# C_2014454EN.01000901.xml

| 17.12.2014 | EN | Official Journal of the European Union | C 454/9 |
| --- | --- | --- | --- |

17.12.2014

EN

Official Journal of the European Union

C 454/9

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Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2014 — Amending Budget No 1

(2014/C 454/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 14 794 000 | –41 | 14 793 959 |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 650 000 | | 650 000 |
| | Title 1 — Total | 15 444 000 | –41 | 15 443 959 |
| 2 |
| OTHER SUBSIDIES |
| 2 1 | NORWAY PARTICIPATION | 389 962,64 | 2 214,38 | 392 177,02 |
| 2 2 | PRE-ACCESSION STRATEGY | — | | — |
| | Title 2 — Total | 389 962,64 | 2 214,38 | 392 177,02 |
| 3 |
| REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| OTHER REVENUE |
| 4 1 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | | 9 105,05 | 9 105,05 |
| | Title 4 — Total | | 9 105,05 | 9 105,05 |
| | GRAND TOTAL | 15 833 962,64 | 11 278,43 | 15 845 241,07 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

14 794 000

–41

14 793 959

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

650 000

650 000

Title 1 — Total

Title 1 — Total

15 444 000

15 444 000

–41

–41

15 443 959

15 443 959

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 1

NORWAY PARTICIPATION

389 962,64

2 214,38

392 177,02

2 2

PRE-ACCESSION STRATEGY

—

—

Title 2 — Total

Title 2 — Total

389 962,64

389 962,64

2 214,38

2 214,38

392 177,02

392 177,02

3

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

4

4

OTHER REVENUE

OTHER REVENUE

4 1

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

9 105,05

9 105,05

Title 4 — Total

Title 4 — Total

9 105,05

9 105,05

9 105,05

9 105,05

GRAND TOTAL

GRAND TOTAL

15 833 962,64

15 833 962,64

11 278,43

11 278,43

15 845 241,07

15 845 241,07

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 336 638,81 | – 179 680,89 | 9 156 957,92 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | | p.m. |
| | Title 1 — Total | 9 336 638,81 | – 179 680,89 | 9 156 957 ,92 |
| 2 |
| EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 069 828,76 | 190 959,32 | 2 260 788,08 |
| | Title 2 — Total | 2 069 828,76 | 190 959,32 | 2 260 788,08 |
| 3 |
| EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 3 777 495,07 | | 3 777 495,07 |
| | Title 3 — Total | 3 777 495,07 | | 3 777 495,07 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | 650 000 | | 650 000 |
| | Title 4 — Total | 650 000 | | 650 000 |
| 5 | RESERVE | — | | — |
| | GRAND TOTAL | 15 833 962,64 | 11 278,43 | 15 845 241,07 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

9 336 638,81

– 179 680,89

9 156 957,92

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

Title 1 — Total

Title 1 — Total

9 336 638,81

9 336 638,81

– 179 680,89

– 179 680,89

9 156 957 ,92

9 156 957 ,92

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 069 828,76

190 959,32

2 260 788,08

Title 2 — Total

Title 2 — Total

2 069 828,76

2 069 828,76

190 959,32

190 959,32

2 260 788,08

2 260 788,08

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

3 777 495,07

3 777 495,07

Title 3 — Total

Title 3 — Total

3 777 495,07

3 777 495,07

3 777 495,07

3 777 495,07

4

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

650 000

650 000

Title 4 — Total

Title 4 — Total

650 000

650 000

650 000

650 000

5

RESERVE

—

—

GRAND TOTAL

GRAND TOTAL

15 833 962,64

15 833 962,64

11 278,43

11 278,43

15 845 241,07

15 845 241,07

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