# C_2018025EN.01000101.xml

| 24.1.2018 | EN | Official Journal of the European Union | C 25/1 |
| --- | --- | --- | --- |

24.1.2018

EN

Official Journal of the European Union

C 25/1

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2017 — amending budget No 2

(2018/C 25/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 15 135 600 | | 15 135 600 |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | — | | — |
| | Title 1 — Total | 15 135 600 | | 15 135 600 |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 400 564,02 | 2 923,32 | 403 487,34 |
| 2 2 | PRE-ACCESSION STRATEGY | 271 000 | | 271 000 |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | — | | — |
| | Title 2 — Total | 671 564,02 | 2 923,32 | 674 487,34 |
| 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. | 16 544,41 | 16 544,41 |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | 1 467,82 | 289,61 | 1 757,43 |
| 4 3 | MISCELLANEOUS REVENUE | — | | — |
| | Title 4 — Total | 1 467,82 | 16 834,02 | 18 301,84 |
| | GRAND TOTAL | 15 808 631,84 | 19 757,34 | 15 828 389,18 |

Title

Chapter

Heading

Budget 2017

Amending budget No 2

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

15 135 600

15 135 600

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

—

—

Title 1 — Total

Title 1 — Total

15 135 600

15 135 600

15 135 600

15 135 600

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

400 564,02

2 923,32

403 487,34

2 2

PRE-ACCESSION STRATEGY

271 000

271 000

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

—

—

Title 2 — Total

Title 2 — Total

671 564,02

671 564,02

2 923,32

2 923,32

674 487,34

674 487,34

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.

16 544,41

16 544,41

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

1 467,82

289,61

1 757,43

4 3

MISCELLANEOUS REVENUE

—

—

Title 4 — Total

Title 4 — Total

1 467,82

1 467,82

16 834,02

16 834,02

18 301,84

18 301,84

GRAND TOTAL

GRAND TOTAL

15 808 631,84

15 808 631,84

19 757,34

19 757,34

15 828 389,18

15 828 389,18

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 128 023,17 | – 303 925,76 | 9 824 097,41 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | — | | — |
| | Title 1 — Total | 10 128 023,17 | – 303 925,76 | 9 824 097,41 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 228 015,48 | 322 938,41 | 1 550 953,89 |
| | Title 2 — Total | 1 228 015,48 | 322 938,41 | 1 550 953,89 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 4 452 593,19 | 744,69 | 4 453 337,88 |
| | Title 3 — Total | 4 452 593,19 | 744,69 | 4 453 337,88 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | — | | — |
| | Title 4 — Total | — | | — |
| 5 | RESERVE | p.m. | | p.m. |
| | GRAND TOTAL | 15 808 631,84 | 19 757,34 | 15 828 389,18 |

Title

Chapter

Heading

Appropriations 2017

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

10 128 023,17

– 303 925,76

9 824 097,41

1 2

PENSIONS AND SEVERANCE GRANTS

—

—

Title 1 — Total

Title 1 — Total

10 128 023,17

10 128 023,17

– 303 925,76

– 303 925,76

9 824 097,41

9 824 097,41

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 228 015,48

322 938,41

1 550 953,89

Title 2 — Total

Title 2 — Total

1 228 015,48

1 228 015,48

322 938,41

322 938,41

1 550 953,89

1 550 953,89

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

4 452 593,19

744,69

4 453 337,88

Title 3 — Total

Title 3 — Total

4 452 593,19

4 452 593,19

744,69

744,69

4 453 337,88

4 453 337,88

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

—

—

Title 4 — Total

Title 4 — Total

—

—

—

—

5

RESERVE

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

15 808 631,84

15 808 631,84

19 757,34

19 757,34

15 828 389,18

15 828 389,18

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