# C_2012095EN.01003101.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/31 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/31

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2012

(2012/C 95/06)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 15 550 920 | 15 400 000 | 14 400 000,— |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 350 000 | 400 000 | 400 000,— |
| | Title 1 — Total | 15 900 920 | 15 800 000 | 14 800 000,— |
| 2 |
| OTHER SUBSIDIES |
| 2 1 | NORWAY PARTICIPATION | 414 789 | 411 217 | 383 886,— |
| 2 2 | PRE-ACCESSION STRATEGY | — | — | 0,— |
| | Title 2 — Total | 414 789 | 411 217 | 383 886,— |
| 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 | 16 315 709 | 16 211 217 | 15 183 886,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

15 550 920

15 400 000

14 400 000,—

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

350 000

400 000

400 000,—

Title 1 — Total

Title 1 — Total

15 900 920

15 900 920

15 800 000

15 800 000

14 800 000,—

14 800 000,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 1

NORWAY PARTICIPATION

414 789

411 217

383 886,—

2 2

PRE-ACCESSION STRATEGY

—

—

0,—

Title 2 — Total

Title 2 — Total

414 789

414 789

411 217

411 217

383 886,—

383 886,—

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

16 315 709

16 315 709

16 211 217

16 211 217

15 183 886,—

15 183 886,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 802 500 | 8 714 611 | 8 697 552,— |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 8 802 500 | 8 714 611 | 8 697 552,— |
| 2 |
| EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 491 791 | 2 404 997 | 1 987 127,— |
| | Title 2 — Total | 2 491 791 | 2 404 997 | 1 987 127,— |
| 3 |
| EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | DISSEMINATION AND COMMUNICATION ACTIVITIES | 4 771 418 | 4 691 609 | 4 533 815,— |
| | Title 3 — Total | 4 771 418 | 4 691 609 | 4 533 815,— |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| 5 |
| RESERVE |
| 5 3 | EXPENDITURE IPA 4 | 350 000 | 400 000 | |
| | Title 5 — Total | 350 000 | 400 000 | |
| | GRAND TOTAL | 16 415 709 | 16 211 217 | 15 218 494,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

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

8 714 611

8 697 552,—

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

8 802 500

8 802 500

8 714 611

8 714 611

8 697 552,—

8 697 552,—

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 491 791

2 404 997

1 987 127,—

Title 2 — Total

Title 2 — Total

2 491 791

2 491 791

2 404 997

2 404 997

1 987 127,—

1 987 127,—

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

DISSEMINATION AND COMMUNICATION ACTIVITIES

4 771 418

4 691 609

4 533 815,—

Title 3 — Total

Title 3 — Total

4 771 418

4 771 418

4 691 609

4 691 609

4 533 815,—

4 533 815,—

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

p.m.

p.m.

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

5

5

RESERVE

RESERVE

5 3

EXPENDITURE IPA 4

350 000

400 000

Title 5 — Total

Title 5 — Total

350 000

350 000

400 000

400 000

GRAND TOTAL

GRAND TOTAL

16 415 709

16 415 709

16 211 217

16 211 217

15 218 494,—

15 218 494,—

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 | 10 |
| FG II | 12 | 13 |
| FG I | 3 | 3 |
| Total | 25 | 26 |
| Seconded national experts posts | 1 | 1 |
| Total | 26 | 27 |

Contract staff posts

2011

2012

FG IV

—

—

FG III

10

10

FG II

12

13

FG I

3

3

Total

25

26

Seconded national experts posts

1

1

Total

Total

26

26

27

27

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