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)
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Address https://gelex.eu/eli/EU/act/oj/L/2008/924@2008-12-19/en
Contents
Title Chapter Heading Budget 2008 Amending budget No 1 New amount 2EUROPEAN COMMUNITY CONTRIBUTION 2 0 EUROPEAN COMMUNITY CONTRIBUTION 39300000 396449 39696449 Title 2 — Total 39300000 396449 39696449 3SUBSIDY 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). Title Chapter Heading Appropriations 2008 Amending budget No 1 New amount 1STAFF 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 2BUILDINGS, 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 3OPERATING 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).