Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2019 – amending budget No 2
Date: 2020-04-30
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_2020143EN.01001701.xml










30.4.2020   


EN


Official Journal of the European Union


C 143/17






Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2019 – amending budget No 2
(2020/C 143/04)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 2


New amount





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


15 286 600 


0 ,—


15 286 600 




1 2


EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS


2 197 414 


0 ,—


2 197 414 




 



Title 1 — Total




17 484 014 




0 ,—




17 484 014 






2




OTHER SUBSIDIES





2 1


NORWAY’S PARTICIPATION


409 405,30 


1 056,69 


410 461,99 




2 2


PRE-ACCESSION STRATEGY


273 703,63 


0 ,—


273 703,63 




2 3


INCOME FROM SALE OF CURRENT EMCDDA PREMISES


—


 


—




 



Title 2 — Total




683 108,93 




1 056,69 




684 165,62 






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


901,40 


9 271,55 


10 172,95 




4 2


INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA


p.m.


 


p.m.




4 3


MISCELLANEOUS REVENUE


—


 


—




 



Title 4 — Total




901,40 




9 271,55 




10 172,95 





 



GRAND TOTAL




18 168 024,33 




10 328,24 




18 178 352,57 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Amending budget No 2


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 


6 716,15 


1 418 546,05 




 



Title 2 — Total




1 411 829,90 




6 716,15 




1 418 546,05 






3




EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


PROJECT-RELATED ACTIVITIES


3 749 140,02 


3 612,09 


3 752 752,11 




 



Title 3 — Total




3 749 140,02 




3 612,09 




3 752 752,11 






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES





4 1


PROJECTS


2 197 414 


 


2 197 414 




 



Title 4 — Total




2 197 414 



 



2 197 414 





5


RESERVE


 


 


 




 



GRAND TOTAL




18 168 024,33 




10 328,24 




18 178 352,57 






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