Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2015
Date: 2015-03-31
Institutions: European Monitoring Centre for Drugs and Drug Addiction
Subjects: EU expenditure, European Monitoring Centre for Drugs and Drug Addiction, amending budget, budgetary resources, publication of accounts








C_2015110EN.01003001.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/30





Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2015
(2015/C 110/06)

REVENUE










Title
Chapter


Heading


Financial year 2015


Financial year 2014


Financial year 2013





1






EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


14 794 000


14 793 959


15 550 000,—




1 2


EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS


350 000


650 000


350 000,—




 



Title 1 — Total




15 144 000




15 443 959




15 900 000,—






2






OTHER SUBSIDIES





2 1


NORWAY’S PARTICIPATION


389 962,64


392 176


408 171,84




2 2


PRE-ACCESSION STRATEGY


150 000


—


0,—




 



Title 2 — Total




539 962,64




392 176




408 171,84






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,—






4






OTHER REVENUE





4 1


INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA


p.m.


9 105


0,—




 



Title 4 — Total




p.m.




9 105




0,—





 



GRAND TOTAL




15 683 962,64




15 845 240




16 308 171,84






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Appropriations 2014


Outturn 2013





1






EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA





1 1


STAFF IN ACTIVE EMPLOYMENT


9 196 364,66


9 156 958


9 250 469,18




1 2


PENSIONS AND SEVERANCE GRANTS


p.m.


p.m.


0,—




 



Title 1 — Total




9 196 364,66




9 156 958




9 250 469,18






2






EXPENDITURE FOR SUPPORT ACTIVITIES





2 1


ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES


2 249 974,72


2 260 787


2 354 191,97




 



Title 2 — Total




2 249 974,72




2 260 787




2 354 191,97






3






EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


PROJECT-RELATED ACTIVITIES


3 887 623,26


3 777 495


4 311 431,75




 



Title 3 — Total




3 887 623,26




3 777 495




4 311 431,75






4






EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES





4 1


PROJECTS


350 000


650 000


412 427,12




 



Title 4 — Total




350 000




650 000




412 427,12





5


RESERVE


 


—


 




 



GRAND TOTAL




15 683 962,64




15 845 240




16 328 520,02






Establishment plan












Function group and grade


2014


2015




31.12.2014


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


5


7


4


10


4


10




AD 11


—


4


3


10


3


10




AD 10


—


5


—


15


—


15




AD 9


1


1


—


7


—


5




AD 8


1


5


—


—


—


—




AD 7


—


11


—


—


—


—




AD 6


—


6


—


—


—


—




AD 5


—


—


—


—


—


—




Total AD


7


42


8


46


8


44




AST 11


—


—


1


—


1


—




AST 10


—


1


—


2


—


2




AST 9


—


2


1


8


1


8




AST 8


1


1


2


7


2


7




AST 7


2


3


1


6


1


6




AST 6


—


2


—


—


—


—




AST 5


1


9


—


—


—


—




AST 4


—


3


—


—


—


—




AST 3


—


1


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


1


—


—


—


—


—




Total AST


5


22


5


23


5


23





Total




12




64




13




69




13




67






Grand total




76




82




80






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








Contract staff posts


2014


2015




FG IV


—


2




FG III


8


9




FG II


13


13




FG I


3


3




Total


24


27




Seconded national experts posts


1


1





Total




25




28