Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2022 2022/C 141/36
Date: 2022-03-29
Institutions: European Health and Digital Executive Agency
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01019701.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/197






Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2022
(2022/C 141/36)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY (including NGEU Contribution)


44 483 220,08 


26 256 791,14 


 




 



Title 1 — Total




44 483 220,08 




26 256 791,14 



 





2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY


966 736,91 


720 118 ,—


 




 



Title 2 — Total




966 736,91 




720 118 ,—



 






 



GRAND TOTAL




45 449 956,99 




26 976 909,14 



 





EXPENDITURE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


34 958 576,74 


18 530 325,42 


 




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 604 333 ,—


1 562 001,43 


 




 



Title 1 — Total




36 562 909,74 




20 092 326,85 



 





2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 138 000 ,—


3 030 000 ,—


 




2 2


ICT


1 916 000 ,—


1 779 884,25 


 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


230 000 ,—


416 250,25 


 




 



Title 2 — Total




6 284 000 ,—




5 226 134,50 



 





3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 603 047,25 


1 658 447,79 


 




 



Title 3 — Total




2 603 047,25 




1 658 447,79 



 






 



GRAND TOTAL




45 449 956,99 




26 976 909,14 



 





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 


—


7 




AD 11


—


5 


—


2 




AD 10


—


10 


—


5 




AD 9


—


9 


—


3 




AD 8


—


8 


—


8 




AD 7


—


13 


—


11 




AD 6


—


11 


—


25 




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


162 


147 




FG III


109 


95 




FG II


40 


40 




FG I


5 


4 




Total FG


316 


286 






Seconded national experts posts


-


-