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Document 32016B1129(03)
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016 — amending budget No 2
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016 — amending budget No 2
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016 — amending budget No 2
OJ C 443, 29.11.2016, p. 7–9
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
29.11.2016 |
EN |
Official Journal of the European Union |
C 443/7 |
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016 — amending budget No 2
(2016/C 443/03)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 2 |
New amount |
|
2 |
EUROPEAN UNION CONTRIBUTION |
|||
|
2 0 |
EUROPEAN UNION CONTRIBUTION |
56 766 000 |
|
56 766 000 |
|
|
Title 2 — Total |
56 766 000 |
|
56 766 000 |
|
3 |
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
|||
|
3 0 |
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
1 481 650 |
|
1 481 650 |
|
|
Title 3 — Total |
1 481 650 |
|
1 481 650 |
|
|
GRAND TOTAL |
58 247 650 |
|
58 247 650 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 2 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
29 570 665 |
– 418 780 |
29 151 885 |
|
1 3 |
MISSIONS AND TRAVEL |
700 000 |
–25 720 |
674 280 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
170 000 |
|
170 000 |
|
1 5 |
EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
370 000 |
–68 500 |
301 500 |
|
1 7 |
REPRESENTATION EXPENSES |
15 000 |
|
15 000 |
|
1 8 |
INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS |
885 000 |
13 000 |
898 000 |
|
|
Title 1 — Total |
31 710 665 |
– 500 000 |
31 210 665 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS |
3 402 000 |
26 000 |
3 428 000 |
|
2 1 |
DATA PROCESSING |
2 803 000 |
70 000 |
2 873 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
149 000 |
35 500 |
184 500 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
255 000 |
–16 000 |
239 000 |
|
2 4 |
POSTAL EXPENSES AND TELECOMMUNICATIONS |
251 000 |
–50 000 |
201 000 |
|
2 5 |
EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING |
386 000 |
–65 500 |
320 500 |
|
|
Title 2 — Total |
7 246 000 |
|
7 246 000 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 0 |
OPERATING EXPENDITURE |
19 290 985 |
500 000 |
19 790 985 |
|
|
Title 3 — Total |
19 290 985 |
500 000 |
19 790 985 |
|
|
GRAND TOTAL |
58 247 650 |
|
58 247 650 |