Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2020 – amending budget No 2 2021/C 114/47
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2021/114/47@2020-01-01/en
Contents
Title Chapter Heading Budget 2020 Amending budget No 2 New amount 1EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 16288600 16288600 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS 1007367 1007367 Title 1 — Total 17295967 17295967 2OTHER SUBSIDIES 2 1 NORWAY’S PARTICIPATION 440839 440839 2 2 PRE-ACCESSION STRATEGY 291644 291644 2 3 INCOME FROM SALE OF CURRENT EMCDDA PREMISES p.m. p.m. Title 2 — Total 732483 732483 3REVENUE FOR SERVICES RENDERED AGAINST PAYMENT 3 1 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT p.m. p.m. Title 3 — Total p.m. p.m. 4OTHER REVENUE 4 1 INTERNAL ASSIGNED REVENUE 16000 4433 20433 4 2 INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA p.m. p.m. 4 3 MISCELLANEOUS REVENUE p.m. p.m. Title 4 — Total 16000 4433 20433 GRAND TOTAL 18044450 4433 18048883 Title Chapter Heading Appropriations 2020 Amending budget No 2 New amount 1EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 11436017 –166000 11270017 1 2 PENSIONS AND SEVERANCE GRANTS Title 1 — Total 11436017 –166000 11270017 2EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 1971346 330754 2302100 Title 2 — Total 1971346 330754 2302100 3EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 PROJECT-RELATED ACTIVITIES 3629720 –160321 3469399 Title 3 — Total 3629720 –160321 3469399 4EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES 4 1 PROJECTS 1007367 1007367 Title 4 — Total 1007367 1007367 5RESERVE Title 5 — Total GRAND TOTAL 18044450 4433 18048883 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 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