Statement of revenue and expenditure for the 2023 financial year – European Centre for Disease Prevention and Control (ECDC) 2023/C 38/05
Date: 2023-01-31
Institutions: European Centre for Disease Prevention and Control
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01002401.xml










31.1.2023   


EN


Official Journal of the European Union


C 38/24






Statement of revenue and expenditure for the 2023 financial year – European Centre for Disease Prevention and Control (ECDC)
(2023/C 38/05)

REVENUE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


87 665 000 


97 600 000 


209 816 113,10 




 



Title 1 — Total




87 665 000 




97 600 000 




209 816 113,10 






2




SUBSIDY FROM THE EUROPEAN ECONOMIC AREA





2 0


SUBSIDY FROM THE EUROPEAN ECONOMIC AREA


2 517 000 


2 272 000 


2 679 659,99 




 



Title 2 — Total




2 517 000 




2 272 000 




2 679 659,99 






3




MISCELLANEOUS REVENUE





3 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE


10 510 679,69 


12 924 588,87 


1 408 197,60 




 



Title 3 — Total




10 510 679,69 




12 924 588,87 




1 408 197,60 







 



GRAND TOTAL




100 692 679,69 




112 796 588,87 




213 903 970,69 






EXPENDITURE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


39 174 000 


39 800 050 


36 780 754,46 




1 3


MISSIONS AND TRAVEL


450 000 


466 459 


22 073,21 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


180 000 


180 000 


164 141,12 




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


400 000 


516 000 


434 165,68 




1 7


REPRESENTATION EXPENSES


5 000 


2 000 


400 ,—




1 8


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


1 165 000 


1 173 500 


982 449,15 




 



Title 1 — Total




41 374 000 




42 138 009 




38 383 983,62 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


4 833 000 


4 082 728 


4 738 531,63 




2 1


DATA PROCESSING


3 320 000 


3 353 155 


4 424 084,42 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


229 000 


87 369 


419 782,22 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


281 000 


318 781 


186 826,38 




2 4


POSTAL EXPENSES AND TELECOMMUNICATIONS


135 000 


100 231 


90 999,19 




2 5


EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING


785 000 


379 652 


920 686,84 




 



Title 2 — Total




9 583 000 




8 321 916 




10 780 910,68 






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


39 225 000 


49 412 075 


163 330 878,79 




 



Title 3 — Total




39 225 000 




49 412 075 




163 330 878,79 







 



GRAND TOTAL




90 182 000 




99 872 000 




212 495 773,09 






Establishment plan










Function group and grade


 




2023


2022




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 


—


25 




AD 9


—


24 


—


24 




AD 8


—


28 


—


25 




AD 7


—


29 


—


29 




AD 6


—


25 


—


21 




AD 5


—


3 


—


3 




Subtotal AD


—


155 


—


148 






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


—


17 


—


13 




AST 3


—


3 


—


7 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


62 


—


62 






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




—




222 




—




215 






Grand Total




222 




215 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts








Contract staff posts


2023


2022






FG IV


87 


88 




FG III


47 


49 




FG II


14 


13 




FG I


1 


1 




Total


149 


151 






Seconded national experts posts


5 


5 




Total


154 


156