# L_2009085EN.01002701.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/27 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/27

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2009

(2009/261/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 1 | EUROPEAN COMMUNITY SUBSIDY | 14 400 000 | 14 094 600 | 13 469 321,— |
| 1 2 | EC SPECIAL FUNDING FOR SPECIFIC PROJECTS | p.m. | 500 000 | 550 000,— |
| | Title 1 — Total | 14 400 000 | 14 594 600 | 14 019 321,— |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY PARTICIPATION | 376 795 | 461 414 | 411 706,— |
| 2 2 | PRE-ACCESSION STRATEGY | 100 000 | p.m. | 0,— |
| | Title 2 — Total | 476 795 | 461 414 | 411 706,— |
| 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 | 14 876 795 | 15 056 014 | 14 431 027,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 1

EUROPEAN COMMUNITY SUBSIDY

14 400 000

14 094 600

13 469 321,—

1 2

EC SPECIAL FUNDING FOR SPECIFIC PROJECTS

p.m.

500 000

550 000,—

Title 1 — Total

Title 1 — Total

14 400 000

14 400 000

14 594 600

14 594 600

14 019 321,—

14 019 321,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 1

NORWAY PARTICIPATION

376 795

461 414

411 706,—

2 2

PRE-ACCESSION STRATEGY

100 000

p.m.

0,—

Title 2 — Total

Title 2 — Total

476 795

476 795

461 414

461 414

411 706,—

411 706,—

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

14 876 795

14 876 795

15 056 014

15 056 014

14 431 027,—

14 431 027,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 397 450 | 7 836 000 | 7 118 224,— |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 8 397 450 | 7 836 000 | 7 118 224,— |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 805 578 | 2 006 957 | 2 093 454,— |
| | Title 2 — Total | 1 805 578 | 2 006 957 | 2 093 454,— |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | DISSEMINATION AND COMMUNICATION ACTIVITIES | 4 673 767 | 4 713 057 | 4 669 349,— |
| | Title 3 — Total | 4 673 767 | 4 713 057 | 4 669 349,— |
| 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. | p.m. | 0,— |
| 5 2 | EXPENDITURE CARDS | p.m. | p.m. | 550 000,— |
| 5 3 | EXPENDITURE IPA | p.m. | 500 000 | 0,— |
| | Title 5 — Total | p.m. | 500 000 | 550 000,— |
| | GRAND TOTAL | 14 876 795 | 15 056 014 | 14 431 027,— |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

8 397 450

7 836 000

7 118 224,—

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

8 397 450

8 397 450

7 836 000

7 836 000

7 118 224,—

7 118 224,—

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 805 578

2 006 957

2 093 454,—

Title 2 — Total

Title 2 — Total

1 805 578

1 805 578

2 006 957

2 006 957

2 093 454,—

2 093 454,—

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

DISSEMINATION AND COMMUNICATION ACTIVITIES

4 673 767

4 713 057

4 669 349,—

Title 3 — Total

Title 3 — Total

4 673 767

4 673 767

4 713 057

4 713 057

4 669 349,—

4 669 349,—

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.

p.m.

0,—

5 2

EXPENDITURE CARDS

p.m.

p.m.

550 000,—

5 3

EXPENDITURE IPA

p.m.

500 000

0,—

Title 5 — Total

Title 5 — Total

p.m.

p.m.

500 000

500 000

550 000,—

550 000,—

GRAND TOTAL

GRAND TOTAL

14 876 795

14 876 795

15 056 014

15 056 014

14 431 027,—

14 431 027,—

Establishment plan

| Function group and grade | 2008 | 2009 |
| --- | --- | --- |
| Posts filled at 31 December 2008 | 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 | 1 | 4 | 1 | 6 | 1 | 6 |
| AD11 | 4 | 6 | 3 | 8 | 3 | 8 |
| AD10 | | 3 | 2 | 13 | 2 | 13 |
| AD9 | | 7 | | 7 | | 7 |
| AD8 | 1 | 3 | | 4 | 2 | 4 |
| AD7 | | 2 | 2 | 2 | | 2 |
| AD6 | 1 | 8 | | | | |
| AD5 | 2 | 5 | | | | |
| Total AD | 9 | 40 | 10 | 43 | 10 | 43 |
| AST11 | 1 | | 1 | | 1 | |
| AST10 | | | | 1 | | 1 |
| AST9 | | 1 | | 3 | | 3 |
| AST8 | | 2 | 2 | 3 | 2 | 3 |
| AST7 | 1 | 1 | 1 | 6 | 1 | 6 |
| AST6 | 2 | 2 | 1 | 4 | 1 | 4 |
| AST5 | 1 | 1 | | 3 | | 3 |
| AST4 | 1 | 7 | 2 | 1 | 2 | 1 |
| AST3 | 2 | 8 | | 1 | | 1 |
| AST2 | | 1 | | | | |
| AST1 | | | | | | |
| Total AST | 8 | 23 | 7 | 22 | 7 | 22 |
| Total | 17 | 63 | 17 | 65 | 17 | 65 |
| Grand total | 80 | 82 | 82 |

Function group and grade

2008

2009

Posts filled at 31 December 2008

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

1

4

1

6

1

6

AD11

4

6

3

8

3

8

AD10

3

2

13

2

13

AD9

7

7

7

AD8

1

3

4

2

4

AD7

2

2

2

2

AD6

1

8

AD5

2

5

Total AD

9

40

10

43

10

43

AST11

1

1

1

AST10

1

1

AST9

1

3

3

AST8

2

2

3

2

3

AST7

1

1

1

6

1

6

AST6

2

2

1

4

1

4

AST5

1

1

3

3

AST4

1

7

2

1

2

1

AST3

2

8

1

1

AST2

1

AST1

Total AST

8

23

7

22

7

22

Total

Total

17

17

63

63

17

17

65

65

17

17

65

65

Grand total

Grand total

80

80

82

82

82

82

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

| Contract staff posts | 2009 | 2008 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | 10 | 9 |
| FG II | 10 | 10 |
| FG I | 3 | 3 |
| Total | 23 | 22 |
| Seconded national experts posts | — | — |
| Total | 23 | 22 |

Contract staff posts

2009

2008

FG IV

—

—

FG III

10

9

FG II

10

10

FG I

3

3

Total

23

22

Seconded national experts posts

—

—

Total

Total

23

23

22

22

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