This document is an excerpt from the EUR-Lex website
Document 32023B00696
Statement of revenue and expenditure for the 2023 financial year – European Centre for Disease Prevention and Control (ECDC) – amending budget No 1
Statement of revenue and expenditure for the 2023 financial year – European Centre for Disease Prevention and Control (ECDC) – amending budget No 1
Statement of revenue and expenditure for the 2023 financial year – European Centre for Disease Prevention and Control (ECDC) – amending budget No 1
OJ C, C/2023/696, 30.11.2023, ELI: http://data.europa.eu/eli/C/2023/696/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
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)