Statement of revenue and expenditure for the 2023 financial year – European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) 2023/C 38/04
Date: 2023-01-31
Institutions: European Monitoring Centre for Drugs and Drug Addiction
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01001901.xml










31.1.2023   


EN


Official Journal of the European Union


C 38/19






Statement of revenue and expenditure for the 2023 financial year – European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
(2023/C 38/04)

REVENUE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


17 641 938 


17 646 659 


16 614 372 ,—




1 2


EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS


2 412 514 


—


1 595 810 ,—




 



Title 1 — Total




20 054 452 




17 646 659 




18 210 182 ,—






2




OTHER SUBSIDIES





2 1


NORWAY’S PARTICIPATION


514 991 


515 987 


467 723 ,—




2 2


PRE-ACCESSION STRATEGY


315 876 


315 960 


297 477 ,—




2 3


INCOME FROM SALE OF CURRENT EMCDDA PREMISES


—


—


p.m.




2 4


OTHER SPECIAL FUNDING FOR SPECIFIC PROJECTS


360 000 


360 000 


0 ,—




 



Title 2 — Total




1 190 867 




1 191 947 




765 200 ,—






3




REVENUE FOR SERVICES RENDERED AGAINST PAYMENT





3 1


REVENUE FOR SERVICES RENDERED AGAINST PAYMENT


—


—


p.m.




 



Title 3 — Total




—




—




p.m.






4




OTHER REVENUE





4 1


INTERNAL ASSIGNED REVENUE


—


449 


2 418 ,—




4 2


INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA


—


81 


p.m.




4 3


MISCELLANEOUS REVENUE


—


—


p.m.




 



Title 4 — Total




—




530 




2 418 ,—







 



GRAND TOTAL




21 245 319 




18 839 136 




18 977 800 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA





1 1


STAFF IN ACTIVE EMPLOYMENT


13 585 256 


12 499 857 


11 426 087 ,—




1 2


PENSIONS AND SEVERANCE GRANTS


—


—


 




 



Title 1 — Total




13 585 256 




12 499 857 




11 426 087 ,—






2




EXPENDITURE FOR SUPPORT ACTIVITIES





2 1


ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES


2 104 388 


2 250 733 


2 428 514 ,—




 



Title 2 — Total




2 104 388 




2 250 733 




2 428 514 ,—






3




EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


PROJECT-RELATED ACTIVITIES


2 783 161 


3 728 546 


3 527 389 ,—




 



Title 3 — Total




2 783 161 




3 728 546 




3 527 389 ,—






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS





4 1


PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES


2 412 514 


—


1 595 810 ,—




4 2


PROJECTS FUNDED BY OTHER SPECIFIC SUBSIDIES


360 000 


360 000 


 




 



Title 4 — Total




2 772 514 




360 000 




1 595 810 ,—






5




RESERVE





 



Title 5 — Total



 


 


 






 



GRAND TOTAL




21 245 319 




18 839 136 




18 977 800 ,—






Establishment plan










Function group and grade


 




2023


2022




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


—


2 


—


1 




AD 13


1 


3 


1 


3 




AD 12


3 


7 


3 


8 




AD 11


1 


9 


1 


9 




AD 10


—


10 


—


10 




AD 9


—


8 


—


8 




AD 8


—


5 


—


5 




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 


5 




AST 7


—


6 


—


6 




AST 6


—


3 


—


3 




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


2023


2022






FG IV


12


12 




FG III


11


10 




FG II


13


16 




FG I


2


2 




Total


38


40 






Seconded national experts posts


1


1 




Total


39


41