# C_2020165EN.01000801.xml

| 13.5.2020 | EN | Official Journal of the European Union | C 165/8 |
| --- | --- | --- | --- |

13.5.2020

EN

Official Journal of the European Union

C 165/8

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2020

(2020/C 165/02)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 16 288 600 | 15 286 600 | 15 445 600 ,— |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 1 007 367 | 2 197 414 | 0 ,— |
| | Title 1 — Total | 17 295 967 | 17 484 014 | 15 445 600 ,— |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 439 095 | 410 462 | 414 843 ,— |
| 2 2 | PRE-ACCESSION STRATEGY | 291 644 | 273 704 | 276 550 ,— |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | p.m. | — | 0 ,— |
| | Title 2 — Total | 730 739 | 684 166 | 691 393 ,— |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | p.m. | 0 ,— | 0 ,— |
| | Title 3 — Total | p.m. | 0 ,— | 0 ,— |
| 4 | OTHER REVENUE |
| 4 1 | INTERNAL ASSIGNED REVENUE | p.m. | 10 173 | 34 399 ,— |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | p.m. | 0 ,— | 2 808 ,— |
| 4 3 | MISCELLANEOUS REVENUE | p.m. | — | 0 ,— |
| | Title 4 — Total | p.m. | 10 173 | 37 207 ,— |
| | GRAND TOTAL | 18 026 706 | 18 178 353 | 16 174 200 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

16 288 600

15 286 600

15 445 600 ,—

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

1 007 367

2 197 414

0 ,—

Title 1 — Total

17 295 967

17 484 014

15 445 600 ,—

2

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

439 095

410 462

414 843 ,—

2 2

PRE-ACCESSION STRATEGY

291 644

273 704

276 550 ,—

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

p.m.

—

0 ,—

Title 2 — Total

730 739

684 166

691 393 ,—

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

p.m.

0 ,—

0 ,—

Title 3 — Total

p.m.

0 ,—

0 ,—

4

OTHER REVENUE

4 1

INTERNAL ASSIGNED REVENUE

p.m.

10 173

34 399 ,—

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

p.m.

0 ,—

2 808 ,—

4 3

MISCELLANEOUS REVENUE

p.m.

—

0 ,—

Title 4 — Total

p.m.

10 173

37 207 ,—

GRAND TOTAL

18 026 706

18 178 353

16 174 200 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 470 017 | 10 809 640 | 10 359 903 ,— |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | | | |
| | Title 1 — Total | 11 470 017 | 10 809 640 | 10 359 903 ,— |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 802 490 | 1 418 546 | 1 375 052 ,— |
| | Title 2 — Total | 1 802 490 | 1 418 546 | 1 375 052 ,— |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 3 746 832 | 3 752 752 | 4 436 438 ,— |
| | Title 3 — Total | 3 746 832 | 3 752 752 | 4 436 438 ,— |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | 1 007 367 | 2 197 414 | 2 807 ,— |
| | Title 4 — Total | 1 007 367 | 2 197 414 | 2 807 ,— |
| 5 | RESERVE | | | |
| | GRAND TOTAL | 18 026 706 | 18 178 352 | 16 174 200 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

11 470 017

10 809 640

10 359 903 ,—

1 2

PENSIONS AND SEVERANCE GRANTS

Title 1 — Total

11 470 017

10 809 640

10 359 903 ,—

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 802 490

1 418 546

1 375 052 ,—

Title 2 — Total

1 802 490

1 418 546

1 375 052 ,—

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

3 746 832

3 752 752

4 436 438 ,—

Title 3 — Total

3 746 832

3 752 752

4 436 438 ,—

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

1 007 367

2 197 414

2 807 ,—

Title 4 — Total

1 007 367

2 197 414

2 807 ,—

5

RESERVE

GRAND TOTAL

18 026 706

18 178 352

16 174 200 ,—

Establishment plan

| Function group and grade | 2019 | 2020 |
| --- | --- | --- |
| 31.12.2019 | 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 | 3 | 1 | 3 |
| AD 12 | 3 | 5 | 4 | 10 | 3 | 9 |
| AD 11 | — | 7 | 1 | 11 | 1 | 10 |
| AD 10 | 1 | 3 | — | 12 | 1 | 11 |
| AD 9 | 1 | 8 | — | 7 | — | 8 |
| AD 8 | — | 9 | — | — | — | 1 |
| AD 7 | — | 4 | — | — | — | 1 |
| AD 6 | — | 2 | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | 6 | 42 | 6 | 45 | 6 | 45 |
| AST 11 | — | 1 | 1 | 1 | 1 | 1 |
| AST 10 | — | — | — | 2 | — | 2 |
| AST 9 | — | 3 | 1 | 7 | 1 | 6 |
| AST 8 | 1 | 2 | 2 | 7 | 2 | 6 |
| AST 7 | — | 3 | — | 4 | — | 5 |
| AST 6 | 1 | 8 | — | — | — | 1 |
| AST 5 | — | 3 | — | — | — | — |
| AST 4 | — | 1 | — | — | — | — |
| AST 3 | 1 | — | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 3 | 21 | 4 | 21 | 4 | 21 |
| Total | 9 | 63 | 10 | 66 | 10 | 66 |
| Grand total | 72 | 76 | 76 |

Function group and grade

2019

2020

31.12.2019

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

3

1

3

AD 12

3

5

4

10

3

9

AD 11

—

7

1

11

1

10

AD 10

1

3

—

12

1

11

AD 9

1

8

—

7

—

8

AD 8

—

9

—

—

—

1

AD 7

—

4

—

—

—

1

AD 6

—

2

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

6

42

6

45

6

45

AST 11

—

1

1

1

1

1

AST 10

—

—

—

2

—

2

AST 9

—

3

1

7

1

6

AST 8

1

2

2

7

2

6

AST 7

—

3

—

4

—

5

AST 6

1

8

—

—

—

1

AST 5

—

3

—

—

—

—

AST 4

—

1

—

—

—

—

AST 3

1

—

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

3

21

4

21

4

21

Total

9

63

10

66

10

66

Grand total

72

76

76

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

| Contract staff posts | 2019 | 2020 |
| --- | --- | --- |
| FG IV | 8 | 9 |
| FG III | 9 | 9 |
| FG II | 14 | 15 |
| FG I | 3 | 3 |
| Total | 34 | 36 |
| Seconded national experts posts | 1 | 1 |
| Total | 35 | 37 |

Contract staff posts

2019

2020

FG IV

8

9

FG III

9

9

FG II

14

15

FG I

3

3

Total

34

36

Seconded national experts posts

1

1

Total

35

37

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