Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2022 – amending budget No 1 2022/C 291/03
Date: 2022-07-29
Institutions: European Health and Digital Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022291EN.01001001.xml










29.7.2022   


EN


Official Journal of the European Union


C 291/10






Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2022 – amending budget No 1
(2022/C 291/03)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY (including NGEU Contribution)


44 483 220,08 


–1 389 983,99 


43 093 236,09 




 



Title 1 — Total




44 483 220,08 




–1 389 983,99 




43 093 236,09 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY


966 736,91 


95 000 ,—


1 061 736,91 




 



Title 2 — Total




966 736,91 




95 000 ,—




1 061 736,91 







 



GRAND TOTAL




45 449 956,99 




–1 294 983,99 




44 154 973 ,—






EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


34 958 576,74 


– 871 871,74 


34 086 705 ,—




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 604 333 ,—


224 967 ,—


1 829 300 ,—




 



Title 1 — Total




36 562 909,74 




– 646 904,74 




35 916 005 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


4 138 000 ,—


– 608 000 ,—


3 530 000 ,—




2 2


ICT


1 916 000 ,—


166 000 ,—


2 082 000 ,—




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


230 000 ,—


64 000 ,—


294 000 ,—




 



Title 2 — Total




6 284 000 ,—




– 378 000 ,—




5 906 000 ,—






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 603 047,25 


– 270 079,25 


2 332 968 ,—




 



Title 3 — Total




2 603 047,25 




– 270 079,25 




2 332 968 ,—







 



GRAND TOTAL




45 449 956,99 




–1 294 983,99 




44 154 973 ,—






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 


—


8 




AD 11


—


5 


—


3 




AD 10


—


10 


—


7 




AD 9


—


9 


—


6 




AD 8


—


8 


—


8 




AD 7


—


13 


—


11 




AD 6


—


11 


—


18 




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


170 


147 




FG III


109 


95 




FG II


40 


40 




FG I


5 


4 




Total FG


324 


286 






Seconded national experts posts


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