Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2009
Date: 2009-03-31
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

31.3.2009

EN

Official Journal of the European Union

L 85/27

Statement of revenue and expenditure of the European Monitoring Centre for Drugs
and Drug Addiction for the financial year 2009

(2009/261/EC)

L 85/28

EN

Official Journal of the European Union

31.3.2009

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

Title
Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

REVENUE

1

1 1

1 2

2

2 1

2 2

3

3 1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

14 400 000

14 094 600

13 469 321,—

EC SPECIAL FUNDING FOR SPECIFIC PROJECTS

p.m.

500 000

550 000,—

Title 1 — Total

14 400 000

14 594 600

14 019 321,—

OTHER SUBSIDIES

NORWAY PARTICIPATION

PRE-ACCESSION STRATEGY

376 795

461 414

411 706,—

100 000

p.m.

0,—

Title 2 — Total

476 795

461 414

411 706,—

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

14 876 795

15 056 014

14 431 027,—

31.3.2009

EN

Official Journal of the European Union

L 85/29

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

Title
Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

EXPENDITURE

1

1 1

1 2

2

2 1

3

3 1

4

4 1

5

5 1

5 2

5 3

EXPENDITURE RELATING TO PERSONS WORKING WITH THE
EMCDDA

STAFF IN ACTIVE EMPLOYMENT

8 397 450

7 836 000

7 118 224,—

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0,—

Title 1 — Total

8 397 450

7 836 000

7 118 224,—

EXPENDITURE FOR SUPPORT ACTIVITIES

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 805 578

2 006 957

2 093 454,—

Title 2 — Total

1 805 578

2 006 957

2 093 454,—

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

DISSEMINATION AND COMMUNICATION ACTIVITIES

4 673 767

4 713 057

4 669 349,—

Title 3 — Total

4 673 767

4 713 057

4 669 349,—

EXPENDITURE
FUNDED BY SPECIFIC EU SUBSIDIES

FOR IMPLEMENTING SPECIAL

PROJECTS

PROJECTS

Title 4 — Total

RESERVE

EXPENDITURE PHARE

EXPENDITURE CARDS

EXPENDITURE IPA

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

500 000

500 000

0,—

0,—

0,—

550 000,—

0,—

550 000,—

GRAND TOTAL

14 876 795

15 056 014

14 431 027,—

L 85/30

EN

Official Journal of the European Union

31.3.2009

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

Function group and grade

Posts filled at 31 December 2008

Posts authorised

Establishment plan

2008

2009

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

1

4

1

1

2

9

1

1

2

1

1

2

Total AST

Total

Grand total

8

17

1

1

4

6

3

7

3

2

8

5

40

1

2

1

2

1

7

8

1

23

63

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

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

80

82

82

31.3.2009

EN

Official Journal of the European Union

L 85/31

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

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

Contract staff posts

FG IV

FG III

FG II

FG I

Seconded national experts posts

Total

Total

2009

—

10

10

3

23

—

23

2008

—

9

10

3

22

—

22