# C_2023038EN.01014401.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/144 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/144

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Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2022 – amending budget No 2

(2023/C 38/27)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 97 600 000 | | 97 600 000 |
| | Title 1 — Total | 97 600 000 | | 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 | 800 000 | 12 924 588,87 |
| | Title 3 — Total | 12 124 588,87 | 800 000 | 12 924 588,87 |
| | GRAND TOTAL | 111 996 588,87 | 800 000 | 112 796 588,87 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

97 600 000

97 600 000

Title 1 — Total

97 600 000

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

800 000

12 924 588,87

Title 3 — Total

12 124 588,87

800 000

12 924 588,87

GRAND TOTAL

111 996 588,87

800 000

112 796 588,87

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 39 812 950 | –12 900 | 39 800 050 |
| 1 3 | MISSIONS AND TRAVEL | 367 000 | 99 459 | 466 459 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 180 000 | | 180 000 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 535 000 | –19 000 | 516 000 |
| 1 7 | REPRESENTATION EXPENSES | 5 000 | –3 000 | 2 000 |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 1 150 000 | 23 500 | 1 173 500 |
| | Title 1 — Total | 42 049 950 | 88 059 | 42 138 009 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 4 280 687 | – 197 959 | 4 082 728 |
| 2 1 | DATA PROCESSING | 3 200 811 | 152 344 | 3 353 155 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 151 300 | –63 931 | 87 369 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 347 000 | –28 219 | 318 781 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 117 000 | –16 769 | 100 231 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 432 400 | –52 748 | 379 652 |
| | Title 2 — Total | 8 529 198 | – 207 282 | 8 321 916 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 49 292 852 | 119 223 | 49 412 075 |
| | Title 3 — Total | 49 292 852 | 119 223 | 49 412 075 |
| | GRAND TOTAL | 99 872 000 | 0 | 99 872 000 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

39 812 950

–12 900

39 800 050

1 3

MISSIONS AND TRAVEL

367 000

99 459

466 459

1 4

SOCIO-MEDICAL INFRASTRUCTURE

180 000

180 000

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

535 000

–19 000

516 000

1 7

REPRESENTATION EXPENSES

5 000

–3 000

2 000

1 8

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

1 150 000

23 500

1 173 500

Title 1 — Total

42 049 950

88 059

42 138 009

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

4 280 687

– 197 959

4 082 728

2 1

DATA PROCESSING

3 200 811

152 344

3 353 155

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

151 300

–63 931

87 369

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

347 000

–28 219

318 781

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

117 000

–16 769

100 231

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

432 400

–52 748

379 652

Title 2 — Total

8 529 198

– 207 282

8 321 916

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

49 292 852

119 223

49 412 075

Title 3 — Total

49 292 852

119 223

49 412 075

GRAND TOTAL

99 872 000

0

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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