# C_2017084EN.01004001.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/40 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/40

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2017

(2017/C 84/08)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 15 135 600 | 14 794 000 | 14 794 000,— |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | — | — | 600 000,— |
| | Title 1 — Total | 15 135 600 | 14 794 000 | 15 394 000,— |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 400 564,02 | 393 140,63 | 394 005,50 |
| 2 2 | PRE-ACCESSION STRATEGY | 271 000 | 210 000 | 150 000,— |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | — | — | 0,— |
| | Title 2 — Total | 671 564,02 | 603 140,63 | 544 005,50 |
| 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. | 19 513,76 | 19 278,58 |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | — | 4 703,22 | 20 944,90 |
| 4 3 | MISCELLANEOUS REVENUE | — | — | 41 614,— |
| | Title 4 — Total | p.m. | 24 216,98 | 81 837,48 |
| | GRAND TOTAL | 15 807 164,02 | 15 421 357,61 | 16 019 842,98 |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

15 135 600

14 794 000

14 794 000,—

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

—

—

600 000,—

Title 1 — Total

Title 1 — Total

15 135 600

15 135 600

14 794 000

14 794 000

15 394 000,—

15 394 000,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

400 564,02

393 140,63

394 005,50

2 2

PRE-ACCESSION STRATEGY

271 000

210 000

150 000,—

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

—

—

0,—

Title 2 — Total

Title 2 — Total

671 564,02

671 564,02

603 140,63

603 140,63

544 005,50

544 005,50

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.

19 513,76

19 278,58

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

—

4 703,22

20 944,90

4 3

MISCELLANEOUS REVENUE

—

—

41 614,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

24 216,98

24 216,98

81 837,48

81 837,48

GRAND TOTAL

GRAND TOTAL

15 807 164,02

15 807 164,02

15 421 357,61

15 421 357,61

16 019 842,98

16 019 842,98

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 128 023,17 | 9 321 198,92 | 9 159 160,78 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | — | — | 0,— |
| | Title 1 — Total | 10 128 023,17 | 9 321 198,92 | 9 159 160,78 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 226 547,66 | 1 745 550,81 | 4 855 782,05 |
| | Title 2 — Total | 1 226 547,66 | 1 745 550,81 | 4 855 782,05 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 4 452 593,19 | 4 354 607,88 | 3 854 511,16 |
| | Title 3 — Total | 4 452 593,19 | 4 354 607,88 | 3 854 511,16 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | — | — | 283 753,64 |
| | Title 4 — Total | — | — | 283 753,64 |
| 5 | RESERVE | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 15 807 164,02 | 15 421 357,61 | 18 153 207,63 |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

10 128 023,17

9 321 198,92

9 159 160,78

1 2

PENSIONS AND SEVERANCE GRANTS

—

—

0,—

Title 1 — Total

Title 1 — Total

10 128 023,17

10 128 023,17

9 321 198,92

9 321 198,92

9 159 160,78

9 159 160,78

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 226 547,66

1 745 550,81

4 855 782,05

Title 2 — Total

Title 2 — Total

1 226 547,66

1 226 547,66

1 745 550,81

1 745 550,81

4 855 782,05

4 855 782,05

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

4 452 593,19

4 354 607,88

3 854 511,16

Title 3 — Total

Title 3 — Total

4 452 593,19

4 452 593,19

4 354 607,88

4 354 607,88

3 854 511,16

3 854 511,16

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

—

—

283 753,64

Title 4 — Total

Title 4 — Total

—

—

—

—

283 753,64

283 753,64

5

RESERVE

p.m.

p.m.

0,—

GRAND TOTAL

GRAND TOTAL

15 807 164,02

15 807 164,02

15 421 357,61

15 421 357,61

18 153 207,63

18 153 207,63

Establishment plan

Establishment plan

| Function group and grade | 2016 | 2017 |
| --- | --- | --- |
| 31.12.2016 | 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 | 5 | 4 | 11 | 4 | 11 |
| AD 11 | — | 6 | 2 | 10 | 1 | 11 |
| AD 10 | — | 2 | — | 13 | — | 13 |
| AD 9 | 1 | 5 | — | 7 | — | 6 |
| AD 8 | 1 | 8 | — | — | — | — |
| AD 7 | — | 8 | — | — | — | — |
| AD 6 | — | 2 | — | — | — | — |
| AD 5 | — | 2 | — | — | — | — |
| Total AD | 6 | 42 | 7 | 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 | 2 | 1 | 5 | — | 5 |
| AST 6 | — | 8 | — | — | — | — |
| AST 5 | 1 | 6 | — | — | — | — |
| AST 4 | — | 1 | — | — | — | — |
| AST 3 | — | — | — | — | — | — |
| AST 2 | 1 | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | 3 | 22 | 5 | 22 | 4 | 22 |
| Total | 9 | 64 | 12 | 67 | 10 | 67 |
| Grand total | 73 | 79 | 77 |

Function group and grade

2016

2017

31.12.2016

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

5

4

11

4

11

AD 11

—

6

2

10

1

11

AD 10

—

2

—

13

—

13

AD 9

1

5

—

7

—

6

AD 8

1

8

—

—

—

—

AD 7

—

8

—

—

—

—

AD 6

—

2

—

—

—

—

AD 5

—

2

—

—

—

—

Total AD

6

42

7

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

2

1

5

—

5

AST 6

—

8

—

—

—

—

AST 5

1

6

—

—

—

—

AST 4

—

1

—

—

—

—

AST 3

—

—

—

—

—

—

AST 2

1

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

3

22

5

22

4

22

Total

Total

9

9

64

64

12

12

67

67

10

10

67

67

Grand total

Grand total

73

73

79

79

77

77

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 | 2016 | 2017 |
| --- | --- | --- |
| FG IV | 3 | 7 |
| FG III | 9 | 10 |
| FG II | 13 | 13 |
| FG I | 3 | 3 |
| Total | 28 | 33 |
| Seconded national experts posts | 0 | 1 |
| Total | 28 | 34 |

Contract staff posts

2016

2017

FG IV

3

7

FG III

9

10

FG II

13

13

FG I

3

3

Total

28

33

Seconded national experts posts

0

1

Total

Total

28

28

34

34

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