# C_2017311EN.01000601.xml

| 19.9.2017 | EN | Official Journal of the European Union | C 311/6 |
| --- | --- | --- | --- |

19.9.2017

EN

Official Journal of the European Union

C 311/6

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2017 — amending budget No 1

(2017/C 311/02)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | 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 | | 400 564,02 |
| 2 2 | PRE-ACCESSION STRATEGY | 271 000 | | 271 000 |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | — | | — |
| | Title 2 — Total | 671 564,02 | | 671 564,02 |
| 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. | | p.m. |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | — | 1 467,82 | 1 467,82 |
| 4 3 | MISCELLANEOUS REVENUE | — | | — |
| | Title 4 — Total | p.m. | 1 467,82 | 1 467,82 |
| | GRAND TOTAL | 15 807 164,02 | 1 467,82 | 15 808 631,84 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

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

400 564,02

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

671 564,02

671 564,02

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.

p.m.

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

—

1 467,82

1 467,82

4 3

MISCELLANEOUS REVENUE

—

—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

1 467,82

1 467,82

1 467,82

1 467,82

GRAND TOTAL

GRAND TOTAL

15 807 164,02

15 807 164,02

1 467,82

1 467,82

15 808 631,84

15 808 631,84

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 128 023,17 | | 10 128 023,17 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | — | | — |
| | Title 1 — Total | 10 128 023,17 | | 10 128 023,17 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 226 547,66 | 1 467,82 | 1 228 015,48 |
| | Title 2 — Total | 1 226 547,66 | 1 467,82 | 1 228 015,48 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 4 452 593,19 | | 4 452 593,19 |
| | Title 3 — Total | 4 452 593,19 | | 4 452 593,19 |
| 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 | 15 807 164,02 | 1 467,82 | 15 808 631,84 |

Title

Chapter

Heading

Appropriations 2017

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

10 128 023,17

10 128 023,17

1 2

PENSIONS AND SEVERANCE GRANTS

—

—

Title 1 — Total

Title 1 — Total

10 128 023,17

10 128 023,17

10 128 023,17

10 128 023,17

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 226 547,66

1 467,82

1 228 015,48

Title 2 — Total

Title 2 — Total

1 226 547,66

1 226 547,66

1 467,82

1 467,82

1 228 015,48

1 228 015,48

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

4 452 593,19

4 452 593,19

Title 3 — Total

Title 3 — Total

4 452 593,19

4 452 593,19

4 452 593,19

4 452 593,19

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

15 807 164,02

15 807 164,02

1 467,82

1 467,82

15 808 631,84

15 808 631,84

---