# C_2012036EN.01001101.xml

| 9.2.2012 | EN | Official Journal of the European Union | C 36/11 |
| --- | --- | --- | --- |

9.2.2012

EN

Official Journal of the European Union

C 36/11

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Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2011 — Amending Budget No 1

(2012/C 36/03)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| 1 1 | EUROPEAN COMMUNITY SUBSIDY | 15 400 000 | | 15 400 000 |
| 1 2 | EC SPECIAL FUNDING FOR SPECIFIC PROJECTS | 400 000 | | 400 000 |
| | Title 1 — Total | 15 800 000 | | 15 800 000 |
| 2 |
| OTHER SUBSIDIES |
| 2 1 | NORWAY PARTICIPATION | 409 938 | 1 279 | 411 217 |
| 2 2 | PRE-ACCESSION STRATEGY | 100 000 | – 100 000 | 0 |
| | Title 2 — Total | 509 938 | –98 721 | 411 217 |
| 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. |
| | GRAND TOTAL | 16 309 938 | –98 721 | 16 211 217 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 1

EUROPEAN COMMUNITY SUBSIDY

15 400 000

15 400 000

1 2

EC SPECIAL FUNDING FOR SPECIFIC PROJECTS

400 000

400 000

Title 1 — Total

Title 1 — Total

15 800 000

15 800 000

15 800 000

15 800 000

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 1

NORWAY PARTICIPATION

409 938

1 279

411 217

2 2

PRE-ACCESSION STRATEGY

100 000

– 100 000

0

Title 2 — Total

Title 2 — Total

509 938

509 938

–98 721

–98 721

411 217

411 217

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.

GRAND TOTAL

GRAND TOTAL

16 309 938

16 309 938

–98 721

–98 721

16 211 217

16 211 217

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 8 914 611 | – 200 000 | 8 714 611 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | | p.m. |
| | Title 1 — Total | 8 914 611 | – 200 000 | 8 714 611 |
| 2 |
| EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 303 718 | 101 279 | 2 404 997 |
| | Title 2 — Total | 2 303 718 | 101 279 | 2 404 997 |
| 3 |
| EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | DISSEMINATION AND COMMUNICATION ACTIVITIES | 4 691 609 | | 4 691 609 |
| | Title 3 — Total | 4 691 609 | | 4 691 609 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 5 |
| RESERVE |
| 5 3 | EXPENDITURE IPA 3 | 400 000 | | 400 000 |
| | Title 5 — Total | 400 000 | | 400 000 |
| | GRAND TOTAL | 16 309 938 | –98 721 | 16 211 217 |

Title

Chapter

Heading

Appropriations 2011

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

8 914 611

– 200 000

8 714 611

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

Title 1 — Total

Title 1 — Total

8 914 611

8 914 611

– 200 000

– 200 000

8 714 611

8 714 611

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 303 718

101 279

2 404 997

Title 2 — Total

Title 2 — Total

2 303 718

2 303 718

101 279

101 279

2 404 997

2 404 997

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

DISSEMINATION AND COMMUNICATION ACTIVITIES

4 691 609

4 691 609

Title 3 — Total

Title 3 — Total

4 691 609

4 691 609

4 691 609

4 691 609

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

p.m.

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

5

5

RESERVE

RESERVE

5 3

EXPENDITURE IPA 3

400 000

400 000

Title 5 — Total

Title 5 — Total

400 000

400 000

400 000

400 000

GRAND TOTAL

GRAND TOTAL

16 309 938

16 309 938

–98 721

–98 721

16 211 217

16 211 217

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