# C_2022141EN.01003701.xml

| 29.3.2022 | EN | Official Journal of the European Union | C 141/37 |
| --- | --- | --- | --- |

29.3.2022

EN

Official Journal of the European Union

C 141/37

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2022

(2022/C 141/07)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 93 600 000 | 165 995 000 | 61 001 000 ,— |
| | Title 1 — Total | 93 600 000 | 165 995 000 | 61 001 000 ,— |
| 2 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 2 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 2 272 000 | 2 120 000 | 1 489 000 ,— |
| | Title 2 — Total | 2 272 000 | 2 120 000 | 1 489 000 ,— |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE | | 11 496 935 | 4 064 512 ,— |
| | Title 3 — Total | | 11 496 935 | 4 064 512 ,— |
| | GRAND TOTAL | 95 872 000 | 179 611 935 | 66 554 512 ,— |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

93 600 000

165 995 000

61 001 000 ,—

Title 1 — Total

93 600 000

165 995 000

61 001 000 ,—

2

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

2 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

2 272 000

2 120 000

1 489 000 ,—

Title 2 — Total

2 272 000

2 120 000

1 489 000 ,—

3

MISCELLANEOUS REVENUE

3 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE

11 496 935

4 064 512 ,—

Title 3 — Total

11 496 935

4 064 512 ,—

GRAND TOTAL

95 872 000

179 611 935

66 554 512 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 36 778 000 | 37 017 750 | 32 148 000 ,— |
| 1 3 | MISSIONS AND TRAVEL | 200 000 | 20 610 | 380 000 ,— |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 180 000 | 165 000 | 180 000 ,— |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 350 000 | 396 000 | 356 000 ,— |
| 1 7 | REPRESENTATION EXPENSES | 5 000 | 5 000 | 9 000 ,— |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 1 035 000 | 1 037 000 | 948 000 ,— |
| | Title 1 — Total | 38 548 000 | 38 641 360 | 34 021 000 ,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 4 538 000 | 4 477 749 | 4 388 417 ,— |
| 2 1 | DATA PROCESSING | 3 390 000 | 3 202 477 | 2 634 675 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 150 000 | 240 500 | 352 034 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 255 000 | 191 177 | 297 000 ,— |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 170 000 | 93 500 | 217 200 ,— |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 705 000 | 560 500 | 713 674 ,— |
| | Title 2 — Total | 9 208 000 | 8 765 903 | 8 603 000 ,— |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 48 116 000 | 120 707 737 | 19 866 000 ,— |
| | Title 3 — Total | 48 116 000 | 120 707 737 | 19 866 000 ,— |
| | GRAND TOTAL | 95 872 000 | 168 115 000 | 62 490 000 ,— |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

36 778 000

37 017 750

32 148 000 ,—

1 3

MISSIONS AND TRAVEL

200 000

20 610

380 000 ,—

1 4

SOCIO-MEDICAL INFRASTRUCTURE

180 000

165 000

180 000 ,—

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

350 000

396 000

356 000 ,—

1 7

REPRESENTATION EXPENSES

5 000

5 000

9 000 ,—

1 8

INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS

1 035 000

1 037 000

948 000 ,—

Title 1 — Total

38 548 000

38 641 360

34 021 000 ,—

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

4 538 000

4 477 749

4 388 417 ,—

2 1

DATA PROCESSING

3 390 000

3 202 477

2 634 675 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

150 000

240 500

352 034 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

255 000

191 177

297 000 ,—

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

170 000

93 500

217 200 ,—

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

705 000

560 500

713 674 ,—

Title 2 — Total

9 208 000

8 765 903

8 603 000 ,—

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

48 116 000

120 707 737

19 866 000 ,—

Title 3 — Total

48 116 000

120 707 737

19 866 000 ,—

GRAND TOTAL

95 872 000

168 115 000

62 490 000 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 2 | — | 2 |
| AD 13 | — | 3 | — | 3 |
| AD 12 | — | 7 | — | 7 |
| AD 11 | — | 8 | — | 8 |
| AD 10 | — | 25 | — | 24 |
| AD 9 | — | 24 | — | 24 |
| AD 8 | — | 25 | — | 23 |
| AD 7 | — | 29 | — | 29 |
| AD 6 | — | 21 | — | 20 |
| AD 5 | — | 3 | — | 3 |
| Subtotal AD | — | 148 | — | 144 |
| AST 11 | — | — | — | — |
| AST 10 | — | 1 | — | 1 |
| AST 9 | — | 2 | — | 2 |
| AST 8 | — | 3 | — | 3 |
| AST 7 | — | 11 | — | 11 |
| AST 6 | — | 10 | — | 10 |
| AST 5 | — | 15 | — | 15 |
| AST 4 | — | 13 | — | 10 |
| AST 3 | — | 7 | — | 7 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 62 | — | 59 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | 5 | — | 5 |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | 5 | — | 5 |
| Total | — | 215 | — | 208 |
| Grand Total | 215 | 208 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

2

—

2

AD 13

—

3

—

3

AD 12

—

7

—

7

AD 11

—

8

—

8

AD 10

—

25

—

24

AD 9

—

24

—

24

AD 8

—

25

—

23

AD 7

—

29

—

29

AD 6

—

21

—

20

AD 5

—

3

—

3

Subtotal AD

—

148

—

144

AST 11

—

—

—

—

AST 10

—

1

—

1

AST 9

—

2

—

2

AST 8

—

3

—

3

AST 7

—

11

—

11

AST 6

—

10

—

10

AST 5

—

15

—

15

AST 4

—

13

—

10

AST 3

—

7

—

7

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

62

—

59

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

5

—

5

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

5

—

5

Total

—

215

—

208

Grand Total

215

208

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 88 | 97 |
| FG III | 49 | 48 |
| FG II | 13 | 13 |
| FG I | 1 | 1 |
| Total | 151 | 159 |
| Seconded national experts posts | 5 | 5 |
| Total | 156 | 164 |

Contract staff posts

2022

2021

FG IV

88

97

FG III

49

48

FG II

13

13

FG I

1

1

Total

151

159

Seconded national experts posts

5

5

Total

156

164

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