Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2012 — Amending Budget No 1 (2012/C 397/03)
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/397/03@2012-12-21/en
Contents
Title Chapter Heading Budget 2012 Amending budget No 1 New amount 1EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 15550920 15550920 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS 350000 350000 Title 1 — Total 15900920 15900920 2OTHER SUBSIDIES 2 1 NORWAY PARTICIPATION 414789 1298 416087 2 2 PRE-ACCESSION STRATEGY 100000 –100000 0,— Title 2 — Total 514789 –98702 416087 3REVENUE FOR SERVICES RENDERED AGAINST PAYMENT 3 1 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT p.m. p.m. Title 3 — Total p.m. p.m. GRAND TOTAL 16415709 –98702 16317007 Title Chapter Heading Appropriations 2012 Amending budget No 1 New amount 1EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 8802500 206815 9009315 1 2 PENSIONS AND SEVERANCE GRANTS p.m. p.m. Title 1 — Total 8802500 206815 9009315 2EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 2491791 –196159 2295632 Title 2 — Total 2491791 –196159 2295632 3EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 DISSEMINATION AND COMMUNICATION ACTIVITIES 4771418 –109358 4662060 Title 3 — Total 4771418 –109358 4662060 4EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES 4 1 PROJECTS 350000 350000 Title 4 — Total 350000 350000 5RESERVE 5 3 EXPENDITURE IPA 4 — — Title 5 — Total — — GRAND TOTAL 16415709 –98702 16317007 Function group and grade 2011 2012 31.12.2011 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 3 4 4 8 4 10 AD 11 2 6 3 8 3 10 AD 10 — 6 1 15 1 13 AD 9 1 3 — 7 — 7 AD 8 — 2 — 4 — 2 AD 7 — 7 — — — — AD 6 — 11 — — — — AD 5 — — — — — — Total AD 6 42 10 45 10 45 AST 11 1 — 1 — 1 — AST 10 — — — 2 — 2 AST 9 — 2 — 4 — 5 AST 8 1 2 2 5 2 7 AST 7 2 2 1 4 1 6 AST 6 1 1 1 4 1 1 AST 5 — 7 2 3 1 2 AST 4 2 7 — — — — AST 3 — 1 — — — — AST 2 — — — — — — AST 1 — — — — — — Total AST 7 22 7 22 6 23 Total 13 64 17 67 16 68 Grand total 77 84 84 Contract staff posts 2011 2012 FG IV — — FG III 10 11 FG II 12 13 FG I 3 3 Total 25 27 Seconded national experts posts 1 1 Total 26 28