# C_2022291EN.01001001.xml

| 29.7.2022 | EN | Official Journal of the European Union | C 291/10 |
| --- | --- | --- | --- |

29.7.2022

EN

Official Journal of the European Union

C 291/10

---

Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2022 – amending budget No 1

(2022/C 291/03)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 0 | EUROPEAN UNION SUBSIDY (including NGEU Contribution) | 44 483 220,08 | –1 389 983,99 | 43 093 236,09 |
| | Title 1 — Total | 44 483 220,08 | –1 389 983,99 | 43 093 236,09 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY | 966 736,91 | 95 000 ,— | 1 061 736,91 |
| | Title 2 — Total | 966 736,91 | 95 000 ,— | 1 061 736,91 |
| | GRAND TOTAL | 45 449 956,99 | –1 294 983,99 | 44 154 973 ,— |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY (including NGEU Contribution)

44 483 220,08

–1 389 983,99

43 093 236,09

Title 1 — Total

44 483 220,08

–1 389 983,99

43 093 236,09

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY

966 736,91

95 000 ,—

1 061 736,91

Title 2 — Total

966 736,91

95 000 ,—

1 061 736,91

GRAND TOTAL

45 449 956,99

–1 294 983,99

44 154 973 ,—

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | REMUNERATIONS, ALLOWANCES AND CHARGES | 34 958 576,74 | – 871 871,74 | 34 086 705 ,— |
| 1 2 | PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE | 1 604 333 ,— | 224 967 ,— | 1 829 300 ,— |
| | Title 1 — Total | 36 562 909,74 | – 646 904,74 | 35 916 005 ,— |
| 2 | INFRASTRUCTURE AND OPERATING EXPENDITURE |
| 2 1 | BUILDING EXPENDITURE | 4 138 000 ,— | – 608 000 ,— | 3 530 000 ,— |
| 2 2 | ICT | 1 916 000 ,— | 166 000 ,— | 2 082 000 ,— |
| 2 3 | MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE | 230 000 ,— | 64 000 ,— | 294 000 ,— |
| | Title 2 — Total | 6 284 000 ,— | – 378 000 ,— | 5 906 000 ,— |
| 3 | PROGRAMME SUPPORT EXPENDITURE |
| 3 1 | PROGRAMME MANAGEMENT EXPENDITURE | 2 603 047,25 | – 270 079,25 | 2 332 968 ,— |
| | Title 3 — Total | 2 603 047,25 | – 270 079,25 | 2 332 968 ,— |
| | GRAND TOTAL | 45 449 956,99 | –1 294 983,99 | 44 154 973 ,— |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

REMUNERATIONS, ALLOWANCES AND CHARGES

34 958 576,74

– 871 871,74

34 086 705 ,—

1 2

PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE

1 604 333 ,—

224 967 ,—

1 829 300 ,—

Title 1 — Total

36 562 909,74

– 646 904,74

35 916 005 ,—

2

INFRASTRUCTURE AND OPERATING EXPENDITURE

2 1

BUILDING EXPENDITURE

4 138 000 ,—

– 608 000 ,—

3 530 000 ,—

2 2

ICT

1 916 000 ,—

166 000 ,—

2 082 000 ,—

2 3

MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE

230 000 ,—

64 000 ,—

294 000 ,—

Title 2 — Total

6 284 000 ,—

– 378 000 ,—

5 906 000 ,—

3

PROGRAMME SUPPORT EXPENDITURE

3 1

PROGRAMME MANAGEMENT EXPENDITURE

2 603 047,25

– 270 079,25

2 332 968 ,—

Title 3 — Total

2 603 047,25

– 270 079,25

2 332 968 ,—

GRAND TOTAL

45 449 956,99

–1 294 983,99

44 154 973 ,—

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 | — | — | — | — |
| AD 14 | — | 6 | — | 4 |
| AD 13 | — | 6 | — | 6 |
| AD 12 | — | 11 | — | 8 |
| AD 11 | — | 5 | — | 3 |
| AD 10 | — | 10 | — | 7 |
| AD 9 | — | 9 | — | 6 |
| AD 8 | — | 8 | — | 8 |
| AD 7 | — | 13 | — | 11 |
| AD 6 | — | 11 | — | 18 |
| AD 5 | — | 18 | — | 15 |
| Subtotal AD | — | 97 | — | 86 |
| AST 11 | — | — | — | 1 |
| AST 10 | — | — | — | 1 |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | 1 | — | 1 |
| AST 6 | — | 2 | — | 1 |
| AST 5 | — | 3 | — | 3 |
| AST 4 | — | 1 | — | 2 |
| AST 3 | — | 1 | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 8 | — | 9 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 105 | — | 95 |
| Grand Total | 105 | 95 |

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

—

—

—

—

AD 14

—

6

—

4

AD 13

—

6

—

6

AD 12

—

11

—

8

AD 11

—

5

—

3

AD 10

—

10

—

7

AD 9

—

9

—

6

AD 8

—

8

—

8

AD 7

—

13

—

11

AD 6

—

11

—

18

AD 5

—

18

—

15

Subtotal AD

—

97

—

86

AST 11

—

—

—

1

AST 10

—

—

—

1

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

1

—

1

AST 6

—

2

—

1

AST 5

—

3

—

3

AST 4

—

1

—

2

AST 3

—

1

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

8

—

9

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

105

—

95

Grand Total

105

95

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 170 | 147 |
| FG III | 109 | 95 |
| FG II | 40 | 40 |
| FG I | 5 | 4 |
| Total FG | 324 | 286 |
| Seconded national experts posts | - | - |

Contract staff posts

2022

2021

FG IV

170

147

FG III

109

95

FG II

40

40

FG I

5

4

Total FG

324

286

Seconded national experts posts

-

-

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