000

13 160 000

13 160 000

412 368

487 000

378 380

– 120 000

803 500

– 60 000

– 499 000

– 28 500

– 9 500

– 127 752

– 127 752

2 523 000

1 107 368

1 837 000

2 113 380

920 000

1 753 500

265 000

1 371 000

371 500

270 500

13 032 248

13 032 248

Title 3 — Total

13 160 000

– 127 752

13 032 248

GRAND TOTAL

27 045 900

1 852 748

28 898 648

L 2/216

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Official Journal of the European Union

4.1.2008

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

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 2007

Amending budget No 1

New amount

4 015 000

– 1 492 000

2 523 000

Remarks

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

3 0 0 1

Preparedness, response and emerging health threats

Appropriations 2007

Amending budget No 1

New amount

695 000

412 368

1 107 368

Remarks

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

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

3 0 0 2

Scientific opinions and studies

Appropriations 2007

Amending budget No 1

New amount

1 350 000

487 000

1 837 000

Remarks

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

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

3 0 0 3

Technical assistance and training

Appropriations 2007

Amending budget No 1

New amount

1 735 000

378 380

2 113 380

Remarks

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

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

4.1.2008

EN

Official Journal of the European Union

L 2/217

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

CHAPTER 3 0 — OPERATING EXPENDITURE (cont’d)

3 0 0 (cont’d)

3 0 0 4

Publication and communication

Appropriations 2007

Amending budget No 1

New amount

1 040 000

– 120 000

920 000

Remarks

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

3 0 0 5

Information and Communication technology to support projects

Appropriations 2007

Amending budget No 1

New amount

950 000

803 500

1 753 500

Remarks

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

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

3 0 0 7

Translations of scientific and technical reports and documents

Appropriations 2007

Amending budget No 1

New amount

325 000

– 60 000

265 000

Remarks

This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in 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 2007

Amending budget No 1

New amount

1 870 000

– 499 000

1 371 000

Remarks

This appropriation is intended to cover travel and subsistence for experts invited and incidental expenses related to the 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.

3 0 0 9

Country cooperation and partnership

Appropriations 2007

Amending budget No 1

New amount

400 000

– 28 500

371 500

Remarks

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

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Official Journal of the European Union

4.1.2008

EUROPEAN CENTRE FOR DISEASE PREVENTION AND CONTROL

CHAPTER 3 0 — OPERATING EXPENDITURE (cont’d)

3 0 0 (cont’d)

3 0 1 0

Scientific library and knowledge services

Appropriations 2007

Amending budget No 1

New amount

280 000

– 9 500

270 500

Remarks

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