|
17.3.2017 |
EN |
Official Journal of the European Union |
C 84/45 |
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2016 — amending budget No 3
(2017/C 84/09)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 3 |
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 3 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
30 502 265 |
–1 350 380 |
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 |
450 000 |
– 148 500 |
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 |
32 722 265 |
–1 511 600 |
31 210 665 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS |
3 277 000 |
126 946,40 |
3 403 946,40 |
|
2 1 |
DATA PROCESSING |
2 897 000 |
55 273,60 |
2 952 273,60 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
129 000 |
55 500 |
184 500 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
330 000 |
– 127 720 |
202 280 |
|
2 4 |
POSTAL EXPENSES AND TELECOMMUNICATIONS |
251 000 |
–68 500 |
182 500 |
|
2 5 |
EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING |
360 000 |
–39 500 |
320 500 |
|
|
Title 2 — Total |
7 244 000 |
2 000 |
7 246 000 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 0 |
OPERATING EXPENDITURE |
18 281 385 |
1 509 600 |
19 790 985 |
|
|
Title 3 — Total |
18 281 385 |
1 509 600 |
19 790 985 |
|
|
GRAND TOTAL |
58 247 650 |
|
58 247 650 |