Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2019
Date: 2019-03-29
Institutions: European Monitoring Centre for Drugs and Drug Addiction
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01002701.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/27






Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2019
(2019/C 120/06)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


15 286 600 


15 445 600 


15 135 600 ,—




1 2


EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS


1 197 414 


2 806,88 


340 000 ,—




 



Title 1 — Total




16 484 014 




15 448 406,88 




15 475 600 ,—






2




OTHER SUBSIDIES





2 1


NORWAY’S PARTICIPATION


407 997,93 


414 843,10 


403 487,34 




2 2


PRE-ACCESSION STRATEGY


273 703,63 


276 550,49 


271 000 ,—




2 3


INCOME FROM SALE OF CURRENT EMCDDA PREMISES


—


—


0 ,—




 



Title 2 — Total




681 701,56 




691 393,59 




674 487,34 






3




REVENUE FOR SERVICES RENDERED AGAINST PAYMENT





3 1


REVENUE FOR SERVICES RENDERED AGAINST PAYMENT


p.m.


p.m.


0 ,—




 



Title 3 — Total




p.m.




p.m.




0 ,—






4




OTHER REVENUE





4 1


INTERNAL ASSIGNED REVENUE


p.m.


34 399,08 


16 544,41 




4 2


INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA


p.m.


2 807,54 


1 757,43 




4 3


MISCELLANEOUS REVENUE


—


—


 




 



Title 4 — Total




p.m.




37 206,62 




18 301,84 





 



GRAND TOTAL




17 165 715,56 




16 177 007,09 




16 168 389,18 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA





1 1


STAFF IN ACTIVE EMPLOYMENT


10 809 640,41 


10 359 903,62 


9 824 097,41 




1 2


PENSIONS AND SEVERANCE GRANTS


 


 


 




 



Title 1 — Total




10 809 640,41 




10 359 903,62 




9 824 097,41 






2




EXPENDITURE FOR SUPPORT ACTIVITIES





2 1


ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES


1 411 829,90 


1 375 052,08 


1 550 953,89 




 



Title 2 — Total




1 411 829,90 




1 375 052,08 




1 550 953,89 






3




EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


PROJECT-RELATED ACTIVITIES


3 746 831,25 


4 436 437,63 


4 453 337,88 




 



Title 3 — Total




3 746 831,25 




4 436 437,63 




4 453 337,88 






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES





4 1


PROJECTS


1 197 414 


2 806,88 


340 000 ,—




 



Title 4 — Total




1 197 414 




2 806,88 




340 000 ,—





5


RESERVE


 


 


 




 



GRAND TOTAL




17 165 715,56 




16 174 200,21 




16 168 389,18 






Establishment plan












Function group and grade


2018


2019




31.12.2018


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 


2 


1 


3 




AD 12


3 


5 


4 


11 


4 


10 




AD 11


—


6 


1 


11 


1 


11 




AD 10


—


2 


—


13 


—


12 




AD 9


2 


10 


—


6 


—


7 




AD 8


—


7 


—


—


—


—




AD 7


—


7 


—


—


—


—




AD 6


—


—


—


—


—


—




AD 5


—


2 


—


—


—


—




Total AD


6 


43 


6 


45 


6 


45 






AST 11


—


1 


1 


—


1 


1 




AST 10


—


—


—


3 


—


2 




AST 9


—


3 


1 


7 


1 


7 




AST 8


1 


2 


2 


7 


2 


7 




AST 7


0 


3 


—


4 


—


4 




AST 6


—


7 


—


—


—


—




AST 5


1 


4 


—


—


—


—




AST 4


—


1 


—


—


—


—




AST 3


1 


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


3 


21 


4 


21 


4 


21 







Total




9 




64 




10 




66 




10 




66 








Grand total




73 




76 




76 






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








Contract staff posts


2018


2019






FG IV


8 


8 




FG III


9 


9 




FG II


14 


14 




FG I


3 


3 




Total


34 


34 






Seconded national experts posts


1 


1 





Total




35 




35