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Document 32020B0513(02)
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2020
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2020
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2020
OJ C 165, 13.5.2020, pp. 8–12
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
13.5.2020 |
EN |
Official Journal of the European Union |
C 165/8 |
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2020
(2020/C 165/02)
REVENUE
|
Title Chapter |
Heading |
Financial year 2020 |
Financial year 2019 |
Financial year 2018 |
|
1 |
EUROPEAN UNION SUBSIDY |
|||
|
1 1 |
EUROPEAN UNION SUBSIDY |
16 288 600 |
15 286 600 |
15 445 600 ,— |
|
1 2 |
EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS |
1 007 367 |
2 197 414 |
0 ,— |
|
|
Title 1 — Total |
17 295 967 |
17 484 014 |
15 445 600 ,— |
|
2 |
OTHER SUBSIDIES |
|||
|
2 1 |
NORWAY’S PARTICIPATION |
439 095 |
410 462 |
414 843 ,— |
|
2 2 |
PRE-ACCESSION STRATEGY |
291 644 |
273 704 |
276 550 ,— |
|
2 3 |
INCOME FROM SALE OF CURRENT EMCDDA PREMISES |
p.m. |
— |
0 ,— |
|
|
Title 2 — Total |
730 739 |
684 166 |
691 393 ,— |
|
3 |
REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
|||
|
3 1 |
REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
p.m. |
0 ,— |
0 ,— |
|
|
Title 3 — Total |
p.m. |
0 ,— |
0 ,— |
|
4 |
OTHER REVENUE |
|||
|
4 1 |
INTERNAL ASSIGNED REVENUE |
p.m. |
10 173 |
34 399 ,— |
|
4 2 |
INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA |
p.m. |
0 ,— |
2 808 ,— |
|
4 3 |
MISCELLANEOUS REVENUE |
p.m. |
— |
0 ,— |
|
|
Title 4 — Total |
p.m. |
10 173 |
37 207 ,— |
|
|
GRAND TOTAL |
18 026 706 |
18 178 353 |
16 174 200 ,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2020 |
Appropriations 2019 |
Outturn 2018 |
|
1 |
EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
11 470 017 |
10 809 640 |
10 359 903 ,— |
|
1 2 |
PENSIONS AND SEVERANCE GRANTS |
|
|
|
|
|
Title 1 — Total |
11 470 017 |
10 809 640 |
10 359 903 ,— |
|
2 |
EXPENDITURE FOR SUPPORT ACTIVITIES |
|||
|
2 1 |
ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES |
1 802 490 |
1 418 546 |
1 375 052 ,— |
|
|
Title 2 — Total |
1 802 490 |
1 418 546 |
1 375 052 ,— |
|
3 |
EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
|||
|
3 1 |
PROJECT-RELATED ACTIVITIES |
3 746 832 |
3 752 752 |
4 436 438 ,— |
|
|
Title 3 — Total |
3 746 832 |
3 752 752 |
4 436 438 ,— |
|
4 |
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
|||
|
4 1 |
PROJECTS |
1 007 367 |
2 197 414 |
2 807 ,— |
|
|
Title 4 — Total |
1 007 367 |
2 197 414 |
2 807 ,— |
|
5 |
RESERVE |
|
|
|
|
|
GRAND TOTAL |
18 026 706 |
18 178 352 |
16 174 200 ,— |
Establishment plan
|
Function group and grade |
2019 |
2020 |
||||
|
31.12.2019 |
Posts authorised |
Posts authorised |
||||
|
Permanent |
Temporary |
Permanent |
Temporary |
Permanent |
Temporary |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
1 |
— |
1 |
|
AD 14 |
— |
1 |
— |
1 |
— |
1 |
|
AD 13 |
1 |
3 |
1 |
3 |
1 |
3 |
|
AD 12 |
3 |
5 |
4 |
10 |
3 |
9 |
|
AD 11 |
— |
7 |
1 |
11 |
1 |
10 |
|
AD 10 |
1 |
3 |
— |
12 |
1 |
11 |
|
AD 9 |
1 |
8 |
— |
7 |
— |
8 |
|
AD 8 |
— |
9 |
— |
— |
— |
1 |
|
AD 7 |
— |
4 |
— |
— |
— |
1 |
|
AD 6 |
— |
2 |
— |
— |
— |
— |
|
AD 5 |
— |
— |
— |
— |
— |
— |
|
Total AD |
6 |
42 |
6 |
45 |
6 |
45 |
|
AST 11 |
— |
1 |
1 |
1 |
1 |
1 |
|
AST 10 |
— |
— |
— |
2 |
— |
2 |
|
AST 9 |
— |
3 |
1 |
7 |
1 |
6 |
|
AST 8 |
1 |
2 |
2 |
7 |
2 |
6 |
|
AST 7 |
— |
3 |
— |
4 |
— |
5 |
|
AST 6 |
1 |
8 |
— |
— |
— |
1 |
|
AST 5 |
— |
3 |
— |
— |
— |
— |
|
AST 4 |
— |
1 |
— |
— |
— |
— |
|
AST 3 |
1 |
— |
— |
— |
— |
— |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
3 |
21 |
4 |
21 |
4 |
21 |
|
Total |
9 |
63 |
10 |
66 |
10 |
66 |
|
Grand total |
72 |
76 |
76 |
|||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2019 |
2020 |
|
FG IV |
8 |
9 |
|
FG III |
9 |
9 |
|
FG II |
14 |
15 |
|
FG I |
3 |
3 |
|
Total |
34 |
36 |
|
Seconded national experts posts |
1 |
1 |
|
Total |
35 |
37 |