# C_2015307EN.01000601.xml

| 17.9.2015 | EN | Official Journal of the European Union | C 307/6 |
| --- | --- | --- | --- |

17.9.2015

EN

Official Journal of the European Union

C 307/6

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Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2015 — amending budget No 1

(2015/C 307/02)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 14 794 000 | | 14 794 000 |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 350 000 | 250 000 | 600 000 |
| | Title 1 — Total | 15 144 000 | 250 000 | 15 394 000 |
| 2 |
| OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 389 962 | | 389 962 |
| 2 2 | PRE-ACCESSION STRATEGY | 150 000 | | 150 000 |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | | 2 500 000 | 2 500 000 |
| | Title 2 — Total | 539 962 | 2 500 000 | 3 039 962 |
| 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 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | p.m. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 683 962 | 2 750 000 | 18 433 962 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

14 794 000

14 794 000

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

350 000

250 000

600 000

Title 1 — Total

Title 1 — Total

15 144 000

15 144 000

250 000

250 000

15 394 000

15 394 000

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

389 962

389 962

2 2

PRE-ACCESSION STRATEGY

150 000

150 000

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

2 500 000

2 500 000

Title 2 — Total

Title 2 — Total

539 962

539 962

2 500 000

2 500 000

3 039 962

3 039 962

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 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

p.m.

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

15 683 962

15 683 962

2 750 000

2 750 000

18 433 962

18 433 962

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 196 364 | | 9 196 364 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | | p.m. |
| | Title 1 — Total | 9 196 364 | | 9 196 364 |
| 2 |
| EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 249 975 | 2 500 000 | 4 749 975 |
| | Title 2 — Total | 2 249 975 | 2 500 000 | 4 749 975 |
| 3 |
| EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 3 887 623 | | 3 887 623 |
| | Title 3 — Total | 3 887 623 | | 3 887 623 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | 350 000 | 250 000 | 600 000 |
| | Title 4 — Total | 350 000 | 250 000 | 600 000 |
| 5 | RESERVE | | | |
| | GRAND TOTAL | 15 683 962 | 2 750 000 | 18 433 962 |

Title

Chapter

Heading

Appropriations 2015

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

9 196 364

9 196 364

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

Title 1 — Total

Title 1 — Total

9 196 364

9 196 364

9 196 364

9 196 364

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 249 975

2 500 000

4 749 975

Title 2 — Total

Title 2 — Total

2 249 975

2 249 975

2 500 000

2 500 000

4 749 975

4 749 975

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

3 887 623

3 887 623

Title 3 — Total

Title 3 — Total

3 887 623

3 887 623

3 887 623

3 887 623

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

350 000

250 000

600 000

Title 4 — Total

Title 4 — Total

350 000

350 000

250 000

250 000

600 000

600 000

5

5

RESERVE

RESERVE

GRAND TOTAL

GRAND TOTAL

15 683 962

15 683 962

2 750 000

2 750 000

18 433 962

18 433 962

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