Statement of revenue and expenditure for the 2024 financial year – European Union Drugs Agency (EUDA) – amending budget No 2
Date: 2024-12-17
Institutions: European Union Drugs Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202407105EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/7105


17.12.2024






Statement of revenue and expenditure for the 2024 financial year – European Union Drugs Agency (EUDA) – amending budget No 2 (1)

(C/2024/7105)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 2/2024


New amount





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


32 131 775 


–2 000 000 


30 131 775 




1 2


EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS


851 843 


 


851 843 




 



Title 1 — Total




32 983 618 




–2 000 000 




30 983 618 






2




OTHER SUBSIDIES





2 1


NORWAY’S PARTICIPATION


948 795 


–64 286 


884 509 




2 2


PRE-ACCESSION STRATEGY


575 313 


–35 809 


539 504 




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




1 604 108 




– 100 095 




1 504 013 






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


72 317 


37 870 


110 187 




4 2


INTEREST GENERATED BY FUNDS PAID TO THE EUDA


72 061 


53 849 


125 910 




4 3


MISCELLANEOUS REVENUE


p.m.


 


p.m.




 



Title 4 — Total




144 378 




91 719 




236 097 







 



GRAND TOTAL




34 732 104 




–2 008 376 




32 723 728 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 2/2024


New amount





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA





1 1


STAFF IN ACTIVE EMPLOYMENT


15 703 645 


1 711 


15 705 356 




1 2


PENSIONS AND SEVERANCE GRANTS


p.m.


 


p.m.




 



Title 1 — Total




15 703 645 




1 711 




15 705 356 






2




EXPENDITURE FOR SUPPORT ACTIVITIES





2 1


ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES


5 678 524 


1 385 009 


7 063 533 




 



Title 2 — Total




5 678 524 




1 385 009 




7 063 533 






3




EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


PROJECT-RELATED ACTIVITIES


12 418 092 


–3 395 096 


9 022 996 




 



Title 3 — Total




12 418 092 




–3 395 096 




9 022 996 






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




34 732 104 




–2 008 376 




32 723 728 






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/2024/7105/oj
ISSN 1977-091X (electronic edition)