ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 287/11

Statement of revenue and expenditure of the European Aviation Safety Agency for the financial year 2011 — Amending Budget No 1

(2011/C 287/03)

REVENUE

Title Chapter Heading Budget 2011 Amending budget No 1 New amount 1 REVENUE FROM FEES AND CHARGES Title 1 — Total 75 240 000 75 240 000 2 EUROPEAN COMMUNITY SUBSIDY 2 0 EUROPEAN COMMUNITY SUBSIDY 34 351 000 48 000 34 399 000 Title 2 — Total 34 351 000 48 000 34 399 000 3 THIRD COUNTRIES CONTRIBUTION Title 3 — Total 1 692 000 1 692 000 4 OTHERS CONTRIBUTIONS 4 0 OTHERS CONTRIBUTIONS 365 000 868 000 1 233 000 Title 4 — Total 365 000 868 000 1 233 000 5 ADMINISTRATIVE OPERATIONS 5 0 ADMINISTRATIVE OPERATIONS 771 000 621 000 1 392 000 Title 5 — Total 771 000 621 000 1 392 000 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT Title 6 — Total p.m. p.m. 7 BUDGETARY CORRECTIONS 7 0 BUDGETARY CORRECTIONS 27 135 133 –2 392 462 24 742 671 Title 7 — Total 27 135 133 –2 392 462 24 742 671 GRAND TOTAL 139 554 133 – 855 462 138 698 671

EXPENDITURE

Title Chapter Heading Appropriations 2011 Amending budget No 1 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 57 271 000 – 100 000 57 171 000 1 3 MISSIONS AND TRAVEL 114 000 7 000 121 000 Title 1 — Total 61 789 000 –93 000 61 696 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 7 504 000 586 000 8 090 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 045 000 63 000 1 108 000 2 4 POSTAGE AND TELECOMMUNICATIONS 857 000 16 000 873 000 Title 2 — Total 13 547 000 665 000 14 212 000 3 OPERATIONAL EXPENDITURE 3 1 ‘S’ ACTIVITIES 610 000 –3 000 607 000 3 3 INFORMATIONS AND PUBLICATIONS 420 000 100 000 520 000 Title 3 — Total 42 486 000 97 000 42 583 000 4 SPECIAL OPERATIONS PROGRAMMES 4 0 TECHNICAL COOPERATION WITH THIRD COUNTRIES 365 000 868 000 1 233 000 Title 4 — Total 365 000 868 000 1 233 000 5 OTHER EXPENDITURE 5 0 PROVISIONS 21 367 133 –2 392 462 18 974 671 Title 5 — Total 21 367 133 –2 392 462 18 974 671 GRAND TOTAL 139 554 133 – 855 462 138 698 671

Establishment plan
3.

Instructs its President to forward this Decision, together with the Decision on discharge in respect of the implementation of the European Union general budget for the financial year 2009, Section III — Commission and the resolution that forms an integral part of those Decisions, to the Director of the Research Executive Agency, the Council, the Commission, the Court of Justice of the European Union and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
EN Official Journal of the European Union C 375/13

Statement of revenue and expenditure of the Executive Agency for Health and Consumers for the financial year 2011 — Amending Budget No 2

(2011/C 375/04)

REVENUE

Title Chapter Heading Budget 2011 Amending budget No 2 New amount 1 EUROPEAN COMMUNITY CONTRIBUTION 1 0 EUROPEAN COMMUNITY CONTRIBUTION 6 900 000 6 900 000 Title 1 — Total 6 900 000 6 900 000 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF EFTA COUNTRIES IN THE EXECUTIVE AGENCY 138 040 138 040 Title 2 — Total 138 040 138 040 GRAND TOTAL 7 038 040 7 038 040

EXPENDITURE
EN Official Journal of the European Union C 36/77

Statement of revenue and expenditure of the Office of the Body of European Regulators for Electronic Communications (BEREC Office) for the financial year 2011

(2012/C 36/18)

REVENUE

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 2 EUROPEAN COMMUNITY SUBSIDY 2 0 EUROPEAN COMMUNITY SUBSIDY 3 579 000 Title 2 — Total 3 579 000 4 OTHER CONTRIBUTIONS (1) 4 0 OTHER CONTRIBUTIONS (1) 200 000 Title 4 — Total 200 000 GRAND TOTAL 3 779 000

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 1 STAFF EXPENDITURE 1 1 SALARIES AND ALLOWANCES 1 827 000 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 300 000 1 3 MISSION EXPENSES 56 000 1 4 SOCIO-MEDICAL INFRASTRUCTURE / PROFESSIONAL DEVELOPMENT 47 000 1 7 RECEPTION AND EVENTS 10 000 Title 1 — Total 2 240 000 2 INFRASTRUCTURE AND OPERATING/RUNNING EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 350 000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 165 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 103 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 52 000 2 4 POSTAGE / TELECOMMUNICATIONS 16 000 2 5 MEETING EXPENSES 103 000 Title 2 — Total 789 000 3 OPERATIONAL EXPENDITURE 3 0 STUDIES ON SELECTED ASPECTS OF ECONOMIC REGULATION 250 000 3 1 STUDIES ON MARKET ANALYSIS ASPECTS 200 000 3 2 WORKSHOPS AND OTHER MEASURES FOR IMPROVED REGULATORY COOPERATION 100 000 3 3 EXCHANGES OF BEST PRACTICES AND TECHNICAL EXPERTISE 100 000 3 4 MEMBER STATES EXPERT GROUP 100 000 Title 3 — Total 750 000 GRAND TOTAL 3 779 000

Establishment plan

Function group and grade 2011 2010 Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — AD 15 — — — — AD 14 — 1 — 1 AD 13 — — — — AD 12 — — — — AD 11 — — — — AD 10 — — — — AD 9 — 2 — 2 AD 8 — — — — AD 7 — 2 — 2 AD 6 — — — — AD 5 — 4 — 2 Total AD — 9 — 7 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — — AST 7 — — — — AST 6 — — — — AST 5 — — — — AST 4 — — — — AST 3 — 2 — 2 AST 2 — — — — AST 1 — 1 — 1 Total AST — 3 — 3 Total — 12 — 10 Grand Total 12 10

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

Contract staff posts 2010 2011 FG IV — — FG III — 1 FG II — 1 FG I — — Total FG — 2 Seconded national experts posts — 8 Total — 8

(1) Estimated voluntary contributions from Member States or from their National Regulatory Authorities (NRAs). These contributions shall be used to finance specific items of operational expenditure as defined in an agreement to be concluded between the Office and the Member States of their NRAs.
EN Official Journal of the European Union C 178/41

Corrigendum to the statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2012

( Official Journal of the European Union C 95 of 30 March 2012 )

(2012/C 178/11)

On page 187, Chapter 2 8 ‘PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010)’, column ‘Appropriations 2012’:

for

read: ‘232 860’.

The total of Title 2 and the grand total are modified accordingly.
EN Official Journal of the European Union C 36/15

Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2011 — Amending Budget No 2

(2012/C 36/04)

REVENUE

Title Chapter Heading Budget 2011 Amending budget No 2 New amount 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 15 529 796 660 916 16 190 712 Title 1 — Total 15 529 796 660 916 16 190 712 2 OTHER SUBSIDIES 2 0 OTHER SUBSIDIES 200 000 –39 900 160 100 Title 2 — Total 200 000 –39 900 160 100 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS p.m. p.m. 5 4 MISCELLANEOUS p.m. p.m. 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. Title 5 — Total p.m. p.m. 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. Title 6 — Total p.m. p.m. GRAND TOTAL 15 729 796 621 016 16 350 812

EXPENDITURE
EN Official Journal of the European Union C 95/185

Statement of revenue and expenditure of the Artemis Joint Undertaking for the financial year 2012

(2012/C 95/34)

REVENUE

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 1 SUBSIDIES AND CONTRIBUTIONS 1 0 SUBSIDIES AND CONTRIBUTIONS 56 922 055 45 559 100 Title 1 — Total 56 922 055 45 559 100 2 SUBSIDY FROM ARTEMISIA 2 0 SUBSIDY FROM ARTEMISIA 1 200 000 1 000 000 Title 2 — Total 1 200 000 1 000 000 GRAND TOTAL 58 122 055 46 559 100

EXPENDITURE

Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 1 276 680 1 220 700 1 2 STAFF RECRUITMENTS/MISCELLANEOUS EXPEPENDITURES 5 062 5 000 1 4 SOCIAL INFRASTRUCTURE & TRAINING 5 062 15 000 1 7 MISSIONS AND REPRESENTATION EXPENSES 60 746 90 000 Title 1 — Total 1 347 550 1 330 700 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 263 233 225 000 2 1 INFORMATION TECHNOLOGY 80 995 125 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 4 050 20 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 6 075 10 000 2 4 TELECOMMUNICATIONS AND POSTAL CHARGES 9 112 10 000 2 6 EVALUATIONS AND REVIEWS (CHAPTER 3 2 IN 2010) 303 730 445 000 2 7 INNOVATION ACTIVITIES (CHAPTER 3 3 IN 2010) 50 622 80 000 2 8 PUBLICATION AND COMMUNICATION (CHAPTER 3 4 IN 2010) 232 680 260 000 2 9 AUDITS AND EVALUATIONS (CHAPTER 3 5 IN 2010) 30 373 30 000 Title 2 — Total 980 870 1 205 000 3 OPERATIONAL ACTIVITIES 3 1 SELECTED PROJECTS R&D 55 118 187 26 000 000 Title 3 — Total 55 118 187 26 000 000 GRAND TOTAL 57 446 607 28 535 700

Establishment plan

Function group and grade 2010 2011 2012 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — — — — AD 14 — 1 — 1 — 1 AD 13 — — — — — — AD 12 — — — — — — AD 11 — 2 — 2 — 2 AD 10 — — — — — — AD 9 — — — — — — AD 8 — 4 — 5 — 5 AD 7 — — — — — — AD 6 — — — — — — AD 5 — — — — — — Total AD — 7 — 8 — 8 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — — — — — — AST 5 — — — — — — AST 4 — — — — — — AST 3 — — — — — — AST 2 — — — — — — AST 1 — — — — — — Total AST — — — — — — Total — — — — — — Grand Total 7 8 8

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 95/121

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2012

(2012/C 95/22)

REVENUE

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 8 450 640 8 341 000 6 250 559,27 Title 1 — Total 8 450 640 8 341 000 6 250 559,27 2 THIRD COUNTRIES’ CONTRIBUTIONS 2 0 THIRD COUNTRIES’ CONTRIBUTIONS p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. 0,— Title 5 — Total p.m. p.m. 0,— 9 OTHER REVENUE 9 0 OTHER REVENUE p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 8 450 640 8 341 000 6 250 559,27

EXPENDITURE

Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 3 418 000 3 432 000 2 597 834,78 1 2 RECRUITMENT EXPENDITURE — — 0,— 1 3 MISSIONS AND DUTY TRAVELS 29 000 40 000 47 994,62 1 4 SOCIOMEDICAL INFRASTRUCTURE 6 000 13 000 0,— 1 5 TEMPORARY ASSISTANCE — — 0,— 1 6 SOCIAL WELFARE 3 000 5 000 3 073,30 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 1 000 10 000 1 559,80 1 8 INTERNAL AUDIT CAPABILITY — — 0,— Title 1 — Total 3 457 000 3 500 000 2 650 462,50 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 176 000 125 000 115 888,88 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE 251 640 231 000 231 576,97 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 10 000 17 000 8 823,36 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 50 000 45 000 38 283,39 2 4 POSTAL CHARGES 12 000 9 000 11 820,28 Title 2 — Total 499 640 427 000 406 392,88 3 OPERATIONAL EXPENDITURE 3 0 BODIES AND ORGANS 169 000 352 000 244 427,31 3 1 COURSES AND SEMINARS 2 771 000 3 077 000 2 014 099,75 3 2 OTHER ACTIVITY-RELATED COSTS 1 271 000 627 000 674 244,14 3 3 EVALUATION 40 000 65 000 65 000,— 3 5 MISSIONS 140 000 120 000 100 790,52 3 6 ENTERTAINMENT AND REPRESENTATION — — 0,— 3 7 OTHER OPERATIONAL ACTIVITIES 103 000 173 000 95 142,23 3 8 PROJECT ACTIVITIES — — 0,— Title 3 — Total 4 494 000 4 414 000 3 193 703,95 GRAND TOTAL 8 450 640 8 341 000 6 250 559,33

Establishment plan
—

having regard to its Decision of 10 May 2012 (2) postponing the discharge decision in respect of the implementation of the budget of the European Food Safety Authority for the financial year 2010, its accompanying Resolution and the replies by the Executive Director of the Authority,
European Chemicals Agency 2008 2009

Performance The Agency would benefit from developing feedback procedures and from developing a stronger customer focus Requests that the Court of Auditors undertake performance audits of the Agency

Budgetary and financial management — Calls on the Agency to take steps to improve the planning and the monitoring of its resources and appropriations (41 % of the commitment appropriations for operational activities were carried over and 37,5 % were cancelled) — Calls on the Commission to examine ways of ensuring that the principle of needs-based management is implemented in full (Cash Reserves in 2008: EUR 18 747 210,75) Calls on the Agency to further develop the planning and monitoring of its procurement and budget execution so as to reduce the proportion of carry-forward appropriations; notes, in fact, that the Court of Auditors registered a carry-forward of EUR 20 000 000 (29 % of the appropriations) to the budgetary year 2010, approximately 88 % of which corresponds to activities not yet implemented (or, in some cases, goods not received) at the year-end; remarks, furthermore, that 5 % of the appropriations (EUR 3 000 000) were cancelled

Human resources — Calls on the Agency to take care of the implementation of the recruitment procedure — Transparency issues: in 14 recruitment procedures the independence of the members of the selection board was not guaranteed, owing to the fact that the Director himself chaired the Board — Commends the Agency for deciding that the Director will no longer take part in the deliberations of selection boards — Calls on the Agency to put in place well-defined handover procedures Important for the Agency to keep monitoring the implementation of its budget and recruitment plan
17.

Recommends that the Office, in the interest of fostering transparency, provides a list of the members of its Management Board which should include their name, declaration of interest and curriculum vitae with their work and educational background; notes with satisfaction that the Office’s procurement activities and list of contractors concluded for 2010 has been published on the Office’s website;
7.

Notes from comments of the Joint Undertaking that a Manual of Procedures ensuring segregation of duties has been elaborated and has enabled the identification of the five following exceptions that happened in the initial phase of implementing the own budget: — three contracts signed while the ABAC transactions were still progressing towards completion, because the duration of the ABAC procedure had been underestimated, — one contract linked to an existing commitment has been signed prior to determining that it required a new commitment, — one missing contract has been discovered during the handover at autonomy and has been signed after the first payments were approved, takes note that the corrective actions have been implemented and no further exceptions were recorded;
14.

Notes that the curriculum vitae of the management staff and of the members of the scientific committee have been made available on the Agency’s website; notes, moreover, that the declarations of interest of the members of the scientific committee have also been made available; underlines that, contrary to the Agency’s statement by letter of 15 June 2012, none of the curriculum vitae of the Management Board members is currently available on its website and observes that only a link to their organisation is provided; calls on the Agency, in an effort to promote greater transparency in terms of preventing and combating conflict of interests, to publish on its website the declarations of interest and curriculum vitae of the experts, future guest scientists and members of the Management Board; is of the opinion that such measures would allow the discharge authority and the public to observe their qualifications and to prevent potential conflict of interest;
EN Official Journal of the European Union C 397/75

Statement of revenue and expenditure of the Fusion For Energy Joint Undertaking (F4E) for the financial year 2012 — Amending Budget No 1

(2012/C 397/17)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 PARTICIPATION FROM EUROPEAN UNION 1 1 EURATOM CONTRIBUTION TO OPERATIONAL EXPENDITURE 1 067 900 000 364 058 818,11 –31 920 470 1 067 900 000 332 138 348,11 1 2 EURATOM CONTRIBUTION TO ADMINISTRATIVE EXPENDITURE 49 045 342,88 49 045 342,88 49 045 342,88 49 045 342,88 Title 1 — Total 1 116 945 342,88 413 104 160,99 –31 920 470 1 116 945 342,88 381 183 690,99 2 ANNUAL MEMBERSHIP CONTRIBUTION 2 1 ANNUAL MEMBERSHIP CONTRIBUTION 3 900 000 3 900 000 3 900 000 3 900 000 Title 2 — Total 3 900 000 3 900 000 3 900 000 3 900 000 3 ASSIGNED REVENUE ACCRUING FROM THE CONTRIBUTION OF ITER HOST STATE 3 1 CONTRIBUTION OF ITER HOST STATE 241 200 000 86 000 000 241 200 000 86 000 000 Title 3 — Total 241 200 000 86 000 000 241 200 000 86 000 000 4 MISCELLANEOUS REVENUE 4 1 REVENUE FROM FEES AND CHARGES p.m. p.m. p.m. p.m. 4 2 ADDITIONAL REVENUE p.m. p.m. p.m. p.m. 4 3 OTHER REVENUE p.m. p.m. 977 500 977 500 977 500 977 500 Title 4 — Total p.m. p.m. 977 500 977 500 977 500 977 500 5 OTHER ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE 5 1 ASSIGNED REVENUE TO SPECIFIC ITEM OF EXPENDITURE p.m. p.m. p.m. p.m. Title 5 — Total p.m. p.m. p.m. p.m. GRAND TOTAL 1 362 045 342,88 503 004 160,99 977 500 –30 942 970 1 363 022 842,88 472 061 190,99

EXPENDITURE
EN Official Journal of the European Union C 52/21

Statement of revenue and expenditure of the Education, Audiovisual and Culture Executive Agency for the financial year 2012 — Amending Budget No 2

(2013/C 52/05)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 0 EUROPEAN UNION SUBSIDY 49 654 976 49 654 976 Title 1 — Total 49 654 976 49 654 976 2 MISCELLANEOUS REVENUE 2 0 PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY p.m. p.m. 2 1 RENTAL PROCEEDS p.m. p.m. 2 2 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT p.m. p.m. 2 3 REIMBURSEMENT OF MISCELLANEOUS EXPENDITURE p.m. p.m. 2 4 DONATIONS AND LEGACIES p.m. p.m. 2 5 REVENUE FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUE; EXCHANGE RATE GAINS p.m. p.m. Title 2 — Total p.m. p.m. GRAND TOTAL 49 654 976 49 654 976

EXPENDITURE
EN Official Journal of the European Union C 52/11

Statement of revenue and expenditure of the Translation Centre for the Bodies of the European Union for the financial year 2012 — Amending Budget No 2

(2013/C 52/03)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 2 New amount 1 PAYMENTS FROM THE AGENCIES, OFFICES, INSTITUTIONS AND BODIES 1 0 PAYMENTS FROM THE AGENCIES AND BODIES 38 120 100 2 445 700 40 565 800 Title 1 — Total 38 120 100 2 445 700 40 565 800 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION p.m. p.m. Title 2 — Total p.m. p.m. 3 INTERINSTITUTIONAL COOPERATION 3 0 INTERINSTITUTIONAL COOPERATION 2 456 600 1 012 800 3 469 400 Title 3 — Total 2 456 600 1 012 800 3 469 400 4 OTHER REVENUE 4 0 OTHER REVENUE 453 000 453 000 Title 4 — Total 453 000 453 000 5 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 5 0 SURPLUS CARRIED OVER FROM THE PREVIOUS FINANCIAL YEAR 3 804 549 3 804 549 Title 5 — Total 3 804 549 3 804 549 6 REFUNDS 6 0 REFUNDS TO CLIENTS p.m. p.m. 6 1 EXTRAORDINARY REFUNDS p.m. p.m. Title 6 — Total p.m. p.m. GRAND TOTAL 44 834 249 3 458 500 48 292 749

EXPENDITURE
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

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,—

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,—

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

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