Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2012
Date: 2012-03-30
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

30.3.2012

EN

Official Journal of the European Union

C 95/31

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug 
Addiction for the financial year 2012

(2012/C 95/06)

C 95/32

EN

Official Journal of the European Union

30.3.2012

Title
Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

REVENUE

1 

1 1

1 2

2 

2 1

2 2

3 

3 1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

15 550 920

15 400 000

14 400 000,—

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

350 000

400 000

400 000,—

Title 1 — Total

15 900 920

15 800 000

14 800 000,—

OTHER SUBSIDIES

NORWAY PARTICIPATION

PRE-ACCESSION STRATEGY

414 789

411 217

383 886,—

—

—

0,—

Title 2 — Total

414 789

411 217

383 886,—

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

16 315 709

16 211 217

15 183 886,—

30.3.2012

EN

Official Journal of the European Union

C 95/33

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

EXPENDITURE

1 

1 1

1 2

2 

2 1

3 

3 1

4 

4 1

EXPENDITURE  RELATING  TO  PERSONS  WORKING  WITH  THE 
EMCDDA

STAFF IN ACTIVE EMPLOYMENT

PENSIONS AND SEVERANCE GRANTS

8 802 500

8 714 611

8 697 552,—

p.m.

p.m.

0,—

Title 1 — Total

8 802 500

8 714 611

8 697 552,—

EXPENDITURE FOR SUPPORT ACTIVITIES

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

Title 2 — Total

2 491 791

2 491 791

2 404 997

1 987 127,—

2 404 997

1 987 127,—

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

DISSEMINATION AND COMMUNICATION ACTIVITIES

Title 3 — Total

4 771 418

4 771 418

4 691 609

4 533 815,—

4 691 609

4 533 815,—

EXPENDITURE  FOR 
FUNDED BY SPECIFIC EU SUBSIDIES

IMPLEMENTING  SPECIAL  PROJECTS 

PROJECTS

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

5 

5 3

RESERVE

EXPENDITURE IPA 4

Title 5 — Total

350 000

350 000

400 000

400 000

GRAND TOTAL

16 415 709

16 211 217

15 218 494,—

C 95/34

EN

Official Journal of the European Union

30.3.2012

Function group and grade

31.12.2011

Posts authorised

Establishment plan

2011

2012

Posts authorised

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Total

Grand total

—

—

—

—

3

2

—

1

—

—

—

—

6

1

—

—

1

2

1

—

2

—

—

—

7

13

—

1

—

2

4

6

6

3

2

7

11

—

42

—

—

2

2

2

1

7

7

1

—

—

22

64

—

—

1

1

4

3

1

—

—

—

—

—

10

1

—

—

2

1

1

2

—

—

—

—

7

17

—

1

—

2

8

8

15

7

4

—

—

—

45

—

2

4

5

4

4

3

—

—

—

—

22

67

—

—

1

1

4

3

1

—

—

—

—

—

10

1

—

—

2

1

1

1

—

—

—

—

6

16

—

1

—

2

10

10

13

7

2

—

—

—

45

—

2

5

7

6

1

2

—

—

—

—

23

68

77

84

84

30.3.2012

EN

Official Journal of the European Union

C 95/35

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

Total

Seconded national experts posts

Total

2011

—

10

12

3

25

1

26

2012

—

10

13

3

26

1

27