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Document 32011B0331(06)
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2011
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2011
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2011
OJ C 100, 31.3.2011, p. 29–34
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2011
31.3.2011 |
EN |
Official Journal of the European Union |
C 100/29 |
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2011
(2011/C 100/06)
REVENUE
Title Chapter |
Heading |
Financial year 2011 |
Financial year 2010 |
Financial year 2009 |
1 |
||||
EUROPEAN COMMUNITY SUBSIDY |
||||
1 1 |
EUROPEAN COMMUNITY SUBSIDY |
15 400 000 |
15 000 000 |
14 037 691,— |
1 2 |
EC SPECIAL FUNDING FOR SPECIFIC PROJECTS |
400 000 |
500 000 |
0,— |
|
Title 1 — Total |
15 800 000 |
15 500 000 |
14 037 691,— |
2 |
||||
OTHER SUBSIDIES |
||||
2 1 |
NORWAY PARTICIPATION |
409 938 |
400 323 |
334 349,— |
2 2 |
PRE-ACCESSION STRATEGY |
100 000 |
p.m. |
0,— |
|
Title 2 — Total |
509 938 |
400 323 |
334 349,— |
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 |
16 309 938 |
15 900 323 |
14 372 040,— |
EXPENDITURE
Title Chapter |
Heading |
Appropriations 2011 |
Appropriations 2010 |
Outturn 2009 |
1 |
||||
EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
||||
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
8 914 611 |
8 709 000 |
8 357 048,— |
1 2 |
PENSIONS AND SEVERANCE GRANTS |
p.m. |
p.m. |
0,— |
|
Title 1 — Total |
8 914 611 |
8 709 000 |
8 357 048,— |
2 |
||||
EXPENDITURE FOR SUPPORT ACTIVITIES |
||||
2 1 |
ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES |
2 303 718 |
2 066 939 |
970 869,— |
|
Title 2 — Total |
2 303 718 |
2 066 939 |
970 869,— |
3 |
||||
EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
||||
3 1 |
DISSEMINATION AND COMMUNICATION ACTIVITIES |
4 691 609 |
4 624 384 |
4 709 774,— |
|
Title 3 — Total |
4 691 609 |
4 624 384 |
4 709 774,— |
4 |
||||
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
||||
4 1 |
PROJECTS |
p.m. |
p.m. |
0,— |
|
Title 4 — Total |
p.m. |
p.m. |
0,— |
5 |
||||
RESERVE |
||||
5 3 |
EXPENDITURE IPA 3 |
400 000 |
500 000 |
0,— |
|
Title 5 — Total |
400 000 |
500 000 |
0,— |
|
GRAND TOTAL |
16 309 938 |
15 900 323 |
14 037 691,— |
Establishment plan
Function group and grade |
2010 |
2011 |
||||
31.12.2010 |
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 |
3 |
5 |
1 |
6 |
4 |
8 |
AD 11 |
2 |
5 |
3 |
8 |
3 |
8 |
AD 10 |
|
5 |
2 |
13 |
1 |
15 |
AD 9 |
1 |
5 |
|
7 |
|
7 |
AD 8 |
|
2 |
2 |
6 |
|
4 |
AD 7 |
|
5 |
|
2 |
|
|
AD 6 |
|
12 |
|
|
|
|
AD 5 |
|
|
|
|
|
|
Total AD |
6 |
42 |
10 |
45 |
10 |
45 |
AST 11 |
1 |
|
1 |
|
1 |
|
AST 10 |
|
|
|
1 |
|
2 |
AST 9 |
|
1 |
|
3 |
|
4 |
AST 8 |
1 |
3 |
2 |
3 |
2 |
5 |
AST 7 |
1 |
1 |
1 |
6 |
1 |
4 |
AST 6 |
2 |
2 |
1 |
4 |
1 |
4 |
AST 5 |
|
2 |
|
3 |
2 |
3 |
AST 4 |
2 |
10 |
2 |
1 |
|
|
AST 3 |
|
4 |
|
1 |
|
|
AST 2 |
|
|
|
|
|
|
AST 1 |
|
|
|
|
|
|
Total AST |
7 |
23 |
7 |
22 |
7 |
22 |
Total |
13 |
65 |
17 |
67 |
17 |
67 |
Grand total |
78 |
84 |
84 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
Contract staff posts |
2010 |
2011 |
FG IV |
— |
— |
FG III |
10 |
10 |
FG II |
12 |
12 |
FG I |
3 |
3 |
Total |
25 |
25 |
Seconded national experts posts |
1 |
1 |
Total |
26 |
26 |