Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2008 — Amending Budget No 1

(2008/924/EC)

REVENUE

Title Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |

2

EUROPEAN COMMUNITY CONTRIBUTION

2 0 | EUROPEAN COMMUNITY CONTRIBUTION | 39300000 | 396449 | 39696449 |

| Title 2 — Total | 39300000 | 396449 | 39696449 |

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) | 800000 | 143965 | 943965 |

| Title 3 — Total | 800000 | 143965 | 943965 |

| GRAND TOTAL | 40100000 | 540414 | 40640414 |

This appropriation includes EUR 396448,89 of prior years funds made again available to the Centre (reuses). This appropriation includes EUR 9475,13 of prior years funds made again available to the Centre (reuses). |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 14380000 | –806510 | 13573490 |

1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 75000 | 10000 | 85000 |

1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 750000 | –188000 | 562000 |

1 7 | REPRESENTATION EXPENSES | 30000 | –3000 | 27000 |

1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 555000 | –142000 | 413000 |

| Title 1 — Total | 16660000 | –1129510 | 15530490 |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 2970000 | –302000 | 2668000 |

2 1 | DATA PROCESSING | 1735000 | 638924 | 2373924 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 395000 | –229000 | 166000 |

2 4 | POSTAGE AND TELECOMMUNICATIONS | 420000 | –177000 | 243000 |

2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 470000 | –20000 | 450000 |

| Title 2 — Total | 6060000 | –89076 | 5970924 |

3

OPERATING EXPENDITURE

3 0 | OPERATING EXPENDITURE | 17380000 | 1759000 | 19139000 |

| Title 3 — Total | 17380000 | 1759000 | 19139000 |

| GRAND TOTAL | 40100000 | 540414 | 40640414 |

This appropriation includes EUR 30000 of prior years funds made again available to the Centre (reuses). This appropriation includes EUR 245924 of prior years funds made again available to the Centre (reuses). This appropriation includes EUR 130000 of prior years funds made again available to the Centre (reuses). |

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