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Document 32025B00227
Statement of revenue and expenditure for the 2024 financial year – European Centre for Disease Prevention and Control (ECDC) – amending budget No 1
Statement of revenue and expenditure for the 2024 financial year – European Centre for Disease Prevention and Control (ECDC) – amending budget No 1
Statement of revenue and expenditure for the 2024 financial year – European Centre for Disease Prevention and Control (ECDC) – amending budget No 1
OJ C, C/2025/227, 31.1.2025, ELI: http://data.europa.eu/eli/C/2025/227/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 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)