19.9.2017

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

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

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