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Документ 32018B1115(03)
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2018 — amending budget No 1
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2018 — amending budget No 1
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2018 — amending budget No 1
OJ C 416, 15.11.2018г., стр. 13—15
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
15.11.2018 |
EN |
Official Journal of the European Union |
C 416/13 |
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2018 — amending budget No 1
(2018/C 416/03)
REVENUE
|
Title Chapter |
Heading |
Budget 2018 |
Amending budget No 1 |
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 |
1 264 000 |
|
1 264 000 |
|
|
Title 3 — Total |
1 264 000 |
|
1 264 000 |
|
|
GRAND TOTAL |
58 030 000 |
|
58 030 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2018 |
Amending budget No 1 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
29 406 000 |
578 915 |
29 984 915 |
|
1 3 |
MISSIONS AND TRAVEL |
700 000 |
|
700 000 |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
170 000 |
|
170 000 |
|
1 5 |
EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
300 000 |
41 000 |
341 000 |
|
1 7 |
REPRESENTATION EXPENSES |
12 000 |
|
12 000 |
|
1 8 |
INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS |
883 000 |
35 000 |
918 000 |
|
|
Title 1 — Total |
31 471 000 |
654 915 |
32 125 915 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS |
3 281 100 |
– 272 591 |
3 008 509 |
|
2 1 |
DATA PROCESSING |
2 557 800 |
– 158 259 |
2 399 541 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
593 100 |
– 441 502 |
151 598 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
780 000 |
–16 200 |
763 800 |
|
2 4 |
POSTAL EXPENSES AND TELECOMMUNICATIONS |
245 000 |
–68 258 |
176 742 |
|
2 5 |
EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING |
750 000 |
151 640 |
901 640 |
|
|
Title 2 — Total |
8 207 000 |
– 805 170 |
7 401 830 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 0 |
OPERATING EXPENDITURE |
18 352 000 |
150 255 |
18 502 255 |
|
|
Title 3 — Total |
18 352 000 |
150 255 |
18 502 255 |
|
|
GRAND TOTAL |
58 030 000 |
|
58 030 000 |