Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2019 — amending budget No 1
Date: 2019-11-18
Institutions: European Monitoring Centre for Drugs and Drug Addiction
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019391EN.01000101.xml










18.11.2019   


EN


Official Journal of the European Union


C 391/1






Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2019 — amending budget No 1
(2019/C 391/01)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 1


New amount





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


15 286 600 


 


15 286 600 




1 2


EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS


1 197 414 


1 000 000 


2 197 414 




 



Title 1 — Total




16 484 014 




1 000 000 




17 484 014 






2




OTHER SUBSIDIES





2 1


NORWAY’S PARTICIPATION


407 997,93 


1 407,37 


409 405,30 




2 2


PRE-ACCESSION STRATEGY


273 703,63 


 


273 703,63 




2 3


INCOME FROM SALE OF CURRENT EMCDDA PREMISES


—


 


—




 



Title 2 — Total




681 701,56 




1 407,37 




683 108,93 






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.


901,40 


901,40 




4 2


INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA


p.m.


 


p.m.




4 3


MISCELLANEOUS REVENUE


—


 


—




 



Title 4 — Total




p.m.




901,40 




901,40 





 



GRAND TOTAL




17 165 715,56 




1 002 308,77 




18 168 024,33 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Amending budget No 1


New amount





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA





1 1


STAFF IN ACTIVE EMPLOYMENT


10 809 640,41 


 


10 809 640,41 




1 2


PENSIONS AND SEVERANCE GRANTS


 


 


 




 



Title 1 — Total




10 809 640,41 



 



10 809 640,41 






2




EXPENDITURE FOR SUPPORT ACTIVITIES





2 1


ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES


1 411 829,90 


 


1 411 829,90 




 



Title 2 — Total




1 411 829,90 



 



1 411 829,90 






3




EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


PROJECT-RELATED ACTIVITIES


3 746 831,25 


2 308,77 


3 749 140,02 




 



Title 3 — Total




3 746 831,25 




2 308,77 




3 749 140,02 






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES





4 1


PROJECTS


1 197 414 


1 000 000 


2 197 414 




 



Title 4 — Total




1 197 414 




1 000 000 




2 197 414 





5


RESERVE


 


 


 




 



GRAND TOTAL




17 165 715,56 




1 002 308,77 




18 168 024,33 






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