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)
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Address https://gelex.eu/eli/EU/corrigendum/oj/C/2011/375/11@2011-11-24/en
Contents
REVENUE EXPENDITURE
On pages 36 and 37, the tables should read as follows: Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 2EUROPEAN COMMUNITY CONTRIBUTION 2 0 EUROPEAN COMMUNITY CONTRIBUTION 55400000 56402274 47044107,53 Title 2 — Total 55400000 56402274 47044107,53 3SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) 3 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA (EEA) 1256000 1417626 1092809,90 Title 3 — Total 1256000 1417626 1092809,90 GRAND TOTAL 56656000 57819900 48136917,43 Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 26542000 24093500 17145344,16 1 3 MISSIONS AND TRAVEL 800000 955000 930000,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE 100000 167000 106261,15 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 530000 593400 420000,— 1 7 REPRESENTATION EXPENSES 50000 30000 23000,— 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE, UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 965000 757000 551194,54 Title 1 — Total 28897000 26595900 19175799,85 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 2630500 2868500 2430270,98 2 1 DATA PROCESSING 1885500 2636500 3183211,18 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 165000 315000 130877,63 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 280000 208000 162999,07 2 4 POSTAGE AND TELECOMMUNICATIONS 295000 262000 231364,08 2 5 EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING 575000 445000 333573,95 Title 2 — Total 5831000 6735000 6472296,89 3OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 21838000 24489000 22488820,59 Title 3 — Total 21838000 24489000 22488820,59 GRAND TOTAL 56656000 57819900 48136917,33