# C_2021114EN.01003201.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/32 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/32

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2021

(2021/C 114/06)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 16 614 372 | 16 288 600 | 15 286 600 ,— |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 1 595 219 | 1 007 367 | 2 197 414 ,— |
| | Title 1 — Total | 18 209 591 | 17 295 967 | 17 484 014 ,— |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 467 723 | 440 839 | 410 462 ,— |
| 2 2 | PRE-ACCESSION STRATEGY | 297 477 | 291 644 | 273 704 ,— |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | p.m. | p.m. | 0 ,— |
| | Title 2 — Total | 765 200 | 732 483 | 684 166 ,— |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 0 ,— |
| | Title 3 — Total | p.m. | p.m. | 0 ,— |
| 4 | OTHER REVENUE |
| 4 1 | INTERNAL ASSIGNED REVENUE | p.m. | 20 433 | 10 173 ,— |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | p.m. | p.m. | 0 ,— |
| 4 3 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0 ,— |
| | Title 4 — Total | p.m. | 20 433 | 10 173 ,— |
| | GRAND TOTAL | 18 974 791 | 18 048 883 | 18 178 353 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

16 614 372

16 288 600

15 286 600 ,—

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

1 595 219

1 007 367

2 197 414 ,—

Title 1 — Total

18 209 591

17 295 967

17 484 014 ,—

2

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

467 723

440 839

410 462 ,—

2 2

PRE-ACCESSION STRATEGY

297 477

291 644

273 704 ,—

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

p.m.

p.m.

0 ,—

Title 2 — Total

765 200

732 483

684 166 ,—

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0 ,—

Title 3 — Total

p.m.

p.m.

0 ,—

4

OTHER REVENUE

4 1

INTERNAL ASSIGNED REVENUE

p.m.

20 433

10 173 ,—

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

p.m.

p.m.

0 ,—

4 3

MISCELLANEOUS REVENUE

p.m.

p.m.

0 ,—

Title 4 — Total

p.m.

20 433

10 173 ,—

GRAND TOTAL

18 974 791

18 048 883

18 178 353 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 187 037 | 11 270 017 | 10 809 640 ,— |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | | | |
| | Title 1 — Total | 12 187 037 | 11 270 017 | 10 809 640 ,— |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 136 500 | 2 302 100 | 1 418 546 ,— |
| | Title 2 — Total | 2 136 500 | 2 302 100 | 1 418 546 ,— |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 3 056 035 | 3 469 399 | 3 752 752 ,— |
| | Title 3 — Total | 3 056 035 | 3 469 399 | 3 752 752 ,— |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | 1 595 219 | 1 007 367 | 2 197 414 ,— |
| | Title 4 — Total | 1 595 219 | 1 007 367 | 2 197 414 ,— |
| 5 | RESERVE |
| | Title 5 — Total | | | |
| | GRAND TOTAL | 18 974 791 | 18 048 883 | 18 178 352 ,— |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

12 187 037

11 270 017

10 809 640 ,—

1 2

PENSIONS AND SEVERANCE GRANTS

Title 1 — Total

12 187 037

11 270 017

10 809 640 ,—

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 136 500

2 302 100

1 418 546 ,—

Title 2 — Total

2 136 500

2 302 100

1 418 546 ,—

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

3 056 035

3 469 399

3 752 752 ,—

Title 3 — Total

3 056 035

3 469 399

3 752 752 ,—

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

1 595 219

1 007 367

2 197 414 ,—

Title 4 — Total

1 595 219

1 007 367

2 197 414 ,—

5

RESERVE

Title 5 — Total

GRAND TOTAL

18 974 791

18 048 883

18 178 352 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | 1 | 3 | 1 | 3 | 1 | 3 |
| AD 12 | 3 | 8 | 3 | 5 | 3 | 9 |
| AD 11 | 1 | 10 | — | 7 | 1 | 10 |
| AD 10 | — | 11 | 1 | 3 | 1 | 11 |
| AD 9 | — | 8 | 1 | 8 | — | 8 |
| AD 8 | — | 3 | — | 9 | — | 1 |
| AD 7 | — | 1 | — | 4 | — | 1 |
| AD 6 | — | — | — | 2 | — | — |
| AD 5 | — | — | — | — | — | — |
| Subtotal AD | 5 | 46 | 6 | 42 | 6 | 45 |
| AST 11 | — | 1 | — | 1 | 1 | 1 |
| AST 10 | — | 2 | — | — | — | 2 |
| AST 9 | 1 | 6 | — | 3 | 1 | 6 |
| AST 8 | 1 | 6 | 1 | 2 | 2 | 6 |
| AST 7 | — | 6 | — | 3 | — | 5 |
| AST 6 | — | 2 | 1 | 8 | — | 1 |
| AST 5 | — | — | — | 3 | — | — |
| AST 4 | — | — | — | 1 | — | — |
| AST 3 | — | — | 1 | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | 2 | 23 | 3 | 21 | 4 | 21 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | 7 | 69 | 9 | 63 | 10 | 66 |
| Grand Total | 76 | 72 | 76 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

1

AD 14

—

1

—

1

—

1

AD 13

1

3

1

3

1

3

AD 12

3

8

3

5

3

9

AD 11

1

10

—

7

1

10

AD 10

—

11

1

3

1

11

AD 9

—

8

1

8

—

8

AD 8

—

3

—

9

—

1

AD 7

—

1

—

4

—

1

AD 6

—

—

—

2

—

—

AD 5

—

—

—

—

—

—

Subtotal AD

5

46

6

42

6

45

AST 11

—

1

—

1

1

1

AST 10

—

2

—

—

—

2

AST 9

1

6

—

3

1

6

AST 8

1

6

1

2

2

6

AST 7

—

6

—

3

—

5

AST 6

—

2

1

8

—

1

AST 5

—

—

—

3

—

—

AST 4

—

—

—

1

—

—

AST 3

—

—

1

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

2

23

3

21

4

21

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

7

69

9

63

10

66

Grand Total

76

72

76

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 10 | 9 |
| FG III | 9 | 9 |
| FG II | 16 | 15 |
| FG I | 3 | 3 |
| Total | 38 | 36 |
| Seconded national experts posts | 1 | 1 |
| Total | 39 | 37 |

Contract staff posts

2021

2020

FG IV

10

9

FG III

9

9

FG II

16

15

FG I

3

3

Total

38

36

Seconded national experts posts

1

1

Total

39

37

---