Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2010
Date: 2010-03-31
Institutions: European Monitoring Centre for Drugs and Drug Addiction
Subjects: European Monitoring Centre for Drugs and Drug Addiction, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2010086EN.01002701.xml










31.3.2010   


EN


Official Journal of the European Union


C 86/27





Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2010
(2010/C 86/06)
REVENUE









Title
Chapter


Heading


Financial year 2010


Financial year 2009


Financial year 2008





1






EUROPEAN COMMUNITY SUBSIDY





1 1


EUROPEAN COMMUNITY SUBSIDY


15 000 000


14 337 000


13 916 600,—




1 2


EC SPECIAL FUNDING FOR SPECIFIC PROJECTS


500 000


p.m.


643 590,—




 



Title 1 — Total




15 500 000




14 337 000




14 560 190,—






2






OTHER SUBSIDIES





2 1


NORWAY PARTICIPATION


398 748


376 795


461 414,—




2 2


PRE-ACCESSION STRATEGY


100 000


p.m.


0,—




 



Title 2 — Total




498 748




376 795




461 414,—






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




15 998 748




14 713 795




15 021 604,—





EXPENDITURE









Title
Chapter


Heading


Appropriations 2010


Appropriations 2009


Outturn 2008





1






EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA





1 1


STAFF IN ACTIVE EMPLOYMENT


8 709 000


8 397 450


7 834 254,—




1 2


PENSIONS AND SEVERANCE GRANTS


p.m.


p.m.


0,—




 



Title 1 — Total




8 709 000




8 397 450




7 834 254,—






2






EXPENDITURE FOR SUPPORT ACTIVITIES





2 1


ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES


2 117 939


1 530 578


1 535 913,—




 



Title 2 — Total




2 117 939




1 530 578




1 535 913,—






3






EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


DISSEMINATION AND COMMUNICATION ACTIVITIES


4 671 809


4 785 767


4 660 828,—




 



Title 3 — Total




4 671 809




4 785 767




4 660 828,—






4






EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES





4 1


PROJECTS


p.m.


p.m.


0,—




 



Title 4 — Total




p.m.




p.m.




0,—






5






RESERVE





5 3


EXPENDITURE IPA 2


500 000


p.m.


0,—




 



Title 5 — Total




500 000




p.m.




0,—





 



GRAND TOTAL




15 998 748




14 713 795




14 030 995,—





Establishment plan











Function group and grade


2009


2010




Posts filled at 31 December 2009


Posts authorised


Posts authorised




Permanent


Temporary


Permanent


Temporary


Permanent


Temporary




AD 16


 


 


 


 


 


 




AD 15


 


1


 


1


 


1




AD 14


 


 


1


 


1


 




AD 13


 


1


1


2


1


2




AD 12


1


4


1


6


1


6




AD 11


4


6


3


8


3


8




AD 10


1


3


2


13


2


13




AD 9


 


7


 


7


 


7




AD 8


1


3


 


4


2


6




AD 7


 


2


2


2


 


2




AD 6


1


8


 


 


 


 




AD 5


2


2


 


 


 


 




Total AD


10


37


10


43


10


45




AST 11


1


 


1


 


1


 




AST 10


 


 


 


1


 


1




AST 9


 


1


 


3


 


3




AST 8


 


2


2


3


2


3




AST 7


1


1


1


6


1


6




AST 6


2


2


1


4


1


4




AST 5


1


1


 


3


 


3




AST 4


1


7


2


1


2


1




AST 3


1


9


 


1


 


1




AST 2


 


1


 


 


 


 




AST 1


 


 


 


 


 


 




Total AST


7


23


7


22


7


22





Total




17




61




17




65




17




67






Grand total




78




82




84





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







Contract staff posts


2010


2009




FG IV


—


—




FG III


11


10




FG II


10


10




FG I


3


3




Total


23


23




Seconded national experts posts


—


—





Total




24




23