Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2008
Date: 2008-04-02
Institutions: European Monitoring Centre for Drugs and Drug Addiction
Subjects: European Monitoring Centre for Drugs and Drug Addiction, expenditure, financial year, publication of accounts, revenue

2.4.2008

EN

Official Journal of the European Union

L 91/25

Statement of revenue and expenditure of the European Monitoring Centre for Drugs
and Drug Addiction for the financial year 2008

(2008/240/EC)

L 91/26

EN

Official Journal of the European Union

2.4.2008

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

Title
Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

REVENUE

1

1 1

1 2

2

2 1

2 2

3

3 1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

13 400 000

13 469 321

12 100 000,—

EC SPECIAL FUNDING FOR SPECIFIC PROJECTS

p.m.

550 000

500 000,—

Title 1 — Total

13 400 000

14 019 321

12 600 000,—

OTHER SUBSIDIES

NORWAY PARTICIPATION

PRE-ACCESSION STRATEGY

Title 2 — Total

427 579

100 000

527 579

411 706

521 125,—

p.m.

0,—

411 706

521 125,—

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

Title 3 — Total

p.m.

p.m.

—

—

GRAND TOTAL

13 927 579

14 431 027

13 121 125,—

2.4.2008

EN

Official Journal of the European Union

L 91/27

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

Title
Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

EXPENDITURE

1

1 1

1 2

2

2 1

3

3 1

4

4 1

5

5 1

5 2

EXPENDITURE RELATING TO PERSONS WORKING WITH THE
EMCDDA

STAFF IN ACTIVE EMPLOYMENT

PENSIONS AND SEVERANCE GRANTS

7 586 000

7 118 224

6 600 260,—

p.m.

p.m.

0,—

Title 1 — Total

7 586 000

7 118 224

6 600 260,—

EXPENDITURE FOR SUPPORT ACTIVITIES

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

Title 2 — Total

1 662 357

1 662 357

2 093 454

1 490 240,—

2 093 454

1 490 240,—

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

DISSEMINATION AND COMMUNICATION ACTIVITIES

Title 3 — Total

4 713 057

4 713 057

5 209 349

4 530 625,—

5 209 349

4 530 625,—

EXPENDITURE
FUNDED BY SPECIFIC EU SUBSIDIES

FOR IMPLEMENTING SPECIAL

PROJECTS

PROJECTS

Title 4 — Total

RESERVE

EXPENDITURE PHARE

EXPENDITURE CARDS

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

10 000

10 000

500 000,—

0,—

500 000,—

GRAND TOTAL

13 961 414

14 431 027

13 121 125,—

L 91/28

EN

Official Journal of the European Union

2.4.2008

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

Function group and grade

Posts filled at 31 December 2007

Posts authorised

Establishment plan

2007

2008

Posts authorised

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Total AD

Total AST

Total

Grand total

4

1

4

10

1

1

1

1

1

2

7

17

1

1

2

9

1

9

61

2

6

12

34

2

2

4

2

2

7

1

22

56

1

1

1

3

2

2

10

1

2

1

1

2

7

17

1

2

6

5

13

6

8

2

43

1

3

3

6

4

3

1

1

22

65

1

1

1

3

2

2

10

1

2

1

1

2

7

17

1

2

6

8

13

7

4

2

43

1

3

3

6

4

3

1

1

22

65

73

82

82