Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2022 – amending budget No 2 2023/C 38/26
Date: 2023-01-31
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_2023038EN.01013901.xml










31.1.2023   


EN


Official Journal of the European Union


C 38/139






Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2022 – amending budget No 2
(2023/C 38/26)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


16 946 659 


700 000 


17 646 659 




1 2


EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS


 


 


 




 



Title 1 — Total




16 946 659 




700 000 




17 646 659 






2




OTHER SUBSIDIES





2 1


NORWAY’S PARTICIPATION


492 977 


23 010 


515 987 




2 2


PRE-ACCESSION STRATEGY


303 427 


12 533 


315 960 




2 3


INCOME FROM SALE OF CURRENT EMCDDA PREMISES


 


 


 




2 4


OTHER SPECIAL FUNDING FOR SPECIFIC PROJECTS


360 000 


 


360 000 




 



Title 2 — Total




1 156 404 




35 543 




1 191 947 






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


 


449 


449 




4 2


INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA


 


81 


81 




4 3


MISCELLANEOUS REVENUE


 


 


 




 



Title 4 — Total



 



530 




530 







 



GRAND TOTAL




18 103 063 




736 073 




18 839 136 






EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA





1 1


STAFF IN ACTIVE EMPLOYMENT


12 189 233 


310 624 


12 499 857 




1 2


PENSIONS AND SEVERANCE GRANTS


 


 


 




 



Title 1 — Total




12 189 233 




310 624 




12 499 857 






2




EXPENDITURE FOR SUPPORT ACTIVITIES





2 1


ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES


2 163 251 


87 482 


2 250 733 




 



Title 2 — Total




2 163 251 




87 482 




2 250 733 






3




EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


PROJECT-RELATED ACTIVITIES


3 390 579 


337 967 


3 728 546 




 



Title 3 — Total




3 390 579 




337 967 




3 728 546 






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




18 103 063 




736 073 




18 839 136 






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