20080104

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2007 — Amending Budget No 1

(2008/13/EC)

REVENUE

Title Chapter | Heading | Budget 2007 | Amending budget No 1 | New amount |

2

EUROPEAN COMMUNITY CONTRIBUTION

2 0 | EUROPEAN COMMUNITY CONTRIBUTION | 26500000 | 1794448 | 28294448 |

| Title 2 — Total | 26500000 | 1794448 | 28294448 |

3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

3 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) | 545900 | 58300 | 604200 |

| Title 3 — Total | 545900 | 58300 | 604200 |

| GRAND TOTAL | 27045900 | 1852748 | 28898648 |

TITLE 2

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 2 0 — EUROPEAN COMMUNITY CONTRIBUTION

Article Item | Heading | Budget 2007 | Amending budget No 1 | New amount |

CHAPTER 2 0

2 0 0

European Community contribution

2 0 0 0 | European Community contribution | 26500000 | 1794448 | 28294448 |

| Article 2 0 0 — Total | 26500000 | 1794448 | 28294448 |

| CHAPTER 2 0 — TOTAL | 26500000 | 1794448 | 28294448 |

| Title 2 — Total | 26500000 | 1794448 | 28294448 |

CHAPTER 2 0 — EUROPEAN COMMUNITY CONTRIBUTION

2 0 0 European Community contribution

Remarks

A contribution for the Centre is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Article 17 03 03 in Section III "Commission" of the general budget).

2 0 0 0 European Community contribution

Budget 2007 | Amending budget No 1 | New amount |

26500000 | 1794448 | 28294448 |

Remarks

This appropriation includes EUR 794448,27 of prior years funds made again available to the Centre (reuses).

TITLE 3

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

CHAPTER 3 0 — SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

Article Item | Heading | Budget 2007 | Amending budget No 1 | New amount |

CHAPTER 3 0

3 0 0

EEA contribution (% of EU contribution)

3 0 0 0 | EEA contribution (% of EU contribution) | 545900 | 58300 | 604200 |

| Article 3 0 0 — Total | 545900 | 58300 | 604200 |

3 0 1 | Contributions from central European associated countries | p.m. | | p.m. |

| CHAPTER 3 0 — TOTAL | 545900 | 58300 | 604200 |

| Title 3 — Total | 545900 | 58300 | 604200 |

| GRAND TOTAL | 27045900 | 1852748 | 28898648 |

CHAPTER 3 0 — SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA)

3 0 0 EEA contribution (% of EU contribution)

Remarks

This article covers the contributions from EFTA States pursuant to the Agreement on the European Economic Area in accordance with Article 82 and Protocols 31 and 32 of the Agreement.

3 0 0 0 EEA contribution (% of EU contribution)

Budget 2007 | Amending budget No 1 | New amount |

545900 | 58300 | 604200 |

3 0 1 Contributions from central European associated countries

Budget 2007 | Amending budget No 1 | New amount |

p.m. | | p.m. |

EXPENDITURE

Title Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 8900900 | –1020177 | 7880723 |

1 3 | MISSIONS AND TRAVEL | 500000 | 300000 | 800000 |

1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 50000 | –23000 | 27000 |

1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 750000 | –135000 | 615000 |

1 7 | REPRESENTATION EXPENSES | 25000 | 8000 | 33000 |

1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 265000 | –22323 | 242677 |

| Title 1 — Total | 10490900 | –892500 | 9598400 |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 1585000 | 370000 | 1955000 |

2 1 | DATA PROCESSING | 700000 | 1889000 | 2589000 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 410000 | 330000 | 740000 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 110000 | 35000 | 145000 |

2 4 | POSTAGE AND TELECOMMUNICATIONS | 110000 | 165000 | 275000 |

2 5 | EXPENDITURE ON MEETINGS | 480000 | 84000 | 564000 |

| Title 2 — Total | 3395000 | 2873000 | 6268000 |

3

OPERATING EXPENDITURE

3 0 | OPERATING EXPENDITURE | 13160000 | –127752 | 13032248 |

| Title 3 — Total | 13160000 | –127752 | 13032248 |

| GRAND TOTAL | 27045900 | 1852748 | 28898648 |

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 3 — MISSIONS AND TRAVEL

CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE

CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS

CHAPTER 1 7 — REPRESENTATION EXPENSES

CHAPTER 1 8 — INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

Article Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0 | Basic salaries | 3680900 | –302976 | 3377924 |

1 1 0 1 | Family allowances | 420000 | –4602 | 415398 |

1 1 0 2 | Expatriation allowances | 420000 | 47847 | 467847 |

| Article 1 1 0 — Total | 4520900 | –259731 | 4261169 |

1 1 1

Other staff

1 1 1 0 | Auxiliary staff | 5000 | –5000 | p.m. |

1 1 1 1 | Contract agent staff — Basic salaries | 800000 | –85472 | 714528 |

1 1 1 2 | Contract agent staff — Allowances | 450000 | –185074 | 264926 |

| Article 1 1 1 — Total | 1255000 | –275546 | 979454 |

1 1 4

Miscellaneous

1 1 4 0 | Birth and death grants | 5000 | –3405 | 1595 |

1 1 4 1 | Travel expenses from place of employment to origin | 150000 | –21358 | 128642 |

1 1 4 2 | Overtime | 10000 | –3612 | 6388 |

1 1 4 9 | Training of ECDC staff | 200000 | 7817 | 207817 |

| Article 1 1 4 — Total | 365000 | –20558 | 344442 |

1 1 7

Supplementary services

1 1 7 0 | Freelance and joint interpreting and conference service interpreters | 75000 | –10000 | 65000 |

1 1 7 5 | Interim services | 410000 | 282222 | 692222 |

| Article 1 1 7 — Total | 610000 | 272222 | 882222 |

1 1 8

Allowances and expenses on entering and leaving

1 1 8 0 | Miscellaneous expenditure on recruitment | 600000 | –319234 | 280766 |

1 1 8 1 | Travel expenses | 25000 | –15918 | 9082 |

1 1 8 2 | Installation, resettlement and transfer allowances | 455000 | –337602 | 117398 |

1 1 8 3 | Removal Expenses | 150000 | –63000 | 87000 |

1 1 8 4 | Temporary daily subsistence allowance | 120000 | –35068 | 84932 |

| Article 1 1 8 — Total | 1350000 | –770822 | 579178 |

1 1 9

Salary weightings

1 1 9 0 | Weightings applied to remunerations | 700000 | 34258 | 734258 |

| Article 1 1 9 — Total | 800000 | 34258 | 834258 |

| CHAPTER 1 1 — TOTAL | 8900900 | –1020177 | 7880723 |

CHAPTER 1 3

1 3 0

Mission expenses, travel expenses and incidental expenditure

1 3 0 0 | Mission expenses, travel expenses and incidental expenditure | 500000 | 300000 | 800000 |

| Article 1 3 0 — Total | 500000 | 300000 | 800000 |

| CHAPTER 1 3 — TOTAL | 500000 | 300000 | 800000 |

CHAPTER 1 4

1 4 0

Socio-medical infrastructure

1 4 0 1 | Medical service | 50000 | –23000 | 27000 |

| Article 1 4 0 — Total | 50000 | –23000 | 27000 |

| CHAPTER 1 4 — TOTAL | 50000 | –23000 | 27000 |

CHAPTER 1 5

1 5 0

Exchanges of civil servants and experts

1 5 0 2 | Staff exchanges with public and private bodies | 750000 | –135000 | 615000 |

| Article 1 5 0 — Total | 750000 | –135000 | 615000 |

| CHAPTER 1 5 — TOTAL | 750000 | –135000 | 615000 |

CHAPTER 1 7

1 7 0

Representation Expenses

1 7 0 0 | Representation Expenses | 25000 | 8000 | 33000 |

| Article 1 7 0 — Total | 25000 | 8000 | 33000 |

| CHAPTER 1 7 — TOTAL | 25000 | 8000 | 33000 |

CHAPTER 1 8

1 8 0

Insurances and social budget

1 8 0 2 | Sickness insurance | 130000 | 10959 | 140959 |

1 8 0 3 | Accident and occupational diseases | 60000 | –24108 | 35892 |

1 8 0 4 | Unemployment for temporary staff | 60000 | –9174 | 50826 |

| Article 1 8 0 — Total | 265000 | –22323 | 242677 |

| CHAPTER 1 8 — TOTAL | 265000 | –22323 | 242677 |

| Title 1 — Total | 10490900 | –892500 | 9598400 |

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0 Staff holding a post provided for in the establishment plan

1 1 0 0 Basic salaries

Appropriations 2007 | Amending budget No 1 | New amount |

3680900 | –302976 | 3377924 |

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the basic salaries of officials and temporary staff holding posts on the establishment plans.

1 1 0 1 Family allowances

Appropriations 2007 | Amending budget No 1 | New amount |

420000 | –4602 | 415398 |

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the family allowances of officials and temporary staff holding posts on the establishment plans.

1 1 0 2 Expatriation allowances

Appropriations 2007 | Amending budget No 1 | New amount |

420000 | 47847 | 467847 |

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the expatriation allowances of officials and temporary staff holding posts on the establishment plans.

1 1 1 Other staff

1 1 1 0 Auxiliary staff

Appropriations 2007 | Amending budget No 1 | New amount |

5000 | –5000 | p.m. |

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the remuneration of all auxiliary staff and the Centre's social security contributions, excluding the amounts paid in the form of weightings, which are charged to item 1 1 9 0.

1 1 1 1 Contract agent staff — Basic salaries

Appropriations 2007 | Amending budget No 1 | New amount |

800000 | –85472 | 714528 |

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the basic salary of contractual agents.

1 1 1 2 Contract agent staff — Allowances

Appropriations 2007 | Amending budget No 1 | New amount |

450000 | –185074 | 264926 |

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the expatriation allowances, family and other allowances of contractual agents.

1 1 4 Miscellaneous

1 1 4 0 Birth and death grants

Appropriations 2007 | Amending budget No 1 | New amount |

5000 | –3405 | 1595 |

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover birth and death grants for the staff of the Centre.

1 1 4 1 Travel expenses from place of employment to origin

Appropriations 2007 | Amending budget No 1 | New amount |

150000 | –21358 | 128642 |

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover travel expenses from place of employment to origin for staff of the Centre.

1 1 4 2 Overtime

Appropriations 2007 | Amending budget No 1 | New amount |

10000 | –3612 | 6388 |

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover costs related to overtime for categories of staff entitled to it by the Staff Regulation.

1 1 4 9 Training of ECDC staff

Appropriations 2007 | Amending budget No 1 | New amount |

200000 | 7817 | 207817 |

Remarks

Staff Regulations of officials of the European Communities. This appropriation is intended to cover introduction courses for new recruits, staff development courses, retraining, courses on the use of modern techniques, seminars, information sessions on EU matters etc. It also covers the purchase of equipment and documentation and the hiring of organising consultants

1 1 7 Supplementary services

1 1 7 0 Freelance and joint interpreting and conference service interpreters

Appropriations 2007 | Amending budget No 1 | New amount |

75000 | –10000 | 65000 |

Remarks

This appropriation is intended to cover the fees and travel expenses of (free-lance) interpreters and conference operators including the reimbursement of services provided by Commission interpreters for all meetings not directly connected with the implementation of the Centre’s work programme.

1 1 7 5 Interim services

Appropriations 2007 | Amending budget No 1 | New amount |

410000 | 282222 | 692222 |

Remarks

This appropriation is intended to cover:

- the employment of interim staff, particularly telephone operators, clerical, secretarial, administrative and support staff,

- reproduction, typing and lay-out which is sent out because it cannot be handled by the Centre,

- the cost of computer typesetting for explanatory 1 and supporting documents for the Centre’s own requirements and for submission to the budgetary authority,

- the grant payable under the work experience training for children of staff members,

- the reimbursement of expenditure incurred by the Commission for administrative assistance given to the Centre.

1 1 8 Allowances and expenses on entering and leaving

1 1 8 0 Miscellaneous expenditure on recruitment

Appropriations 2007 | Amending budget No 1 | New amount |

600000 | –319234 | 280766 |

Remarks

This appropriation is intended to cover the costs related to the recruitment of staff; reimbursements for selection panels, candidate interviews and other related costs.

1 1 8 1 Travel expenses

Appropriations 2007 | Amending budget No 1 | New amount |

25000 | –15918 | 9082 |

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover travel expenses for ECDC staff when taking up duty or leaving the service.

1 1 8 2 Installation, resettlement and transfer allowances

Appropriations 2007 | Amending budget No 1 | New amount |

455000 | –337602 | 117398 |

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover installation, resettlement and transfer allowances for staff.

1 1 8 3 Removal Expenses

Appropriations 2007 | Amending budget No 1 | New amount |

150000 | –63000 | 87000 |

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover removal expenses for staff taking up duty or leaving the service.

1 1 8 4 Temporary daily subsistence allowance

Appropriations 2007 | Amending budget No 1 | New amount |

120000 | –35068 | 84932 |

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover temporary daily subsistence allowance.

1 1 9 Salary weightings

1 1 9 0 Weightings applied to remunerations

Appropriations 2007 | Amending budget No 1 | New amount |

700000 | 34258 | 734258 |

Remarks

Staff Regulations of officials of the European Communities. This appropriation is intended to cover the cost of weightings applied to the remuneration of staff. It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment.

CHAPTER 1 3 — MISSIONS AND TRAVEL

1 3 0 Mission expenses, travel expenses and incidental expenditure

1 3 0 0 Mission expenses, travel expenses and incidental expenditure

Appropriations 2007 | Amending budget No 1 | New amount |

500000 | 300000 | 800000 |

Remarks

Staff Regulations of officials of the European Communities. This appropriation is intended to cover expenditure on travel expenses, the payment of daily mission allowances and ancillary or exceptional expenses incurred in carrying out missions, including off-site meetings, by Centre staff covered by the Staff Regulations and by national or international experts or officials seconded to the Centre.

CHAPTER 1 4 — SOCIO-MEDICAL INFRASTRUCTURE

1 4 0 Socio-medical infrastructure

1 4 0 1 Medical service

Appropriations 2007 | Amending budget No 1 | New amount |

50000 | –23000 | 27000 |

Remarks

Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities. This appropriation is intended to cover expenses for compulsory yearly medical examinations of the staff.

CHAPTER 1 5 — EXCHANGES OF CIVIL SERVANTS AND EXPERTS

1 5 0 Exchanges of civil servants and experts

1 5 0 2 Staff exchanges with public and private bodies

Appropriations 2007 | Amending budget No 1 | New amount |

750000 | –135000 | 615000 |

Remarks

This appropriation is intended to cover the expenses related to the detachment of staff from private and public bodies to the Centre und the ECDC regulation of detached National experts.

CHAPTER 1 7 — REPRESENTATION EXPENSES

1 7 0 Representation Expenses

1 7 0 0 Representation Expenses

Appropriations 2007 | Amending budget No 1 | New amount |

25000 | 8000 | 33000 |

Remarks

This appropriation is intended to cover expenditure on the Centre's obligations in respect of entertainment and representation. This expenditure may be incurred by authorised staff individually in the fulfilment of their duties and as part of the Centre's activities.

CHAPTER 1 8 — INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

1 8 0 Insurances and social budget

1 8 0 2 Sickness insurance

Appropriations 2007 | Amending budget No 1 | New amount |

130000 | 10959 | 140959 |

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the centre's sickness contributions (% of the basic salary).

1 8 0 3 Accident and occupational diseases

Appropriations 2007 | Amending budget No 1 | New amount |

60000 | –24108 | 35892 |

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the centre's contributions towards insurance against accidents and occupational diseases and the supplementary expenditure arising from the application of the statutory provisions in the area.

1 8 0 4 Unemployment for temporary staff

Appropriations 2007 | Amending budget No 1 | New amount |

60000 | –9174 | 50826 |

Remarks

Conditions of employment of other servants of the European Communities. This appropriation is intended to cover the cost of unemployment insurance for temporary staff.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — DATA PROCESSING

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON MEETINGS

Article Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |

CHAPTER 2 0

2 0 0

Rent and associated costs

2 0 0 0 | Rent of premises | 1100000 | 150000 | 1250000 |

2 0 0 1 | Insurances | 10000 | 10000 | 20000 |

2 0 0 2 | Water, gas, electricity, etc. | 50000 | 15000 | 65000 |

2 0 0 3 | Maintenance, cleaning | 90000 | 10000 | 100000 |

2 0 0 4 | Fitting out of premises | 50000 | 90000 | 140000 |

2 0 0 5 | Security | 250000 | 15000 | 265000 |

2 0 0 6 | Restauration and canteen costs | 20000 | –20000 | p.m. |

2 0 0 9 | Other expenditures on building | 15000 | 100000 | 115000 |

| Article 2 0 0 — Total | 1585000 | 370000 | 1955000 |

| CHAPTER 2 0 — TOTAL | 1585000 | 370000 | 1955000 |

CHAPTER 2 1

2 1 1

Information and communication technology

2 1 1 0 | Hardware for operating the Centre | 200000 | 502000 | 702000 |

2 1 1 1 | Software for operating the Centre | 150000 | 230000 | 380000 |

2 1 1 2 | Purchase and maintenance of technical and audiovisual equipment for the Centre | 50000 | 197000 | 247000 |

2 1 1 4 | Developments to support administrative applications | 250000 | 960000 | 1210000 |

| Article 2 1 1 — Total | 700000 | 1889000 | 2589000 |

| CHAPTER 2 1 — TOTAL | 700000 | 1889000 | 2589000 |

CHAPTER 2 2

2 2 0

Equipment and installations

2 2 0 0 | Technical equipment and installations | 200000 | –32000 | 168000 |

2 2 0 1 | Furniture | 200000 | 362000 | 562000 |

| Article 2 2 0 — Total | 410000 | 330000 | 740000 |

| CHAPTER 2 2 — TOTAL | 410000 | 330000 | 740000 |

CHAPTER 2 3

2 3 0

Stationary, supplies and other expenditures

2 3 0 0 | Stationary and office supplies | 80000 | 5000 | 85000 |

2 3 0 1 | Financial and bank charges, exchange losses | 10000 | 5000 | 15000 |

2 3 0 2 | Library expenses, purchase of books and information subscriptions | 10000 | 5000 | 15000 |

2 3 0 9 | Other operating expenditure | 10000 | 20000 | 30000 |

| Article 2 3 0 — Total | 110000 | 35000 | 145000 |

| CHAPTER 2 3 — TOTAL | 110000 | 35000 | 145000 |

CHAPTER 2 4

2 4 0

Postal and delivery charges

2 4 0 0 | Postal and delivery charges | 30000 | 15000 | 45000 |

| Article 2 4 0 — Total | 30000 | 15000 | 45000 |

2 4 1

Telecommunications

2 4 1 0 | Telecommunication and internet charges | 80000 | 150000 | 230000 |

| Article 2 4 1 — Total | 80000 | 150000 | 230000 |

| CHAPTER 2 4 — TOTAL | 110000 | 165000 | 275000 |

CHAPTER 2 5

2 5 0

Meetings

2 5 0 0 | Governance and administrative meetings | 250000 | 35000 | 285000 |

2 5 0 1 | Evaluations and Strategic management consulting | 230000 | 49000 | 279000 |

| Article 2 5 0 — Total | 480000 | 84000 | 564000 |

| CHAPTER 2 5 — TOTAL | 480000 | 84000 | 564000 |

| Title 2 — Total | 3395000 | 2873000 | 6268000 |

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

2 0 0 Rent and associated costs

2 0 0 0 Rent of premises

Appropriations 2007 | Amending budget No 1 | New amount |

1100000 | 150000 | 1250000 |

Remarks

This appropriation is intended to cover the payments related to the rent of occupied buildings.

2 0 0 1 Insurances

Appropriations 2007 | Amending budget No 1 | New amount |

10000 | 10000 | 20000 |

Remarks

This appropriation is intended to cover various insurances related to the occupied buildings.

2 0 0 2 Water, gas, electricity, etc.

Appropriations 2007 | Amending budget No 1 | New amount |

50000 | 15000 | 65000 |

Remarks

This appropriation is intended to cover current expenditure.

2 0 0 3 Maintenance, cleaning

Appropriations 2007 | Amending budget No 1 | New amount |

90000 | 10000 | 100000 |

Remarks

This appropriation is intended to cover costs of cleaning and upkeep of the premises occupied by the ECDC.

2 0 0 4 Fitting out of premises

Appropriations 2007 | Amending budget No 1 | New amount |

50000 | 90000 | 140000 |

Remarks

This appropriation is intended to cover the fitting-out of the premises occupied by ECDC and adapt the premises to the specific requirements of the Centre.

2 0 0 5 Security

Appropriations 2007 | Amending budget No 1 | New amount |

250000 | 15000 | 265000 |

Remarks

This appropriation is intended to cover the cost of security and surveillance of the ECDC occupied buildings.

2 0 0 6 Restauration and canteen costs

Appropriations 2007 | Amending budget No 1 | New amount |

20000 | –20000 | p.m. |

Remarks

This appropriation is intended to cover operating expenditure of the restaurant/canteen of the Centre.

2 0 0 9 Other expenditures on building

Appropriations 2007 | Amending budget No 1 | New amount |

15000 | 100000 | 115000 |

Remarks

This appropriation is intended to cover other current expenditures on the premises not specifically provided for; such as for example sanitation costs, removal of refuse, charges.

CHAPTER 2 1 — DATA PROCESSING

2 1 1 Information and communication technology

2 1 1 0 Hardware for operating the Centre

Appropriations 2007 | Amending budget No 1 | New amount |

200000 | 502000 | 702000 |

Remarks

This appropriation is intended to cover the procurement and maintenance of ICT and other similar electronic office equipment and hardware which is needed for the normal operation of the Centre.

This appropriation includes EUR 100000 of prior years funds made again available to the Centre (reuses).

2 1 1 1 Software for operating the Centre

Appropriations 2007 | Amending budget No 1 | New amount |

150000 | 230000 | 380000 |

Remarks

This appropriation is intended to cover the procurement, customisation and training of software which is needed for the normal operation of the Centre.

2 1 1 2 Purchase and maintenance of technical and audiovisual equipment for the Centre

Appropriations 2007 | Amending budget No 1 | New amount |

50000 | 197000 | 247000 |

Remarks

This appropriation is intended to cover the purchase and maintenance of audiovisual materials needed for the normal operation of the Centre.

2 1 1 4 Developments to support administrative applications

Appropriations 2007 | Amending budget No 1 | New amount |

250000 | 960000 | 1210000 |

Remarks

This appropriation is intended to cover the purchase, development, maintenance and training of administrative and management IT systems.

This appropriation includes EUR 60000 of prior years funds made again available to the Centre (reuses).

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0 Equipment and installations

2 2 0 0 Technical equipment and installations

Appropriations 2007 | Amending budget No 1 | New amount |

200000 | –32000 | 168000 |

Remarks

This appropriation is intended to cover the purchase and maintenance of technical equipments for copying, reproduction, library, as well as various tools for building maintenance.

2 2 0 1 Furniture

Appropriations 2007 | Amending budget No 1 | New amount |

200000 | 362000 | 562000 |

Remarks

This appropriation is intended to cover the purchase of furniture.

This appropriation includes EUR 90000 of prior years funds made again available to the Centre (reuses).

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0 Stationary, supplies and other expenditures

2 3 0 0 Stationary and office supplies

Appropriations 2007 | Amending budget No 1 | New amount |

80000 | 5000 | 85000 |

Remarks

This appropriation is intended to cover the cost for paper, envelopes, office supplies as well as supplies for reprographics and external printing.

2 3 0 1 Financial and bank charges, exchange losses

Appropriations 2007 | Amending budget No 1 | New amount |

10000 | 5000 | 15000 |

Remarks

This appropriation is intended to cover bank charges. It is also intended to cover exchange rate losses incurred by the centre in the management of its budget, in so far as these losses cannot be offset against exchange rate gains.

2 3 0 2 Library expenses, purchase of books and information subscriptions

Appropriations 2007 | Amending budget No 1 | New amount |

10000 | 5000 | 15000 |

Remarks

This appropriation is intended to cover the purchase of books, documents and non-periodic publications, subscriptions to newspapers, specialist periodicals, journals and bulletins as well as on-line databases and information services.

2 3 0 9 Other operating expenditure

Appropriations 2007 | Amending budget No 1 | New amount |

10000 | 20000 | 30000 |

Remarks

This appropriation is intended to cover other administrative expenditure not separately provided for in other items.

CHAPTER 2 4 — POSTAGE AND TELECOMMUNICATIONS

2 4 0 Postal and delivery charges

2 4 0 0 Postal and delivery charges

Appropriations 2007 | Amending budget No 1 | New amount |

30000 | 15000 | 45000 |

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Centre's internal mail.

2 4 1 Telecommunications

2 4 1 0 Telecommunication and internet charges

Appropriations 2007 | Amending budget No 1 | New amount |

80000 | 150000 | 230000 |

Remarks

This appropriation is intended to cover fixed rental costs, the cost of calls and messages, maintenance fees, repairs and maintenance of equipment, subscription charges, the cost of communications (telephone, telex, telegraph, television, audio- and videoconferencing, including data transmission). It also covers the purchase of directories.

CHAPTER 2 5 — EXPENDITURE ON MEETINGS

2 5 0 Meetings

2 5 0 0 Governance and administrative meetings

Appropriations 2007 | Amending budget No 1 | New amount |

250000 | 35000 | 285000 |

Remarks

This appropriation is intended to cover travel and subsistence for experts invited and incidental expenses related to the meetings of the governing body and for meetings of administrative nature. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure.

2 5 0 1 Evaluations and Strategic management consulting

Appropriations 2007 | Amending budget No 1 | New amount |

230000 | 49000 | 279000 |

Remarks

This appropriation is intended to cover expenses related to the evaluation of the Centre.

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — OPERATING EXPENDITURE

Article Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |

CHAPTER 3 0

3 0 0

Operations

3 0 0 0 | Networking, surveillance and data collection on Communicable diseases | 4015000 | –1492000 | 2523000 |

3 0 0 1 | Preparedness, response and emerging health threats | 695000 | 412368 | 1107368 |

3 0 0 2 | Scientific opinions and studies | 1350000 | 487000 | 1837000 |

3 0 0 3 | Technical assistance and training | 1735000 | 378380 | 2113380 |

3 0 0 4 | Publication and communication | 1040000 | –120000 | 920000 |

3 0 0 5 | Information and Communication technology to support projects | 950000 | 803500 | 1753500 |

3 0 0 7 | Translations of scientific and technical reports and documents | 325000 | –60000 | 265000 |

3 0 0 8 | Meetings to implement the work programme | 1870000 | –499000 | 1371000 |

3 0 0 9 | Country cooperation and partnership | 400000 | –28500 | 371500 |

3 0 1 0 | Scientific library and knowledge services | 280000 | –9500 | 270500 |

| Article 3 0 0 — Total | 13160000 | –127752 | 13032248 |

| CHAPTER 3 0 — TOTAL | 13160000 | –127752 | 13032248 |

| Title 3 — Total | 13160000 | –127752 | 13032248 |

| GRAND TOTAL | 27045900 | 1852748 | 28898648 |

CHAPTER 3 0 — OPERATING EXPENDITURE

3 0 0 Operations

3 0 0 0 Networking, surveillance and data collection on Communicable diseases

Appropriations 2007 | Amending budget No 1 | New amount |

4015000 | –1492000 | 2523000 |

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

3 0 0 1 Preparedness, response and emerging health threats

Appropriations 2007 | Amending budget No 1 | New amount |

695000 | 412368 | 1107368 |

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

This appropriation includes EUR 54068,27 of prior years funds made again available to the Centre (reuses).

3 0 0 2 Scientific opinions and studies

Appropriations 2007 | Amending budget No 1 | New amount |

1350000 | 487000 | 1837000 |

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

This appropriation includes EUR 360000 of prior years funds made again available to the Centre (reuses).

3 0 0 3 Technical assistance and training

Appropriations 2007 | Amending budget No 1 | New amount |

1735000 | 378380 | 2113380 |

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation.

This appropriation includes EUR 80380 of prior years funds made again available to the Centre (reuses).

3 0 0 4 Publication and communication

Appropriations 2007 | Amending budget No 1 | New amount |

1040000 | –120000 | 920000 |

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation, specifically to cover the costs related communication, publications and public access to data and information.

3 0 0 5 Information and Communication technology to support projects

Appropriations 2007 | Amending budget No 1 | New amount |

950000 | 803500 | 1753500 |

Remarks

This appropriation is intended to cover expenditure foreseen in the work programme of the Centre in line with Article 3 of the founding regulation, specifically to cover the operational project costs related to ICT.

This appropriation includes EUR 50000 of prior years funds made again available to the Centre (reuses).

3 0 0 7 Translations of scientific and technical reports and documents

Appropriations 2007 | Amending budget No 1 | New amount |

325000 | –60000 | 265000 |

Remarks

This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Luxembourg for all texts not directly connected with the implementation of the Centre's work programme.

3 0 0 8 Meetings to implement the work programme

Appropriations 2007 | Amending budget No 1 | New amount |

1870000 | –499000 | 1371000 |

Remarks

This appropriation is intended to cover travel and subsistence for experts invited and incidental expenses related to the meetings organised to implement the work programme. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure of ECDC.

3 0 0 9 Country cooperation and partnership

Appropriations 2007 | Amending budget No 1 | New amount |

400000 | –28500 | 371500 |

Remarks

This appropriation is intended to cover for specific action forging cooperation with Member states and external partners.

3 0 1 0 Scientific library and knowledge services

Appropriations 2007 | Amending budget No 1 | New amount |

280000 | –9500 | 270500 |

Remarks

This appropriation is intended to cover the building up of scientific library and knowledge services.

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