Statement of revenue and expenditure for the 2024 financial year – European Union Drugs Agency (EUDA) – amending budget No 1
Date: 2024-09-30
Institutions: European Union Drugs Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202405480EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/5480


30.9.2024






Statement of revenue and expenditure for the 2024 financial year – European Union Drugs Agency (EUDA) – amending budget No 1 (1)

(C/2024/5480)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


32 131 775 


 


32 131 775 




1 2


EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS


851 843 


 


851 843 




 



Title 1 — Total




32 983 618 



 



32 983 618 






2




OTHER SUBSIDIES





2 1


NORWAY’S PARTICIPATION


946 021 


2 774 


948 795 




2 2


PRE-ACCESSION STRATEGY


575 313 


 


575 313 




2 3


INCOME FROM SALE OF CURRENT EMCDDA PREMISES


p.m.


 


p.m.




2 4


OTHER SPECIAL FUNDING FOR SPECIFIC PROJECTS


80 000 


 


80 000 




 



Title 2 — Total




1 601 334 




2 774 




1 604 108 






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


p.m.


72 317 


72 317 




4 2


INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA


p.m.


72 061 


72 061 




4 3


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Title 4 — Total




p.m.




144 378 




144 378 







 



GRAND TOTAL




34 584 952 




147 152 




34 732 104 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA





1 1


STAFF IN ACTIVE EMPLOYMENT


16 005 715 


– 302 070 


15 703 645 




1 2


PENSIONS AND SEVERANCE GRANTS


p.m.


 


p.m.




 



Title 1 — Total




16 005 715 




– 302 070 




15 703 645 






2




EXPENDITURE FOR SUPPORT ACTIVITIES





2 1


ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES


5 085 543 


592 981 


5 678 524 




 



Title 2 — Total




5 085 543 




592 981 




5 678 524 






3




EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


PROJECT-RELATED ACTIVITIES


12 561 851 


– 143 759 


12 418 092 




 



Title 3 — Total




12 561 851 




– 143 759 




12 418 092 






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS





4 1


PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES


851 843 


 


851 843 




4 2


PROJECTS FUNDED BY OTHER SPECIFIC SUBSIDIES


80 000 


 


80 000 




 



Title 4 — Total




931 843 



 



931 843 







 



GRAND TOTAL




34 584 952 




147 152 




34 732 104 






Establishment plan










Function group and grade


European Union Drugs Agency (EUDA)




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/2024/5480/oj
ISSN 1977-091X (electronic edition)