Statement of revenue and expenditure for the 2024 financial year – European Centre for Disease Prevention and Control (ECDC)
Date: 2024-02-29
Institutions: European Centre for Disease Prevention and Control
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401323EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1323


29.2.2024






Statement of revenue and expenditure for the 2024 financial year – European Centre for Disease Prevention and Control (ECDC) (1)

(C/2024/1323)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


90 289 000 


87 665 000 


92 299 375,55 




 



Title 1 — Total




90 289 000 




87 665 000 




92 299 375,55 






2




SUBSIDY FROM THE EUROPEAN ECONOMIC AREA





2 0


SUBSIDY FROM THE EUROPEAN ECONOMIC AREA


2 592 000 


2 517 000 


2 376 360,98 




 



Title 2 — Total




2 592 000 




2 517 000 




2 376 360,98 






3




MISCELLANEOUS REVENUE





3 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE


p.m.


12 344 724 


2 413 909,18 




 



Title 3 — Total




p.m.




12 344 724 




2 413 909,18 







 



GRAND TOTAL




92 881 000 




102 526 724 




97 089 645,71 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


40 389 000 


40 991 800 


39 422 797,43 




1 3


MISSIONS AND TRAVEL


650 000 


656 000 


348 960,09 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


280 000 


180 000 


136 522,41 




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


550 000 


471 000 


499 656,62 




1 7


REPRESENTATION EXPENSES


2 000 


5 000 


375,93 




1 8


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


1 225 000 


1 300 000 


1 159 607,86 




 



Title 1 — Total




43 096 000 




43 603 800 




41 567 920,34 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


5 049 000 


4 887 969 


4 067 762,42 




2 1


DATA PROCESSING


3 925 000 


3 545 721 


3 267 943,26 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


237 000 


161 753 


81 580,73 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


222 000 


229 916 


275 558,45 




2 4


POSTAL EXPENSES AND TELECOMMUNICATIONS


134 000 


157 500 


84 675,64 




2 5


EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING


825 000 


640 209 


363 149,50 




 



Title 2 — Total




10 392 000 




9 623 068 




8 140 670 ,—






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


39 393 000 


36 955 132 


44 967 146,19 




 



Title 3 — Total




39 393 000 




36 955 132 




44 967 146,19 







 



GRAND TOTAL




92 881 000 




90 182 000 




94 675 736,53 






Establishment plan










Function group and grade


European Centre for Disease Prevention and Control (ECDC)




2024


2023




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


—


1 


—


2 




AD 13


—


3 


—


3 




AD 12


—


6 


—


7 




AD 11


—


8 


—


8 




AD 10


—


16 


—


25 




AD 9


—


24 


—


24 




AD 8


—


29 


—


28 




AD 7


—


23 


—


29 




AD 6


—


32 


—


25 




AD 5


—


15 


—


3 




Subtotal AD


—


158 


—


155 




AST 11


—


—


—


—




AST 10


—


1 


—


1 




AST 9


—


2 


—


2 




AST 8


—


6 


—


3 




AST 7


—


6 


—


11 




AST 6


—


10 


—


10 




AST 5


—


15 


—


15 




AST 4


—


19 


—


17 




AST 3


—


1 


—


3 




AST 2


—


1 


—


—




AST 1


—


—


—


—




Subtotal AST


—


61 


—


62 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


2 


—


5 




AST/SC 2


—


4 


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


6 


—


5 





Total




—




225 




—




222 






Grand Total




225 




222 






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









 


2024


2023






Contract staff


 


87 




 


FG IV


95 


47 




 


FG III


47 


14 




 


FG II


13 


11 




 


FG I


1 


1 





Total




156 




149 







Seconded national experts


5 


5 





Grand total




161 




154 







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


ELI: http://data.europa.eu/eli/C/2024/1323/oj
ISSN 1977-091X (electronic edition)