Document ID: 32023B0131(04)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.1.2023&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 38/19</p></td></tr></tbody></table>
Statement of revenue and expenditure for the 2023 financial year – European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
(2023/C 38/04)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2023</p></td><td><p>Financial year 2022</p></td><td><p>Financial year 2021</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EUROPEAN UNION SUBSIDY</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>EUROPEAN UNION SUBSIDY</p></td><td><p>17&#160;641&#160;938</p></td><td><p>17&#160;646&#160;659</p></td><td><p>16&#160;614&#160;372 ,&#8212;</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS</p></td><td><p>2&#160;412&#160;514</p></td><td><p>&#8212;</p></td><td><p>1&#160;595&#160;810 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>20&#160;054&#160;452</span></p></td><td><p><span>17&#160;646&#160;659</span></p></td><td><p><span>18&#160;210&#160;182 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>OTHER SUBSIDIES</span></p></td></tr><tr><td><p>2&#160;1</p></td><td><p>NORWAY&#8217;S PARTICIPATION</p></td><td><p>514&#160;991</p></td><td><p>515&#160;987</p></td><td><p>467&#160;723 ,&#8212;</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>PRE-ACCESSION STRATEGY</p></td><td><p>315&#160;876</p></td><td><p>315&#160;960</p></td><td><p>297&#160;477 ,&#8212;</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>INCOME FROM SALE OF CURRENT EMCDDA PREMISES</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>p.m.</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>OTHER SPECIAL FUNDING FOR SPECIFIC PROJECTS</p></td><td><p>360&#160;000</p></td><td><p>360&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;190&#160;867</span></p></td><td><p><span>1&#160;191&#160;947</span></p></td><td><p><span>765&#160;200 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>REVENUE FOR SERVICES RENDERED AGAINST PAYMENT</span></p></td></tr><tr><td><p>3&#160;1</p></td><td><p>REVENUE FOR SERVICES RENDERED AGAINST PAYMENT</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OTHER REVENUE</span></p></td></tr><tr><td><p>4&#160;1</p></td><td><p>INTERNAL ASSIGNED REVENUE</p></td><td><p>&#8212;</p></td><td><p>449</p></td><td><p>2&#160;418 ,&#8212;</p></td></tr><tr><td><p>4&#160;2</p></td><td><p>INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA</p></td><td><p>&#8212;</p></td><td><p>81</p></td><td><p>p.m.</p></td></tr><tr><td><p>4&#160;3</p></td><td><p>MISCELLANEOUS REVENUE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>530</span></p></td><td><p><span>2&#160;418 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>21&#160;245&#160;319</span></p></td><td><p><span>18&#160;839&#160;136</span></p></td><td><p><span>18&#160;977&#160;800 ,&#8212;</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2023</p></td><td><p>Financial year 2022</p></td><td><p>Financial year 2021</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>13&#160;585&#160;256</p></td><td><p>12&#160;499&#160;857</p></td><td><p>11&#160;426&#160;087 ,&#8212;</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>PENSIONS AND SEVERANCE GRANTS</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>13&#160;585&#160;256</span></p></td><td><p><span>12&#160;499&#160;857</span></p></td><td><p><span>11&#160;426&#160;087 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>EXPENDITURE FOR SUPPORT ACTIVITIES</span></p></td></tr><tr><td><p>2&#160;1</p></td><td><p>ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES</p></td><td><p>2&#160;104&#160;388</p></td><td><p>2&#160;250&#160;733</p></td><td><p>2&#160;428&#160;514 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>2&#160;104&#160;388</span></p></td><td><p><span>2&#160;250&#160;733</span></p></td><td><p><span>2&#160;428&#160;514 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS</span></p></td></tr><tr><td><p>3&#160;1</p></td><td><p>PROJECT-RELATED ACTIVITIES</p></td><td><p>2&#160;783&#160;161</p></td><td><p>3&#160;728&#160;546</p></td><td><p>3&#160;527&#160;389 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>2&#160;783&#160;161</span></p></td><td><p><span>3&#160;728&#160;546</span></p></td><td><p><span>3&#160;527&#160;389 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS</span></p></td></tr><tr><td><p>4&#160;1</p></td><td><p>PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES</p></td><td><p>2&#160;412&#160;514</p></td><td><p>&#8212;</p></td><td><p>1&#160;595&#160;810 ,&#8212;</p></td></tr><tr><td><p>4&#160;2</p></td><td><p>PROJECTS FUNDED BY OTHER SPECIFIC SUBSIDIES</p></td><td><p>360&#160;000</p></td><td><p>360&#160;000</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>2&#160;772&#160;514</span></p></td><td><p><span>360&#160;000</span></p></td><td><p><span>1&#160;595&#160;810 ,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>RESERVE</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 5 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>21&#160;245&#160;319</span></p></td><td><p><span>18&#160;839&#160;136</span></p></td><td><p><span>18&#160;977&#160;800 ,&#8212;</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2023</p></td><td><p>2022</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>1</p></td><td><p>3</p></td><td><p>1</p></td><td><p>3</p></td></tr><tr><td><p>AD 12</p></td><td><p>3</p></td><td><p>7</p></td><td><p>3</p></td><td><p>8</p></td></tr><tr><td><p>AD 11</p></td><td><p>1</p></td><td><p>9</p></td><td><p>1</p></td><td><p>9</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>5</p></td><td><p>46</p></td><td><p>5</p></td><td><p>46</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 9</p></td><td><p>1</p></td><td><p>6</p></td><td><p>1</p></td><td><p>6</p></td></tr><tr><td><p>AST 8</p></td><td><p>1</p></td><td><p>5</p></td><td><p>1</p></td><td><p>5</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>2</p></td><td><p>23</p></td><td><p>2</p></td><td><p>23</p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>7</span></p></td><td><p><span>69</span></p></td><td><p><span>7</span></p></td><td><p><span>69</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>76</span></p></td><td><p><span>76</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2023</p></td><td><p>2022</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>12</p></td><td><p>12</p></td></tr><tr><td><p>FG III</p></td><td><p>11</p></td><td><p>10</p></td></tr><tr><td><p>FG II</p></td><td><p>13</p></td><td><p>16</p></td></tr><tr><td><p>FG I</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>Total</p></td><td><p>38</p></td><td><p>40</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>Total</p></td><td><p>39</p></td><td><p>41</p></td></tr></tbody></table>