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Document 32017B0317(08)
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2017
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2017
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2017
OJ C 84, 17.3.2017, p. 40–44
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
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 |