# C_2010086EN.01002701.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/27 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/27

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2010

(2010/C 86/06)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 1 | EUROPEAN COMMUNITY SUBSIDY | 15 000 000 | 14 337 000 | 13 916 600,— |
| 1 2 | EC SPECIAL FUNDING FOR SPECIFIC PROJECTS | 500 000 | p.m. | 643 590,— |
| | Title 1 — Total | 15 500 000 | 14 337 000 | 14 560 190,— |
| 2 |
| OTHER SUBSIDIES |
| 2 1 | NORWAY PARTICIPATION | 398 748 | 376 795 | 461 414,— |
| 2 2 | PRE-ACCESSION STRATEGY | 100 000 | p.m. | 0,— |
| | Title 2 — Total | 498 748 | 376 795 | 461 414,— |
| 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 | 15 998 748 | 14 713 795 | 15 021 604,— |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 1

EUROPEAN COMMUNITY SUBSIDY

15 000 000

14 337 000

13 916 600,—

1 2

EC SPECIAL FUNDING FOR SPECIFIC PROJECTS

500 000

p.m.

643 590,—

Title 1 — Total

Title 1 — Total

15 500 000

15 500 000

14 337 000

14 337 000

14 560 190,—

14 560 190,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 1

NORWAY PARTICIPATION

398 748

376 795

461 414,—

2 2

PRE-ACCESSION STRATEGY

100 000

p.m.

0,—

Title 2 — Total

Title 2 — Total

498 748

498 748

376 795

376 795

461 414,—

461 414,—

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

15 998 748

15 998 748

14 713 795

14 713 795

15 021 604,—

15 021 604,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 709 000 | 8 397 450 | 7 834 254,— |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 8 709 000 | 8 397 450 | 7 834 254,— |
| 2 |
| EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 117 939 | 1 530 578 | 1 535 913,— |
| | Title 2 — Total | 2 117 939 | 1 530 578 | 1 535 913,— |
| 3 |
| EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | DISSEMINATION AND COMMUNICATION ACTIVITIES | 4 671 809 | 4 785 767 | 4 660 828,— |
| | Title 3 — Total | 4 671 809 | 4 785 767 | 4 660 828,— |
| 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 2 | 500 000 | p.m. | 0,— |
| | Title 5 — Total | 500 000 | p.m. | 0,— |
| | GRAND TOTAL | 15 998 748 | 14 713 795 | 14 030 995,— |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

8 709 000

8 397 450

7 834 254,—

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

8 709 000

8 709 000

8 397 450

8 397 450

7 834 254,—

7 834 254,—

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 117 939

1 530 578

1 535 913,—

Title 2 — Total

Title 2 — Total

2 117 939

2 117 939

1 530 578

1 530 578

1 535 913,—

1 535 913,—

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

DISSEMINATION AND COMMUNICATION ACTIVITIES

4 671 809

4 785 767

4 660 828,—

Title 3 — Total

Title 3 — Total

4 671 809

4 671 809

4 785 767

4 785 767

4 660 828,—

4 660 828,—

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 3

EXPENDITURE IPA 2

500 000

p.m.

0,—

Title 5 — Total

Title 5 — Total

500 000

500 000

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

15 998 748

15 998 748

14 713 795

14 713 795

14 030 995,—

14 030 995,—

Establishment plan

| Function group and grade | 2009 | 2010 |
| --- | --- | --- |
| Posts filled at 31 December 2009 | Posts authorised | Posts authorised |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | | 1 | | 1 | |
| AD 13 | | 1 | 1 | 2 | 1 | 2 |
| AD 12 | 1 | 4 | 1 | 6 | 1 | 6 |
| AD 11 | 4 | 6 | 3 | 8 | 3 | 8 |
| AD 10 | 1 | 3 | 2 | 13 | 2 | 13 |
| AD 9 | | 7 | | 7 | | 7 |
| AD 8 | 1 | 3 | | 4 | 2 | 6 |
| AD 7 | | 2 | 2 | 2 | | 2 |
| AD 6 | 1 | 8 | | | | |
| AD 5 | 2 | 2 | | | | |
| Total AD | 10 | 37 | 10 | 43 | 10 | 45 |
| AST 11 | 1 | | 1 | | 1 | |
| AST 10 | | | | 1 | | 1 |
| AST 9 | | 1 | | 3 | | 3 |
| AST 8 | | 2 | 2 | 3 | 2 | 3 |
| AST 7 | 1 | 1 | 1 | 6 | 1 | 6 |
| AST 6 | 2 | 2 | 1 | 4 | 1 | 4 |
| AST 5 | 1 | 1 | | 3 | | 3 |
| AST 4 | 1 | 7 | 2 | 1 | 2 | 1 |
| AST 3 | 1 | 9 | | 1 | | 1 |
| AST 2 | | 1 | | | | |
| AST 1 | | | | | | |
| Total AST | 7 | 23 | 7 | 22 | 7 | 22 |
| Total | 17 | 61 | 17 | 65 | 17 | 67 |
| Grand total | 78 | 82 | 84 |

Function group and grade

2009

2010

Posts filled at 31 December 2009

Posts authorised

Posts authorised

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

1

1

1

AD 14

1

1

AD 13

1

1

2

1

2

AD 12

1

4

1

6

1

6

AD 11

4

6

3

8

3

8

AD 10

1

3

2

13

2

13

AD 9

7

7

7

AD 8

1

3

4

2

6

AD 7

2

2

2

2

AD 6

1

8

AD 5

2

2

Total AD

10

37

10

43

10

45

AST 11

1

1

1

AST 10

1

1

AST 9

1

3

3

AST 8

2

2

3

2

3

AST 7

1

1

1

6

1

6

AST 6

2

2

1

4

1

4

AST 5

1

1

3

3

AST 4

1

7

2

1

2

1

AST 3

1

9

1

1

AST 2

1

AST 1

Total AST

7

23

7

22

7

22

Total

Total

17

17

61

61

17

17

65

65

17

17

67

67

Grand total

Grand total

78

78

82

82

84

84

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

| Contract staff posts | 2010 | 2009 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | 11 | 10 |
| FG II | 10 | 10 |
| FG I | 3 | 3 |
| Total | 23 | 23 |
| Seconded national experts posts | — | — |
| Total | 24 | 23 |

Contract staff posts

2010

2009

FG IV

—

—

FG III

11

10

FG II

10

10

FG I

3

3

Total

23

23

Seconded national experts posts

—

—

Total

Total

24

24

23

23

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