Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2021 2021/C 114/06
Date: 2021-03-31
Institutions: European Monitoring Centre for Drugs and Drug Addiction
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01003201.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/32






Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2021
(2021/C 114/06)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


16 614 372 


16 288 600 


15 286 600 ,—




1 2


EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS


1 595 219 


1 007 367 


2 197 414 ,—




 



Title 1 — Total




18 209 591 




17 295 967 




17 484 014 ,—






2




OTHER SUBSIDIES





2 1


NORWAY’S PARTICIPATION


467 723 


440 839 


410 462 ,—




2 2


PRE-ACCESSION STRATEGY


297 477 


291 644 


273 704 ,—




2 3


INCOME FROM SALE OF CURRENT EMCDDA PREMISES


p.m.


p.m.


0 ,—




 



Title 2 — Total




765 200 




732 483 




684 166 ,—






3




REVENUE FOR SERVICES RENDERED AGAINST PAYMENT





3 1


REVENUE FOR SERVICES RENDERED AGAINST PAYMENT


p.m.


p.m.


0 ,—




 



Title 3 — Total




p.m.




p.m.




0 ,—






4




OTHER REVENUE





4 1


INTERNAL ASSIGNED REVENUE


p.m.


20 433 


10 173 ,—




4 2


INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA


p.m.


p.m.


0 ,—




4 3


MISCELLANEOUS REVENUE


p.m.


p.m.


0 ,—




 



Title 4 — Total




p.m.




20 433 




10 173 ,—







 



GRAND TOTAL




18 974 791 




18 048 883 




18 178 353 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA





1 1


STAFF IN ACTIVE EMPLOYMENT


12 187 037 


11 270 017 


10 809 640 ,—




1 2


PENSIONS AND SEVERANCE GRANTS


 


 


 




 



Title 1 — Total




12 187 037 




11 270 017 




10 809 640 ,—






2




EXPENDITURE FOR SUPPORT ACTIVITIES





2 1


ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES


2 136 500 


2 302 100 


1 418 546 ,—




 



Title 2 — Total




2 136 500 




2 302 100 




1 418 546 ,—






3




EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


PROJECT-RELATED ACTIVITIES


3 056 035 


3 469 399 


3 752 752 ,—




 



Title 3 — Total




3 056 035 




3 469 399 




3 752 752 ,—






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES





4 1


PROJECTS


1 595 219 


1 007 367 


2 197 414 ,—




 



Title 4 — Total




1 595 219 




1 007 367 




2 197 414 ,—






5




RESERVE





 



Title 5 — Total



 


 


 






 



GRAND TOTAL




18 974 791 




18 048 883 




18 178 352 ,—






Establishment plan












Function group and grade


 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


1 


—


1 


—


1 




AD 13


1 


3 


1 


3 


1 


3 




AD 12


3 


8 


3 


5 


3 


9 




AD 11


1 


10 


—


7 


1 


10 




AD 10


—


11 


1 


3 


1 


11 




AD 9


—


8 


1 


8 


—


8 




AD 8


—


3 


—


9 


—


1 




AD 7


—


1 


—


4 


—


1 




AD 6


—


—


—


2 


—


—




AD 5


—


—


—


—


—


—




Subtotal AD


5 


46 


6 


42 


6 


45 






AST 11


—


1 


—


1 


1 


1 




AST 10


—


2 


—


—


—


2 




AST 9


1 


6 


—


3 


1 


6 




AST 8


1 


6 


1 


2 


2 


6 




AST 7


—


6 


—


3 


—


5 




AST 6


—


2 


1 


8 


—


1 




AST 5


—


—


—


3 


—


—




AST 4


—


—


—


1 


—


—




AST 3


—


—


1 


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


2 


23 


3 


21 


4 


21 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




7 




69 




9 




63 




10 




66 






Grand Total




76 




72 




76 






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








Contract staff posts


2021


2020






FG IV


10 


9 




FG III


9 


9 




FG II


16 


15 




FG I


3 


3 




Total


38 


36 






Seconded national experts posts


1 


1 




Total


39 


37