Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2020 – amending budget No 1 2020/C 296/02
Date: 2020-09-07
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_2020296EN.01000901.xml










7.9.2020   


EN


Official Journal of the European Union


C 296/9






Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2020 – amending budget No 1
(2020/C 296/02)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 1


New amount





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


16 288 600 


 


16 288 600 




1 2


EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS


1 007 367 


 


1 007 367 




 



Title 1 — Total




17 295 967 



 



17 295 967 






2




OTHER SUBSIDIES





2 1


NORWAY’S PARTICIPATION


439 095 


1 744 


440 839 




2 2


PRE-ACCESSION STRATEGY


291 644 


 


291 644 




2 3


INCOME FROM SALE OF CURRENT EMCDDA PREMISES


p.m.


 


p.m.




 



Title 2 — Total




730 739 




1 744 




732 483 






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.


16 000 


16 000 




4 2


INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA


p.m.


 


p.m.




4 3


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Title 4 — Total




p.m.




16 000 




16 000 







 



GRAND TOTAL




18 026 706 




17 744 




18 044 450 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Amending budget No 1


New amount





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA





1 1


STAFF IN ACTIVE EMPLOYMENT


11 470 017 ,—


–34 000 ,—


11 436 017 




1 2


PENSIONS AND SEVERANCE GRANTS


 


 


 




 



Title 1 — Total




11 470 017 ,—




–34 000 ,—




11 436 017 






2




EXPENDITURE FOR SUPPORT ACTIVITIES





2 1


ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES


1 802 490 ,—


168 856 ,—


1 971 346 




 



Title 2 — Total




1 802 490 ,—




168 856 ,—




1 971 346 






3




EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


PROJECT-RELATED ACTIVITIES


3 746 832 


– 117 112 


3 629 720 




 



Title 3 — Total




3 746 832 




– 117 112 




3 629 720 






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES





4 1


PROJECTS


1 007 367 


 


1 007 367 




 



Title 4 — Total




1 007 367 



 



1 007 367 






5




RESERVE





 



Title 5 — Total



 


 


 






 



GRAND TOTAL




18 026 706 ,—




17 744 ,—




18 044 450 






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