Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2011
Date: 2011-03-31
Institutions: European Monitoring Centre for Drugs and Drug Addiction
Subjects: EU office or agency, drug addiction, expenditure, financial year, publication of accounts, revenue








C_2011100EN.01002901.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/29





Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2011
(2011/C 100/06)
REVENUE









Title
Chapter


Heading


Financial year 2011


Financial year 2010


Financial year 2009





1






EUROPEAN COMMUNITY SUBSIDY





1 1


EUROPEAN COMMUNITY SUBSIDY


15 400 000


15 000 000


14 037 691,—




1 2


EC SPECIAL FUNDING FOR SPECIFIC PROJECTS


400 000


500 000


0,—




 



Title 1 — Total




15 800 000




15 500 000




14 037 691,—






2






OTHER SUBSIDIES





2 1


NORWAY PARTICIPATION


409 938


400 323


334 349,—




2 2


PRE-ACCESSION STRATEGY


100 000


p.m.


0,—




 



Title 2 — Total




509 938




400 323




334 349,—






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




16 309 938




15 900 323




14 372 040,—





EXPENDITURE









Title
Chapter


Heading


Appropriations 2011


Appropriations 2010


Outturn 2009





1






EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA





1 1


STAFF IN ACTIVE EMPLOYMENT


8 914 611


8 709 000


8 357 048,—




1 2


PENSIONS AND SEVERANCE GRANTS


p.m.


p.m.


0,—




 



Title 1 — Total




8 914 611




8 709 000




8 357 048,—






2






EXPENDITURE FOR SUPPORT ACTIVITIES





2 1


ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES


2 303 718


2 066 939


970 869,—




 



Title 2 — Total




2 303 718




2 066 939




970 869,—






3






EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


DISSEMINATION AND COMMUNICATION ACTIVITIES


4 691 609


4 624 384


4 709 774,—




 



Title 3 — Total




4 691 609




4 624 384




4 709 774,—






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 3


400 000


500 000


0,—




 



Title 5 — Total




400 000




500 000




0,—





 



GRAND TOTAL




16 309 938




15 900 323




14 037 691,—





Establishment plan











Function group and grade


2010


2011




31.12.2010


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


5


1


6


4


8




AD 11


2


5


3


8


3


8




AD 10


 


5


2


13


1


15




AD 9


1


5


 


7


 


7




AD 8


 


2


2


6


 


4




AD 7


 


5


 


2


 


 




AD 6


 


12


 


 


 


 




AD 5


 


 


 


 


 


 




Total AD


6


42


10


45


10


45




AST 11


1


 


1


 


1


 




AST 10


 


 


 


1


 


2




AST 9


 


1


 


3


 


4




AST 8


1


3


2


3


2


5




AST 7


1


1


1


6


1


4




AST 6


2


2


1


4


1


4




AST 5


 


2


 


3


2


3




AST 4


2


10


2


1


 


 




AST 3


 


4


 


1


 


 




AST 2


 


 


 


 


 


 




AST 1


 


 


 


 


 


 




Total AST


7


23


7


22


7


22





Total




13




65




17




67




17




67






Grand total




78




84




84





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







Contract staff posts


2010


2011




FG IV


—


—




FG III


10


10




FG II


12


12




FG I


3


3




Total


25


25




Seconded national experts posts


1


1





Total




26




26