# C_2013091EN.01003301.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/33 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/33

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2013

(2013/C 91/06)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 15 550 000 | 15 550 920 | 15 400 000,— |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 350 000 | 350 000 | 400 000,— |
| | Title 1 — Total | 15 900 000 | 15 900 920 | 15 800 000,— |
| 2 |
| OTHER SUBSIDIES |
| 2 1 | NORWAY PARTICIPATION | 407 482 | 416 087 | 411 217,— |
| 2 2 | PRE-ACCESSION STRATEGY | 100 000 | — | 0,— |
| | Title 2 — Total | 507 482 | 416 087 | 411 217,— |
| 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 | 16 407 482 | 16 317 007 | 16 211 217,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

15 550 000

15 550 920

15 400 000,—

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

350 000

350 000

400 000,—

Title 1 — Total

Title 1 — Total

15 900 000

15 900 000

15 900 920

15 900 920

15 800 000,—

15 800 000,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 1

NORWAY PARTICIPATION

407 482

416 087

411 217,—

2 2

PRE-ACCESSION STRATEGY

100 000

—

0,—

Title 2 — Total

Title 2 — Total

507 482

507 482

416 087

416 087

411 217,—

411 217,—

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

16 407 482

16 407 482

16 317 007

16 317 007

16 211 217,—

16 211 217,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 537 228 | 9 009 315 | 8 702 919,— |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | 0,— |
| | Title 1 — Total | 9 537 228 | 9 009 315 | 8 702 919,— |
| 2 |
| EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 198 237 | 2 295 632 | 2 356 423,— |
| | Title 2 — Total | 2 198 237 | 2 295 632 | 2 356 423,— |
| 3 |
| EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 4 322 017 | 4 662 060 | 4 599 605,— |
| | Title 3 — Total | 4 322 017 | 4 662 060 | 4 599 605,— |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | 350 000 | 350 000 | 400 000,— |
| | Title 4 — Total | 350 000 | 350 000 | 400 000,— |
| 5 | RESERVE | — | — | 0,— |
| | GRAND TOTAL | 16 407 482 | 16 317 007 | 16 058 947,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

9 537 228

9 009 315

8 702 919,—

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0,—

Title 1 — Total

Title 1 — Total

9 537 228

9 537 228

9 009 315

9 009 315

8 702 919,—

8 702 919,—

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 198 237

2 295 632

2 356 423,—

Title 2 — Total

Title 2 — Total

2 198 237

2 198 237

2 295 632

2 295 632

2 356 423,—

2 356 423,—

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

4 322 017

4 662 060

4 599 605,—

Title 3 — Total

Title 3 — Total

4 322 017

4 322 017

4 662 060

4 662 060

4 599 605,—

4 599 605,—

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

350 000

350 000

400 000,—

Title 4 — Total

Title 4 — Total

350 000

350 000

350 000

350 000

400 000,—

400 000,—

5

RESERVE

—

—

0,—

GRAND TOTAL

GRAND TOTAL

16 407 482

16 407 482

16 317 007

16 317 007

16 058 947,—

16 058 947,—

Establishment plan

Establishment plan

| Function group and grade | 2012 | 2013 |
| --- | --- | --- |
| 31.12.2012 | Posts authorised | Posts authorised |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | — | 1 | — | — | 1 |
| AD 13 | — | 2 | 1 | 2 | 1 | 2 |
| AD 12 | 3 | 6 | 4 | 10 | 4 | 10 |
| AD 11 | 2 | 4 | 3 | 10 | 3 | 10 |
| AD 10 | — | 7 | 1 | 13 | 1 | 13 |
| AD 9 | 1 | 1 | — | 7 | — | 7 |
| AD 8 | 1 | 4 | — | 2 | — | 2 |
| AD 7 | — | 10 | — | — | — | — |
| AD 6 | — | 9 | — | — | — | — |
| AD 5 | — | — | — | — | — | — |
| Total AD | 7 | 44 | 10 | 45 | 9 | 46 |
| AST 11 | 0 | — | 1 | — | 1 | — |
| AST 10 | — | — | — | 2 | — | 2 |
| AST 9 | — | 3 | — | 5 | 1 | 5 |
| AST 8 | 0 | 1 | 2 | 7 | 2 | 7 |
| AST 7 | 2 | 2 | 1 | 6 | 1 | 6 |
| AST 6 | 1 | 1 | 1 | 1 | 1 | 1 |
| AST 5 | — | 9 | 1 | 2 | 0 | 2 |
| AST 4 | 1 | 5 | — | — | — | — |
| AST 3 | — | 2 | — | — | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | 1 | — | — | — | — | — |
| Total AST | 5 | 23 | 6 | 23 | 6 | 23 |
| Total | 12 | 67 | 16 | 68 | 15 | 69 |
| Grand total | 79 | 84 | 84 |

Function group and grade

2012

2013

31.12.2012

Posts authorised

Posts authorised

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

1

—

—

1

AD 13

—

2

1

2

1

2

AD 12

3

6

4

10

4

10

AD 11

2

4

3

10

3

10

AD 10

—

7

1

13

1

13

AD 9

1

1

—

7

—

7

AD 8

1

4

—

2

—

2

AD 7

—

10

—

—

—

—

AD 6

—

9

—

—

—

—

AD 5

—

—

—

—

—

—

Total AD

7

44

10

45

9

46

AST 11

0

—

1

—

1

—

AST 10

—

—

—

2

—

2

AST 9

—

3

—

5

1

5

AST 8

0

1

2

7

2

7

AST 7

2

2

1

6

1

6

AST 6

1

1

1

1

1

1

AST 5

—

9

1

2

0

2

AST 4

1

5

—

—

—

—

AST 3

—

2

—

—

—

—

AST 2

—

—

—

—

—

—

AST 1

1

—

—

—

—

—

Total AST

5

23

6

23

6

23

Total

Total

12

12

67

67

16

16

68

68

15

15

69

69

Grand total

Grand total

79

79

84

84

84

84

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 | 2012 | 2013 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | 11 | 11 |
| FG II | 13 | 13 |
| FG I | 3 | 3 |
| Total | 27 | 27 |
| Seconded national experts posts | 1 | 1 |
| Total | 28 | 28 |

Contract staff posts

2012

2013

FG IV

—

—

FG III

11

11

FG II

13

13

FG I

3

3

Total

27

27

Seconded national experts posts

1

1

Total

Total

28

28

28

28

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