Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2012 — Amending Budget No 1
Date: 2012-12-21
Institutions: European Monitoring Centre for Drugs and Drug Addiction
Subjects: EU expenditure, European Monitoring Centre for Drugs and Drug Addiction, amending budget, budgetary resources, financial year, publication of accounts








C_2012397EN.01001301.xml










21.12.2012   


EN


Official Journal of the European Union


C 397/13





Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2012 — Amending Budget No 1
(2012/C 397/03)

REVENUE










Title
Chapter


Heading


Budget 2012


Amending budget No 1


New amount





1






EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


15 550 920


 


15 550 920




1 2


EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS


350 000


 


350 000




 



Title 1 — Total




15 900 920



 



15 900 920






2






OTHER SUBSIDIES





2 1


NORWAY PARTICIPATION


414 789


1 298


416 087




2 2


PRE-ACCESSION STRATEGY


100 000


– 100 000


0,—




 



Title 2 — Total




514 789




–98 702




416 087






3






REVENUE FOR SERVICES RENDERED AGAINST PAYMENT





3 1


REVENUE FOR SERVICES RENDERED AGAINST PAYMENT


p.m.


 


p.m.




 



Title 3 — Total




p.m.



 



p.m.





 



GRAND TOTAL




16 415 709




–98 702




16 317 007






EXPENDITURE










Title
Chapter


Heading


Appropriations 2012


Amending budget No 1


New amount





1






EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA





1 1


STAFF IN ACTIVE EMPLOYMENT


8 802 500


206 815


9 009 315




1 2


PENSIONS AND SEVERANCE GRANTS


p.m.


 


p.m.




 



Title 1 — Total




8 802 500




206 815




9 009 315






2






EXPENDITURE FOR SUPPORT ACTIVITIES





2 1


ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES


2 491 791


– 196 159


2 295 632




 



Title 2 — Total




2 491 791




– 196 159




2 295 632






3






EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


DISSEMINATION AND COMMUNICATION ACTIVITIES


4 771 418


– 109 358


4 662 060




 



Title 3 — Total




4 771 418




– 109 358




4 662 060






4






EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES





4 1


PROJECTS


350 000


 


350 000




 



Title 4 — Total




350 000



 



350 000






5






RESERVE





5 3


EXPENDITURE IPA 4


—


 


—




 



Title 5 — Total




—



 



—





 



GRAND TOTAL




16 415 709




–98 702




16 317 007






Establishment plan












Function group and grade


2011


2012




31.12.2011


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


4


4


8


4


10




AD 11


2


6


3


8


3


10




AD 10


—


6


1


15


1


13




AD 9


1


3


—


7


—


7




AD 8


—


2


—


4


—


2




AD 7


—


7


—


—


—


—




AD 6


—


11


—


—


—


—




AD 5


—


—


—


—


—


—




Total AD


6


42


10


45


10


45




AST 11


1


—


1


—


1


—




AST 10


—


—


—


2


—


2




AST 9


—


2


—


4


—


5




AST 8


1


2


2


5


2


7




AST 7


2


2


1


4


1


6




AST 6


1


1


1


4


1


1




AST 5


—


7


2


3


1


2




AST 4


2


7


—


—


—


—




AST 3


—


1


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


7


22


7


22


6


23





Total




13




64




17




67




16




68






Grand total




77




84




84






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








Contract staff posts


2011


2012




FG IV


—


—




FG III


10


11




FG II


12


13




FG I


3


3




Total


25


27




Seconded national experts posts


1


1





Total




26




28