Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2020 – amending budget No 2 2021/C 114/47
Date: 2021-03-31
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_2021114EN.01026201.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/262






Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2020 – amending budget No 2
(2021/C 114/47)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 2


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


440 839 


 


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




732 483 



 



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


16 000 


4 433 


20 433 




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




16 000 




4 433 




20 433 







 



GRAND TOTAL




18 044 450 




4 433 




18 048 883 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Amending budget No 2


New amount





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA





1 1


STAFF IN ACTIVE EMPLOYMENT


11 436 017 


– 166 000 


11 270 017 




1 2


PENSIONS AND SEVERANCE GRANTS


 


 


 




 



Title 1 — Total




11 436 017 




– 166 000 




11 270 017 






2




EXPENDITURE FOR SUPPORT ACTIVITIES





2 1


ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES


1 971 346 


330 754 


2 302 100 




 



Title 2 — Total




1 971 346 




330 754 




2 302 100 






3




EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


PROJECT-RELATED ACTIVITIES


3 629 720 


– 160 321 


3 469 399 




 



Title 3 — Total




3 629 720 




– 160 321 




3 469 399 






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




18 044 450 




4 433 




18 048 883 






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