# C_2022141EN.01003201.xml

| 29.3.2022 | EN | Official Journal of the European Union | C 141/32 |
| --- | --- | --- | --- |

29.3.2022

EN

Official Journal of the European Union

C 141/32

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2022

(2022/C 141/06)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 16 946 659 | 16 614 372 | 16 288 600 ,— |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | | 1 595 219 | 1 007 367 ,— |
| | Title 1 — Total | 16 946 659 | 18 209 591 | 17 295 967 ,— |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 492 643 | 467 723 | 440 839 ,— |
| 2 2 | PRE-ACCESSION STRATEGY | 303 427 | 297 477 | 291 644 ,— |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | | p.m. | p.m. |
| | Title 2 — Total | 796 070 | 765 200 | 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. | 22 464,30 |
| 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. | 22 464,30 |
| | GRAND TOTAL | 17 742 729 | 18 974 791 | 18 050 914,30 |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

16 946 659

16 614 372

16 288 600 ,—

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

1 595 219

1 007 367 ,—

Title 1 — Total

16 946 659

18 209 591

17 295 967 ,—

2

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

492 643

467 723

440 839 ,—

2 2

PRE-ACCESSION STRATEGY

303 427

297 477

291 644 ,—

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

p.m.

p.m.

Title 2 — Total

796 070

765 200

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.

22 464,30

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.

22 464,30

GRAND TOTAL

17 742 729

18 974 791

18 050 914,30

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 234 233 | 12 187 037 | 11 093 153,23 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | | | |
| | Title 1 — Total | 12 234 233 | 12 187 037 | 11 093 153,23 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 210 949 | 2 136 500 | 2 495 957,79 |
| | Title 2 — Total | 2 210 949 | 2 136 500 | 2 495 957,79 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 3 297 547 | 3 056 035 | 3 454 436,28 |
| | Title 3 — Total | 3 297 547 | 3 056 035 | 3 454 436,28 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | | 1 595 219 | 1 007 367 ,— |
| | Title 4 — Total | | 1 595 219 | 1 007 367 ,— |
| 5 | RESERVE |
| | Title 5 — Total | | | |
| | GRAND TOTAL | 17 742 729 | 18 974 791 | 18 050 914,30 |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

12 234 233

12 187 037

11 093 153,23

1 2

PENSIONS AND SEVERANCE GRANTS

Title 1 — Total

12 234 233

12 187 037

11 093 153,23

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 210 949

2 136 500

2 495 957,79

Title 2 — Total

2 210 949

2 136 500

2 495 957,79

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

3 297 547

3 056 035

3 454 436,28

Title 3 — Total

3 297 547

3 056 035

3 454 436,28

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

1 595 219

1 007 367 ,—

Title 4 — Total

1 595 219

1 007 367 ,—

5

RESERVE

Title 5 — Total

GRAND TOTAL

17 742 729

18 974 791

18 050 914,30

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 |
| AD 13 | 1 | 3 | 1 | 3 |
| AD 12 | 3 | 8 | 3 | 8 |
| AD 11 | 1 | 9 | 1 | 10 |
| AD 10 | — | 10 | — | 11 |
| AD 9 | — | 8 | — | 8 |
| AD 8 | — | 5 | — | 3 |
| AD 7 | — | 1 | — | 1 |
| AD 6 | — | — | — | — |
| AD 5 | — | — | — | — |
| Subtotal AD | 5 | 46 | 5 | 46 |
| AST 11 | — | 1 | — | 1 |
| AST 10 | — | 2 | — | 2 |
| AST 9 | 1 | 6 | 1 | 6 |
| AST 8 | 1 | 5 | 1 | 6 |
| AST 7 | — | 6 | — | 6 |
| AST 6 | — | 3 | — | 2 |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | 2 | 23 | 2 | 23 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 7 | 69 | 7 | 69 |
| Grand Total | 76 | 76 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

1

—

1

AD 13

1

3

1

3

AD 12

3

8

3

8

AD 11

1

9

1

10

AD 10

—

10

—

11

AD 9

—

8

—

8

AD 8

—

5

—

3

AD 7

—

1

—

1

AD 6

—

—

—

—

AD 5

—

—

—

—

Subtotal AD

5

46

5

46

AST 11

—

1

—

1

AST 10

—

2

—

2

AST 9

1

6

1

6

AST 8

1

5

1

6

AST 7

—

6

—

6

AST 6

—

3

—

2

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

2

23

2

23

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

7

69

7

69

Grand Total

76

76

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 12 | 10 |
| FG III | 10 | 9 |
| FG II | 16 | 16 |
| FG I | 2 | 3 |
| Total | 30 | 38 |
| Seconded national experts posts | 1 | 1 |
| Total | 41 | 39 |

Contract staff posts

2022

2021

FG IV

12

10

FG III

10

9

FG II

16

16

FG I

2

3

Total

30

38

Seconded national experts posts

1

1

Total

41

39

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