Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2012 (2012/C 95/06)
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/95/06@2012-03-30/en
Contents
Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 1EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 15550920 15400000 14400000,— 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS 350000 400000 400000,— Title 1 — Total 15900920 15800000 14800000,— 2OTHER SUBSIDIES 2 1 NORWAY PARTICIPATION 414789 411217 383886,— 2 2 PRE-ACCESSION STRATEGY — — 0,— Title 2 — Total 414789 411217 383886,— 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 16315709 16211217 15183886,— Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 1EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 8802500 8714611 8697552,— 1 2 PENSIONS AND SEVERANCE GRANTS p.m. p.m. 0,— Title 1 — Total 8802500 8714611 8697552,— 2EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 2491791 2404997 1987127,— Title 2 — Total 2491791 2404997 1987127,— 3EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 DISSEMINATION AND COMMUNICATION ACTIVITIES 4771418 4691609 4533815,— Title 3 — Total 4771418 4691609 4533815,— 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 3 EXPENDITURE IPA 4 350000 400000 Title 5 — Total 350000 400000 GRAND TOTAL 16415709 16211217 15218494,— 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 10 FG II 12 13 FG I 3 3 Total 25 26 Seconded national experts posts 1 1 Total 26 27