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Document 32016B0330(06)
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2016
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2016
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2016
OJ C 113, 30.3.2016, p. 30–34
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
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 |