|
31.3.2015 |
EN |
Official Journal of the European Union |
C 110/30 |
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2015
(2015/C 110/06)
REVENUE
|
Title Chapter |
Heading |
Financial year 2015 |
Financial year 2014 |
Financial year 2013 |
|
1 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
1 1 |
EUROPEAN UNION SUBSIDY |
14 794 000 |
14 793 959 |
15 550 000,— |
|
1 2 |
EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS |
350 000 |
650 000 |
350 000,— |
|
|
Title 1 — Total |
15 144 000 |
15 443 959 |
15 900 000,— |
|
2 |
||||
|
OTHER SUBSIDIES |
||||
|
2 1 |
NORWAY’S PARTICIPATION |
389 962,64 |
392 176 |
408 171,84 |
|
2 2 |
PRE-ACCESSION STRATEGY |
150 000 |
— |
0,— |
|
|
Title 2 — Total |
539 962,64 |
392 176 |
408 171,84 |
|
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 |
INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA |
p.m. |
9 105 |
0,— |
|
|
Title 4 — Total |
p.m. |
9 105 |
0,— |
|
|
GRAND TOTAL |
15 683 962,64 |
15 845 240 |
16 308 171,84 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2015 |
Appropriations 2014 |
Outturn 2013 |
|
1 |
||||
|
EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
9 196 364,66 |
9 156 958 |
9 250 469,18 |
|
1 2 |
PENSIONS AND SEVERANCE GRANTS |
p.m. |
p.m. |
0,— |
|
|
Title 1 — Total |
9 196 364,66 |
9 156 958 |
9 250 469,18 |
|
2 |
||||
|
EXPENDITURE FOR SUPPORT ACTIVITIES |
||||
|
2 1 |
ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES |
2 249 974,72 |
2 260 787 |
2 354 191,97 |
|
|
Title 2 — Total |
2 249 974,72 |
2 260 787 |
2 354 191,97 |
|
3 |
||||
|
EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
||||
|
3 1 |
PROJECT-RELATED ACTIVITIES |
3 887 623,26 |
3 777 495 |
4 311 431,75 |
|
|
Title 3 — Total |
3 887 623,26 |
3 777 495 |
4 311 431,75 |
|
4 |
||||
|
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
||||
|
4 1 |
PROJECTS |
350 000 |
650 000 |
412 427,12 |
|
|
Title 4 — Total |
350 000 |
650 000 |
412 427,12 |
|
5 |
RESERVE |
|
— |
|
|
|
GRAND TOTAL |
15 683 962,64 |
15 845 240 |
16 328 520,02 |
Establishment plan
|
Function group and grade |
2014 |
2015 |
||||
|
31.12.2014 |
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 |
5 |
7 |
4 |
10 |
4 |
10 |
|
AD 11 |
— |
4 |
3 |
10 |
3 |
10 |
|
AD 10 |
— |
5 |
— |
15 |
— |
15 |
|
AD 9 |
1 |
1 |
— |
7 |
— |
5 |
|
AD 8 |
1 |
5 |
— |
— |
— |
— |
|
AD 7 |
— |
11 |
— |
— |
— |
— |
|
AD 6 |
— |
6 |
— |
— |
— |
— |
|
AD 5 |
— |
— |
— |
— |
— |
— |
|
Total AD |
7 |
42 |
8 |
46 |
8 |
44 |
|
AST 11 |
— |
— |
1 |
— |
1 |
— |
|
AST 10 |
— |
1 |
— |
2 |
— |
2 |
|
AST 9 |
— |
2 |
1 |
8 |
1 |
8 |
|
AST 8 |
1 |
1 |
2 |
7 |
2 |
7 |
|
AST 7 |
2 |
3 |
1 |
6 |
1 |
6 |
|
AST 6 |
— |
2 |
— |
— |
— |
— |
|
AST 5 |
1 |
9 |
— |
— |
— |
— |
|
AST 4 |
— |
3 |
— |
— |
— |
— |
|
AST 3 |
— |
1 |
— |
— |
— |
— |
|
AST 2 |
— |
— |
— |
— |
— |
— |
|
AST 1 |
1 |
— |
— |
— |
— |
— |
|
Total AST |
5 |
22 |
5 |
23 |
5 |
23 |
|
Total |
12 |
64 |
13 |
69 |
13 |
67 |
|
Grand total |
76 |
82 |
80 |
|||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2014 |
2015 |
|
FG IV |
— |
2 |
|
FG III |
8 |
9 |
|
FG II |
13 |
13 |
|
FG I |
3 |
3 |
|
Total |
24 |
27 |
|
Seconded national experts posts |
1 |
1 |
|
Total |
25 |
28 |