Statement of revenue and expenditure for the 2025 financial year – European Centre for Disease Prevention and Control (ECDC)
Date: 2025-02-28
Institutions: European Centre for Disease Prevention and Control
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500869EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/869


28.2.2025






Statement of revenue and expenditure for the 2025 financial year – European Centre for Disease Prevention and Control (ECDC) (1)

(C/2025/869)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


90 390 000 


91 381 000 


84 141 172,36 




 



Title 1 — Total




90 390 000 




91 381 000 




84 141 172,36 






2




SUBSIDY FROM THE EUROPEAN ECONOMIC AREA





2 0


SUBSIDY FROM THE EUROPEAN ECONOMIC AREA


2 222 000 


2 592 000 


2 539 751,05 




 



Title 2 — Total




2 222 000 




2 592 000 




2 539 751,05 






3




MISCELLANEOUS REVENUE





3 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE


12 928 445 


17 284 449 


3 695 274,97 




 



Title 3 — Total




12 928 445 




17 284 449 




3 695 274,97 







 



GRAND TOTAL




105 540 445 




111 257 449 




90 376 198,38 






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


46 835 114 


48 483 871 


41 741 782,49 




1 3


MISSIONS AND TRAVEL


715 000 


703 800 


425 830,74 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


463 702 


425 790 


162 105,57 




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


550 000 


410 475 


466 980,29 




1 7


REPRESENTATION EXPENSES


5 000 


5 000 


3 800,56 




1 8


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


1 350 000 


1 400 776 


1 288 334,96 




 



Title 1 — Total




49 918 816 




51 429 712 




44 088 834,61 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


4 757 000 


4 737 632 


4 847 657,07 




2 1


DATA PROCESSING


4 372 000 


4 634 865 


3 502 437,13 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


161 000 


147 054 


192 653,21 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


213 000 


258 045 


195 935,23 




2 4


POSTAL EXPENSES AND TELECOMMUNICATIONS


100 000 


97 000 


185 594,88 




2 5


EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING


547 000 


642 761 


450 467,84 




 



Title 2 — Total




10 150 000 




10 517 357 




9 374 745,36 






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


45 471 629 


49 310 380 


36 912 618,41 




 



Title 3 — Total




45 471 629 




49 310 380 




36 912 618,41 







 



GRAND TOTAL




105 540 445 




111 257 449 




90 376 198,38 






Establishment plan










Function group and grade


European Centre for Disease Prevention and Control (ECDC)




2025


2024




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 


—


1 




AD 13


—


3 


—


3 




AD 12


—


6 


—


6 




AD 11


—


8 


—


8 




AD 10


—


16 


—


16 




AD 9


—


24 


—


24 




AD 8


—


29 


—


29 




AD 7


—


23 


—


23 




AD 6


—


32 


—


32 




AD 5


—


15 


—


15 




Subtotal AD


—


158 


—


158 




AST 11


—


—


—


—




AST 10


—


1 


—


1 




AST 9


—


2 


—


2 




AST 8


—


6 


—


6 




AST 7


—


6 


—


6 




AST 6


—


10 


—


10 




AST 5


—


15 


—


15 




AST 4


—


19 


—


19 




AST 3


—


1 


—


1 




AST 2


—


1 


—


1 




AST 1


—


—


—


—




Subtotal AST


—


61 


—


61 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


2 


—


2 




AST/SC 2


—


4 


—


4 




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


6 


—


6 





Total




—




225 




—




225 






Grand Total




225 




225 






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









 


2025


2024






Contract staff


 


 




 


FG IV


95 


95 




 


FG III


49 


49 




 


FG II


12 


12 




 


FG I


1 


1 





Total



157 



157 







Seconded national experts


5 


5 





Grand total



162 



162 







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


ELI: http://data.europa.eu/eli/C/2025/869/oj
ISSN 1977-091X (electronic edition)