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Document 32024B01323
Statement of revenue and expenditure for the 2024 financial year – European Centre for Disease Prevention and Control (ECDC)
Statement of revenue and expenditure for the 2024 financial year – European Centre for Disease Prevention and Control (ECDC)
Statement of revenue and expenditure for the 2024 financial year – European Centre for Disease Prevention and Control (ECDC)
OJ C, C/2024/1323, 29.2.2024, ELI: http://data.europa.eu/eli/C/2024/1323/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/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)