# C_2015110EN.01003001.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/30 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/30

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2015

(2015/C 110/06)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 14 794 000 | 14 793 959 | 15 550 000,— |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 350 000 | 650 000 | 350 000,— |
| | Title 1 — Total | 15 144 000 | 15 443 959 | 15 900 000,— |
| 2 |
| OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 389 962,64 | 392 176 | 408 171,84 |
| 2 2 | PRE-ACCESSION STRATEGY | 150 000 | — | 0,— |
| | Title 2 — Total | 539 962,64 | 392 176 | 408 171,84 |
| 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,— |
| 4 |
| OTHER REVENUE |
| 4 1 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | p.m. | 9 105 | 0,— |
| | Title 4 — Total | p.m. | 9 105 | 0,— |
| | GRAND TOTAL | 15 683 962,64 | 15 845 240 | 16 308 171,84 |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

14 794 000

14 793 959

15 550 000,—

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

350 000

650 000

350 000,—

Title 1 — Total

Title 1 — Total

15 144 000

15 144 000

15 443 959

15 443 959

15 900 000,—

15 900 000,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

389 962,64

392 176

408 171,84

2 2

PRE-ACCESSION STRATEGY

150 000

—

0,—

Title 2 — Total

Title 2 — Total

539 962,64

539 962,64

392 176

392 176

408 171,84

408 171,84

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,—

4

4

OTHER REVENUE

OTHER REVENUE

4 1

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

p.m.

9 105

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

9 105

9 105

0,—

0,—

GRAND TOTAL

GRAND TOTAL

15 683 962,64

15 683 962,64

15 845 240

15 845 240

16 308 171,84

16 308 171,84

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 196 364,66 | 9 156 958 | 9 250 469,18 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 9 196 364,66 | 9 156 958 | 9 250 469,18 |
| 2 |
| EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 249 974,72 | 2 260 787 | 2 354 191,97 |
| | Title 2 — Total | 2 249 974,72 | 2 260 787 | 2 354 191,97 |
| 3 |
| EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 3 887 623,26 | 3 777 495 | 4 311 431,75 |
| | Title 3 — Total | 3 887 623,26 | 3 777 495 | 4 311 431,75 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | 350 000 | 650 000 | 412 427,12 |
| | Title 4 — Total | 350 000 | 650 000 | 412 427,12 |
| 5 | RESERVE | | — | |
| | GRAND TOTAL | 15 683 962,64 | 15 845 240 | 16 328 520,02 |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

9 196 364,66

9 156 958

9 250 469,18

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

9 196 364,66

9 196 364,66

9 156 958

9 156 958

9 250 469,18

9 250 469,18

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 249 974,72

2 260 787

2 354 191,97

Title 2 — Total

Title 2 — Total

2 249 974,72

2 249 974,72

2 260 787

2 260 787

2 354 191,97

2 354 191,97

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

3 887 623,26

3 777 495

4 311 431,75

Title 3 — Total

Title 3 — Total

3 887 623,26

3 887 623,26

3 777 495

3 777 495

4 311 431,75

4 311 431,75

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

650 000

412 427,12

Title 4 — Total

Title 4 — Total

350 000

350 000

650 000

650 000

412 427,12

412 427,12

5

RESERVE

—

GRAND TOTAL

GRAND TOTAL

15 683 962,64

15 683 962,64

15 845 240

15 845 240

16 328 520,02

16 328 520,02

Establishment plan

Establishment plan

| Function group and grade | 2014 | 2015 |
| --- | --- | --- |
| 31.12.2014 | 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 | 5 | 7 | 4 | 10 | 4 | 10 |
| AD 11 | — | 4 | 3 | 10 | 3 | 10 |
| AD 10 | — | 5 | — | 15 | — | 15 |
| AD 9 | 1 | 1 | — | 7 | — | 5 |
| AD 8 | 1 | 5 | — | — | — | — |
| AD 7 | — | 11 | — | — | — | — |
| AD 6 | — | 6 | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | 7 | 42 | 8 | 46 | 8 | 44 |
| AST 11 | — | — | 1 | — | 1 | — |
| AST 10 | — | 1 | — | 2 | — | 2 |
| AST 9 | — | 2 | 1 | 8 | 1 | 8 |
| AST 8 | 1 | 1 | 2 | 7 | 2 | 7 |
| AST 7 | 2 | 3 | 1 | 6 | 1 | 6 |
| AST 6 | — | 2 | — | — | — | — |
| AST 5 | 1 | 9 | — | — | — | — |
| AST 4 | — | 3 | — | — | — | — |
| AST 3 | — | 1 | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | 1 | — | — | — | — | — |
| Total AST | 5 | 22 | 5 | 23 | 5 | 23 |
| Total | 12 | 64 | 13 | 69 | 13 | 67 |
| Grand total | 76 | 82 | 80 |

Function group and grade

2014

2015

31.12.2014

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

5

7

4

10

4

10

AD 11

—

4

3

10

3

10

AD 10

—

5

—

15

—

15

AD 9

1

1

—

7

—

5

AD 8

1

5

—

—

—

—

AD 7

—

11

—

—

—

—

AD 6

—

6

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

7

42

8

46

8

44

AST 11

—

—

1

—

1

—

AST 10

—

1

—

2

—

2

AST 9

—

2

1

8

1

8

AST 8

1

1

2

7

2

7

AST 7

2

3

1

6

1

6

AST 6

—

2

—

—

—

—

AST 5

1

9

—

—

—

—

AST 4

—

3

—

—

—

—

AST 3

—

1

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

1

—

—

—

—

—

Total AST

5

22

5

23

5

23

Total

Total

12

12

64

64

13

13

69

69

13

13

67

67

Grand total

Grand total

76

76

82

82

80

80

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 | 2014 | 2015 |
| --- | --- | --- |
| FG IV | — | 2 |
| FG III | 8 | 9 |
| FG II | 13 | 13 |
| FG I | 3 | 3 |
| Total | 24 | 27 |
| Seconded national experts posts | 1 | 1 |
| Total | 25 | 28 |

Contract staff posts

2014

2015

FG IV

—

2

FG III

8

9

FG II

13

13

FG I

3

3

Total

24

27

Seconded national experts posts

1

1

Total

Total

25

25

28

28

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