# C_2016113EN.01003001.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/30 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/30

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2016

(2016/C 113/06)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 14 794 000 | 14 794 000 | 14 793 959,— |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | — | 600 000 | 488 900,— |
| | Title 1 — Total | 14 794 000 | 15 394 000 | 15 282 859,— |
| 2 |
| OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 389 962,64 | 394 005,50 | 392 177,02 |
| 2 2 | PRE-ACCESSION STRATEGY | 210 000 | 150 000 | 0,— |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | — | 2 500 000 | 0,— |
| | Title 2 — Total | 599 962,64 | 3 044 005,50 | 392 177,02 |
| 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 | INTERNAL ASSIGNED REVENUE | p.m. | 19 278,58 | 0,— |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | — | 20 944,90 | 9 105,05 |
| 4 3 | MISCELLANEOUS REVENUE | — | 41 614 | 0,— |
| | Title 4 — Total | p.m. | 81 837,48 | 9 105,05 |
| | GRAND TOTAL | 15 393 962,64 | 18 519 842,98 | 15 684 141,07 |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

14 794 000

14 794 000

14 793 959,—

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

—

600 000

488 900,—

Title 1 — Total

Title 1 — Total

14 794 000

14 794 000

15 394 000

15 394 000

15 282 859,—

15 282 859,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

389 962,64

394 005,50

392 177,02

2 2

PRE-ACCESSION STRATEGY

210 000

150 000

0,—

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

—

2 500 000

0,—

Title 2 — Total

Title 2 — Total

599 962,64

599 962,64

3 044 005,50

3 044 005,50

392 177,02

392 177,02

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

INTERNAL ASSIGNED REVENUE

p.m.

19 278,58

0,—

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

—

20 944,90

9 105,05

4 3

MISCELLANEOUS REVENUE

—

41 614

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

81 837,48

81 837,48

9 105,05

9 105,05

GRAND TOTAL

GRAND TOTAL

15 393 962,64

15 393 962,64

18 519 842,98

18 519 842,98

15 684 141,07

15 684 141,07

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 321 198,92 | 9 106 364,66 | 8 610 449,52 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | — | p.m. | 0,— |
| | Title 1 — Total | 9 321 198,92 | 9 106 364,66 | 8 610 449,52 |
| 2 |
| EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 724 288,66 | 4 925 855,06 | 2 603 326,64 |
| | Title 2 — Total | 1 724 288,66 | 4 925 855,06 | 2 603 326,64 |
| 3 |
| EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 4 348 475,06 | 3 887 623,26 | 3 923 035,70 |
| | Title 3 — Total | 4 348 475,06 | 3 887 623,26 | 3 923 035,70 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | — | 600 000 | 488 900,— |
| | Title 4 — Total | — | 600 000 | 488 900,— |
| 5 | RESERVE | | | |
| | GRAND TOTAL | 15 393 962,64 | 18 519 842,98 | 15 625 711,86 |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

9 321 198,92

9 106 364,66

8 610 449,52

1 2

PENSIONS AND SEVERANCE GRANTS

—

p.m.

0,—

Title 1 — Total

Title 1 — Total

9 321 198,92

9 321 198,92

9 106 364,66

9 106 364,66

8 610 449,52

8 610 449,52

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 724 288,66

4 925 855,06

2 603 326,64

Title 2 — Total

Title 2 — Total

1 724 288,66

1 724 288,66

4 925 855,06

4 925 855,06

2 603 326,64

2 603 326,64

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

4 348 475,06

3 887 623,26

3 923 035,70

Title 3 — Total

Title 3 — Total

4 348 475,06

4 348 475,06

3 887 623,26

3 887 623,26

3 923 035,70

3 923 035,70

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

—

600 000

488 900,—

Title 4 — Total

Title 4 — Total

—

—

600 000

600 000

488 900,—

488 900,—

5

RESERVE

GRAND TOTAL

GRAND TOTAL

15 393 962,64

15 393 962,64

18 519 842,98

18 519 842,98

15 625 711,86

15 625 711,86

Establishment plan

Establishment plan

| Function group and grade | 2015 | 2016 |
| --- | --- | --- |
| 31.12.2015 | Posts authorised | Posts authorised |
| | Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | — | — | 1 | — | 1 |
| AD 13 | — | 3 | 1 | 2 | 1 | 2 |
| AD 12 | 3 | 6 | 4 | 10 | 4 | 11 |
| AD 11 | — | 5 | 3 | 10 | 2 | 10 |
| AD 10 | — | 3 | — | 15 | — | 13 |
| AD 9 | 1 | 3 | — | 5 | — | 7 |
| AD 8 | 1 | 8 | — | — | — | — |
| AD 7 | — | 8 | — | — | — | — |
| AD 6 | — | 4 | — | — | — | — |
| AD 5 | — | 1 | — | — | — | — |
| Total AD | 6 | 42 | 8 | 44 | 7 | 45 |
| AST 11 | — | — | 1 | — | 1 | — |
| AST 10 | — | 1 | — | 2 | — | 3 |
| AST 9 | — | 3 | 1 | 8 | 1 | 7 |
| AST 8 | 1 | 1 | 2 | 7 | 2 | 7 |
| AST 7 | 1 | 2 | 1 | 6 | 1 | 5 |
| AST 6 | — | 4 | — | — | — | — |
| AST 5 | 1 | 8 | — | — | — | — |
| AST 4 | — | 2 | — | — | — | — |
| AST 3 | — | 1 | — | — | — | — |
| AST 2 | 1 | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 4 | 22 | 5 | 23 | 5 | 22 |
| Total | 10 | 64 | 13 | 67 | 12 | 67 |
| Grand total | 74 | 80 | 79 |

Function group and grade

2015

2016

31.12.2015

Posts authorised

Posts authorised

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

—

1

—

1

AD 13

—

3

1

2

1

2

AD 12

3

6

4

10

4

11

AD 11

—

5

3

10

2

10

AD 10

—

3

—

15

—

13

AD 9

1

3

—

5

—

7

AD 8

1

8

—

—

—

—

AD 7

—

8

—

—

—

—

AD 6

—

4

—

—

—

—

AD 5

—

1

—

—

—

—

Total AD

6

42

8

44

7

45

AST 11

—

—

1

—

1

—

AST 10

—

1

—

2

—

3

AST 9

—

3

1

8

1

7

AST 8

1

1

2

7

2

7

AST 7

1

2

1

6

1

5

AST 6

—

4

—

—

—

—

AST 5

1

8

—

—

—

—

AST 4

—

2

—

—

—

—

AST 3

—

1

—

—

—

—

AST 2

1

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

4

22

5

23

5

22

Total

Total

10

10

64

64

13

13

67

67

12

12

67

67

Grand total

Grand total

74

74

80

80

79

79

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 | 2015 | 2016 |
| --- | --- | --- |
| FG IV | 2 | 2 |
| FG III | 8 | 9 |
| FG II | 12 | 13 |
| FG I | 3 | 3 |
| Total | 25 | 27 |
| Seconded national experts posts | 1 | 1 |
| Total | 26 | 28 |

Contract staff posts

2015

2016

FG IV

2

2

FG III

8

9

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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