# C_2022415EN.01000801.xml

| 28.10.2022 | EN | Official Journal of the European Union | C 415/8 |
| --- | --- | --- | --- |

28.10.2022

EN

Official Journal of the European Union

C 415/8

---

Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2022 – amending budget No 1

(2022/C 415/02)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 93 600 000 | 4 000 000 | 97 600 000 |
| | Title 1 — Total | 93 600 000 | 4 000 000 | 97 600 000 |
| 2 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 2 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 2 272 000 | | 2 272 000 |
| | Title 2 — Total | 2 272 000 | | 2 272 000 |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE | | 12 124 588,87 | 12 124 588,87 |
| | Title 3 — Total | | 12 124 588,87 | 12 124 588,87 |
| | GRAND TOTAL | 95 872 000 | 16 124 588,87 | 111 996 588,87 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

93 600 000

4 000 000

97 600 000

Title 1 — Total

93 600 000

4 000 000

97 600 000

2

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

2 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

2 272 000

2 272 000

Title 2 — Total

2 272 000

2 272 000

3

MISCELLANEOUS REVENUE

3 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE

12 124 588,87

12 124 588,87

Title 3 — Total

12 124 588,87

12 124 588,87

GRAND TOTAL

95 872 000

16 124 588,87

111 996 588,87

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 36 778 000 | 3 034 950 | 39 812 950 |
| 1 3 | MISSIONS AND TRAVEL | 200 000 | 167 000 | 367 000 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 180 000 | | 180 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 350 000 | 185 000 | 535 000 |
| 1 7 | REPRESENTATION EXPENSES | 5 000 | | 5 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 1 035 000 | 115 000 | 1 150 000 |
| | Title 1 — Total | 38 548 000 | 3 501 950 | 42 049 950 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 4 538 000 | – 257 313 | 4 280 687 |
| 2 1 | DATA PROCESSING | 3 390 000 | – 189 189 | 3 200 811 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 150 000 | 1 300 | 151 300 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 255 000 | 92 000 | 347 000 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 170 000 | –53 000 | 117 000 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 705 000 | – 272 600 | 432 400 |
| | Title 2 — Total | 9 208 000 | – 678 802 | 8 529 198 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 48 116 000 | 1 176 852 | 49 292 852 |
| | Title 3 — Total | 48 116 000 | 1 176 852 | 49 292 852 |
| | GRAND TOTAL | 95 872 000 | 4 000 000 | 99 872 000 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

36 778 000

3 034 950

39 812 950

1 3

MISSIONS AND TRAVEL

200 000

167 000

367 000

1 4

SOCIO-MEDICAL INFRASTRUCTURE

180 000

180 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

350 000

185 000

535 000

1 7

REPRESENTATION EXPENSES

5 000

5 000

1 8

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

1 035 000

115 000

1 150 000

Title 1 — Total

38 548 000

3 501 950

42 049 950

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

4 538 000

– 257 313

4 280 687

2 1

DATA PROCESSING

3 390 000

– 189 189

3 200 811

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

150 000

1 300

151 300

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

255 000

92 000

347 000

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

170 000

–53 000

117 000

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

705 000

– 272 600

432 400

Title 2 — Total

9 208 000

– 678 802

8 529 198

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

48 116 000

1 176 852

49 292 852

Title 3 — Total

48 116 000

1 176 852

49 292 852

GRAND TOTAL

95 872 000

4 000 000

99 872 000

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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