Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2022 – amending budget No 1 2022/C 453/01
Date: 2022-11-29
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_2022453EN.01000101.xml










29.11.2022   


EN


Official Journal of the European Union


C 453/1






Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2022 – amending budget No 1
(2022/C 453/01)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


16 946 659 


 


16 946 659 




1 2


EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS


 


 


 




 



Title 1 — Total




16 946 659 



 



16 946 659 






2




OTHER SUBSIDIES





2 1


NORWAY’S PARTICIPATION


492 643 


334 


492 977 




2 2


PRE-ACCESSION STRATEGY


303 427 


 


303 427 




2 3


INCOME FROM SALE OF CURRENT EMCDDA PREMISES


 


 


 




2 4


OTHER SPECIAL FUNDING FOR SPECIFIC PROJECTS


 


360 000 


360 000 




 



Title 2 — Total




796 070 




360 334 




1 156 404 






3




REVENUE FOR SERVICES RENDERED AGAINST PAYMENT





3 1


REVENUE FOR SERVICES RENDERED AGAINST PAYMENT


 


 


 




 



Title 3 — Total



 


 


 





4




OTHER REVENUE





4 1


INTERNAL ASSIGNED REVENUE


 


 


 




4 2


INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA


 


 


 




4 3


MISCELLANEOUS REVENUE


 


 


 




 



Title 4 — Total



 


 


 






 



GRAND TOTAL




17 742 729 




360 334 




18 103 063 






EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA





1 1


STAFF IN ACTIVE EMPLOYMENT


12 234 233 


–45 000 


12 189 233 




1 2


PENSIONS AND SEVERANCE GRANTS


 


 


 




 



Title 1 — Total




12 234 233 




–45 000 




12 189 233 






2




EXPENDITURE FOR SUPPORT ACTIVITIES





2 1


ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES


2 210 949 


–47 698 


2 163 251 




 



Title 2 — Total




2 210 949 




–47 698 




2 163 251 






3




EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


PROJECT-RELATED ACTIVITIES


3 297 547 


93 032 


3 390 579 




 



Title 3 — Total




3 297 547 




93 032 




3 390 579 






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS





4 1


PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES


 


 


 




4 2


PROJECTS FUNDED BY OTHER SPECIFIC SUBSIDIES


 


360 000 


360 000 




 



Title 4 — Total



 



360 000 




360 000 






5




RESERVE





 



Title 5 — Total



 


 


 






 



GRAND TOTAL




17 742 729 




360 334 




18 103 063 






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