Document ID: 32016B0330(06)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 113/30</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2016
(2016/C 113/06)
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 2016</p></td><td><p>Financial year 2015</p></td><td><p>Financial year 2014</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><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>14&#160;794&#160;000</p></td><td><p>14&#160;794&#160;000</p></td><td><p>14&#160;793&#160;959,&#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>600&#160;000</p></td><td><p>488&#160;900,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>14&#160;794&#160;000</span></p></td><td><p><span>15&#160;394&#160;000</span></p></td><td><p><span>15&#160;282&#160;859,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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>389&#160;962,64</p></td><td><p>394&#160;005,50</p></td><td><p>392&#160;177,02</p></td></tr><tr><td><p>2 2</p></td><td><p>PRE-ACCESSION STRATEGY</p></td><td><p>210&#160;000</p></td><td><p>150&#160;000</p></td><td><p>0,&#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>2&#160;500&#160;000</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>599&#160;962,64</span></p></td><td><p><span>3&#160;044&#160;005,50</span></p></td><td><p><span>392&#160;177,02</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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></tr><tr><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;278,58</p></td><td><p>0,&#8212;</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>20&#160;944,90</p></td><td><p>9&#160;105,05</p></td></tr><tr><td><p>4 3</p></td><td><p>MISCELLANEOUS REVENUE</p></td><td><p>&#8212;</p></td><td><p>41&#160;614</p></td><td><p>0,&#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>81&#160;837,48</span></p></td><td><p><span>9&#160;105,05</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>15&#160;393&#160;962,64</span></p></td><td><p><span>18&#160;519&#160;842,98</span></p></td><td><p><span>15&#160;684&#160;141,07</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 2016</p></td><td><p>Appropriations 2015</p></td><td><p>Outturn 2014</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><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>9&#160;321&#160;198,92</p></td><td><p>9&#160;106&#160;364,66</p></td><td><p>8&#160;610&#160;449,52</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>p.m.</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>9&#160;321&#160;198,92</span></p></td><td><p><span>9&#160;106&#160;364,66</span></p></td><td><p><span>8&#160;610&#160;449,52</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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;724&#160;288,66</p></td><td><p>4&#160;925&#160;855,06</p></td><td><p>2&#160;603&#160;326,64</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;724&#160;288,66</span></p></td><td><p><span>4&#160;925&#160;855,06</span></p></td><td><p><span>2&#160;603&#160;326,64</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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;348&#160;475,06</p></td><td><p>3&#160;887&#160;623,26</p></td><td><p>3&#160;923&#160;035,70</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>4&#160;348&#160;475,06</span></p></td><td><p><span>3&#160;887&#160;623,26</span></p></td><td><p><span>3&#160;923&#160;035,70</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><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>600&#160;000</p></td><td><p>488&#160;900,&#8212;</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>600&#160;000</span></p></td><td><p><span>488&#160;900,&#8212;</span></p></td></tr><tr><td><p>5</p></td><td><p>RESERVE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>15&#160;393&#160;962,64</span></p></td><td><p><span>18&#160;519&#160;842,98</span></p></td><td><p><span>15&#160;625&#160;711,86</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>2015</p></td><td><p>2016</p></td></tr><tr><td><p>31.12.2015</p></td><td><p>Posts authorised</p></td><td><p>Posts authorised</p></td></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>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 14</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 13</p></td><td><p>&#8212;</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>6</p></td><td><p>4</p></td><td><p>10</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>5</p></td><td><p>3</p></td><td><p>10</p></td><td><p>2</p></td><td><p>10</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>15</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>3</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>7</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>4</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>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>Total AD</p></td><td><p>6</p></td><td><p>42</p></td><td><p>8</p></td><td><p>44</p></td><td><p>7</p></td><td><p>45</p></td></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>2</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>8</p></td><td><p>1</p></td><td><p>7</p></td></tr><tr><td><p>AST 8</p></td><td><p>1</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>6</p></td><td><p>1</p></td><td><p>5</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>4</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>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 4</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>AST 3</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 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>4</p></td><td><p>22</p></td><td><p>5</p></td><td><p>23</p></td><td><p>5</p></td><td><p>22</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>10</span></p></td><td><p><span>64</span></p></td><td><p><span>13</span></p></td><td><p><span>67</span></p></td><td><p><span>12</span></p></td><td><p><span>67</span></p></td></tr><tr><td><p><span>Grand total</span></p></td><td><p><span>74</span></p></td><td><p><span>80</span></p></td><td><p><span>79</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>2015</p></td><td><p>2016</p></td></tr><tr><td><p>FG IV</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>FG III</p></td><td><p>8</p></td><td><p>9</p></td></tr><tr><td><p>FG II</p></td><td><p>12</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>25</p></td><td><p>27</p></td></tr><tr><td><p>Seconded national experts posts</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>26</span></p></td><td><p><span>28</span></p></td></tr></tbody></table>