Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2020
Date: 2020-05-13
Institutions: European Monitoring Centre for Drugs and Drug Addiction
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020165EN.01000801.xml










13.5.2020   


EN


Official Journal of the European Union


C 165/8






Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2020
(2020/C 165/02)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


16 288 600 


15 286 600 


15 445 600 ,—




1 2


EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS


1 007 367 


2 197 414 


0 ,—




 



Title 1 — Total




17 295 967 




17 484 014 




15 445 600 ,—






2




OTHER SUBSIDIES





2 1


NORWAY’S PARTICIPATION


439 095 


410 462 


414 843 ,—




2 2


PRE-ACCESSION STRATEGY


291 644 


273 704 


276 550 ,—




2 3


INCOME FROM SALE OF CURRENT EMCDDA PREMISES


p.m.


—


0 ,—




 



Title 2 — Total




730 739 




684 166 




691 393 ,—






3




REVENUE FOR SERVICES RENDERED AGAINST PAYMENT





3 1


REVENUE FOR SERVICES RENDERED AGAINST PAYMENT


p.m.


0 ,—


0 ,—




 



Title 3 — Total




p.m.




0 ,—




0 ,—






4




OTHER REVENUE





4 1


INTERNAL ASSIGNED REVENUE


p.m.


10 173 


34 399 ,—




4 2


INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA


p.m.


0 ,—


2 808 ,—




4 3


MISCELLANEOUS REVENUE


p.m.


—


0 ,—




 



Title 4 — Total




p.m.




10 173 




37 207 ,—





 



GRAND TOTAL




18 026 706 




18 178 353 




16 174 200 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA





1 1


STAFF IN ACTIVE EMPLOYMENT


11 470 017 


10 809 640 


10 359 903 ,—




1 2


PENSIONS AND SEVERANCE GRANTS


 


 


 




 



Title 1 — Total




11 470 017 




10 809 640 




10 359 903 ,—






2




EXPENDITURE FOR SUPPORT ACTIVITIES





2 1


ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES


1 802 490 


1 418 546 


1 375 052 ,—




 



Title 2 — Total




1 802 490 




1 418 546 




1 375 052 ,—






3




EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


PROJECT-RELATED ACTIVITIES


3 746 832 


3 752 752 


4 436 438 ,—




 



Title 3 — Total




3 746 832 




3 752 752 




4 436 438 ,—






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES





4 1


PROJECTS


1 007 367 


2 197 414 


2 807 ,—




 



Title 4 — Total




1 007 367 




2 197 414 




2 807 ,—





5


RESERVE


 


 


 




 



GRAND TOTAL




18 026 706 




18 178 352 




16 174 200 ,—






Establishment plan












Function group and grade


2019


2020




31.12.2019


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 


3 


1 


3 




AD 12


3 


5 


4 


10 


3 


9 




AD 11


—


7 


1 


11 


1 


10 




AD 10


1 


3 


—


12 


1 


11 




AD 9


1 


8 


—


7 


—


8 




AD 8


—


9 


—


—


—


1 




AD 7


—


4 


—


—


—


1 




AD 6


—


2 


—


—


—


—




AD 5


—


—


—


—


—


—




Total AD


6 


42 


6 


45 


6 


45 






AST 11


—


1 


1 


1 


1 


1 




AST 10


—


—


—


2 


—


2 




AST 9


—


3 


1 


7 


1 


6 




AST 8


1 


2 


2 


7 


2 


6 




AST 7


—


3 


—


4 


—


5 




AST 6


1 


8 


—


—


—


1 




AST 5


—


3 


—


—


—


—




AST 4


—


1 


—


—


—


—




AST 3


1 


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


3 


21 


4 


21 


4 


21 







Total




9 




63 




10 




66 




10 




66 








Grand total




72 




76 




76 






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








Contract staff posts


2019


2020






FG IV


8 


9 




FG III


9 


9 




FG II


14 


15 




FG I


3 


3 




Total


34 


36 






Seconded national experts posts


1 


1 





Total




35 




37