Document ID: 32017B0317(08)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>17.3.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 84/40</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2017
(2017/C 84/08)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2017</p></td><td><p>Financial year 2016</p></td><td><p>Financial year 2015</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EUROPEAN UNION SUBSIDY</span></p></td></tr><tr><td><p>1 1</p></td><td><p>EUROPEAN UNION SUBSIDY</p></td><td><p>15&#160;135&#160;600</p></td><td><p>14&#160;794&#160;000</p></td><td><p>14&#160;794&#160;000,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>600&#160;000,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>15&#160;135&#160;600</span></p></td><td><p><span>14&#160;794&#160;000</span></p></td><td><p><span>15&#160;394&#160;000,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>OTHER SUBSIDIES</span></p></td></tr><tr><td><p>2 1</p></td><td><p>NORWAY&#8217;S PARTICIPATION</p></td><td><p>400&#160;564,02</p></td><td><p>393&#160;140,63</p></td><td><p>394&#160;005,50</p></td></tr><tr><td><p>2 2</p></td><td><p>PRE-ACCESSION STRATEGY</p></td><td><p>271&#160;000</p></td><td><p>210&#160;000</p></td><td><p>150&#160;000,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>INCOME FROM SALE OF CURRENT EMCDDA PREMISES</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>671&#160;564,02</span></p></td><td><p><span>603&#160;140,63</span></p></td><td><p><span>544&#160;005,50</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>REVENUE FOR SERVICES RENDERED AGAINST PAYMENT</span></p></td></tr><tr><td><p>3 1</p></td><td><p>REVENUE FOR SERVICES RENDERED AGAINST PAYMENT</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OTHER REVENUE</span></p></td></tr><tr><td><p>4 1</p></td><td><p>INTERNAL ASSIGNED REVENUE</p></td><td><p>p.m.</p></td><td><p>19&#160;513,76</p></td><td><p>19&#160;278,58</p></td></tr><tr><td><p>4 2</p></td><td><p>INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA</p></td><td><p>&#8212;</p></td><td><p>4&#160;703,22</p></td><td><p>20&#160;944,90</p></td></tr><tr><td><p>4 3</p></td><td><p>MISCELLANEOUS REVENUE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>41&#160;614,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>24&#160;216,98</span></p></td><td><p><span>81&#160;837,48</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>15&#160;807&#160;164,02</span></p></td><td><p><span>15&#160;421&#160;357,61</span></p></td><td><p><span>16&#160;019&#160;842,98</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2017</p></td><td><p>Appropriations 2016</p></td><td><p>Outturn 2015</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>10&#160;128&#160;023,17</p></td><td><p>9&#160;321&#160;198,92</p></td><td><p>9&#160;159&#160;160,78</p></td></tr><tr><td><p>1 2</p></td><td><p>PENSIONS AND SEVERANCE GRANTS</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>10&#160;128&#160;023,17</span></p></td><td><p><span>9&#160;321&#160;198,92</span></p></td><td><p><span>9&#160;159&#160;160,78</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>EXPENDITURE FOR SUPPORT ACTIVITIES</span></p></td></tr><tr><td><p>2 1</p></td><td><p>ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES</p></td><td><p>1&#160;226&#160;547,66</p></td><td><p>1&#160;745&#160;550,81</p></td><td><p>4&#160;855&#160;782,05</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;226&#160;547,66</span></p></td><td><p><span>1&#160;745&#160;550,81</span></p></td><td><p><span>4&#160;855&#160;782,05</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS</span></p></td></tr><tr><td><p>3 1</p></td><td><p>PROJECT-RELATED ACTIVITIES</p></td><td><p>4&#160;452&#160;593,19</p></td><td><p>4&#160;354&#160;607,88</p></td><td><p>3&#160;854&#160;511,16</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>4&#160;452&#160;593,19</span></p></td><td><p><span>4&#160;354&#160;607,88</span></p></td><td><p><span>3&#160;854&#160;511,16</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES</span></p></td></tr><tr><td><p>4 1</p></td><td><p>PROJECTS</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>283&#160;753,64</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>283&#160;753,64</span></p></td></tr><tr><td><p>5</p></td><td><p>RESERVE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>15&#160;807&#160;164,02</span></p></td><td><p><span>15&#160;421&#160;357,61</span></p></td><td><p><span>18&#160;153&#160;207,63</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>2016</p></td><td><p>2017</p></td></tr><tr><td><p>31.12.2016</p></td><td><p>Posts authorised</p></td><td><p>Posts authorised</p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p>Permanent</p></td><td><p>Temporary</p></td><td><p>Permanent</p></td><td><p>Temporary</p></td><td><p>Permanent</p></td><td><p>Temporary</p></td></tr><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>1</p></td><td><p>3</p></td><td><p>1</p></td><td><p>2</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>AD 12</p></td><td><p>3</p></td><td><p>5</p></td><td><p>4</p></td><td><p>11</p></td><td><p>4</p></td><td><p>11</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>2</p></td><td><p>10</p></td><td><p>1</p></td><td><p>11</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>13</p></td></tr><tr><td><p>AD 9</p></td><td><p>1</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AD 8</p></td><td><p>1</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AD</p></td><td><p>6</p></td><td><p>42</p></td><td><p>7</p></td><td><p>45</p></td><td><p>6</p></td><td><p>45</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>1</p></td><td><p>7</p></td><td><p>1</p></td><td><p>7</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>2</p></td><td><p>7</p></td><td><p>2</p></td><td><p>7</p></td></tr><tr><td><p>AST 7</p></td><td><p>1</p></td><td><p>2</p></td><td><p>1</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 5</p></td><td><p>1</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 2</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AST</p></td><td><p>3</p></td><td><p>22</p></td><td><p>5</p></td><td><p>22</p></td><td><p>4</p></td><td><p>22</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>9</span></p></td><td><p><span>64</span></p></td><td><p><span>12</span></p></td><td><p><span>67</span></p></td><td><p><span>10</span></p></td><td><p><span>67</span></p></td></tr><tr><td><p><span>Grand total</span></p></td><td><p><span>73</span></p></td><td><p><span>79</span></p></td><td><p><span>77</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2016</p></td><td><p>2017</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>3</p></td><td><p>7</p></td></tr><tr><td><p>FG III</p></td><td><p>9</p></td><td><p>10</p></td></tr><tr><td><p>FG II</p></td><td><p>13</p></td><td><p>13</p></td></tr><tr><td><p>FG I</p></td><td><p>3</p></td><td><p>3</p></td></tr><tr><td><p>Total</p></td><td><p>28</p></td><td><p>33</p></td></tr><tr><td><p>Seconded national experts posts</p></td><td><p>0</p></td><td><p>1</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>28</span></p></td><td><p><span>34</span></p></td></tr></tbody></table>