Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2013
Date: 2013-03-27
Institutions: European Monitoring Centre for Drugs and Drug Addiction
Subjects: EU expenditure, European Monitoring Centre for Drugs and Drug Addiction, budgetary resources, financial year, publication of accounts








C_2013091EN.01003301.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/33





Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2013
(2013/C 91/06)

REVENUE










Title
Chapter


Heading


Financial year 2013


Financial year 2012


Financial year 2011





1






EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


15 550 000


15 550 920


15 400 000,—




1 2


EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS


350 000


350 000


400 000,—




 



Title 1 — Total




15 900 000




15 900 920




15 800 000,—






2






OTHER SUBSIDIES





2 1


NORWAY PARTICIPATION


407 482


416 087


411 217,—




2 2


PRE-ACCESSION STRATEGY


100 000


—


0,—




 



Title 2 — Total




507 482




416 087




411 217,—






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




16 407 482




16 317 007




16 211 217,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2013


Appropriations 2012


Outturn 2011





1






EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA





1 1


STAFF IN ACTIVE EMPLOYMENT


9 537 228


9 009 315


8 702 919,—




1 2


PENSIONS AND SEVERANCE GRANTS


p.m.


p.m.


0,—




 



Title 1 — Total




9 537 228




9 009 315




8 702 919,—






2






EXPENDITURE FOR SUPPORT ACTIVITIES





2 1


ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES


2 198 237


2 295 632


2 356 423,—




 



Title 2 — Total




2 198 237




2 295 632




2 356 423,—






3






EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


PROJECT-RELATED ACTIVITIES


4 322 017


4 662 060


4 599 605,—




 



Title 3 — Total




4 322 017




4 662 060




4 599 605,—






4






EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES





4 1


PROJECTS


350 000


350 000


400 000,—




 



Title 4 — Total




350 000




350 000




400 000,—





5


RESERVE


—


—


0,—




 



GRAND TOTAL




16 407 482




16 317 007




16 058 947,—






Establishment plan












Function group and grade


2012


2013




31.12.2012


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


6


4


10


4


10




AD 11


2


4


3


10


3


10




AD 10


—


7


1


13


1


13




AD 9


1


1


—


7


—


7




AD 8


1


4


—


2


—


2




AD 7


—


10


—


—


—


—




AD 6


—


9


—


—


—


—




AD 5


—


—


—


—


—


—




Total AD


7


44


10


45


9


46




AST 11


0


—


1


—


1


—




AST 10


—


—


—


2


—


2




AST 9


—


3


—


5


1


5




AST 8


0


1


2


7


2


7




AST 7


2


2


1


6


1


6




AST 6


1


1


1


1


1


1




AST 5


—


9


1


2


0


2




AST 4


1


5


—


—


—


—




AST 3


—


2


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


1


—


—


—


—


—




Total AST


5


23


6


23


6


23





Total




12




67




16




68




15




69






Grand total




79




84




84






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








Contract staff posts


2012


2013




FG IV


—


—




FG III


11


11




FG II


13


13




FG I


3


3




Total


27


27




Seconded national experts posts


1


1





Total




28




28