# C_2011100EN.01002901.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/29 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/29

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2011

(2011/C 100/06)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 1 | EUROPEAN COMMUNITY SUBSIDY | 15 400 000 | 15 000 000 | 14 037 691,— |
| 1 2 | EC SPECIAL FUNDING FOR SPECIFIC PROJECTS | 400 000 | 500 000 | 0,— |
| | Title 1 — Total | 15 800 000 | 15 500 000 | 14 037 691,— |
| 2 |
| OTHER SUBSIDIES |
| 2 1 | NORWAY PARTICIPATION | 409 938 | 400 323 | 334 349,— |
| 2 2 | PRE-ACCESSION STRATEGY | 100 000 | p.m. | 0,— |
| | Title 2 — Total | 509 938 | 400 323 | 334 349,— |
| 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 | 16 309 938 | 15 900 323 | 14 372 040,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 1

EUROPEAN COMMUNITY SUBSIDY

15 400 000

15 000 000

14 037 691,—

1 2

EC SPECIAL FUNDING FOR SPECIFIC PROJECTS

400 000

500 000

0,—

Title 1 — Total

Title 1 — Total

15 800 000

15 800 000

15 500 000

15 500 000

14 037 691,—

14 037 691,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 1

NORWAY PARTICIPATION

409 938

400 323

334 349,—

2 2

PRE-ACCESSION STRATEGY

100 000

p.m.

0,—

Title 2 — Total

Title 2 — Total

509 938

509 938

400 323

400 323

334 349,—

334 349,—

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

16 309 938

16 309 938

15 900 323

15 900 323

14 372 040,—

14 372 040,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 914 611 | 8 709 000 | 8 357 048,— |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 8 914 611 | 8 709 000 | 8 357 048,— |
| 2 |
| EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 303 718 | 2 066 939 | 970 869,— |
| | Title 2 — Total | 2 303 718 | 2 066 939 | 970 869,— |
| 3 |
| EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | DISSEMINATION AND COMMUNICATION ACTIVITIES | 4 691 609 | 4 624 384 | 4 709 774,— |
| | Title 3 — Total | 4 691 609 | 4 624 384 | 4 709 774,— |
| 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 3 | 400 000 | 500 000 | 0,— |
| | Title 5 — Total | 400 000 | 500 000 | 0,— |
| | GRAND TOTAL | 16 309 938 | 15 900 323 | 14 037 691,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

8 914 611

8 709 000

8 357 048,—

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

8 914 611

8 914 611

8 709 000

8 709 000

8 357 048,—

8 357 048,—

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 303 718

2 066 939

970 869,—

Title 2 — Total

Title 2 — Total

2 303 718

2 303 718

2 066 939

2 066 939

970 869,—

970 869,—

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

DISSEMINATION AND COMMUNICATION ACTIVITIES

4 691 609

4 624 384

4 709 774,—

Title 3 — Total

Title 3 — Total

4 691 609

4 691 609

4 624 384

4 624 384

4 709 774,—

4 709 774,—

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,—

5

5

RESERVE

RESERVE

5 3

EXPENDITURE IPA 3

400 000

500 000

0,—

Title 5 — Total

Title 5 — Total

400 000

400 000

500 000

500 000

0,—

0,—

GRAND TOTAL

GRAND TOTAL

16 309 938

16 309 938

15 900 323

15 900 323

14 037 691,—

14 037 691,—

Establishment plan

| Function group and grade | 2010 | 2011 |
| --- | --- | --- |
| 31.12.2010 | 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 | 5 | 1 | 6 | 4 | 8 |
| AD 11 | 2 | 5 | 3 | 8 | 3 | 8 |
| AD 10 | | 5 | 2 | 13 | 1 | 15 |
| AD 9 | 1 | 5 | | 7 | | 7 |
| AD 8 | | 2 | 2 | 6 | | 4 |
| AD 7 | | 5 | | 2 | | |
| AD 6 | | 12 | | | | |
| AD 5 | | | | | | |
| Total AD | 6 | 42 | 10 | 45 | 10 | 45 |
| AST 11 | 1 | | 1 | | 1 | |
| AST 10 | | | | 1 | | 2 |
| AST 9 | | 1 | | 3 | | 4 |
| AST 8 | 1 | 3 | 2 | 3 | 2 | 5 |
| AST 7 | 1 | 1 | 1 | 6 | 1 | 4 |
| AST 6 | 2 | 2 | 1 | 4 | 1 | 4 |
| AST 5 | | 2 | | 3 | 2 | 3 |
| AST 4 | 2 | 10 | 2 | 1 | | |
| AST 3 | | 4 | | 1 | | |
| AST 2 | | | | | | |
| AST 1 | | | | | | |
| Total AST | 7 | 23 | 7 | 22 | 7 | 22 |
| Total | 13 | 65 | 17 | 67 | 17 | 67 |
| Grand total | 78 | 84 | 84 |

Function group and grade

2010

2011

31.12.2010

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

5

1

6

4

8

AD 11

2

5

3

8

3

8

AD 10

5

2

13

1

15

AD 9

1

5

7

7

AD 8

2

2

6

4

AD 7

5

2

AD 6

12

AD 5

Total AD

6

42

10

45

10

45

AST 11

1

1

1

AST 10

1

2

AST 9

1

3

4

AST 8

1

3

2

3

2

5

AST 7

1

1

1

6

1

4

AST 6

2

2

1

4

1

4

AST 5

2

3

2

3

AST 4

2

10

2

1

AST 3

4

1

AST 2

AST 1

Total AST

7

23

7

22

7

22

Total

Total

13

13

65

65

17

17

67

67

17

17

67

67

Grand total

Grand total

78

78

84

84

84

84

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

| Contract staff posts | 2010 | 2011 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | 10 | 10 |
| FG II | 12 | 12 |
| FG I | 3 | 3 |
| Total | 25 | 25 |
| Seconded national experts posts | 1 | 1 |
| Total | 26 | 26 |

Contract staff posts

2010

2011

FG IV

—

—

FG III

10

10

FG II

12

12

FG I

3

3

Total

25

25

Seconded national experts posts

1

1

Total

Total

26

26

26

26

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