# C_2023038EN.01002401.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/24 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/24

---

Statement of revenue and expenditure for the 2023 financial year – European Centre for Disease Prevention and Control (ECDC)

(2023/C 38/05)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 87 665 000 | 97 600 000 | 209 816 113,10 |
| | Title 1 — Total | 87 665 000 | 97 600 000 | 209 816 113,10 |
| 2 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
| 2 0 | SUBSIDY FROM THE EUROPEAN ECONOMIC AREA | 2 517 000 | 2 272 000 | 2 679 659,99 |
| | Title 2 — Total | 2 517 000 | 2 272 000 | 2 679 659,99 |
| 3 | MISCELLANEOUS REVENUE |
| 3 0 | CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE | 10 510 679,69 | 12 924 588,87 | 1 408 197,60 |
| | Title 3 — Total | 10 510 679,69 | 12 924 588,87 | 1 408 197,60 |
| | GRAND TOTAL | 100 692 679,69 | 112 796 588,87 | 213 903 970,69 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

87 665 000

97 600 000

209 816 113,10

Title 1 — Total

87 665 000

97 600 000

209 816 113,10

2

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

2 0

SUBSIDY FROM THE EUROPEAN ECONOMIC AREA

2 517 000

2 272 000

2 679 659,99

Title 2 — Total

2 517 000

2 272 000

2 679 659,99

3

MISCELLANEOUS REVENUE

3 0

CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE

10 510 679,69

12 924 588,87

1 408 197,60

Title 3 — Total

10 510 679,69

12 924 588,87

1 408 197,60

GRAND TOTAL

100 692 679,69

112 796 588,87

213 903 970,69

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 39 174 000 | 39 800 050 | 36 780 754,46 |
| 1 3 | MISSIONS AND TRAVEL | 450 000 | 466 459 | 22 073,21 |
| 1 4 | SOCIO-MEDICAL INFRASTRUCTURE | 180 000 | 180 000 | 164 141,12 |
| 1 5 | EXCHANGES OF CIVIL SERVANTS AND EXPERTS | 400 000 | 516 000 | 434 165,68 |
| 1 7 | REPRESENTATION EXPENSES | 5 000 | 2 000 | 400 ,— |
| 1 8 | INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS | 1 165 000 | 1 173 500 | 982 449,15 |
| | Title 1 — Total | 41 374 000 | 42 138 009 | 38 383 983,62 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS | 4 833 000 | 4 082 728 | 4 738 531,63 |
| 2 1 | DATA PROCESSING | 3 320 000 | 3 353 155 | 4 424 084,42 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 229 000 | 87 369 | 419 782,22 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 281 000 | 318 781 | 186 826,38 |
| 2 4 | POSTAL EXPENSES AND TELECOMMUNICATIONS | 135 000 | 100 231 | 90 999,19 |
| 2 5 | EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING | 785 000 | 379 652 | 920 686,84 |
| | Title 2 — Total | 9 583 000 | 8 321 916 | 10 780 910,68 |
| 3 | OPERATING EXPENDITURE |
| 3 0 | OPERATING EXPENDITURE | 39 225 000 | 49 412 075 | 163 330 878,79 |
| | Title 3 — Total | 39 225 000 | 49 412 075 | 163 330 878,79 |
| | GRAND TOTAL | 90 182 000 | 99 872 000 | 212 495 773,09 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

39 174 000

39 800 050

36 780 754,46

1 3

MISSIONS AND TRAVEL

450 000

466 459

22 073,21

1 4

SOCIO-MEDICAL INFRASTRUCTURE

180 000

180 000

164 141,12

1 5

EXCHANGES OF CIVIL SERVANTS AND EXPERTS

400 000

516 000

434 165,68

1 7

REPRESENTATION EXPENSES

5 000

2 000

400 ,—

1 8

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

1 165 000

1 173 500

982 449,15

Title 1 — Total

41 374 000

42 138 009

38 383 983,62

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS

4 833 000

4 082 728

4 738 531,63

2 1

DATA PROCESSING

3 320 000

3 353 155

4 424 084,42

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

229 000

87 369

419 782,22

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

281 000

318 781

186 826,38

2 4

POSTAL EXPENSES AND TELECOMMUNICATIONS

135 000

100 231

90 999,19

2 5

EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING

785 000

379 652

920 686,84

Title 2 — Total

9 583 000

8 321 916

10 780 910,68

3

OPERATING EXPENDITURE

3 0

OPERATING EXPENDITURE

39 225 000

49 412 075

163 330 878,79

Title 3 — Total

39 225 000

49 412 075

163 330 878,79

GRAND TOTAL

90 182 000

99 872 000

212 495 773,09

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 25 |
| AD 9 | — | 24 | — | 24 |
| AD 8 | — | 28 | — | 25 |
| AD 7 | — | 29 | — | 29 |
| AD 6 | — | 25 | — | 21 |
| AD 5 | — | 3 | — | 3 |
| Subtotal AD | — | 155 | — | 148 |
| 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 | — | 17 | — | 13 |
| AST 3 | — | 3 | — | 7 |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 62 | — | 62 |
| 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 | — | 222 | — | 215 |
| Grand Total | 222 | 215 |

Function group and grade

2023

2022

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

—

25

AD 9

—

24

—

24

AD 8

—

28

—

25

AD 7

—

29

—

29

AD 6

—

25

—

21

AD 5

—

3

—

3

Subtotal AD

—

155

—

148

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

—

17

—

13

AST 3

—

3

—

7

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

62

—

62

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

—

222

—

215

Grand Total

222

215

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 87 | 88 |
| FG III | 47 | 49 |
| FG II | 14 | 13 |
| FG I | 1 | 1 |
| Total | 149 | 151 |
| Seconded national experts posts | 5 | 5 |
| Total | 154 | 156 |

Contract staff posts

2023

2022

FG IV

87

88

FG III

47

49

FG II

14

13

FG I

1

1

Total

149

151

Seconded national experts posts

5

5

Total

154

156

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