Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2018
Date: 2018-03-22
Institutions: European Monitoring Centre for Drugs and Drug Addiction
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01003101.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/31





Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2018
(2018/C 108/06)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





1




EUROPEAN UNION SUBSIDY





1 1


EUROPEAN UNION SUBSIDY


15 445 600 


15 135 600 


14 794 000 ,—




1 2


EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS


—


340 000 


 




 



Title 1 — Total




15 445 600 




15 475 600 




14 794 000 ,—






2




OTHER SUBSIDIES





2 1


NORWAY’S PARTICIPATION


412 932,41 


403 487,34 


393 140,63 




2 2


PRE-ACCESSION STRATEGY


276 550,49 


271 000 


210 000 ,—




2 3


INCOME FROM SALE OF CURRENT EMCDDA PREMISES


—


—


0 ,—




 



Title 2 — Total




689 482,90 




674 487,34 




603 140,63 






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.


16 544,41 


19 513,76 




4 2


INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA


p.m.


1 757,43 


4 703,22 




4 3


MISCELLANEOUS REVENUE


—


—


 




 



Title 4 — Total




p.m.




18 301,84 




24 216,98 





 



GRAND TOTAL




16 135 082,90 




16 168 389,18 




15 421 357,61 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA





1 1


STAFF IN ACTIVE EMPLOYMENT


10 248 290,81 


9 824 097,41 


9 321 198,92 




1 2


PENSIONS AND SEVERANCE GRANTS


 


—


 




 



Title 1 — Total




10 248 290,81 




9 824 097,41 




9 321 198,92 






2




EXPENDITURE FOR SUPPORT ACTIVITIES





2 1


ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES


1 351 209,01 


1 550 953,89 


1 745 550,81 




 



Title 2 — Total




1 351 209,01 




1 550 953,89 




1 745 550,81 






3




EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS





3 1


PROJECT-RELATED ACTIVITIES


4 535 583,08 


4 453 337,88 


4 354 607,88 




 



Title 3 — Total




4 535 583,08 




4 453 337,88 




4 354 607,88 






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES





4 1


PROJECTS


 


340 000 


 




 



Title 4 — Total



 



340 000 



 




5


RESERVE


 


p.m.


 




 



GRAND TOTAL




16 135 082,90 




16 168 389,18 




15 421 357,61 






Establishment plan












Function group and grade


2017


2018




31.12.2017


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 


4 


4 


11 


4 


11 




AD 11


—


7 


1 


11 


1 


11 




AD 10


—


2 


—


13 


—


13 




AD 9


1 


6 


—


6 


—


6 




AD 8


1 


11 


—


—


—


—




AD 7


—


5 


—


—


—


—




AD 6


—


1 


—


—


—


—




AD 5


—


2 


—


—


—


—




Total AD


6 


42 


6 


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 


3 


—


5 


—


4 




AST 6


—


6 


—


—


—


—




AST 5


1 


6 


—


—


—


—




AST 4


—


1 


—


—


—


—




AST 3


—


—


—


—


—


—




AST 2


1 


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


3 


21 


4 


22 


4 


21 





Total




9 




63 




10 




67 




10 




66 






Grand total




72 




77 




76 






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








Contract staff posts


2017


2018






FG IV


4 


8 




FG III


9 


10 




FG II


13 


13 




FG I


3 


3 




Total


29 


34 




Seconded national experts posts


1 


1 





Total




30 




35