Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2017
Date: 2017-03-17
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_2017084EN.01004001.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/40





Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2017
(2017/C 84/08)

REVENUE










Title
Chapter


Heading


Financial year 2017


Financial year 2016


Financial year 2015





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


15 135 600 


14 794 000 


14 794 000,— 




1 2


EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS


—


—


600 000,— 




 



Title 1 — Total




15 135 600 




14 794 000 




15 394 000,— 






2




OTHER SUBSIDIES





2 1


NORWAY’S PARTICIPATION


400 564,02 


393 140,63 


394 005,50 




2 2


PRE-ACCESSION STRATEGY


271 000 


210 000 


150 000,— 




2 3


INCOME FROM SALE OF CURRENT EMCDDA PREMISES


—


—


0,— 




 



Title 2 — Total




671 564,02 




603 140,63 




544 005,50 






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.


19 513,76 


19 278,58 




4 2


INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA


—


4 703,22 


20 944,90 




4 3


MISCELLANEOUS REVENUE


—


—


41 614,— 




 



Title 4 — Total




p.m.




24 216,98 




81 837,48 





 



GRAND TOTAL




15 807 164,02 




15 421 357,61 




16 019 842,98 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Appropriations 2016


Outturn 2015





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA





1 1


STAFF IN ACTIVE EMPLOYMENT


10 128 023,17 


9 321 198,92 


9 159 160,78 




1 2


PENSIONS AND SEVERANCE GRANTS


—


—


0,— 




 



Title 1 — Total




10 128 023,17 




9 321 198,92 




9 159 160,78 






2




EXPENDITURE FOR SUPPORT ACTIVITIES





2 1


ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES


1 226 547,66 


1 745 550,81 


4 855 782,05 




 



Title 2 — Total




1 226 547,66 




1 745 550,81 




4 855 782,05 






3




EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


PROJECT-RELATED ACTIVITIES


4 452 593,19 


4 354 607,88 


3 854 511,16 




 



Title 3 — Total




4 452 593,19 




4 354 607,88 




3 854 511,16 






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES





4 1


PROJECTS


—


—


283 753,64 




 



Title 4 — Total




—




—




283 753,64 





5


RESERVE


p.m.


p.m.


0,— 




 



GRAND TOTAL




15 807 164,02 




15 421 357,61 




18 153 207,63 






Establishment plan












Function group and grade


2016


2017




31.12.2016


Posts authorised


Posts authorised






 


Permanent


Temporary


Permanent


Temporary


Permanent


Temporary




AD 16


—


—


—


—


—


—




AD 15


—


—


—


1 


—


1 




AD 14


—


1 


—


1 


—


1 




AD 13


1 


3 


1 


2 


1 


2 




AD 12


3 


5 


4 


11 


4 


11 




AD 11


—


6 


2 


10 


1 


11 




AD 10


—


2 


—


13 


—


13 




AD 9


1 


5 


—


7 


—


6 




AD 8


1 


8 


—


—


—


—




AD 7


—


8 


—


—


—


—




AD 6


—


2 


—


—


—


—




AD 5


—


2 


—


—


—


—




Total AD


6 


42 


7 


45 


6 


45 






AST 11


—


—


1 


—


1 


—




AST 10


—


1 


—


3 


—


3 




AST 9


—


3 


1 


7 


1 


7 




AST 8


—


1 


2 


7 


2 


7 




AST 7


1 


2 


1 


5 


—


5 




AST 6


—


8 


—


—


—


—




AST 5


1 


6 


—


—


—


—




AST 4


—


1 


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


1 


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


3 


22 


5 


22 


4 


22 





Total




9 




64 




12 




67 




10 




67 






Grand total




73 




79 




77 






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








Contract staff posts


2016


2017






FG IV


3 


7 




FG III


9 


10 




FG II


13 


13 




FG I


3 


3 




Total


28 


33 




Seconded national experts posts


0 


1 





Total




28 




34