# C_2018108EN.01003101.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/31 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/31

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2018

(2018/C 108/06)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 15 445 600 | 15 135 600 | 14 794 000 ,— |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | — | 340 000 | |
| | Title 1 — Total | 15 445 600 | 15 475 600 | 14 794 000 ,— |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 412 932,41 | 403 487,34 | 393 140,63 |
| 2 2 | PRE-ACCESSION STRATEGY | 276 550,49 | 271 000 | 210 000 ,— |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | — | — | 0 ,— |
| | Title 2 — Total | 689 482,90 | 674 487,34 | 603 140,63 |
| 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. | 16 544,41 | 19 513,76 |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | p.m. | 1 757,43 | 4 703,22 |
| 4 3 | MISCELLANEOUS REVENUE | — | — | |
| | Title 4 — Total | p.m. | 18 301,84 | 24 216,98 |
| | GRAND TOTAL | 16 135 082,90 | 16 168 389,18 | 15 421 357,61 |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

15 445 600

15 135 600

14 794 000 ,—

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

—

340 000

Title 1 — Total

Title 1 — Total

15 445 600

15 445 600

15 475 600

15 475 600

14 794 000 ,—

14 794 000 ,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

412 932,41

403 487,34

393 140,63

2 2

PRE-ACCESSION STRATEGY

276 550,49

271 000

210 000 ,—

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

—

—

0 ,—

Title 2 — Total

Title 2 — Total

689 482,90

689 482,90

674 487,34

674 487,34

603 140,63

603 140,63

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.

16 544,41

19 513,76

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

p.m.

1 757,43

4 703,22

4 3

MISCELLANEOUS REVENUE

—

—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

18 301,84

18 301,84

24 216,98

24 216,98

GRAND TOTAL

GRAND TOTAL

16 135 082,90

16 135 082,90

16 168 389,18

16 168 389,18

15 421 357,61

15 421 357,61

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 248 290,81 | 9 824 097,41 | 9 321 198,92 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | | — | |
| | Title 1 — Total | 10 248 290,81 | 9 824 097,41 | 9 321 198,92 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 351 209,01 | 1 550 953,89 | 1 745 550,81 |
| | Title 2 — Total | 1 351 209,01 | 1 550 953,89 | 1 745 550,81 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 4 535 583,08 | 4 453 337,88 | 4 354 607,88 |
| | Title 3 — Total | 4 535 583,08 | 4 453 337,88 | 4 354 607,88 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | | 340 000 | |
| | Title 4 — Total | | 340 000 | |
| 5 | RESERVE | | p.m. | |
| | GRAND TOTAL | 16 135 082,90 | 16 168 389,18 | 15 421 357,61 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

10 248 290,81

9 824 097,41

9 321 198,92

1 2

PENSIONS AND SEVERANCE GRANTS

—

Title 1 — Total

Title 1 — Total

10 248 290,81

10 248 290,81

9 824 097,41

9 824 097,41

9 321 198,92

9 321 198,92

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 351 209,01

1 550 953,89

1 745 550,81

Title 2 — Total

Title 2 — Total

1 351 209,01

1 351 209,01

1 550 953,89

1 550 953,89

1 745 550,81

1 745 550,81

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

4 535 583,08

4 453 337,88

4 354 607,88

Title 3 — Total

Title 3 — Total

4 535 583,08

4 535 583,08

4 453 337,88

4 453 337,88

4 354 607,88

4 354 607,88

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

340 000

Title 4 — Total

Title 4 — Total

340 000

340 000

5

RESERVE

p.m.

GRAND TOTAL

GRAND TOTAL

16 135 082,90

16 135 082,90

16 168 389,18

16 168 389,18

15 421 357,61

15 421 357,61

Establishment plan

Establishment plan

| Function group and grade | 2017 | 2018 |
| --- | --- | --- |
| 31.12.2017 | Posts authorised | Posts authorised |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | — | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | 1 | 3 | 1 | 2 | 1 | 2 |
| AD 12 | 3 | 4 | 4 | 11 | 4 | 11 |
| AD 11 | — | 7 | 1 | 11 | 1 | 11 |
| AD 10 | — | 2 | — | 13 | — | 13 |
| AD 9 | 1 | 6 | — | 6 | — | 6 |
| AD 8 | 1 | 11 | — | — | — | — |
| AD 7 | — | 5 | — | — | — | — |
| AD 6 | — | 1 | — | — | — | — |
| AD 5 | — | 2 | — | — | — | — |
| Total AD | 6 | 42 | 6 | 45 | 6 | 45 |
| AST 11 | — | — | 1 | — | 1 | — |
| AST 10 | — | 1 | — | 3 | — | 3 |
| AST 9 | — | 3 | 1 | 7 | 1 | 7 |
| AST 8 | — | 1 | 2 | 7 | 2 | 7 |
| AST 7 | 1 | 3 | — | 5 | — | 4 |
| AST 6 | — | 6 | — | — | — | — |
| AST 5 | 1 | 6 | — | — | — | — |
| AST 4 | — | 1 | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | 1 | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 3 | 21 | 4 | 22 | 4 | 21 |
| Total | 9 | 63 | 10 | 67 | 10 | 66 |
| Grand total | 72 | 77 | 76 |

Function group and grade

2017

2018

31.12.2017

Posts authorised

Posts authorised

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

—

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

1

3

1

2

1

2

AD 12

3

4

4

11

4

11

AD 11

—

7

1

11

1

11

AD 10

—

2

—

13

—

13

AD 9

1

6

—

6

—

6

AD 8

1

11

—

—

—

—

AD 7

—

5

—

—

—

—

AD 6

—

1

—

—

—

—

AD 5

—

2

—

—

—

—

Total AD

6

42

6

45

6

45

AST 11

—

—

1

—

1

—

AST 10

—

1

—

3

—

3

AST 9

—

3

1

7

1

7

AST 8

—

1

2

7

2

7

AST 7

1

3

—

5

—

4

AST 6

—

6

—

—

—

—

AST 5

1

6

—

—

—

—

AST 4

—

1

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

1

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

3

21

4

22

4

21

Total

Total

9

9

63

63

10

10

67

67

10

10

66

66

Grand total

Grand total

72

72

77

77

76

76

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 | 2017 | 2018 |
| --- | --- | --- |
| FG IV | 4 | 8 |
| FG III | 9 | 10 |
| FG II | 13 | 13 |
| FG I | 3 | 3 |
| Total | 29 | 34 |
| Seconded national experts posts | 1 | 1 |
| Total | 30 | 35 |

Contract staff posts

2017

2018

FG IV

4

8

FG III

9

10

FG II

13

13

FG I

3

3

Total

29

34

Seconded national experts posts

1

1

Total

Total

30

30

35

35

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