This document is an excerpt from the EUR-Lex website
Document 32010B0331(06)
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2010
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2010
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2010
SL C 86, 31.3.2010, p. 27–32
(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No longer in force, Date of end of validity: 31/12/2010
|
31.3.2010 |
EN |
Official Journal of the European Union |
C 86/27 |
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2010
(2010/C 86/06)
REVENUE
|
Title Chapter |
Heading |
Financial year 2010 |
Financial year 2009 |
Financial year 2008 |
|
1 |
||||
|
EUROPEAN COMMUNITY SUBSIDY |
||||
|
1 1 |
EUROPEAN COMMUNITY SUBSIDY |
15 000 000 |
14 337 000 |
13 916 600,— |
|
1 2 |
EC SPECIAL FUNDING FOR SPECIFIC PROJECTS |
500 000 |
p.m. |
643 590,— |
|
|
Title 1 — Total |
15 500 000 |
14 337 000 |
14 560 190,— |
|
2 |
||||
|
OTHER SUBSIDIES |
||||
|
2 1 |
NORWAY PARTICIPATION |
398 748 |
376 795 |
461 414,— |
|
2 2 |
PRE-ACCESSION STRATEGY |
100 000 |
p.m. |
0,— |
|
|
Title 2 — Total |
498 748 |
376 795 |
461 414,— |
|
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 |
15 998 748 |
14 713 795 |
15 021 604,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2010 |
Appropriations 2009 |
Outturn 2008 |
|
1 |
||||
|
EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
8 709 000 |
8 397 450 |
7 834 254,— |
|
1 2 |
PENSIONS AND SEVERANCE GRANTS |
p.m. |
p.m. |
0,— |
|
|
Title 1 — Total |
8 709 000 |
8 397 450 |
7 834 254,— |
|
2 |
||||
|
EXPENDITURE FOR SUPPORT ACTIVITIES |
||||
|
2 1 |
ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES |
2 117 939 |
1 530 578 |
1 535 913,— |
|
|
Title 2 — Total |
2 117 939 |
1 530 578 |
1 535 913,— |
|
3 |
||||
|
EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
||||
|
3 1 |
DISSEMINATION AND COMMUNICATION ACTIVITIES |
4 671 809 |
4 785 767 |
4 660 828,— |
|
|
Title 3 — Total |
4 671 809 |
4 785 767 |
4 660 828,— |
|
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 2 |
500 000 |
p.m. |
0,— |
|
|
Title 5 — Total |
500 000 |
p.m. |
0,— |
|
|
GRAND TOTAL |
15 998 748 |
14 713 795 |
14 030 995,— |
Establishment plan
|
Function group and grade |
2009 |
2010 |
||||
|
Posts filled at 31 December 2009 |
Posts authorised |
Posts authorised |
||||
|
Permanent |
Temporary |
Permanent |
Temporary |
Permanent |
Temporary |
|
|
AD 16 |
|
|
|
|
|
|
|
AD 15 |
|
1 |
|
1 |
|
1 |
|
AD 14 |
|
|
1 |
|
1 |
|
|
AD 13 |
|
1 |
1 |
2 |
1 |
2 |
|
AD 12 |
1 |
4 |
1 |
6 |
1 |
6 |
|
AD 11 |
4 |
6 |
3 |
8 |
3 |
8 |
|
AD 10 |
1 |
3 |
2 |
13 |
2 |
13 |
|
AD 9 |
|
7 |
|
7 |
|
7 |
|
AD 8 |
1 |
3 |
|
4 |
2 |
6 |
|
AD 7 |
|
2 |
2 |
2 |
|
2 |
|
AD 6 |
1 |
8 |
|
|
|
|
|
AD 5 |
2 |
2 |
|
|
|
|
|
Total AD |
10 |
37 |
10 |
43 |
10 |
45 |
|
AST 11 |
1 |
|
1 |
|
1 |
|
|
AST 10 |
|
|
|
1 |
|
1 |
|
AST 9 |
|
1 |
|
3 |
|
3 |
|
AST 8 |
|
2 |
2 |
3 |
2 |
3 |
|
AST 7 |
1 |
1 |
1 |
6 |
1 |
6 |
|
AST 6 |
2 |
2 |
1 |
4 |
1 |
4 |
|
AST 5 |
1 |
1 |
|
3 |
|
3 |
|
AST 4 |
1 |
7 |
2 |
1 |
2 |
1 |
|
AST 3 |
1 |
9 |
|
1 |
|
1 |
|
AST 2 |
|
1 |
|
|
|
|
|
AST 1 |
|
|
|
|
|
|
|
Total AST |
7 |
23 |
7 |
22 |
7 |
22 |
|
Total |
17 |
61 |
17 |
65 |
17 |
67 |
|
Grand total |
78 |
82 |
84 |
|||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2010 |
2009 |
|
FG IV |
— |
— |
|
FG III |
11 |
10 |
|
FG II |
10 |
10 |
|
FG I |
3 |
3 |
|
Total |
23 |
23 |
|
Seconded national experts posts |
— |
— |
|
Total |
24 |
23 |