Statement of revenue and expenditure for the 2026 financial year – European Centre for Disease Prevention and Control (ECDC)
Date: 2026-02-27
Institutions: European Centre for Disease Prevention and Control
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600852EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/852


27.2.2026






Statement of revenue and expenditure for the 2026 financial year – European Centre for Disease Prevention and Control (ECDC) (1)

(C/2026/852)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


92 034 200 


91 090 000 


90 062 547,29 




 



Title 1 — Total




92 034 200 




91 090 000 




90 062 547,29 






2




SUBSIDY FROM THE EUROPEAN ECONOMIC AREA





2 0


SUBSIDY FROM THE EUROPEAN ECONOMIC AREA


2 400 800 


2 222 000 


2 373 386,78 




 



Title 2 — Total




2 400 800 




2 222 000 




2 373 386,78 






3




MISCELLANEOUS REVENUE





3 0


CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE


15 803 503 


18 326 022 


4 356 003,33 




 



Title 3 — Total




15 803 503 




18 326 022 




4 356 003,33 







 



GRAND TOTAL




110 238 503 




111 638 022 




96 791 937,40 






EXPENDITURE










Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


49 816 003 


51 043 892 


43 318 275,82 




1 3


MISSIONS AND TRAVEL


820 000 


886 474 


659 072,08 




1 4


SOCIO-MEDICAL INFRASTRUCTURE


462 978 


390 870 


337 616,02 




1 5


EXCHANGES OF CIVIL SERVANTS AND EXPERTS


550 000 


385 958 


410 474,33 




1 7


REPRESENTATION EXPENSES


5 000 


20 718 


3 234,31 




1 8


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


1 439 000 


1 393 100 


1 400 662,66 




 



Title 1 — Total




53 092 981 




54 121 012 




46 129 335,22 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS


4 955 000 


4 939 083 


4 734 222,37 




2 1


DATA PROCESSING


4 335 000 


4 559 036 


4 625 078,11 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


117 000 


153 209 


142 668,05 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


277 000 


305 869 


205 837,50 




2 4


POSTAL EXPENSES AND TELECOMMUNICATIONS


105 000 


98 290 


75 592,48 




2 5


EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING


485 000 


510 491 


623 081,24 




 



Title 2 — Total




10 274 000 




10 565 978 




10 406 479,75 






3




OPERATING EXPENDITURE





3 0


OPERATING EXPENDITURE


46 871 522 


46 951 032 


40 256 122,43 




 



Title 3 — Total




46 871 522 




46 951 032 




40 256 122,43 







 



GRAND TOTAL




110 238 503 




111 638 022 




96 791 937,40 






Establishment plan










Function group and grade


European Centre for Disease Prevention and Control (ECDC)




2026


2025




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









 


2026


2025






Contract staff


 


 




 


FG IV


89 


95 




 


FG III


45 


49 




 


FG II


12 


12 




 


FG I


1 


1 





Total



147 



157 







Seconded national experts


5 


5 





Grand total



152 



162 







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


ELI: http://data.europa.eu/eli/C/2026/852/oj
ISSN 1977-091X (electronic edition)