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Document 32022B0329(07)
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2022 2022/C 141/07
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2022 2022/C 141/07
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2022 2022/C 141/07
OJ C 141, 29.3.2022, p. 37–41
(BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
29.3.2022 |
EN |
Official Journal of the European Union |
C 141/37 |
Statement of revenue and expenditure of the European Centre for Disease Prevention and Control for the financial year 2022
(2022/C 141/07)
REVENUE
|
Title Chapter |
Heading |
Financial year 2022 |
Financial year 2021 |
Financial year 2020 |
|
1 |
EUROPEAN UNION CONTRIBUTION |
|||
|
1 0 |
EUROPEAN UNION CONTRIBUTION |
93 600 000 |
165 995 000 |
61 001 000 ,— |
|
|
Title 1 — Total |
93 600 000 |
165 995 000 |
61 001 000 ,— |
|
2 |
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
|||
|
2 0 |
SUBSIDY FROM THE EUROPEAN ECONOMIC AREA |
2 272 000 |
2 120 000 |
1 489 000 ,— |
|
|
Title 2 — Total |
2 272 000 |
2 120 000 |
1 489 000 ,— |
|
3 |
MISCELLANEOUS REVENUE |
|||
|
3 0 |
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS — ASSIGNED REVENUE |
|
11 496 935 |
4 064 512 ,— |
|
|
Title 3 — Total |
|
11 496 935 |
4 064 512 ,— |
|
|
GRAND TOTAL |
95 872 000 |
179 611 935 |
66 554 512 ,— |
EXPENDITURE
|
Title Chapter |
Heading |
Financial year 2022 |
Financial year 2021 |
Financial year 2020 |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
36 778 000 |
37 017 750 |
32 148 000 ,— |
|
1 3 |
MISSIONS AND TRAVEL |
200 000 |
20 610 |
380 000 ,— |
|
1 4 |
SOCIO-MEDICAL INFRASTRUCTURE |
180 000 |
165 000 |
180 000 ,— |
|
1 5 |
EXCHANGES OF CIVIL SERVANTS AND EXPERTS |
350 000 |
396 000 |
356 000 ,— |
|
1 7 |
REPRESENTATION EXPENSES |
5 000 |
5 000 |
9 000 ,— |
|
1 8 |
INSURANCE AGAINST SICKNESS, ACCIDENTS AND OCCUPATIONAL DISEASE; UNEMPLOYMENT INSURANCE AND MAINTENANCE OF PENSION RIGHTS |
1 035 000 |
1 037 000 |
948 000 ,— |
|
|
Title 1 — Total |
38 548 000 |
38 641 360 |
34 021 000 ,— |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTING OF BUILDINGS AND ASSOCIATED COSTS |
4 538 000 |
4 477 749 |
4 388 417 ,— |
|
2 1 |
DATA PROCESSING |
3 390 000 |
3 202 477 |
2 634 675 ,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
150 000 |
240 500 |
352 034 ,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
255 000 |
191 177 |
297 000 ,— |
|
2 4 |
POSTAL EXPENSES AND TELECOMMUNICATIONS |
170 000 |
93 500 |
217 200 ,— |
|
2 5 |
EXPENDITURE ON MEETINGS AND MANAGEMENT CONSULTING |
705 000 |
560 500 |
713 674 ,— |
|
|
Title 2 — Total |
9 208 000 |
8 765 903 |
8 603 000 ,— |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 0 |
OPERATING EXPENDITURE |
48 116 000 |
120 707 737 |
19 866 000 ,— |
|
|
Title 3 — Total |
48 116 000 |
120 707 737 |
19 866 000 ,— |
|
|
GRAND TOTAL |
95 872 000 |
168 115 000 |
62 490 000 ,— |
Establishment plan
|
Function group and grade |
|
|||
|
2022 |
2021 |
|||
|
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 |
— |
24 |
|
AD 9 |
— |
24 |
— |
24 |
|
AD 8 |
— |
25 |
— |
23 |
|
AD 7 |
— |
29 |
— |
29 |
|
AD 6 |
— |
21 |
— |
20 |
|
AD 5 |
— |
3 |
— |
3 |
|
Subtotal AD |
— |
148 |
— |
144 |
|
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 |
— |
13 |
— |
10 |
|
AST 3 |
— |
7 |
— |
7 |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Subtotal AST |
— |
62 |
— |
59 |
|
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 |
— |
215 |
— |
208 |
|
Grand Total |
215 |
208 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2022 |
2021 |
|
FG IV |
88 |
97 |
|
FG III |
49 |
48 |
|
FG II |
13 |
13 |
|
FG I |
1 |
1 |
|
Total |
151 |
159 |
|
Seconded national experts posts |
5 |
5 |
|
Total |
156 |
164 |