# C_2019029EN.01000101.xml

| 23.1.2019 | EN | Official Journal of the European Union | C 29/1 |
| --- | --- | --- | --- |

23.1.2019

EN

Official Journal of the European Union

C 29/1

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Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2018 — amending budget No 1

(2019/C 29/01)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 15 445 600 | | 15 445 600 |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | — | | — |
| | Title 1 — Total | 15 445 600 | | 15 445 600 |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 412 932,41 | 1 910,69 | 414 843,10 |
| 2 2 | PRE-ACCESSION STRATEGY | 276 550,49 | | 276 550,49 |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | — | | — |
| | Title 2 — Total | 689 482,90 | 1 910,69 | 691 393,59 |
| 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 | INTERNAL ASSIGNED REVENUE | p.m. | 34 399,08 | 34 399,08 |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | p.m. | 2 807,54 | 2 807,54 |
| 4 3 | MISCELLANEOUS REVENUE | — | | — |
| | Title 4 — Total | p.m. | 37 206,62 | 37 206,62 |
| | GRAND TOTAL | 16 135 082,90 | 39 117,31 | 16 174 200,21 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

15 445 600

15 445 600

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

—

—

Title 1 — Total

15 445 600

15 445 600

2

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

412 932,41

1 910,69

414 843,10

2 2

PRE-ACCESSION STRATEGY

276 550,49

276 550,49

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

—

—

Title 2 — Total

689 482,90

1 910,69

691 393,59

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

INTERNAL ASSIGNED REVENUE

p.m.

34 399,08

34 399,08

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

p.m.

2 807,54

2 807,54

4 3

MISCELLANEOUS REVENUE

—

—

Title 4 — Total

p.m.

37 206,62

37 206,62

GRAND TOTAL

16 135 082,90

39 117,31

16 174 200,21

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 248 290,81 | 111 612,81 | 10 359 903,62 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | | | |
| | Title 1 — Total | 10 248 290,81 | 111 612,81 | 10 359 903,62 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 351 209,01 | 23 843,07 | 1 375 052,08 |
| | Title 2 — Total | 1 351 209,01 | 23 843,07 | 1 375 052,08 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 4 535 583,08 | –99 145,45 | 4 436 437,63 |
| | Title 3 — Total | 4 535 583,08 | –99 145,45 | 4 436 437,63 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | | 2 806,88 | 2 806,88 |
| | Title 4 — Total | | 2 806,88 | 2 806,88 |
| 5 | RESERVE | | | |
| | GRAND TOTAL | 16 135 082,90 | 39 117,31 | 16 174 200,21 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

10 248 290,81

111 612,81

10 359 903,62

1 2

PENSIONS AND SEVERANCE GRANTS

Title 1 — Total

10 248 290,81

111 612,81

10 359 903,62

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 351 209,01

23 843,07

1 375 052,08

Title 2 — Total

1 351 209,01

23 843,07

1 375 052,08

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

4 535 583,08

–99 145,45

4 436 437,63

Title 3 — Total

4 535 583,08

–99 145,45

4 436 437,63

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

2 806,88

2 806,88

Title 4 — Total

2 806,88

2 806,88

5

RESERVE

GRAND TOTAL

16 135 082,90

39 117,31

16 174 200,21

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