Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2022 2022/C 141/07
Date: 2022-03-29
Institutions: European Centre for Disease Prevention and Control
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01003701.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/37






Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2022
(2022/C 141/07)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


93 600 000 


165 995 000 


61 001 000 ,—




 



Title 1 — Total




93 600 000 




165 995 000 




61 001 000 ,—






2




SUBSIDY FROM THE EUROPEAN ECONOMIC AREA





2 0


SUBSIDY FROM THE EUROPEAN ECONOMIC AREA


2 272 000 


2 120 000 


1 489 000 ,—




 



Title 2 — Total




2 272 000 




2 120 000 




1 489 000 ,—






3




MISCELLANEOUS REVENUE





3 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE


 


11 496 935 


4 064 512 ,—




 



Title 3 — Total



 



11 496 935 




4 064 512 ,—







 



GRAND TOTAL




95 872 000 




179 611 935 




66 554 512 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


36 778 000 


37 017 750 


32 148 000 ,—




1 3


MISSIONS AND TRAVEL


200 000 


20 610 


380 000 ,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE


180 000 


165 000 


180 000 ,—




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


350 000 


396 000 


356 000 ,—




1 7


REPRESENTATION EXPENSES


5 000 


5 000 


9 000 ,—




1 8


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


1 035 000 


1 037 000 


948 000 ,—




 



Title 1 — Total




38 548 000 




38 641 360 




34 021 000 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


4 538 000 


4 477 749 


4 388 417 ,—




2 1


DATA PROCESSING


3 390 000 


3 202 477 


2 634 675 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


150 000 


240 500 


352 034 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


255 000 


191 177 


297 000 ,—




2 4


POSTAL EXPENSES AND TELECOMMUNICATIONS


170 000 


93 500 


217 200 ,—




2 5


EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING


705 000 


560 500 


713 674 ,—




 



Title 2 — Total




9 208 000 




8 765 903 




8 603 000 ,—






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


48 116 000 


120 707 737 


19 866 000 ,—




 



Title 3 — Total




48 116 000 




120 707 737 




19 866 000 ,—







 



GRAND TOTAL




95 872 000 




168 115 000 




62 490 000 ,—






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 






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