Statement of revenue and expenditure for the 2024 financial year – European Centre for Disease Prevention and Control (ECDC) – amending budget No 1
Date: 2025-01-31
Institutions: European Centre for Disease Prevention and Control
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500227EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/227


31.1.2025






Statement of revenue and expenditure for the 2024 financial year – European Centre for Disease Prevention and Control (ECDC) – amending budget No 1 (1)

(C/2025/227)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


90 289 000 


1 092 000 


91 381 000 




 



Title 1 — Total




90 289 000 




1 092 000 




91 381 000 






2




SUBSIDY FROM THE EUROPEAN ECONOMIC AREA





2 0


SUBSIDY FROM THE EUROPEAN ECONOMIC AREA


2 592 000 


 


2 592 000 




 



Title 2 — Total




2 592 000 



 



2 592 000 






3




MISCELLANEOUS REVENUE





3 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE


p.m.


17 284 449 


17 284 449 




 



Title 3 — Total




p.m.




17 284 449 




17 284 449 







 



GRAND TOTAL




92 881 000 




18 376 449 




111 257 449 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


40 389 000 


8 094 871 


48 483 871 




1 3


MISSIONS AND TRAVEL


650 000 


53 800 


703 800 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


280 000 


145 790 


425 790 




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


550 000 


– 139 525 


410 475 




1 7


REPRESENTATION EXPENSES


2 000 


3 000 


5 000 




1 8


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


1 225 000 


175 776 


1 400 776 




 



Title 1 — Total




43 096 000 




8 333 712 




51 429 712 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


5 049 000 


– 311 368 


4 737 632 




2 1


DATA PROCESSING


3 925 000 


709 865 


4 634 865 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


237 000 


–89 946 


147 054 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


222 000 


36 045 


258 045 




2 4


POSTAL EXPENSES AND TELECOMMUNICATIONS


134 000 


–37 000 


97 000 




2 5


EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING


825 000 


– 182 239 


642 761 




 



Title 2 — Total




10 392 000 




125 357 




10 517 357 






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


39 393 000 


9 917 380 


49 310 380 




 



Title 3 — Total




39 393 000 




9 917 380 




49 310 380 







 



GRAND TOTAL




92 881 000 




18 376 449 




111 257 449 






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


 


 




 


FG IV


95 


87 




 


FG III


49 


47 




 


FG II


12 


14 




 


FG I


1 


1 





Total



157 



149 







Seconded national experts


5 


5 





Grand total



162 



154 







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


ELI: http://data.europa.eu/eli/C/2025/227/oj
ISSN 1977-091X (electronic edition)