EUR-Lex Access to European Union law
This document is an excerpt from the EUR-Lex website
Document 32015B0917(02)
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2015 — amending budget No 1
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2015 — amending budget No 1
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2015 — amending budget No 1
OJ C 307, 17.9.2015, p. 6–8
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2015
|
17.9.2015 |
EN |
Official Journal of the European Union |
C 307/6 |
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2015 — amending budget No 1
(2015/C 307/02)
REVENUE
|
Title Chapter |
Heading |
Budget 2015 |
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 |
350 000 |
250 000 |
600 000 |
|
|
Title 1 — Total |
15 144 000 |
250 000 |
15 394 000 |
|
2 |
||||
|
OTHER SUBSIDIES |
||||
|
2 1 |
NORWAY’S PARTICIPATION |
389 962 |
|
389 962 |
|
2 2 |
PRE-ACCESSION STRATEGY |
150 000 |
|
150 000 |
|
2 3 |
INCOME FROM SALE OF CURRENT EMCDDA PREMISES |
|
2 500 000 |
2 500 000 |
|
|
Title 2 — Total |
539 962 |
2 500 000 |
3 039 962 |
|
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 2 |
INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA |
p.m. |
|
p.m. |
|
|
Title 4 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
15 683 962 |
2 750 000 |
18 433 962 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2015 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
9 196 364 |
|
9 196 364 |
|
1 2 |
PENSIONS AND SEVERANCE GRANTS |
p.m. |
|
p.m. |
|
|
Title 1 — Total |
9 196 364 |
|
9 196 364 |
|
2 |
||||
|
EXPENDITURE FOR SUPPORT ACTIVITIES |
||||
|
2 1 |
ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES |
2 249 975 |
2 500 000 |
4 749 975 |
|
|
Title 2 — Total |
2 249 975 |
2 500 000 |
4 749 975 |
|
3 |
||||
|
EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
||||
|
3 1 |
PROJECT-RELATED ACTIVITIES |
3 887 623 |
|
3 887 623 |
|
|
Title 3 — Total |
3 887 623 |
|
3 887 623 |
|
4 |
||||
|
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
||||
|
4 1 |
PROJECTS |
350 000 |
250 000 |
600 000 |
|
|
Title 4 — Total |
350 000 |
250 000 |
600 000 |
|
5 |
RESERVE |
|
|
|
|
|
GRAND TOTAL |
15 683 962 |
2 750 000 |
18 433 962 |