Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2012 — Amending Budget No 1 (2012/C 397/04)
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/397/04@2012-12-21/en
Contents
Title Chapter Heading Budget 2012 Amending budget No 1 New amount 2EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 56727000 56727000 Title 2 — Total 56727000 56727000 3SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 3 0 SUBSIDY FROM THE EUROPEAN ECONOMIC AREA 1350000 124000 1474000 Title 3 — Total 1350000 124000 1474000 GRAND TOTAL 58077000 124000 58201000 Title Chapter Heading Appropriations 2012 Amending budget No 1 New amount 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 28655000 –180008 28474992 1 3 MISSIONS AND TRAVEL 1000000 1000000 1 4 SOCIO-MEDICAL INFRASTRUCTURE 150000 150000 1 5 EXCHANGES OF CIVIL SERVANTS AND EXPERTS 415000 415000 1 7 REPRESENTATION EXPENSES 25000 –8000 17000 1 8 INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS 928000 928000 Title 1 — Total 31173000 –188008 30984992 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS 3183000 –122149 3060851 2 1 DATA PROCESSING 1935000 385142 2320142 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 238000 –38100 199900 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 269000 38100 307100 2 4 POSTAL EXPENSES AND TELECOMMUNICATIONS 293000 –40000 253000 2 5 EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING 725000 –50000 675000 Title 2 — Total 6643000 172993 6815993 3OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 20261000 139015 20400015 Title 3 — Total 20261000 139015 20400015 GRAND TOTAL 58077000 124000 58201000