Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2009 (2009/261/EC)
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Address https://gelex.eu/eli/EU/act/oj/L/2009/261@2009-03-31/en
Contents
Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 1EUROPEAN COMMUNITY SUBSIDY 1 1 EUROPEAN COMMUNITY SUBSIDY 14400000 14094600 13469321,— 1 2 EC SPECIAL FUNDING FOR SPECIFIC PROJECTS p.m. 500000 550000,— Title 1 — Total 14400000 14594600 14019321,— 2OTHER SUBSIDIES 2 1 NORWAY PARTICIPATION 376795 461414 411706,— 2 2 PRE-ACCESSION STRATEGY 100000 p.m. 0,— Title 2 — Total 476795 461414 411706,— 3REVENUE 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 14876795 15056014 14431027,— Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 1EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 8397450 7836000 7118224,— 1 2 PENSIONS AND SEVERANCE GRANTS p.m. p.m. 0,— Title 1 — Total 8397450 7836000 7118224,— 2EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 1805578 2006957 2093454,— Title 2 — Total 1805578 2006957 2093454,— 3EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 DISSEMINATION AND COMMUNICATION ACTIVITIES 4673767 4713057 4669349,— Title 3 — Total 4673767 4713057 4669349,— 4EXPENDITURE 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,— 5RESERVE 5 1 EXPENDITURE PHARE p.m. p.m. 0,— 5 2 EXPENDITURE CARDS p.m. p.m. 550000,— 5 3 EXPENDITURE IPA p.m. 500000 0,— Title 5 — Total p.m. 500000 550000,— GRAND TOTAL 14876795 15056014 14431027,— Function group and grade 2008 2009 Posts filled at 31 December 2008 Posts authorised Posts authorised Permanent Temporary Permanent Temporary Permanent Temporary AD16 AD15 1 1 1 AD14 1 1 AD13 1 1 2 1 2 AD12 1 4 1 6 1 6 AD11 4 6 3 8 3 8 AD10 3 2 13 2 13 AD9 7 7 7 AD8 1 3 4 2 4 AD7 2 2 2 2 AD6 1 8 AD5 2 5 Total AD 9 40 10 43 10 43 AST11 1 1 1 AST10 1 1 AST9 1 3 3 AST8 2 2 3 2 3 AST7 1 1 1 6 1 6 AST6 2 2 1 4 1 4 AST5 1 1 3 3 AST4 1 7 2 1 2 1 AST3 2 8 1 1 AST2 1 AST1 Total AST 8 23 7 22 7 22 Total 17 63 17 65 17 65 Grand total 80 82 82 Contract staff posts 2009 2008 FG IV — — FG III 10 9 FG II 10 10 FG I 3 3 Total 23 22 Seconded national experts posts — — Total 23 22