Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2022 – amending budget No 1 2022/C 415/02
Date: 2022-10-28
Institutions: European Centre for Disease Prevention and Control
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022415EN.01000801.xml










28.10.2022   


EN


Official Journal of the European Union


C 415/8






Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2022 – amending budget No 1
(2022/C 415/02)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


93 600 000 


4 000 000 


97 600 000 




 



Title 1 — Total




93 600 000 




4 000 000 




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 


12 124 588,87 




 



Title 3 — Total



 



12 124 588,87 




12 124 588,87 







 



GRAND TOTAL




95 872 000 




16 124 588,87 




111 996 588,87 






EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


36 778 000 


3 034 950 


39 812 950 




1 3


MISSIONS AND TRAVEL


200 000 


167 000 


367 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


180 000 


 


180 000 




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


350 000 


185 000 


535 000 




1 7


REPRESENTATION EXPENSES


5 000 


 


5 000 




1 8


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


1 035 000 


115 000 


1 150 000 




 



Title 1 — Total




38 548 000 




3 501 950 




42 049 950 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


4 538 000 


– 257 313 


4 280 687 




2 1


DATA PROCESSING


3 390 000 


– 189 189 


3 200 811 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


150 000 


1 300 


151 300 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


255 000 


92 000 


347 000 




2 4


POSTAL EXPENSES AND TELECOMMUNICATIONS


170 000 


–53 000 


117 000 




2 5


EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING


705 000 


– 272 600 


432 400 




 



Title 2 — Total




9 208 000 




– 678 802 




8 529 198 






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


48 116 000 


1 176 852 


49 292 852 




 



Title 3 — Total




48 116 000 




1 176 852 




49 292 852 







 



GRAND TOTAL




95 872 000 




4 000 000 




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 






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