# C_2020296EN.01000901.xml

| 7.9.2020 | EN | Official Journal of the European Union | C 296/9 |
| --- | --- | --- | --- |

7.9.2020

EN

Official Journal of the European Union

C 296/9

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2020 – amending budget No 1

(2020/C 296/02)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 16 288 600 | | 16 288 600 |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 1 007 367 | | 1 007 367 |
| | Title 1 — Total | 17 295 967 | | 17 295 967 |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 439 095 | 1 744 | 440 839 |
| 2 2 | PRE-ACCESSION STRATEGY | 291 644 | | 291 644 |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | p.m. | | p.m. |
| | Title 2 — Total | 730 739 | 1 744 | 732 483 |
| 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. | 16 000 | 16 000 |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | p.m. | | p.m. |
| 4 3 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 4 — Total | p.m. | 16 000 | 16 000 |
| | GRAND TOTAL | 18 026 706 | 17 744 | 18 044 450 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

16 288 600

16 288 600

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

1 007 367

1 007 367

Title 1 — Total

17 295 967

17 295 967

2

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

439 095

1 744

440 839

2 2

PRE-ACCESSION STRATEGY

291 644

291 644

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

p.m.

p.m.

Title 2 — Total

730 739

1 744

732 483

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.

16 000

16 000

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

p.m.

p.m.

4 3

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 4 — Total

p.m.

16 000

16 000

GRAND TOTAL

18 026 706

17 744

18 044 450

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 470 017 ,— | –34 000 ,— | 11 436 017 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | | | |
| | Title 1 — Total | 11 470 017 ,— | –34 000 ,— | 11 436 017 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 802 490 ,— | 168 856 ,— | 1 971 346 |
| | Title 2 — Total | 1 802 490 ,— | 168 856 ,— | 1 971 346 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 3 746 832 | – 117 112 | 3 629 720 |
| | Title 3 — Total | 3 746 832 | – 117 112 | 3 629 720 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | 1 007 367 | | 1 007 367 |
| | Title 4 — Total | 1 007 367 | | 1 007 367 |
| 5 | RESERVE |
| | Title 5 — Total | | | |
| | GRAND TOTAL | 18 026 706 ,— | 17 744 ,— | 18 044 450 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

11 470 017 ,—

–34 000 ,—

11 436 017

1 2

PENSIONS AND SEVERANCE GRANTS

Title 1 — Total

11 470 017 ,—

–34 000 ,—

11 436 017

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 802 490 ,—

168 856 ,—

1 971 346

Title 2 — Total

1 802 490 ,—

168 856 ,—

1 971 346

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

3 746 832

– 117 112

3 629 720

Title 3 — Total

3 746 832

– 117 112

3 629 720

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

1 007 367

1 007 367

Title 4 — Total

1 007 367

1 007 367

5

RESERVE

Title 5 — Total

GRAND TOTAL

18 026 706 ,—

17 744 ,—

18 044 450

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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