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Document 32011B0331(07)R(01)
Corrigendum to the statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2011 ( OJ C 100, 31.3.2011 )
Corrigendum to the statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2011 ( OJ C 100, 31.3.2011 )
Corrigendum to the statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2011 ( OJ C 100, 31.3.2011 )
SL C 375, 22.12.2011, p. 39–40
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
22.12.2011 |
EN |
Official Journal of the European Union |
C 375/39 |
Corrigendum to the statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2011
( Official Journal of the European Union C 100 of 31 March 2011 )
(2011/C 375/11)
On pages 36 and 37, the tables should read as follows:
‘REVENUE
|
Title Chapter |
Heading |
Financial year 2011 |
Financial year 2010 |
Financial year 2009 |
|
2 |
||||
|
EUROPEAN COMMUNITY CONTRIBUTION |
||||
|
2 0 |
EUROPEAN COMMUNITY CONTRIBUTION |
55 400 000 |
56 402 274 |
47 044 107,53 |
|
|
Title 2 — Total |
55 400 000 |
56 402 274 |
47 044 107,53 |
|
3 |
||||
|
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
||||
|
3 0 |
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) |
1 256 000 |
1 417 626 |
1 092 809,90 |
|
|
Title 3 — Total |
1 256 000 |
1 417 626 |
1 092 809,90 |
|
|
GRAND TOTAL |
56 656 000 |
57 819 900 |
48 136 917,43 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2011 |
Appropriations 2010 |
Outturn 2009 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
26 542 000 |
24 093 500 |
17 145 344,16 |
|
1 3 |
MISSIONS AND TRAVEL |
800 000 |
955 000 |
930 000,— |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
100 000 |
167 000 |
106 261,15 |
|
1 5 |
EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
530 000 |
593 400 |
420 000,— |
|
1 7 |
REPRESENTATION EXPENSES |
50 000 |
30 000 |
23 000,— |
|
1 8 |
INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS |
965 000 |
757 000 |
551 194,54 |
|
|
Title 1 — Total |
28 897 000 |
26 595 900 |
19 175 799,85 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS |
2 630 500 |
2 868 500 |
2 430 270,98 |
|
2 1 |
DATA PROCESSING |
1 885 500 |
2 636 500 |
3 183 211,18 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
165 000 |
315 000 |
130 877,63 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
280 000 |
208 000 |
162 999,07 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
295 000 |
262 000 |
231 364,08 |
|
2 5 |
EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING |
575 000 |
445 000 |
333 573,95 |
|
|
Title 2 — Total |
5 831 000 |
6 735 000 |
6 472 296,89 |
|
3 |
||||
|
OPERATING EXPENDITURE |
||||
|
3 0 |
OPERATING EXPENDITURE |
21 838 000 |
24 489 000 |
22 488 820,59 |
|
|
Title 3 — Total |
21 838 000 |
24 489 000 |
22 488 820,59 |
|
|
GRAND TOTAL |
56 656 000 |
57 819 900 |
48 136 917,33’ |