# C_2017012EN.01000601.xml

| 13.1.2017 | EN | Official Journal of the European Union | C 12/6 |
| --- | --- | --- | --- |

13.1.2017

EN

Official Journal of the European Union

C 12/6

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2016 — amending budget No 1

(2017/C 12/02)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | 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 | — | | — |
| | Title 1 — Total | 14 794 000 | | 14 794 000 |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 389 962,64 | 3 177,99 | 393 140,63 |
| 2 2 | PRE-ACCESSION STRATEGY | 210 000 | | 210 000 |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | — | | — |
| | Title 2 — Total | 599 962,64 | 3 177,99 | 603 140,63 |
| 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. | 19 513,76 | 19 513,76 |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | — | 4 703,22 | 4 703,22 |
| 4 3 | MISCELLANEOUS REVENUE | — | | — |
| | Title 4 — Total | p.m. | 24 216,98 | 24 216,98 |
| | GRAND TOTAL | 15 393 962,64 | 27 394,97 | 15 421 357,61 |

Title

Chapter

Heading

Budget 2016

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

—

—

Title 1 — Total

Title 1 — Total

14 794 000

14 794 000

14 794 000

14 794 000

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

389 962,64

3 177,99

393 140,63

2 2

PRE-ACCESSION STRATEGY

210 000

210 000

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

—

—

Title 2 — Total

Title 2 — Total

599 962,64

599 962,64

3 177,99

3 177,99

603 140,63

603 140,63

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.

19 513,76

19 513,76

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

—

4 703,22

4 703,22

4 3

MISCELLANEOUS REVENUE

—

—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

24 216,98

24 216,98

24 216,98

24 216,98

GRAND TOTAL

GRAND TOTAL

15 393 962,64

15 393 962,64

27 394,97

27 394,97

15 421 357,61

15 421 357,61

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 321 198,92 | | 9 321 198,92 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | — | | — |
| | Title 1 — Total | 9 321 198,92 | | 9 321 198,92 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 724 288,66 | 21 262,15 | 1 745 550,81 |
| | Title 2 — Total | 1 724 288,66 | 21 262,15 | 1 745 550,81 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 4 348 475,06 | 6 132,82 | 4 354 607,88 |
| | Title 3 — Total | 4 348 475,06 | 6 132,82 | 4 354 607,88 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | — | | — |
| | Title 4 — Total | — | | — |
| 5 | RESERVE | | | |
| | GRAND TOTAL | 15 393 962,64 | 27 394,97 | 15 421 357,61 |

Title

Chapter

Heading

Appropriations 2016

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

9 321 198,92

9 321 198,92

1 2

PENSIONS AND SEVERANCE GRANTS

—

—

Title 1 — Total

Title 1 — Total

9 321 198,92

9 321 198,92

9 321 198,92

9 321 198,92

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 724 288,66

21 262,15

1 745 550,81

Title 2 — Total

Title 2 — Total

1 724 288,66

1 724 288,66

21 262,15

21 262,15

1 745 550,81

1 745 550,81

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

4 348 475,06

6 132,82

4 354 607,88

Title 3 — Total

Title 3 — Total

4 348 475,06

4 348 475,06

6 132,82

6 132,82

4 354 607,88

4 354 607,88

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

5

RESERVE

RESERVE

GRAND TOTAL

GRAND TOTAL

15 393 962,64

15 393 962,64

27 394,97

27 394,97

15 421 357,61

15 421 357,61

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