Statement of revenue and expenditure for the 2024 financial year – European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
Date: 2024-01-31
Institutions: European Monitoring Centre for Drugs and Drug Addiction
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202400655EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/655


31.1.2024






Statement of revenue and expenditure for the 2024 financial year – European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (1)

(C/2024/655)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


32 131 775 


18 352 938 


17 646 659 ,—




1 2


EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS


851 843 


2 412 514 


0 ,—




 



Title 1 — Total




32 983 618 




20 765 452 




17 646 659 ,—






2




OTHER SUBSIDIES





2 1


NORWAY’S PARTICIPATION


946 021 


538 234 


515 987 ,—




2 2


PRE-ACCESSION STRATEGY


575 313 


328 606 


315 960 ,—




2 3


INCOME FROM SALE OF CURRENT EMCDDA PREMISES


p.m.


p.m.


0 ,—




2 4


OTHER SPECIAL FUNDING FOR SPECIFIC PROJECTS


80 000 


360 000 


360 000 ,—




 



Title 2 — Total




1 601 334 




1 226 840 




1 191 947 ,—






3




REVENUE FOR SERVICES RENDERED AGAINST PAYMENT





3 1


REVENUE FOR SERVICES RENDERED AGAINST PAYMENT


p.m.


p.m.


0 ,—




 



Title 3 — Total




p.m.




p.m.




0 ,—






4




OTHER REVENUE





4 1


INTERNAL ASSIGNED REVENUE


p.m.


17 100 


20 449 ,—




4 2


INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA


p.m.


72 682 


81 ,—




4 3


MISCELLANEOUS REVENUE


p.m.


p.m.


0 ,—




 



Title 4 — Total




p.m.




89 782 




20 530 ,—







 



GRAND TOTAL




34 584 952 




22 082 074 




18 859 136 ,—






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA





1 1


STAFF IN ACTIVE EMPLOYMENT


16 005 715 


13 489 860 


12 499 857 ,—




1 2


PENSIONS AND SEVERANCE GRANTS


p.m.


p.m.


0 ,—




 



Title 1 — Total




16 005 715 




13 489 860 




12 499 857 ,—






2




EXPENDITURE FOR SUPPORT ACTIVITIES





2 1


ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES


5 085 543 


2 652 729 


2 270 733 ,—




 



Title 2 — Total




5 085 543 




2 652 729 




2 270 733 ,—






3




EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


PROJECT-RELATED ACTIVITIES


12 561 851 


3 166 971 


3 728 546 ,—




 



Title 3 — Total




12 561 851 




3 166 971 




3 728 546 ,—






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS





4 1


PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES


851 843 


2 412 514 


0 ,—




4 2


PROJECTS FUNDED BY OTHER SPECIFIC SUBSIDIES


80 000 


360 000 


360 000 ,—




 



Title 4 — Total




931 843 




2 772 514 




360 000 ,—







 



GRAND TOTAL




34 584 952 




22 082 074 




18 859 136 ,—






Establishment plan










Function group and grade


European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)




2024


2023




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 


—


2 




AD 13


1 


3 


1 


3 




AD 12


3 


7 


3 


7 




AD 11


1 


9 


1 


9 




AD 10


—


10 


—


10 




AD 9


—


8 


—


8 




AD 8


—


7 


—


5 




AD 7


—


1 


—


1 




AD 6


—


8 


—


—




AD 5


—


—


—


—




Subtotal AD


5 


56 


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


—


3 


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


2 


26 


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 




82 




7 




69 






Grand Total




89 




76 






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









 


2024


2023






Contract staff


 


 




 


FG IV


14 


12 




 


FG III


12 


11 




 


FG II


15 


14 




 


FG I


2 


2 





Total




43 




39 







Seconded national experts


1 


1 





Grand total




44 




40 







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


ELI: http://data.europa.eu/eli/C/2024/655/oj
ISSN 1977-091X (electronic edition)