Document ID: 32017B0113(02)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>13.1.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 12/6</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2016 — amending budget No 1
(2017/C 12/02)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2016</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EUROPEAN UNION SUBSIDY</span></p></td></tr><tr><td><p>1 1</p></td><td><p>EUROPEAN UNION SUBSIDY</p></td><td><p>14&#160;794&#160;000</p></td><td><p>&#160;</p></td><td><p>14&#160;794&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>14&#160;794&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>14&#160;794&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>OTHER SUBSIDIES</span></p></td></tr><tr><td><p>2 1</p></td><td><p>NORWAY&#8217;S PARTICIPATION</p></td><td><p>389&#160;962,64</p></td><td><p>3&#160;177,99</p></td><td><p>393&#160;140,63</p></td></tr><tr><td><p>2 2</p></td><td><p>PRE-ACCESSION STRATEGY</p></td><td><p>210&#160;000</p></td><td><p>&#160;</p></td><td><p>210&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>INCOME FROM SALE OF CURRENT EMCDDA PREMISES</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>599&#160;962,64</span></p></td><td><p><span>3&#160;177,99</span></p></td><td><p><span>603&#160;140,63</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>REVENUE FOR SERVICES RENDERED AGAINST PAYMENT</span></p></td></tr><tr><td><p>3 1</p></td><td><p>REVENUE FOR SERVICES RENDERED AGAINST PAYMENT</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>OTHER REVENUE</span></p></td></tr><tr><td><p>4 1</p></td><td><p>INTERNAL ASSIGNED REVENUE</p></td><td><p>p.m.</p></td><td><p>19&#160;513,76</p></td><td><p>19&#160;513,76</p></td></tr><tr><td><p>4 2</p></td><td><p>INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA</p></td><td><p>&#8212;</p></td><td><p>4&#160;703,22</p></td><td><p>4&#160;703,22</p></td></tr><tr><td><p>4 3</p></td><td><p>MISCELLANEOUS REVENUE</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>24&#160;216,98</span></p></td><td><p><span>24&#160;216,98</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>15&#160;393&#160;962,64</span></p></td><td><p><span>27&#160;394,97</span></p></td><td><p><span>15&#160;421&#160;357,61</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2016</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>9&#160;321&#160;198,92</p></td><td><p>&#160;</p></td><td><p>9&#160;321&#160;198,92</p></td></tr><tr><td><p>1 2</p></td><td><p>PENSIONS AND SEVERANCE GRANTS</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>9&#160;321&#160;198,92</span></p></td><td><p>&#160;</p></td><td><p><span>9&#160;321&#160;198,92</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>EXPENDITURE FOR SUPPORT ACTIVITIES</span></p></td></tr><tr><td><p>2 1</p></td><td><p>ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES</p></td><td><p>1&#160;724&#160;288,66</p></td><td><p>21&#160;262,15</p></td><td><p>1&#160;745&#160;550,81</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;724&#160;288,66</span></p></td><td><p><span>21&#160;262,15</span></p></td><td><p><span>1&#160;745&#160;550,81</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS</span></p></td></tr><tr><td><p>3 1</p></td><td><p>PROJECT-RELATED ACTIVITIES</p></td><td><p>4&#160;348&#160;475,06</p></td><td><p>6&#160;132,82</p></td><td><p>4&#160;354&#160;607,88</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>4&#160;348&#160;475,06</span></p></td><td><p><span>6&#160;132,82</span></p></td><td><p><span>4&#160;354&#160;607,88</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES</span></p></td></tr><tr><td><p>4 1</p></td><td><p>PROJECTS</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>RESERVE</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>15&#160;393&#160;962,64</span></p></td><td><p><span>27&#160;394,97</span></p></td><td><p><span>15&#160;421&#160;357,61</span></p></td></tr></tbody></table>