# L_2008091EN.01002501.xml

| 2.4.2008 | EN | Official Journal of the European Union | L 91/25 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/25

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Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2008

(2008/240/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 1 | EUROPEAN COMMUNITY SUBSIDY | 13 400 000 | 13 469 321 | 12 100 000,— |
| 1 2 | EC SPECIAL FUNDING FOR SPECIFIC PROJECTS | p.m. | 550 000 | 500 000,— |
| | Title 1 — Total | 13 400 000 | 14 019 321 | 12 600 000,— |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY PARTICIPATION | 427 579 | 411 706 | 521 125,— |
| 2 2 | PRE-ACCESSION STRATEGY | 100 000 | p.m. | 0,— |
| | Title 2 — Total | 527 579 | 411 706 | 521 125,— |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | p.m. | — | |
| | Title 3 — Total | p.m. | — | |
| | GRAND TOTAL | 13 927 579 | 14 431 027 | 13 121 125,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 1

EUROPEAN COMMUNITY SUBSIDY

13 400 000

13 469 321

12 100 000,—

1 2

EC SPECIAL FUNDING FOR SPECIFIC PROJECTS

p.m.

550 000

500 000,—

Title 1 — Total

Title 1 — Total

13 400 000

13 400 000

14 019 321

14 019 321

12 600 000,—

12 600 000,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 1

NORWAY PARTICIPATION

427 579

411 706

521 125,—

2 2

PRE-ACCESSION STRATEGY

100 000

p.m.

0,—

Title 2 — Total

Title 2 — Total

527 579

527 579

411 706

411 706

521 125,—

521 125,—

3

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

p.m.

—

Title 3 — Total

Title 3 — Total

p.m.

p.m.

—

—

GRAND TOTAL

GRAND TOTAL

13 927 579

13 927 579

14 431 027

14 431 027

13 121 125,—

13 121 125,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 7 586 000 | 7 118 224 | 6 600 260,— |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 7 586 000 | 7 118 224 | 6 600 260,— |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 662 357 | 2 093 454 | 1 490 240,— |
| | Title 2 — Total | 1 662 357 | 2 093 454 | 1 490 240,— |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | DISSEMINATION AND COMMUNICATION ACTIVITIES | 4 713 057 | 5 209 349 | 4 530 625,— |
| | Title 3 — Total | 4 713 057 | 5 209 349 | 4 530 625,— |
| 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 1 | EXPENDITURE PHARE | p.m. | | 500 000,— |
| 5 2 | EXPENDITURE CARDS | p.m. | 10 000 | 0,— |
| | Title 5 — Total | p.m. | 10 000 | 500 000,— |
| | GRAND TOTAL | 13 961 414 | 14 431 027 | 13 121 125,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

7 586 000

7 118 224

6 600 260,—

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

7 586 000

7 586 000

7 118 224

7 118 224

6 600 260,—

6 600 260,—

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 662 357

2 093 454

1 490 240,—

Title 2 — Total

Title 2 — Total

1 662 357

1 662 357

2 093 454

2 093 454

1 490 240,—

1 490 240,—

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

DISSEMINATION AND COMMUNICATION ACTIVITIES

4 713 057

5 209 349

4 530 625,—

Title 3 — Total

Title 3 — Total

4 713 057

4 713 057

5 209 349

5 209 349

4 530 625,—

4 530 625,—

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 1

EXPENDITURE PHARE

p.m.

500 000,—

5 2

EXPENDITURE CARDS

p.m.

10 000

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

10 000

10 000

500 000,—

500 000,—

GRAND TOTAL

GRAND TOTAL

13 961 414

13 961 414

14 431 027

14 431 027

13 121 125,—

13 121 125,—

Establishment plan

| Function group and grade | 2007 | 2008 |
| --- | --- | --- |
| Posts filled at 31 December 2007 | Posts authorised | Posts authorised |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD16 | | | | | | |
| AD15 | | 1 | | 1 | | 1 |
| AD14 | | | 1 | | 1 | |
| AD13 | | 1 | 1 | 2 | 1 | 2 |
| AD12 | | 2 | 1 | 6 | 1 | 6 |
| AD11 | 4 | 9 | 3 | 5 | 3 | 8 |
| AD10 | | 1 | 2 | 13 | 2 | 13 |
| AD9 | | 9 | | 6 | | 7 |
| AD8 | 1 | 61 | | 8 | | 4 |
| AD7 | | 2 | 2 | 2 | 2 | 2 |
| AD6 | | 6 | | | | |
| AD5 | 4 | 12 | | | | |
| Total AD | 10 | 34 | 10 | 43 | 10 | 43 |
| AST11 | 1 | | 1 | | 1 | |
| AST10 | | | | 1 | | 1 |
| AST9 | | | | 3 | | 3 |
| AST8 | | 2 | 2 | 3 | 2 | 3 |
| AST7 | 1 | 2 | 1 | 6 | 1 | 6 |
| AST6 | 1 | 4 | 1 | 4 | 1 | 4 |
| AST5 | 1 | 2 | | 3 | | 3 |
| AST4 | 1 | 2 | 2 | 1 | 2 | 1 |
| AST3 | 2 | 7 | | 1 | | 1 |
| AST2 | | | | | | |
| AST1 | | 1 | | | | |
| Total AST | 7 | 22 | 7 | 22 | 7 | 22 |
| Total | 17 | 56 | 17 | 65 | 17 | 65 |
| Grand total | 73 | 82 | 82 |

Function group and grade

2007

2008

Posts filled at 31 December 2007

Posts authorised

Posts authorised

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD16

AD15

1

1

1

AD14

1

1

AD13

1

1

2

1

2

AD12

2

1

6

1

6

AD11

4

9

3

5

3

8

AD10

1

2

13

2

13

AD9

9

6

7

AD8

1

61

8

4

AD7

2

2

2

2

2

AD6

6

AD5

4

12

Total AD

10

34

10

43

10

43

AST11

1

1

1

AST10

1

1

AST9

3

3

AST8

2

2

3

2

3

AST7

1

2

1

6

1

6

AST6

1

4

1

4

1

4

AST5

1

2

3

3

AST4

1

2

2

1

2

1

AST3

2

7

1

1

AST2

AST1

1

Total AST

7

22

7

22

7

22

Total

17

56

17

65

17

65

Grand total

Grand total

73

73

82

82

82

82

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