Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2014
Date: 2014-03-28
Institutions: European Monitoring Centre for Drugs and Drug Addiction
Subjects: EU expenditure, European Monitoring Centre for Drugs and Drug Addiction, budgetary resources, publication of accounts








C_2014090EN.01003301.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/33





Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2014
(2014/C 90/06)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





1






EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


14 794 000,—


15 550 000,—


15 550 920,—




1 2


EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS


650 000,—


350 000,—


350 000,—




 



Title 1 — Total




15 444 000,—




15 900 000,—




15 900 920,—






2






OTHER SUBSIDIES





2 1


NORWAY PARTICIPATION


389 962,64


408 171,84


416 087,12




2 2


PRE-ACCESSION STRATEGY


0,—


0,—


0,—




 



Title 2 — Total




389 962,64




408 171,84




416 087,12






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




15 833 962,64




16 308 171,84




16 317 007,12






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012





1






EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA





1 1


STAFF IN ACTIVE EMPLOYMENT


9 336 638,81


9 294 017,45


9 022 843,72




1 2


PENSIONS AND SEVERANCE GRANTS


p.m.


p.m.


0,—




 



Title 1 — Total




9 336 638,81




9 294 017,45




9 022 843,72






2






EXPENDITURE FOR SUPPORT ACTIVITIES





2 1


ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES


2 069 828,76


2 266 218,10


2 292 297,23




 



Title 2 — Total




2 069 828,76




2 266 218,10




2 292 297,23






3






EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


PROJECT-RELATED ACTIVITIES


3 777 495,07


4 397 936,29


4 610 133,62




 



Title 3 — Total




3 777 495,07




4 397 936,29




4 610 133,62






4






EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES





4 1


PROJECTS


650 000,—


350 000,—


350 000,—




 



Title 4 — Total




650 000,—




350 000,—




350 000,—






5




RESERVE




—




—




0,—





 



GRAND TOTAL




15 833 962,64




16 308 171,84




16 275 274,57






Establishment plan












Function group and grade


2013


2014




31.12.2013


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


4


7


4


10


4


10




AD 11


1


3


3


10


3


10




AD 10


—


7


1


13


—


15




AD 9


1


1


—


7


—


7




AD 8


1


5


—


2


—


—




AD 7


—


10


—


—


—


—




AD 6


—


7


—


—


—


—




AD 5


—


—


—


—


—


—




Total AD


7


43


9


46


8


46




AST 11


—


—


1


—


1


—




AST 10


—


1


—


2


—


2




AST 9


—


2


1


5


1


8




AST 8


1


1


2


7


2


7




AST 7


1


2


1


6


1


6




AST 6


1


3


1


1


—


—




AST 5


—


8


—


2


—


—




AST 4


1


4


—


—


—


—




AST 3


—


1


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


1


—


—


—


—


—




Total AST


5


22


6


23


5


23





Total




12




65




15




69




13




69






Grand total




77




84




82






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








Contract staff posts


2013


2014




FG IV


—


—




FG III


11


8




FG II


13


13




FG I


3


3




Total


27


24




Seconded national experts posts


1


1





Total




28




25