Statement of revenue and expenditure for the 2023 financial year – European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) – amending budget No 1
Date: 2023-12-22
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_202301371EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2023/1371


22.12.2023






Statement of revenue and expenditure for the 2023 financial year – European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) – amending budget No 1 (1)

(C/2023/1371)


REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


17 641 938 


711 000 


18 352 938 




1 2


EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS


2 412 514 


 


2 412 514 




 



Title 1 — Total




20 054 452 




711 000 




20 765 452 






2




OTHER SUBSIDIES





2 1


NORWAY’S PARTICIPATION


514 991 


23 243 


538 234 




2 2


PRE-ACCESSION STRATEGY


315 876 


12 730 


328 606 




2 3


INCOME FROM SALE OF CURRENT EMCDDA PREMISES


p.m.


 


p.m.




2 4


OTHER SPECIAL FUNDING FOR SPECIFIC PROJECTS


360 000 


 


360 000 




 



Title 2 — Total




1 190 867 




35 973 




1 226 840 






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


—


17 100 


17 100 




4 2


INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA


—


72 682 


72 682 




4 3


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Title 4 — Total




p.m.




89 782 




89 782 







 



GRAND TOTAL




21 245 319 




836 755 




22 082 074 






EXPENDITURE










Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA





1 1


STAFF IN ACTIVE EMPLOYMENT


13 585 256 


–95 396 


13 489 860 




1 2


PENSIONS AND SEVERANCE GRANTS


p.m.


 


p.m.




 



Title 1 — Total




13 585 256 




–95 396 




13 489 860 






2




EXPENDITURE FOR SUPPORT ACTIVITIES





2 1


ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES


2 104 388 


548 341 


2 652 729 




 



Title 2 — Total




2 104 388 




548 341 




2 652 729 






3




EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


PROJECT-RELATED ACTIVITIES


2 783 161 


383 810 


3 166 971 




 



Title 3 — Total




2 783 161 




383 810 




3 166 971 






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS





4 1


PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES


2 412 514 


 


2 412 514 




4 2


PROJECTS FUNDED BY OTHER SPECIFIC SUBSIDIES


360 000 


 


360 000 




 



Title 4 — Total




2 772 514 



 



2 772 514 







 



GRAND TOTAL




21 245 319 




836 755 




22 082 074 






Establishment plan










Function group and grade


European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)




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









 


2023


2022






Contract staff


 


 




 


FG IV


12 


12 




 


FG III


11 


10 




 


FG II


14 


16 




 


FG I


2 


2 





Total




39 




40 







Seconded national experts


1 


1 





Grand total




40 




41 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2023/1371/oj
ISSN 1977-091X (electronic edition)