Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2016 2016/C 113/06
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/06@2016-03-30/en
Contents
Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 14794000 14794000 14793959,— 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS — 600000 488900,— Title 1 — Total 14794000 15394000 15282859,— 2OTHER SUBSIDIES 2 1 NORWAY’S PARTICIPATION 389962,64 394005,50 392177,02 2 2 PRE-ACCESSION STRATEGY 210000 150000 0,— 2 3 INCOME FROM SALE OF CURRENT EMCDDA PREMISES — 2500000 0,— Title 2 — Total 599962,64 3044005,50 392177,02 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,— 4OTHER REVENUE 4 1 INTERNAL ASSIGNED REVENUE p.m. 19278,58 0,— 4 2 INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA — 20944,90 9105,05 4 3 MISCELLANEOUS REVENUE — 41614 0,— Title 4 — Total p.m. 81837,48 9105,05 GRAND TOTAL 15393962,64 18519842,98 15684141,07 Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 9321198,92 9106364,66 8610449,52 1 2 PENSIONS AND SEVERANCE GRANTS — p.m. 0,— Title 1 — Total 9321198,92 9106364,66 8610449,52 2EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 1724288,66 4925855,06 2603326,64 Title 2 — Total 1724288,66 4925855,06 2603326,64 3EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 PROJECT-RELATED ACTIVITIES 4348475,06 3887623,26 3923035,70 Title 3 — Total 4348475,06 3887623,26 3923035,70 4EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES 4 1 PROJECTS — 600000 488900,— Title 4 — Total — 600000 488900,— 5 RESERVE GRAND TOTAL 15393962,64 18519842,98 15625711,86 Function group and grade 2015 2016 31.12.2015 Posts authorised Posts authorised Permanent Temporary Permanent Temporary Permanent Temporary AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — — — 1 — 1 AD 13 — 3 1 2 1 2 AD 12 3 6 4 10 4 11 AD 11 — 5 3 10 2 10 AD 10 — 3 — 15 — 13 AD 9 1 3 — 5 — 7 AD 8 1 8 — — — — AD 7 — 8 — — — — AD 6 — 4 — — — — AD 5 — 1 — — — — Total AD 6 42 8 44 7 45 AST 11 — — 1 — 1 — AST 10 — 1 — 2 — 3 AST 9 — 3 1 8 1 7 AST 8 1 1 2 7 2 7 AST 7 1 2 1 6 1 5 AST 6 — 4 — — — — AST 5 1 8 — — — — AST 4 — 2 — — — — AST 3 — 1 — — — — AST 2 1 — — — — — AST 1 — — — — — — Total AST 4 22 5 23 5 22 Total 10 64 13 67 12 67 Grand total 74 80 79 Contract staff posts 2015 2016 FG IV 2 2 FG III 8 9 FG II 12 13 FG I 3 3 Total 25 27 Seconded national experts posts 1 1 Total 26 28