# C_2019391EN.01000101.xml

| 18.11.2019 | EN | Official Journal of the European Union | C 391/1 |
| --- | --- | --- | --- |

18.11.2019

EN

Official Journal of the European Union

C 391/1

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2019 — amending budget No 1

(2019/C 391/01)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 15 286 600 | | 15 286 600 |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 1 197 414 | 1 000 000 | 2 197 414 |
| | Title 1 — Total | 16 484 014 | 1 000 000 | 17 484 014 |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 407 997,93 | 1 407,37 | 409 405,30 |
| 2 2 | PRE-ACCESSION STRATEGY | 273 703,63 | | 273 703,63 |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | — | | — |
| | Title 2 — Total | 681 701,56 | 1 407,37 | 683 108,93 |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | OTHER REVENUE |
| 4 1 | INTERNAL ASSIGNED REVENUE | p.m. | 901,40 | 901,40 |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | p.m. | | p.m. |
| 4 3 | MISCELLANEOUS REVENUE | — | | — |
| | Title 4 — Total | p.m. | 901,40 | 901,40 |
| | GRAND TOTAL | 17 165 715,56 | 1 002 308,77 | 18 168 024,33 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

15 286 600

15 286 600

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

1 197 414

1 000 000

2 197 414

Title 1 — Total

16 484 014

1 000 000

17 484 014

2

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

407 997,93

1 407,37

409 405,30

2 2

PRE-ACCESSION STRATEGY

273 703,63

273 703,63

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

—

—

Title 2 — Total

681 701,56

1 407,37

683 108,93

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

OTHER REVENUE

4 1

INTERNAL ASSIGNED REVENUE

p.m.

901,40

901,40

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

p.m.

p.m.

4 3

MISCELLANEOUS REVENUE

—

—

Title 4 — Total

p.m.

901,40

901,40

GRAND TOTAL

17 165 715,56

1 002 308,77

18 168 024,33

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 809 640,41 | | 10 809 640,41 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | | | |
| | Title 1 — Total | 10 809 640,41 | | 10 809 640,41 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 411 829,90 | | 1 411 829,90 |
| | Title 2 — Total | 1 411 829,90 | | 1 411 829,90 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 3 746 831,25 | 2 308,77 | 3 749 140,02 |
| | Title 3 — Total | 3 746 831,25 | 2 308,77 | 3 749 140,02 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | 1 197 414 | 1 000 000 | 2 197 414 |
| | Title 4 — Total | 1 197 414 | 1 000 000 | 2 197 414 |
| 5 | RESERVE | | | |
| | GRAND TOTAL | 17 165 715,56 | 1 002 308,77 | 18 168 024,33 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

10 809 640,41

10 809 640,41

1 2

PENSIONS AND SEVERANCE GRANTS

Title 1 — Total

10 809 640,41

10 809 640,41

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 411 829,90

1 411 829,90

Title 2 — Total

1 411 829,90

1 411 829,90

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

3 746 831,25

2 308,77

3 749 140,02

Title 3 — Total

3 746 831,25

2 308,77

3 749 140,02

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

1 197 414

1 000 000

2 197 414

Title 4 — Total

1 197 414

1 000 000

2 197 414

5

RESERVE

GRAND TOTAL

17 165 715,56

1 002 308,77

18 168 024,33

Establishment plan

| Function group and grade | 2018 | 2019 |
| --- | --- | --- |
| 31.12.2018 | Posts authorised | Posts authorised |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | 1 | 3 | 1 | 2 | 1 | 3 |
| AD 12 | 3 | 5 | 4 | 11 | 4 | 10 |
| AD 11 | — | 6 | 1 | 11 | 1 | 11 |
| AD 10 | — | 2 | — | 13 | — | 12 |
| AD 9 | 2 | 10 | — | 6 | — | 7 |
| AD 8 | — | 7 | — | — | — | — |
| AD 7 | — | 7 | — | — | — | — |
| AD 6 | — | — | — | — | — | — |
| AD 5 | — | 2 | — | — | — | — |
| Total AD | 6 | 43 | 6 | 45 | 6 | 45 |
| AST 11 | — | 1 | 1 | — | 1 | 1 |
| AST 10 | — | — | — | 3 | — | 2 |
| AST 9 | — | 3 | 1 | 7 | 1 | 7 |
| AST 8 | 1 | 2 | 2 | 7 | 2 | 7 |
| AST 7 | 0 | 3 | — | 4 | — | 4 |
| AST 6 | — | 7 | — | — | — | — |
| AST 5 | 1 | 4 | — | — | — | — |
| AST 4 | — | 1 | — | — | — | — |
| AST 3 | 1 | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 3 | 21 | 4 | 21 | 4 | 21 |
| Total | 9 | 64 | 10 | 66 | 10 | 66 |
| Grand total | 73 | 76 | 76 |

Function group and grade

2018

2019

31.12.2018

Posts authorised

Posts authorised

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

1

3

1

2

1

3

AD 12

3

5

4

11

4

10

AD 11

—

6

1

11

1

11

AD 10

—

2

—

13

—

12

AD 9

2

10

—

6

—

7

AD 8

—

7

—

—

—

—

AD 7

—

7

—

—

—

—

AD 6

—

—

—

—

—

—

AD 5

—

2

—

—

—

—

Total AD

6

43

6

45

6

45

AST 11

—

1

1

—

1

1

AST 10

—

—

—

3

—

2

AST 9

—

3

1

7

1

7

AST 8

1

2

2

7

2

7

AST 7

0

3

—

4

—

4

AST 6

—

7

—

—

—

—

AST 5

1

4

—

—

—

—

AST 4

—

1

—

—

—

—

AST 3

1

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

3

21

4

21

4

21

Total

9

64

10

66

10

66

Grand total

73

76

76

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

| Contract staff posts | 2018 | 2019 |
| --- | --- | --- |
| FG IV | 8 | 8 |
| FG III | 9 | 9 |
| FG II | 14 | 14 |
| FG I | 3 | 3 |
| Total | 34 | 34 |
| Seconded national experts posts | 1 | 1 |
| Total | 35 | 35 |

Contract staff posts

2018

2019

FG IV

8

8

FG III

9

9

FG II

14

14

FG I

3

3

Total

34

34

Seconded national experts posts

1

1

Total

35

35

---