Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2022 – amending budget No 2 2022/C 453/10
Date: 2022-11-29
Institutions: European Health and Digital Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022453EN.01005101.xml










29.11.2022   


EN


Official Journal of the European Union


C 453/51






Statement of revenue and expenditure of the European Health and Digital Executive Agency for the financial year 2022 – amending budget No 2
(2022/C 453/10)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY (INCLUDING NGEU CONTRIBUTION)


43 093 236,09 


–2 190 477,09 


40 902 759 




 



Title 1 — Total




43 093 236,09 




–2 190 477,09 




40 902 759 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY


1 061 736,91 


48 460,09 


1 110 197 




 



Title 2 — Total




1 061 736,91 




48 460,09 




1 110 197 







 



GRAND TOTAL




44 154 973 ,—




–2 142 017 ,—




42 012 956 






EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





1




STAFF EXPENDITURE





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


34 086 705 ,—


–1 466 929 ,—


32 619 776 ,—




1 2


PROFESSIONAL DEVELOPMENT AND SOCIAL EXPENDITURE


1 829 300 ,—


14 100 ,—


1 843 400 




 



Title 1 — Total




35 916 005 ,—




–1 452 829 ,—




34 463 176 ,—






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


3 530 000 ,—


 


3 530 000 ,—




2 2


ICT


2 082 000 ,—


– 169 320 ,—


1 912 680 ,—




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


294 000 ,—


–56 000 ,—


238 000 ,—




 



Title 2 — Total




5 906 000 ,—




– 225 320 ,—




5 680 680 ,—






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME MANAGEMENT EXPENDITURE


2 332 968 ,—


– 463 868 ,—


1 869 100 ,—




 



Title 3 — Total




2 332 968 ,—




– 463 868 ,—




1 869 100 ,—







 



GRAND TOTAL




44 154 973 ,—




–2 142 017 ,—




42 012 956 ,—






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


—


—