Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2016
Date: 2016-03-30
Institutions: European Monitoring Centre for Drugs and Drug Addiction
Subjects: EU expenditure, European Monitoring Centre for Drugs and Drug Addiction, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01003001.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/30





Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2016
(2016/C 113/06)

REVENUE










Title
Chapter


Heading


Financial year 2016


Financial year 2015


Financial year 2014





1






EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


14 794 000 


14 794 000 


14 793 959,— 




1 2


EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS


—


600 000 


488 900,— 




 



Title 1 — Total




14 794 000 




15 394 000 




15 282 859,— 






2






OTHER SUBSIDIES





2 1


NORWAY’S PARTICIPATION


389 962,64 


394 005,50 


392 177,02 




2 2


PRE-ACCESSION STRATEGY


210 000 


150 000 


0,— 




2 3


INCOME FROM SALE OF CURRENT EMCDDA PREMISES


—


2 500 000 


0,— 




 



Title 2 — Total




599 962,64 




3 044 005,50 




392 177,02 






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


INTERNAL ASSIGNED REVENUE


p.m.


19 278,58 


0,— 




4 2


INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA


—


20 944,90 


9 105,05 




4 3


MISCELLANEOUS REVENUE


—


41 614 


0,— 




 



Title 4 — Total




p.m.




81 837,48 




9 105,05 





 



GRAND TOTAL




15 393 962,64 




18 519 842,98 




15 684 141,07 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Appropriations 2015


Outturn 2014





1






EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA





1 1


STAFF IN ACTIVE EMPLOYMENT


9 321 198,92 


9 106 364,66 


8 610 449,52 




1 2


PENSIONS AND SEVERANCE GRANTS


—


p.m.


0,— 




 



Title 1 — Total




9 321 198,92 




9 106 364,66 




8 610 449,52 






2






EXPENDITURE FOR SUPPORT ACTIVITIES





2 1


ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES


1 724 288,66 


4 925 855,06 


2 603 326,64 




 



Title 2 — Total




1 724 288,66 




4 925 855,06 




2 603 326,64 






3






EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


PROJECT-RELATED ACTIVITIES


4 348 475,06 


3 887 623,26 


3 923 035,70 




 



Title 3 — Total




4 348 475,06 




3 887 623,26 




3 923 035,70 






4






EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES





4 1


PROJECTS


—


600 000 


488 900,— 




 



Title 4 — Total




—




600 000 




488 900,— 





5


RESERVE


 


 


 




 



GRAND TOTAL




15 393 962,64 




18 519 842,98 




15 625 711,86 






Establishment plan












Function group and grade


2015


2016




31.12.2015


Posts authorised


Posts authorised




 


Permanent


Temporary


Permanent


Temporary


Permanent


Temporary




AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


—


—


—


1 


—


1 




AD 13


—


3 


1 


2 


1 


2 




AD 12


3 


6 


4 


10 


4 


11 




AD 11


—


5 


3 


10 


2 


10 




AD 10


—


3 


—


15 


—


13 




AD 9


1 


3 


—


5 


—


7 




AD 8


1 


8 


—


—


—


—




AD 7


—


8 


—


—


—


—




AD 6


—


4 


—


—


—


—




AD 5


—


1 


—


—


—


—




Total AD


6 


42 


8 


44 


7 


45 




AST 11


—


—


1 


—


1 


—




AST 10


—


1 


—


2 


—


3 




AST 9


—


3 


1 


8 


1 


7 




AST 8


1 


1 


2 


7 


2 


7 




AST 7


1 


2 


1 


6 


1 


5 




AST 6


—


4 


—


—


—


—




AST 5


1 


8 


—


—


—


—




AST 4


—


2 


—


—


—


—




AST 3


—


1 


—


—


—


—




AST 2


1 


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


4 


22 


5 


23 


5 


22 





Total




10 




64 




13 




67 




12 




67 






Grand total




74 




80 




79 






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








Contract staff posts


2015


2016




FG IV


2 


2 




FG III


8 


9 




FG II


12 


13 




FG I


3 


3 




Total


25 


27 




Seconded national experts posts


1 


1 





Total




26 




28