# C_2015416EN.01000601.xml

| 15.12.2015 | EN | Official Journal of the European Union | C 416/6 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/6

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2015 — amending budget No 2

(2015/C 416/02)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2 | 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 | 600 000 | | 600 000 |
| | Title 1 — Total | 15 394 000 | | 15 394 000 |
| 2 |
| OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 389 962,64 | 4 042,86 | 394 005,50 |
| 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 | 3 039 962,64 | 4 042,86 | 3 044 005,50 |
| 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. | 19 278,58 | 19 278,58 |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | p.m. | 20 944,90 | 20 944,90 |
| 4 3 | MISCELLANEOUS REVENUE | p.m. | 41 614 | 41 614 |
| | Title 4 — Total | p.m. | 81 837,48 | 81 837,48 |
| | GRAND TOTAL | 18 433 962,64 | 85 880,34 | 18 519 842,98 |

Title

Chapter

Heading

Budget 2015

Amending budget No 2

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

600 000

600 000

Title 1 — Total

Title 1 — Total

15 394 000

15 394 000

15 394 000

15 394 000

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

389 962,64

4 042,86

394 005,50

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

3 039 962,64

3 039 962,64

4 042,86

4 042,86

3 044 005,50

3 044 005,50

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

INTERNAL ASSIGNED REVENUE

p.m.

19 278,58

19 278,58

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

p.m.

20 944,90

20 944,90

4 3

MISCELLANEOUS REVENUE

p.m.

41 614

41 614

Title 4 — Total

Title 4 — Total

p.m.

p.m.

81 837,48

81 837,48

81 837,48

81 837,48

GRAND TOTAL

GRAND TOTAL

18 433 962,64

18 433 962,64

85 880,34

85 880,34

18 519 842,98

18 519 842,98

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 196 364,66 | –90 000 | 9 106 364,66 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | | p.m. |
| | Title 1 — Total | 9 196 364,66 | –90 000 | 9 106 364,66 |
| 2 |
| EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 4 749 974,72 | 175 880,34 | 4 925 855,06 |
| | Title 2 — Total | 4 749 974,72 | 175 880,34 | 4 925 855,06 |
| 3 |
| EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 3 887 623,26 | | 3 887 623,26 |
| | Title 3 — Total | 3 887 623,26 | | 3 887 623,26 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | 600 000 | | 600 000 |
| | Title 4 — Total | 600 000 | | 600 000 |
| 5 | RESERVE | | | |
| | GRAND TOTAL | 18 433 962,64 | 85 880,34 | 18 519 842,98 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

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

9 196 364,66

–90 000

9 106 364,66

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

Title 1 — Total

Title 1 — Total

9 196 364,66

9 196 364,66

–90 000

–90 000

9 106 364,66

9 106 364,66

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

4 749 974,72

175 880,34

4 925 855,06

Title 2 — Total

Title 2 — Total

4 749 974,72

4 749 974,72

175 880,34

175 880,34

4 925 855,06

4 925 855,06

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

3 887 623,26

3 887 623,26

Title 3 — Total

Title 3 — Total

3 887 623,26

3 887 623,26

3 887 623,26

3 887 623,26

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

600 000

600 000

Title 4 — Total

Title 4 — Total

600 000

600 000

600 000

600 000

5

RESERVE

GRAND TOTAL

GRAND TOTAL

18 433 962,64

18 433 962,64

85 880,34

85 880,34

18 519 842,98

18 519 842,98

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