# C_2014090EN.01003301.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/33 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/33

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2014

(2014/C 90/06)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 14 794 000,— | 15 550 000,— | 15 550 920,— |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 650 000,— | 350 000,— | 350 000,— |
| | Title 1 — Total | 15 444 000,— | 15 900 000,— | 15 900 920,— |
| 2 |
| OTHER SUBSIDIES |
| 2 1 | NORWAY PARTICIPATION | 389 962,64 | 408 171,84 | 416 087,12 |
| 2 2 | PRE-ACCESSION STRATEGY | 0,— | 0,— | 0,— |
| | Title 2 — Total | 389 962,64 | 408 171,84 | 416 087,12 |
| 3 |
| REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 15 833 962,64 | 16 308 171,84 | 16 317 007,12 |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

14 794 000,—

15 550 000,—

15 550 920,—

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

650 000,—

350 000,—

350 000,—

Title 1 — Total

Title 1 — Total

15 444 000,—

15 444 000,—

15 900 000,—

15 900 000,—

15 900 920,—

15 900 920,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 1

NORWAY PARTICIPATION

389 962,64

408 171,84

416 087,12

2 2

PRE-ACCESSION STRATEGY

0,—

0,—

0,—

Title 2 — Total

Title 2 — Total

389 962,64

389 962,64

408 171,84

408 171,84

416 087,12

416 087,12

3

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

15 833 962,64

15 833 962,64

16 308 171,84

16 308 171,84

16 317 007,12

16 317 007,12

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 336 638,81 | 9 294 017,45 | 9 022 843,72 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 9 336 638,81 | 9 294 017,45 | 9 022 843,72 |
| 2 |
| EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 069 828,76 | 2 266 218,10 | 2 292 297,23 |
| | Title 2 — Total | 2 069 828,76 | 2 266 218,10 | 2 292 297,23 |
| 3 |
| EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 3 777 495,07 | 4 397 936,29 | 4 610 133,62 |
| | Title 3 — Total | 3 777 495,07 | 4 397 936,29 | 4 610 133,62 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | 650 000,— | 350 000,— | 350 000,— |
| | Title 4 — Total | 650 000,— | 350 000,— | 350 000,— |
| 5 | RESERVE | — | — | 0,— |
| | GRAND TOTAL | 15 833 962,64 | 16 308 171,84 | 16 275 274,57 |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

9 336 638,81

9 294 017,45

9 022 843,72

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

9 336 638,81

9 336 638,81

9 294 017,45

9 294 017,45

9 022 843,72

9 022 843,72

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 069 828,76

2 266 218,10

2 292 297,23

Title 2 — Total

Title 2 — Total

2 069 828,76

2 069 828,76

2 266 218,10

2 266 218,10

2 292 297,23

2 292 297,23

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

3 777 495,07

4 397 936,29

4 610 133,62

Title 3 — Total

Title 3 — Total

3 777 495,07

3 777 495,07

4 397 936,29

4 397 936,29

4 610 133,62

4 610 133,62

4

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

650 000,—

350 000,—

350 000,—

Title 4 — Total

Title 4 — Total

650 000,—

650 000,—

350 000,—

350 000,—

350 000,—

350 000,—

5

5

RESERVE

RESERVE

—

—

—

—

0,—

0,—

GRAND TOTAL

GRAND TOTAL

15 833 962,64

15 833 962,64

16 308 171,84

16 308 171,84

16 275 274,57

16 275 274,57

Establishment plan

Establishment plan

| Function group and grade | 2013 | 2014 |
| --- | --- | --- |
| 31.12.2013 | Posts authorised | Posts authorised |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | — | — | 1 | — | 1 |
| AD 13 | — | 2 | 1 | 2 | 1 | 2 |
| AD 12 | 4 | 7 | 4 | 10 | 4 | 10 |
| AD 11 | 1 | 3 | 3 | 10 | 3 | 10 |
| AD 10 | — | 7 | 1 | 13 | — | 15 |
| AD 9 | 1 | 1 | — | 7 | — | 7 |
| AD 8 | 1 | 5 | — | 2 | — | — |
| AD 7 | — | 10 | — | — | — | — |
| AD 6 | — | 7 | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | 7 | 43 | 9 | 46 | 8 | 46 |
| AST 11 | — | — | 1 | — | 1 | — |
| AST 10 | — | 1 | — | 2 | — | 2 |
| AST 9 | — | 2 | 1 | 5 | 1 | 8 |
| AST 8 | 1 | 1 | 2 | 7 | 2 | 7 |
| AST 7 | 1 | 2 | 1 | 6 | 1 | 6 |
| AST 6 | 1 | 3 | 1 | 1 | — | — |
| AST 5 | — | 8 | — | 2 | — | — |
| AST 4 | 1 | 4 | — | — | — | — |
| AST 3 | — | 1 | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | 1 | — | — | — | — | — |
| Total AST | 5 | 22 | 6 | 23 | 5 | 23 |
| Total | 12 | 65 | 15 | 69 | 13 | 69 |
| Grand total | 77 | 84 | 82 |

Function group and grade

2013

2014

31.12.2013

Posts authorised

Posts authorised

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

—

1

—

1

AD 13

—

2

1

2

1

2

AD 12

4

7

4

10

4

10

AD 11

1

3

3

10

3

10

AD 10

—

7

1

13

—

15

AD 9

1

1

—

7

—

7

AD 8

1

5

—

2

—

—

AD 7

—

10

—

—

—

—

AD 6

—

7

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

7

43

9

46

8

46

AST 11

—

—

1

—

1

—

AST 10

—

1

—

2

—

2

AST 9

—

2

1

5

1

8

AST 8

1

1

2

7

2

7

AST 7

1

2

1

6

1

6

AST 6

1

3

1

1

—

—

AST 5

—

8

—

2

—

—

AST 4

1

4

—

—

—

—

AST 3

—

1

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

1

—

—

—

—

—

Total AST

5

22

6

23

5

23

Total

Total

12

12

65

65

15

15

69

69

13

13

69

69

Grand total

Grand total

77

77

84

84

82

82

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2013 | 2014 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | 11 | 8 |
| FG II | 13 | 13 |
| FG I | 3 | 3 |
| Total | 27 | 24 |
| Seconded national experts posts | 1 | 1 |
| Total | 28 | 25 |

Contract staff posts

2013

2014

FG IV

—

—

FG III

11

8

FG II

13

13

FG I

3

3

Total

27

24

Seconded national experts posts

1

1

Total

Total

28

28

25

25

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