# C_2012397EN.01001301.xml

| 21.12.2012 | EN | Official Journal of the European Union | C 397/13 |
| --- | --- | --- | --- |

21.12.2012

EN

Official Journal of the European Union

C 397/13

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2012 — Amending Budget No 1

(2012/C 397/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 15 550 920 | | 15 550 920 |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 350 000 | | 350 000 |
| | Title 1 — Total | 15 900 920 | | 15 900 920 |
| 2 |
| OTHER SUBSIDIES |
| 2 1 | NORWAY PARTICIPATION | 414 789 | 1 298 | 416 087 |
| 2 2 | PRE-ACCESSION STRATEGY | 100 000 | – 100 000 | 0,— |
| | Title 2 — Total | 514 789 | –98 702 | 416 087 |
| 3 |
| REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 16 415 709 | –98 702 | 16 317 007 |

Title

Chapter

Heading

Budget 2012

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

15 550 920

15 550 920

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

350 000

350 000

Title 1 — Total

Title 1 — Total

15 900 920

15 900 920

15 900 920

15 900 920

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 1

NORWAY PARTICIPATION

414 789

1 298

416 087

2 2

PRE-ACCESSION STRATEGY

100 000

– 100 000

0,—

Title 2 — Total

Title 2 — Total

514 789

514 789

–98 702

–98 702

416 087

416 087

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.

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

16 415 709

16 415 709

–98 702

–98 702

16 317 007

16 317 007

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 802 500 | 206 815 | 9 009 315 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | | p.m. |
| | Title 1 — Total | 8 802 500 | 206 815 | 9 009 315 |
| 2 |
| EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 491 791 | – 196 159 | 2 295 632 |
| | Title 2 — Total | 2 491 791 | – 196 159 | 2 295 632 |
| 3 |
| EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | DISSEMINATION AND COMMUNICATION ACTIVITIES | 4 771 418 | – 109 358 | 4 662 060 |
| | Title 3 — Total | 4 771 418 | – 109 358 | 4 662 060 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | 350 000 | | 350 000 |
| | Title 4 — Total | 350 000 | | 350 000 |
| 5 |
| RESERVE |
| 5 3 | EXPENDITURE IPA 4 | — | | — |
| | Title 5 — Total | — | | — |
| | GRAND TOTAL | 16 415 709 | –98 702 | 16 317 007 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

8 802 500

206 815

9 009 315

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

Title 1 — Total

Title 1 — Total

8 802 500

8 802 500

206 815

206 815

9 009 315

9 009 315

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 491 791

– 196 159

2 295 632

Title 2 — Total

Title 2 — Total

2 491 791

2 491 791

– 196 159

– 196 159

2 295 632

2 295 632

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

DISSEMINATION AND COMMUNICATION ACTIVITIES

4 771 418

– 109 358

4 662 060

Title 3 — Total

Title 3 — Total

4 771 418

4 771 418

– 109 358

– 109 358

4 662 060

4 662 060

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

350 000

350 000

Title 4 — Total

Title 4 — Total

350 000

350 000

350 000

350 000

5

5

RESERVE

RESERVE

5 3

EXPENDITURE IPA 4

—

—

Title 5 — Total

Title 5 — Total

—

—

—

—

GRAND TOTAL

GRAND TOTAL

16 415 709

16 415 709

–98 702

–98 702

16 317 007

16 317 007

Establishment plan

Establishment plan

| Function group and grade | 2011 | 2012 |
| --- | --- | --- |
| 31.12.2011 | 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 | 3 | 4 | 4 | 8 | 4 | 10 |
| AD 11 | 2 | 6 | 3 | 8 | 3 | 10 |
| AD 10 | — | 6 | 1 | 15 | 1 | 13 |
| AD 9 | 1 | 3 | — | 7 | — | 7 |
| AD 8 | — | 2 | — | 4 | — | 2 |
| AD 7 | — | 7 | — | — | — | — |
| AD 6 | — | 11 | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | 6 | 42 | 10 | 45 | 10 | 45 |
| AST 11 | 1 | — | 1 | — | 1 | — |
| AST 10 | — | — | — | 2 | — | 2 |
| AST 9 | — | 2 | — | 4 | — | 5 |
| AST 8 | 1 | 2 | 2 | 5 | 2 | 7 |
| AST 7 | 2 | 2 | 1 | 4 | 1 | 6 |
| AST 6 | 1 | 1 | 1 | 4 | 1 | 1 |
| AST 5 | — | 7 | 2 | 3 | 1 | 2 |
| AST 4 | 2 | 7 | — | — | — | — |
| AST 3 | — | 1 | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 7 | 22 | 7 | 22 | 6 | 23 |
| Total | 13 | 64 | 17 | 67 | 16 | 68 |
| Grand total | 77 | 84 | 84 |

Function group and grade

2011

2012

31.12.2011

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

3

4

4

8

4

10

AD 11

2

6

3

8

3

10

AD 10

—

6

1

15

1

13

AD 9

1

3

—

7

—

7

AD 8

—

2

—

4

—

2

AD 7

—

7

—

—

—

—

AD 6

—

11

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

6

42

10

45

10

45

AST 11

1

—

1

—

1

—

AST 10

—

—

—

2

—

2

AST 9

—

2

—

4

—

5

AST 8

1

2

2

5

2

7

AST 7

2

2

1

4

1

6

AST 6

1

1

1

4

1

1

AST 5

—

7

2

3

1

2

AST 4

2

7

—

—

—

—

AST 3

—

1

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

7

22

7

22

6

23

Total

Total

13

13

64

64

17

17

67

67

16

16

68

68

Grand total

Grand total

77

77

84

84

84

84

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 | 2011 | 2012 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | 10 | 11 |
| FG II | 12 | 13 |
| FG I | 3 | 3 |
| Total | 25 | 27 |
| Seconded national experts posts | 1 | 1 |
| Total | 26 | 28 |

Contract staff posts

2011

2012

FG IV

—

—

FG III

10

11

FG II

12

13

FG I

3

3

Total

25

27

Seconded national experts posts

1

1

Total

Total

26

26

28

28

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