Document ID: 32018B0322(06)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>22.3.2018&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 108/31</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2018
(2018/C 108/06)
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 2018</p></td><td><p>Financial year 2017</p></td><td><p>Financial year 2016</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;445&#160;600</p></td><td><p>15&#160;135&#160;600</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>340&#160;000</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>15&#160;445&#160;600</span></p></td><td><p><span>15&#160;475&#160;600</span></p></td><td><p><span>14&#160;794&#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>412&#160;932,41</p></td><td><p>403&#160;487,34</p></td><td><p>393&#160;140,63</p></td></tr><tr><td><p>2 2</p></td><td><p>PRE-ACCESSION STRATEGY</p></td><td><p>276&#160;550,49</p></td><td><p>271&#160;000</p></td><td><p>210&#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>689&#160;482,90</span></p></td><td><p><span>674&#160;487,34</span></p></td><td><p><span>603&#160;140,63</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>16&#160;544,41</p></td><td><p>19&#160;513,76</p></td></tr><tr><td><p>4 2</p></td><td><p>INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA</p></td><td><p>p.m.</p></td><td><p>1&#160;757,43</p></td><td><p>4&#160;703,22</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>&#160;</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>18&#160;301,84</span></p></td><td><p><span>24&#160;216,98</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>16&#160;135&#160;082,90</span></p></td><td><p><span>16&#160;168&#160;389,18</span></p></td><td><p><span>15&#160;421&#160;357,61</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 2018</p></td><td><p>Appropriations 2017</p></td><td><p>Outturn 2016</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;248&#160;290,81</p></td><td><p>9&#160;824&#160;097,41</p></td><td><p>9&#160;321&#160;198,92</p></td></tr><tr><td><p>1 2</p></td><td><p>PENSIONS AND SEVERANCE GRANTS</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>10&#160;248&#160;290,81</span></p></td><td><p><span>9&#160;824&#160;097,41</span></p></td><td><p><span>9&#160;321&#160;198,92</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;351&#160;209,01</p></td><td><p>1&#160;550&#160;953,89</p></td><td><p>1&#160;745&#160;550,81</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;351&#160;209,01</span></p></td><td><p><span>1&#160;550&#160;953,89</span></p></td><td><p><span>1&#160;745&#160;550,81</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;535&#160;583,08</p></td><td><p>4&#160;453&#160;337,88</p></td><td><p>4&#160;354&#160;607,88</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>4&#160;535&#160;583,08</span></p></td><td><p><span>4&#160;453&#160;337,88</span></p></td><td><p><span>4&#160;354&#160;607,88</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>&#160;</p></td><td><p>340&#160;000</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p><span>340&#160;000</span></p></td><td><p>&#160;</p></td></tr><tr><td><p>5</p></td><td><p>RESERVE</p></td><td><p>&#160;</p></td><td><p>p.m.</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>16&#160;135&#160;082,90</span></p></td><td><p><span>16&#160;168&#160;389,18</span></p></td><td><p><span>15&#160;421&#160;357,61</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>2017</p></td><td><p>2018</p></td></tr><tr><td><p>31.12.2017</p></td><td><p>Posts authorised</p></td><td><p>Posts authorised</p></td></tr><tr/><tr/><tr><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>4</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>7</p></td><td><p>1</p></td><td><p>11</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>6</p></td><td><p>&#8212;</p></td><td><p>6</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>11</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>5</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>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>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>6</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>3</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</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 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>21</p></td><td><p>4</p></td><td><p>22</p></td><td><p>4</p></td><td><p>21</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>9</span></p></td><td><p><span>63</span></p></td><td><p><span>10</span></p></td><td><p><span>67</span></p></td><td><p><span>10</span></p></td><td><p><span>66</span></p></td></tr><tr><td><p><span>Grand total</span></p></td><td><p><span>72</span></p></td><td><p><span>77</span></p></td><td><p><span>76</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>2017</p></td><td><p>2018</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>4</p></td><td><p>8</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>29</p></td><td><p>34</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>30</span></p></td><td><p><span>35</span></p></td></tr></tbody></table>