# C_2013381EN.01000501.xml

| 31.12.2013 | EN | Official Journal of the European Union | C 381/5 |
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31.12.2013

EN

Official Journal of the European Union

C 381/5

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Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2013 — Amending Budget No 1

(2013/C 381/02)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 15 550 000 | | 15 550 000 |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | 350 000 | | 350 000 |
| | Title 1 — Total | 15 900 000 | | 15 900 000 |
| 2 |
| OTHER SUBSIDIES |
| 2 1 | NORWAY PARTICIPATION | 407 482 | 690 | 408 172 |
| 2 2 | PRE-ACCESSION STRATEGY | 100 000 | – 100 000 | p.m. |
| | Title 2 — Total | 507 482 | –99 310 | 408 172 |
| 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. |
| | GRAND TOTAL | 16 407 482 | –99 310 | 16 308 172 |

Title

Chapter

Heading

Budget 2013

Amending budget No 1

New amount

1

1

EUROPEAN UNION SUBSIDY

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

15 550 000

15 550 000

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

350 000

350 000

Title 1 — Total

Title 1 — Total

15 900 000

15 900 000

15 900 000

15 900 000

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 1

NORWAY PARTICIPATION

407 482

690

408 172

2 2

PRE-ACCESSION STRATEGY

100 000

– 100 000

p.m.

Title 2 — Total

Title 2 — Total

507 482

507 482

–99 310

–99 310

408 172

408 172

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.

GRAND TOTAL

GRAND TOTAL

16 407 482

16 407 482

–99 310

–99 310

16 308 172

16 308 172

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 537 228 | – 243 210 | 9 294 018 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | | p.m. |
| | Title 1 — Total | 9 537 228 | – 243 210 | 9 294 018 |
| 2 |
| EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 198 237 | 67 981 | 2 266 218 |
| | Title 2 — Total | 2 198 237 | 67 981 | 2 266 218 |
| 3 |
| EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 4 322 017 | 75 919 | 4 397 936 |
| | Title 3 — Total | 4 322 017 | 75 919 | 4 397 936 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | 350 000 | | 350 000 |
| | Title 4 — Total | 350 000 | | 350 000 |
| 5 | RESERVE | — | | — |
| | GRAND TOTAL | 16 407 482 | –99 310 | 16 308 172 |

Title

Chapter

Heading

Appropriations 2013

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

9 537 228

– 243 210

9 294 018

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

Title 1 — Total

Title 1 — Total

9 537 228

9 537 228

– 243 210

– 243 210

9 294 018

9 294 018

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 198 237

67 981

2 266 218

Title 2 — Total

Title 2 — Total

2 198 237

2 198 237

67 981

67 981

2 266 218

2 266 218

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

4 322 017

75 919

4 397 936

Title 3 — Total

Title 3 — Total

4 322 017

4 322 017

75 919

75 919

4 397 936

4 397 936

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

350 000

Title 4 — Total

Title 4 — Total

350 000

350 000

350 000

350 000

5

5

RESERVE

RESERVE

—

—

—

—

GRAND TOTAL

GRAND TOTAL

16 407 482

16 407 482

–99 310

–99 310

16 308 172

16 308 172

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