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Document 32006B0985
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2006 — Amending Budget 1
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2006 — Amending Budget 1
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2006 — Amending Budget 1
OB L 385, 29.12.2006, p. 59–72
(ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2006
|
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)
EXPENDITURE 2006
TITLE 1
STAFF
|
Article Item |
Heading |
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
CHAPTER 1 1 |
||||
|
1 1 0 |
Staff holding a post provided for in the establishment plan |
|||
|
1 1 0 0 |
Basic salaries |
2 920 000 |
–1 012 340 |
1 907 660 |
|
1 1 0 1 |
Family Allowances |
170 000 |
40 234 |
210 234 |
|
1 1 0 2 |
Expatritation Allowances |
360 000 |
– 117 821 |
242 179 |
|
|
Article 1 1 0 — Total |
|
|
|
|
1 1 1 |
Other staff |
|||
|
1 1 1 0 |
Auxiliary staff |
500 000 |
147 194 |
647 194 |
|
1 1 1 1 |
Contract Agent staff — basic salaries |
550 000 |
– 283 168 |
266 832 |
|
1 1 1 2 |
Contract Agent staff — allowances |
100 000 |
38 383 |
138 383 |
|
|
Article 1 1 1 — Total |
|
|
|
|
1 1 4 |
Miscellaneous |
|||
|
1 1 4 0 |
Birth and death grants |
10 000 |
–9 603 |
397 |
|
1 1 4 1 |
Travel expenses from place of employment to origin |
75 000 |
–49 440 |
25 560 |
|
1 1 4 2 |
Overtime |
10 000 |
–6 436 |
3 564 |
|
1 1 4 9 |
Training of staff |
200 000 |
– 156 000 |
44 000 |
|
|
Article 1 1 4 — Total |
|
|
|
|
1 1 7 |
Supplementary services |
|||
|
1 1 7 0 |
Freelance and joint interpreting and conference service interpreters |
50 000 |
28 000 |
78 000 |
|
1 1 7 3 |
Translations |
60 000 |
–17 000 |
43 000 |
|
1 1 7 4 |
Payment for administrative assistance from the Community institutions |
50 000 |
–21 000 |
29 000 |
|
1 1 7 5 |
Interim services |
250 000 |
194 289 |
444 289 |
|
|
Article 1 1 7 — Total |
|
|
|
|
1 1 8 |
Allowances & expenses on entering and leaving |
|||
|
1 1 8 0 |
Miscellaneous expenditure on recruitment |
100 000 |
193 497 |
293 497 |
|
1 1 8 1 |
Travel expenses |
15 000 |
1 192 |
16 192 |
|
1 1 8 2 |
Installation, resettlement & transfer allowances |
70 000 |
61 977 |
131 977 |
|
1 1 8 3 |
Removal Expenses |
80 000 |
19 029 |
99 029 |
|
1 1 8 4 |
Temporary daily subsistence allowance |
20 000 |
20 107 |
40 107 |
|
|
Article 1 1 8 — Total |
|
|
|
|
1 1 9 |
Salary weightings |
|||
|
1 1 9 0 |
Weightings applied to remunerations |
800 000 |
– 410 541 |
389 459 |
|
1 1 9 1 |
Provisional appropriation — rappel |
30 000 |
16 000 |
46 000 |
|
|
Article 1 1 9 — Total |
|
|
|
|
|
CHAPTER 1 1 — TOTAL |
|
|
|
|
CHAPTER 1 3 |
||||
|
1 3 0 |
Mission expenses, travel expenses and incidental expenditure |
|||
|
1 3 0 0 |
Mission expenses, travel expenses and incidental expenditure |
600 000 |
– 200 000 |
400 000 |
|
|
Article 1 3 0 — Total |
|
|
|
|
|
CHAPTER 1 3 — TOTAL |
|
|
|
|
CHAPTER 1 4 |
||||
|
1 4 0 |
Socio-medical infrastructure |
|||
|
1 4 0 1 |
Medical service |
10 000 |
500 |
10 500 |
|
|
Article 1 4 0 — Total |
|
|
|
|
|
CHAPTER 1 4 — TOTAL |
|
|
|
|
CHAPTER 1 5 |
||||
|
1 5 0 |
Exchanges of civil servants and experts |
|||
|
1 5 0 2 |
Staff exchanges with public and private bodies |
600 000 |
– 180 000 |
420 000 |
|
|
Article 1 5 0 — Total |
|
|
|
|
|
CHAPTER 1 5 — TOTAL |
|
|
|
|
CHAPTER 1 8 |
||||
|
1 8 0 |
Insurances and social budget |
|||
|
1 8 0 2 |
Sickness insurance |
25 000 |
47 892 |
72 892 |
|
1 8 0 3 |
Accident and occupational diseases |
15 000 |
12 218 |
27 218 |
|
1 8 0 4 |
Unemployment for temporary staff |
15 000 |
11 947 |
26 947 |
|
|
Article 1 8 0 — Total |
|
|
|
|
|
CHAPTER 1 8 — TOTAL |
|
|
|
|
|
Title 1 — Total |
|
|
|
|
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 3 — MISSIONS AND TRAVEL CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS CHAPTER 1 8 — INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS |
||||
CHAPTER 1 1 —
STAFF IN ACTIVE EMPLOYMENT
1 1 0
Staff holding a post provided for in the establishment plan
1 1 0 0
Basic salaries
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
2 920 000 |
–1 012 340 |
1 907 660 |
1 1 0 1
Family Allowances
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
170 000 |
40 234 |
210 234 |
1 1 0 2
Expatritation Allowances
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
360 000 |
– 117 821 |
242 179 |
1 1 1
Other staff
1 1 1 0
Auxiliary staff
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
500 000 |
147 194 |
647 194 |
1 1 1 1
Contract Agent staff — basic salaries
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
550 000 |
– 283 168 |
266 832 |
1 1 1 2
Contract Agent staff — allowances
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
100 000 |
38 383 |
138 383 |
1 1 4
Miscellaneous
1 1 4 0
Birth and death grants
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
10 000 |
–9 603 |
397 |
1 1 4 1
Travel expenses from place of employment to origin
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
75 000 |
–49 440 |
25 560 |
1 1 4 2
Overtime
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
10 000 |
–6 436 |
3 564 |
1 1 4 9
Training of staff
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
200 000 |
– 156 000 |
44 000 |
1 1 7
Supplementary services
1 1 7 0
Freelance and joint interpreting and conference service interpreters
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
50 000 |
28 000 |
78 000 |
1 1 7 3
Translations
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
60 000 |
–17 000 |
43 000 |
1 1 7 4
Payment for administrative assistance from the Community institutions
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
50 000 |
–21 000 |
29 000 |
1 1 7 5
Interim services
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
250 000 |
194 289 |
444 289 |
1 1 8
Allowances & expenses on entering and leaving
1 1 8 0
Miscellaneous expenditure on recruitment
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
100 000 |
193 497 |
293 497 |
1 1 8 1
Travel expenses
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
15 000 |
1 192 |
16 192 |
1 1 8 2
Installation, resettlement & transfer allowances
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
70 000 |
61 977 |
131 977 |
1 1 8 3
Removal Expenses
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
80 000 |
19 029 |
99 029 |
1 1 8 4
Temporary daily subsistence allowance
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
20 000 |
20 107 |
40 107 |
1 1 9
Salary weightings
1 1 9 0
Weightings applied to remunerations
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
800 000 |
– 410 541 |
389 459 |
1 1 9 1
Provisional appropriation — rappel
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
30 000 |
16 000 |
46 000 |
CHAPTER 1 3 —
MISSIONS AND TRAVEL
1 3 0
Mission expenses, travel expenses and incidental expenditure
1 3 0 0
Mission expenses, travel expenses and incidental expenditure
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
600 000 |
– 200 000 |
400 000 |
CHAPTER 1 4 —
SOCIO-MEDICAL INFRASTRUCTURE
1 4 0
Socio-medical infrastructure
1 4 0 1
Medical service
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
10 000 |
500 |
10 500 |
CHAPTER 1 5 —
EXCHANGES OF CIVIL SERVANTS AND EXPERTS
1 5 0
Exchanges of civil servants and experts
1 5 0 2
Staff exchanges with public and private bodies
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
600 000 |
– 180 000 |
420 000 |
CHAPTER 1 8 —
INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS
1 8 0
Insurances and social budget
1 8 0 2
Sickness insurance
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
25 000 |
47 892 |
72 892 |
1 8 0 3
Accident and occupational diseases
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
15 000 |
12 218 |
27 218 |
1 8 0 4
Unemployment for temporary staff
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
15 000 |
11 947 |
26 947 |
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
|
Article Item |
Heading |
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
CHAPTER 2 0 |
||||
|
2 0 0 |
Rent and associated costs |
|||
|
2 0 0 2 |
Water, gas, electricity, etc |
50 000 |
–25 000 |
25 000 |
|
2 0 0 3 |
Maintenance, cleaning |
100 000 |
–60 000 |
40 000 |
|
2 0 0 4 |
Fitting out of premises |
250 000 |
440 000 |
690 000 |
|
2 0 0 5 |
Security |
180 000 |
– 104 000 |
76 000 |
|
2 0 0 9 |
Other expenditures on building |
20 000 |
–10 000 |
10 000 |
|
|
Article 2 0 0 — Total |
|
|
|
|
|
CHAPTER 2 0 — TOTAL |
|
|
|
|
CHAPTER 2 1 |
||||
|
2 1 1 |
Information and communiction technology |
|||
|
2 1 1 0 |
Hardware for operating the Centre |
200 000 |
412 202 |
612 202 |
|
2 1 1 1 |
Software for operating the Centre |
70 000 |
161 722 |
231 722 |
|
2 1 1 2 |
Purchase and maintenance of technical and audiovisual equipement for the Centre |
100 000 |
–91 218 |
8 782 |
|
2 1 1 3 |
Telecommunications equipment for the Centre |
150 000 |
61 918 |
211 918 |
|
2 1 1 4 |
Developments to support administrative applications |
168 090 |
72 376 |
240 466 |
|
|
Article 2 1 1 — Total |
|
|
|
|
|
CHAPTER 2 1 — TOTAL |
|
|
|
|
CHAPTER 2 2 |
||||
|
2 2 0 |
Equipment and installations |
|||
|
2 2 0 0 |
Technical equipment and installations |
100 000 |
25 000 |
125 000 |
|
2 2 0 1 |
Furniture |
200 000 |
112 520 |
312 520 |
|
|
Article 2 2 0 — Total |
|
|
|
|
|
CHAPTER 2 2 — TOTAL |
|
|
|
|
CHAPTER 2 3 |
||||
|
2 3 0 |
Stationary, supplies and other expenditures |
|||
|
2 3 0 0 |
Stationary and office supplies |
60 000 |
–6 040 |
53 960 |
|
2 3 0 2 |
Library expenses, purchase of books and information subscriptions |
35 000 |
–35 000 |
— |
|
2 3 0 9 |
Other operating expenditure |
35 000 |
–15 000 |
20 000 |
|
|
Article 2 3 0 — Total |
|
|
|
|
|
CHAPTER 2 3 — TOTAL |
|
|
|
|
CHAPTER 2 4 |
||||
|
2 4 1 |
Telecommunications |
|||
|
2 4 1 0 |
Telecommunication and internet charges |
70 000 |
45 000 |
115 000 |
|
|
Article 2 4 1 — Total |
|
|
|
|
|
CHAPTER 2 4 — TOTAL |
|
|
|
|
CHAPTER 2 5 |
||||
|
2 5 0 |
Meetings |
|||
|
2 5 0 0 |
Governance and adminsitrative meetings |
150 000 |
98 000 |
248 000 |
|
|
Article 2 5 0 — Total |
|
|
|
|
|
CHAPTER 2 5 — TOTAL |
|
|
|
|
|
Title 2 — Total |
|
|
|
|
CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 — DATA PROCESSING CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS CHAPTER 2 5 — EXPENDITURE ON MEETINGS |
||||
CHAPTER 2 0 —
INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS
2 0 0
Rent and associated costs
2 0 0 2
Water, gas, electricity, etc
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
50 000 |
–25 000 |
25 000 |
2 0 0 3
Maintenance, cleaning
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
100 000 |
–60 000 |
40 000 |
2 0 0 4
Fitting out of premises
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
250 000 |
440 000 |
690 000 |
2 0 0 5
Security
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
180 000 |
– 104 000 |
76 000 |
2 0 0 9
Other expenditures on building
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
20 000 |
–10 000 |
10 000 |
CHAPTER 2 1 —
DATA PROCESSING
2 1 1
Information and communiction technology
2 1 1 0
Hardware for operating the Centre
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
200 000 |
412 202 |
612 202 |
2 1 1 1
Software for operating the Centre
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
70 000 |
161 722 |
231 722 |
2 1 1 2
Purchase and maintenance of technical and audiovisual equipement for the Centre
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
100 000 |
–91 218 |
8 782 |
2 1 1 3
Telecommunications equipment for the Centre
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
150 000 |
61 918 |
211 918 |
2 1 1 4
Developments to support administrative applications
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
168 090 |
72 376 |
240 466 |
CHAPTER 2 2 —
MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0
Equipment and installations
2 2 0 0
Technical equipment and installations
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
100 000 |
25 000 |
125 000 |
2 2 0 1
Furniture
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
200 000 |
112 520 |
312 520 |
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0
Stationary, supplies and other expenditures
2 3 0 0
Stationary and office supplies
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
60 000 |
–6 040 |
53 960 |
2 3 0 2
Library expenses, purchase of books and information subscriptions
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
35 000 |
–35 000 |
— |
2 3 0 9
Other operating expenditure
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
35 000 |
–15 000 |
20 000 |
CHAPTER 2 4 —
POSTAGE AND TELECOMMUNICATIONS
2 4 1
Telecommunications
2 4 1 0
Telecommunication and internet charges
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
70 000 |
45 000 |
115 000 |
CHAPTER 2 5 —
EXPENDITURE ON MEETINGS
2 5 0
Meetings
2 5 0 0
Governance and adminsitrative meetings
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
150 000 |
98 000 |
248 000 |
TITLE 3
OPERATING EXPENDITURE
|
Article Item |
Heading |
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
CHAPTER 3 0 |
||||
|
3 0 0 |
Operations |
|||
|
3 0 0 0 |
Networking, surveillance and data collection on Communicable diseases |
900 000 |
952 241 |
1 852 241 |
|
3 0 0 1 |
Preparedness, response and emerging health threats |
900 000 |
– 469 180 |
430 820 |
|
3 0 0 2 |
Scientific opinions and studies |
400 000 |
107 000 |
507 000 |
|
3 0 0 3 |
Technical assistance and training |
900 000 |
209 400 |
1 109 400 |
|
3 0 0 4 |
Publication and communication |
700 000 |
– 250 000 |
450 000 |
|
3 0 0 7 |
Translations of scientific and techncial reports and doc |
300 000 |
– 205 039 |
94 961 |
|
3 0 0 8 |
Meetings to implement the work programme |
805 000 |
204 000 |
1 009 000 |
|
|
Article 3 0 0 — Total |
|
|
|
|
|
CHAPTER 3 0 — TOTAL |
|
|
|
|
|
Title 3 — Total |
|
|
|
|
|
GRAND TOTAL |
|
|
|
|
CHAPTER 3 0 — OPERATING EXPENDITURE |
||||
CHAPTER 3 0 —
OPERATING EXPENDITURE
3 0 0
Operations
3 0 0 0
Networking, surveillance and data collection on Communicable diseases
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
900 000 |
952 241 |
1 852 241 |
3 0 0 1
Preparedness, response and emerging health threats
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
900 000 |
– 469 180 |
430 820 |
3 0 0 2
Scientific opinions and studies
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
400 000 |
107 000 |
507 000 |
3 0 0 3
Technical assistance and training
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
900 000 |
209 400 |
1 109 400 |
3 0 0 4
Publication and communication
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
700 000 |
– 250 000 |
450 000 |
3 0 0 7
Translations of scientific and techncial reports and doc
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
300 000 |
– 205 039 |
94 961 |
3 0 0 8
Meetings to implement the work programme
|
Financial year 2006 |
AB 1/2006 |
Total 2006 |
|
805 000 |
204 000 |
1 009 000 |