Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2022 2022/C 141/06
Date: 2022-03-29
Institutions: European Monitoring Centre for Drugs and Drug Addiction
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01003201.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/32






Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2022
(2022/C 141/06)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


16 946 659 


16 614 372 


16 288 600 ,—




1 2


EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS


 


1 595 219 


1 007 367 ,—




 



Title 1 — Total




16 946 659 




18 209 591 




17 295 967 ,—






2




OTHER SUBSIDIES





2 1


NORWAY’S PARTICIPATION


492 643 


467 723 


440 839 ,—




2 2


PRE-ACCESSION STRATEGY


303 427 


297 477 


291 644 ,—




2 3


INCOME FROM SALE OF CURRENT EMCDDA PREMISES


 


p.m.


p.m.




 



Title 2 — Total




796 070 




765 200 




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.


22 464,30 




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.




22 464,30 







 



GRAND TOTAL




17 742 729 




18 974 791 




18 050 914,30 






EXPENDITURE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA





1 1


STAFF IN ACTIVE EMPLOYMENT


12 234 233 


12 187 037 


11 093 153,23 




1 2


PENSIONS AND SEVERANCE GRANTS


 


 


 




 



Title 1 — Total




12 234 233 




12 187 037 




11 093 153,23 






2




EXPENDITURE FOR SUPPORT ACTIVITIES





2 1


ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES


2 210 949 


2 136 500 


2 495 957,79 




 



Title 2 — Total




2 210 949 




2 136 500 




2 495 957,79 






3




EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


PROJECT-RELATED ACTIVITIES


3 297 547 


3 056 035 


3 454 436,28 




 



Title 3 — Total




3 297 547 




3 056 035 




3 454 436,28 






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES





4 1


PROJECTS


 


1 595 219 


1 007 367 ,—




 



Title 4 — Total



 



1 595 219 




1 007 367 ,—






5




RESERVE





 



Title 5 — Total



 


 


 






 



GRAND TOTAL




17 742 729 




18 974 791 




18 050 914,30 






Establishment plan










Function group and grade


 




2022


2021




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


1 


—


1 




AD 13


1 


3 


1 


3 




AD 12


3 


8 


3 


8 




AD 11


1 


9 


1 


10 




AD 10


—


10 


—


11 




AD 9


—


8 


—


8 




AD 8


—


5 


—


3 




AD 7


—


1 


—


1 




AD 6


—


—


—


—




AD 5


—


—


—


—




Subtotal AD


5 


46 


5 


46 






AST 11


—


1 


—


1 




AST 10


—


2 


—


2 




AST 9


1 


6 


1 


6 




AST 8


1 


5 


1 


6 




AST 7


—


6 


—


6 




AST 6


—


3 


—


2 




AST 5


—


—


—


—




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


2 


23 


2 


23 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




7 




69 




7 




69 






Grand Total




76 




76 






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








Contract staff posts


2022


2021






FG IV


12 


10 




FG III


10 


9 




FG II


16 


16 




FG I


2 


3 




Total


30 


38 






Seconded national experts posts


1 


1 




Total


41 


39