Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2022 – amending budget No 2 2023/C 38/27
Date: 2023-01-31
Institutions: European Centre for Disease Prevention and Control
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01014401.xml










31.1.2023   


EN


Official Journal of the European Union


C 38/144






Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2022 – amending budget No 2
(2023/C 38/27)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


97 600 000 


 


97 600 000 




 



Title 1 — Total




97 600 000 



 



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 


800 000 


12 924 588,87 




 



Title 3 — Total




12 124 588,87 




800 000 




12 924 588,87 







 



GRAND TOTAL




111 996 588,87 




800 000 




112 796 588,87 






EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


39 812 950 


–12 900 


39 800 050 




1 3


MISSIONS AND TRAVEL


367 000 


99 459 


466 459 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


180 000 


 


180 000 




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


535 000 


–19 000 


516 000 




1 7


REPRESENTATION EXPENSES


5 000 


–3 000 


2 000 




1 8


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


1 150 000 


23 500 


1 173 500 




 



Title 1 — Total




42 049 950 




88 059 




42 138 009 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


4 280 687 


– 197 959 


4 082 728 




2 1


DATA PROCESSING


3 200 811 


152 344 


3 353 155 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


151 300 


–63 931 


87 369 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


347 000 


–28 219 


318 781 




2 4


POSTAL EXPENSES AND TELECOMMUNICATIONS


117 000 


–16 769 


100 231 




2 5


EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING


432 400 


–52 748 


379 652 




 



Title 2 — Total




8 529 198 




– 207 282 




8 321 916 






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


49 292 852 


119 223 


49 412 075 




 



Title 3 — Total




49 292 852 




119 223 




49 412 075 







 



GRAND TOTAL




99 872 000 




0 




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