# C_2023038EN.01013901.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/139 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/139

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Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2022 – amending budget No 2

(2023/C 38/26)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 16 946 659 | 700 000 | 17 646 659 |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | | | |
| | Title 1 — Total | 16 946 659 | 700 000 | 17 646 659 |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 492 977 | 23 010 | 515 987 |
| 2 2 | PRE-ACCESSION STRATEGY | 303 427 | 12 533 | 315 960 |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | | | |
| 2 4 | OTHER SPECIAL FUNDING FOR SPECIFIC PROJECTS | 360 000 | | 360 000 |
| | Title 2 — Total | 1 156 404 | 35 543 | 1 191 947 |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | | | |
| | Title 3 — Total | | | |
| 4 | OTHER REVENUE |
| 4 1 | INTERNAL ASSIGNED REVENUE | | 449 | 449 |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | | 81 | 81 |
| 4 3 | MISCELLANEOUS REVENUE | | | |
| | Title 4 — Total | | 530 | 530 |
| | GRAND TOTAL | 18 103 063 | 736 073 | 18 839 136 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

16 946 659

700 000

17 646 659

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

Title 1 — Total

16 946 659

700 000

17 646 659

2

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

492 977

23 010

515 987

2 2

PRE-ACCESSION STRATEGY

303 427

12 533

315 960

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

2 4

OTHER SPECIAL FUNDING FOR SPECIFIC PROJECTS

360 000

360 000

Title 2 — Total

1 156 404

35 543

1 191 947

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

Title 3 — Total

4

OTHER REVENUE

4 1

INTERNAL ASSIGNED REVENUE

449

449

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

81

81

4 3

MISCELLANEOUS REVENUE

Title 4 — Total

530

530

GRAND TOTAL

18 103 063

736 073

18 839 136

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 189 233 | 310 624 | 12 499 857 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | | | |
| | Title 1 — Total | 12 189 233 | 310 624 | 12 499 857 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 163 251 | 87 482 | 2 250 733 |
| | Title 2 — Total | 2 163 251 | 87 482 | 2 250 733 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 3 390 579 | 337 967 | 3 728 546 |
| | Title 3 — Total | 3 390 579 | 337 967 | 3 728 546 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS |
| 4 1 | PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES | | | |
| 4 2 | PROJECTS FUNDED BY OTHER SPECIFIC SUBSIDIES | 360 000 | | 360 000 |
| | Title 4 — Total | 360 000 | | 360 000 |
| 5 | RESERVE |
| | Title 5 — Total | | | |
| | GRAND TOTAL | 18 103 063 | 736 073 | 18 839 136 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

12 189 233

310 624

12 499 857

1 2

PENSIONS AND SEVERANCE GRANTS

Title 1 — Total

12 189 233

310 624

12 499 857

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 163 251

87 482

2 250 733

Title 2 — Total

2 163 251

87 482

2 250 733

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

3 390 579

337 967

3 728 546

Title 3 — Total

3 390 579

337 967

3 728 546

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS

4 1

PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 2

PROJECTS FUNDED BY OTHER SPECIFIC SUBSIDIES

360 000

360 000

Title 4 — Total

360 000

360 000

5

RESERVE

Title 5 — Total

GRAND TOTAL

18 103 063

736 073

18 839 136

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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