# C_2023038EN.01001901.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/19 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/19

---

Statement of revenue and expenditure for the 2023 financial year – European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

(2023/C 38/04)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 17 641 938 | 17 646 659 | 16 614 372 ,— |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 2 412 514 | — | 1 595 810 ,— |
| | Title 1 — Total | 20 054 452 | 17 646 659 | 18 210 182 ,— |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 514 991 | 515 987 | 467 723 ,— |
| 2 2 | PRE-ACCESSION STRATEGY | 315 876 | 315 960 | 297 477 ,— |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | — | — | p.m. |
| 2 4 | OTHER SPECIAL FUNDING FOR SPECIFIC PROJECTS | 360 000 | 360 000 | 0 ,— |
| | Title 2 — Total | 1 190 867 | 1 191 947 | 765 200 ,— |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | — | — | p.m. |
| | Title 3 — Total | — | — | p.m. |
| 4 | OTHER REVENUE |
| 4 1 | INTERNAL ASSIGNED REVENUE | — | 449 | 2 418 ,— |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | — | 81 | p.m. |
| 4 3 | MISCELLANEOUS REVENUE | — | — | p.m. |
| | Title 4 — Total | — | 530 | 2 418 ,— |
| | GRAND TOTAL | 21 245 319 | 18 839 136 | 18 977 800 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

17 641 938

17 646 659

16 614 372 ,—

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

2 412 514

—

1 595 810 ,—

Title 1 — Total

20 054 452

17 646 659

18 210 182 ,—

2

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

514 991

515 987

467 723 ,—

2 2

PRE-ACCESSION STRATEGY

315 876

315 960

297 477 ,—

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

—

—

p.m.

2 4

OTHER SPECIAL FUNDING FOR SPECIFIC PROJECTS

360 000

360 000

0 ,—

Title 2 — Total

1 190 867

1 191 947

765 200 ,—

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

—

—

p.m.

Title 3 — Total

—

—

p.m.

4

OTHER REVENUE

4 1

INTERNAL ASSIGNED REVENUE

—

449

2 418 ,—

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

—

81

p.m.

4 3

MISCELLANEOUS REVENUE

—

—

p.m.

Title 4 — Total

—

530

2 418 ,—

GRAND TOTAL

21 245 319

18 839 136

18 977 800 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 585 256 | 12 499 857 | 11 426 087 ,— |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | — | — | |
| | Title 1 — Total | 13 585 256 | 12 499 857 | 11 426 087 ,— |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 104 388 | 2 250 733 | 2 428 514 ,— |
| | Title 2 — Total | 2 104 388 | 2 250 733 | 2 428 514 ,— |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 2 783 161 | 3 728 546 | 3 527 389 ,— |
| | Title 3 — Total | 2 783 161 | 3 728 546 | 3 527 389 ,— |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS |
| 4 1 | PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES | 2 412 514 | — | 1 595 810 ,— |
| 4 2 | PROJECTS FUNDED BY OTHER SPECIFIC SUBSIDIES | 360 000 | 360 000 | |
| | Title 4 — Total | 2 772 514 | 360 000 | 1 595 810 ,— |
| 5 | RESERVE |
| | Title 5 — Total | | | |
| | GRAND TOTAL | 21 245 319 | 18 839 136 | 18 977 800 ,— |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

13 585 256

12 499 857

11 426 087 ,—

1 2

PENSIONS AND SEVERANCE GRANTS

—

—

Title 1 — Total

13 585 256

12 499 857

11 426 087 ,—

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 104 388

2 250 733

2 428 514 ,—

Title 2 — Total

2 104 388

2 250 733

2 428 514 ,—

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

2 783 161

3 728 546

3 527 389 ,—

Title 3 — Total

2 783 161

3 728 546

3 527 389 ,—

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS

4 1

PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

2 412 514

—

1 595 810 ,—

4 2

PROJECTS FUNDED BY OTHER SPECIFIC SUBSIDIES

360 000

360 000

Title 4 — Total

2 772 514

360 000

1 595 810 ,—

5

RESERVE

Title 5 — Total

GRAND TOTAL

21 245 319

18 839 136

18 977 800 ,—

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 2 | — | 1 |
| AD 13 | 1 | 3 | 1 | 3 |
| AD 12 | 3 | 7 | 3 | 8 |
| AD 11 | 1 | 9 | 1 | 9 |
| AD 10 | — | 10 | — | 10 |
| AD 9 | — | 8 | — | 8 |
| AD 8 | — | 5 | — | 5 |
| 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 | 5 |
| AST 7 | — | 6 | — | 6 |
| AST 6 | — | 3 | — | 3 |
| 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

2023

2022

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

—

2

—

1

AD 13

1

3

1

3

AD 12

3

7

3

8

AD 11

1

9

1

9

AD 10

—

10

—

10

AD 9

—

8

—

8

AD 8

—

5

—

5

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

5

AST 7

—

6

—

6

AST 6

—

3

—

3

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 | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 12 | 12 |
| FG III | 11 | 10 |
| FG II | 13 | 16 |
| FG I | 2 | 2 |
| Total | 38 | 40 |
| Seconded national experts posts | 1 | 1 |
| Total | 39 | 41 |

Contract staff posts

2023

2022

FG IV

12

12

FG III

11

10

FG II

13

16

FG I

2

2

Total

38

40

Seconded national experts posts

1

1

Total

39

41

---