Statement of revenue and expenditure for the 2023 financial year – European Centre for Disease Prevention and Control (ECDC) – amending budget No 1
Date: 2023-11-30
Institutions: European Centre for Disease Prevention and Control
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202300696EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2023/696


30.11.2023






Statement of revenue and expenditure for the 2023 financial year – European Centre for Disease Prevention and Control (ECDC) – amending budget No 1 (1)

(C/2023/696)


REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


87 665 000 


 


87 665 000 




 



Title 1 — Total




87 665 000 



 



87 665 000 






2




SUBSIDY FROM THE EUROPEAN ECONOMIC AREA





2 0


SUBSIDY FROM THE EUROPEAN ECONOMIC AREA


2 517 000 


 


2 517 000 




 



Title 2 — Total




2 517 000 



 



2 517 000 






3




MISCELLANEOUS REVENUE





3 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE


10 510 680 


1 834 044 


12 344 724 




 



Title 3 — Total




10 510 680 




1 834 044 




12 344 724 







 



GRAND TOTAL




100 692 680 




1 834 044 




102 526 724 






EXPENDITURE










Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


39 174 000 


1 817 800 


40 991 800 




1 3


MISSIONS AND TRAVEL


450 000 


206 000 


656 000 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


180 000 


 


180 000 




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


400 000 


71 000 


471 000 




1 7


REPRESENTATION EXPENSES


5 000 


 


5 000 




1 8


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


1 165 000 


135 000 


1 300 000 




 



Title 1 — Total




41 374 000 




2 229 800 




43 603 800 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


4 833 000 


54 969 


4 887 969 




2 1


DATA PROCESSING


3 320 000 


225 721 


3 545 721 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


229 000 


–67 247 


161 753 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


281 000 


–51 084 


229 916 




2 4


POSTAL EXPENSES AND TELECOMMUNICATIONS


135 000 


22 500 


157 500 




2 5


EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING


785 000 


– 144 791 


640 209 




 



Title 2 — Total




9 583 000 




40 068 




9 623 068 






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


39 225 000 


–2 269 868 


36 955 132 




 



Title 3 — Total




39 225 000 




–2 269 868 




36 955 132 







 



GRAND TOTAL




90 182 000 




0 




90 182 000 






Establishment plan










Function group and grade


European Centre for Disease Prevention and Control (ECDC)




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









 


2023


2022






Contract staff


87 


88 




 


FG IV


47 


49 




 


FG III


14 


13 




 


FG II


11 


11 




 


FG I


1 


1 





Total




149 




151 







Seconded national experts


5 


5 





Grand total




154 




156 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2023/696/oj
ISSN 1977-091X (electronic edition)